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SR 520 Bridge Program Toll Financial Statements and Reports

SR 520 tolls are accounted for in a separate account within the state treasury that is dedicated to the SR 520 program. All spending is appropriated by the Legislature and monitored by the Office of Financial Management. Toll rates are set by the Transportation Commission. Interest is accrued on toll revenue and the interest that accrues is dedicated to the SR 520 bridge account. All toll revenue and interest earnings in the SR 520 bridge account go toward paying the debt on bonds used to finance construction of the bridge and ongoing operating and maintenance costs. Toll revenues are deposited daily, and day to day activities are managed by WSDOT. RCW 47.56.875 includes more information.

SR 520 Toll Financial Statements

SR 520 Statement of Revenues, Expenses and Changes in Fund Balance

2nd Quarter FY 2014 - Ended Dec. 31, 2013 (62 kb)
1st Quarter FY 2014 - Ended Sept. 30, 2013 (65 kb)
4th Quarter FY 2013 - Ended June 30, 2013 (67 kb)
3rd Quarter FY 2013 - Ended March 31, 2013 (63 kb)
2nd Quarter FY 2013 - Ended Dec. 31, 2012 (69 kb)
1st Quarter FY 2013 - Ended Sept. 30, 2012 (32 kb)
4th Quarter FY 2012 - Ended June 30, 2012 (76 kb)
3rd Quarter FY 2012 - Ended March 31, 2013 (73 kb)

SR 520 Civil Penalty Account

2nd Quarter FY 2014 - Ended Dec. 31, 2013 (57 kb)
1st Quarter FY 2014 - Ended Sept. 30, 2013 (57 kb)
4th Quarter FY 2013 - Ended June 30, 2013 (62 kb)
3rd Quarter FY 2013 - Ended March 31, 2013 (63 kb)
2nd Quarter FY 2013 - Ended Dec. 31, 2012 (63 kb)
1st Quarter FY 2013 - Ended Sept. 30, 2012 (59 kb)
4th Quarter FY 2012 - Ended June 30, 2012 (76 kb)
3rd Quarter FY 2012 - Ended March 31, 2012 (61 kb)

Combined Balance Sheet

2nd Quarter FY 2014 - Ended Dec. 31, 2013 (66 kb)
1st Quarter FY 2014 - Ended Sept. 30, 2013 (70 kb)
4th Quarter FY 2013 - Ended June 30, 2013 (72 kb)
3rd Quarter FY 2013 - Ended March 31, 2013 (71 kb)
2nd Quarter FY 2013 - Ended Dec. 31, 2012 (78 kb)
1st Quarter FY 2013 - Ended Sept. 30, 2012 (112 kb)
4th Quarter FY 2012 - Ended June 30, 2012 (107 kb)
3rd Quarter FY 2012 - Ended March 31, 2012 (75 kb)

Audited Financial Statements

Fiscal Year 2012 - Ended June 30, 2012 (406 kb)
Fiscal Year 2013 - Ended June 30, 2013 (488 kb)

Additional Financial Information

Financial Reports of the Operation of the Washington State System of Eligible Toll Facilities
Fiscal Year 2012 (pdf 50 kb)
Fiscal Year 2013 (pdf 98 kb)

Projected and Reported Revenue

Toll Traffic and Revenue (gross and net)

Fiscal Year 2014 - July 2013 through Dec. 2013 (pdf 32 kb)
Fiscal Year 2013 - July 2012 through June 2013 (pdf 38 kb)

Traffic and Revenue Forecast Reports

January - June 2012  (pdf 69 kb)
July 2012 - June 2013 (pdf 111 kb)

Traffic and Revenue Studies

Investment Grade Traffic and Revenue Study Update - Oct. 2013 (pdf 4.5 MB)
Investment Grade Traffic and Revenue Study Update - Aug. 2012 (pdf 182 kb)
Investment Grade Traffic and Revenue Study Report - Aug. 2011 (pdf 8.95 MB)

Net Revenue Reports

Net Revenue Report - Oct. 2013 (pdf 1.7 mb)
Net Revenue Report - Sept. 2012 (pdf 602 kb)
Net Revenue Report - Sept. 2011 (pdf 410 kb)