ATTACHMENT C
REV FY21/22 FY22/23 F23/24 FY24/25 FY25/26 FY26/27
Chino 5.59% $ 2,232,260 $ 2,262,498 $ 2,277,114 $ 2,277,174 $ 2,296,322 $ 2,317,473 $ 11,430,580 Chino Hills 5.24% $ 2,092,453 $ 2,120,797 $ 2,134,497 $ 2,134,554 $ 2,152,502 $ 2,172,329 $ 10,714,678 Colton 3.44% $ 1,371,950 $ 1,390,534 $ 1,399,517 $ 1,399,554 $ 1,411,322 $ 1,424,322 $ 7,025,249 Fontana 13.57% $ 5,415,706 $ 5,489,066 $ 5,524,526 $ 5,524,673 $ 5,571,127 $ 5,622,442 $ 27,731,835 Grand Terrace 0.79% $ 313,864 $ 318,116 $ 320,171 $ 320,179 $ 322,871 $ 325,845 $ 1,607,182 Highland 3.49% $ 1,393,770 $ 1,412,650 $ 1,421,776 $ 1,421,814 $ 1,433,769 $ 1,446,975 $ 7,136,984 Loma Linda 1.58% $ 630,184 $ 638,720 $ 642,846 $ 642,863 $ 648,269 $ 654,240 $ 3,226,938 Montclair 2.51% $ 1,002,370 $ 1,015,948 $ 1,022,511 $ 1,022,539 $ 1,031,137 $ 1,040,634 $ 5,132,769 Ontario 11.54% $ 4,607,188 $ 4,669,596 $ 4,699,762 $ 4,699,887 $ 4,739,406 $ 4,783,060 $ 23,591,710 Rancho Cucamonga 11.10% $ 4,433,207 $ 4,493,258 $ 4,522,285 $ 4,522,405 $ 4,560,432 $ 4,602,438 $ 22,700,818 Redlands 4.51% $ 1,801,168 $ 1,825,567 $ 1,837,360 $ 1,837,409 $ 1,852,859 $ 1,869,925 $ 9,223,119 Rialto 6.50% $ 2,596,346 $ 2,631,516 $ 2,648,516 $ 2,648,586 $ 2,670,857 $ 2,695,458 $ 13,294,933 San Bernardino 13.71% $ 5,475,117 $ 5,549,282 $ 5,585,131 $ 5,585,280 $ 5,632,243 $ 5,684,121 $ 28,036,057 Upland 4.98% $ 1,987,452 $ 2,014,373 $ 2,027,386 $ 2,027,440 $ 2,044,488 $ 2,063,319 $ 10,177,007 Yucaipa 3.53% $ 1,408,300 $ 1,427,377 $ 1,436,598 $ 1,436,636 $ 1,448,716 $ 1,462,060 $ 7,211,387 County/Valley 7.92% $ 3,161,474 $ 3,204,298 $ 3,224,999 $ 3,225,084 $ 3,252,202 $ 3,282,158 $ 16,188,742 Total Valley Region 100.00% $ 39,922,810 $ 40,463,595 $ 40,724,997 $ 40,726,078 $ 41,068,521 $ 41,446,799 $ 204,429,989 Measure I Local Pass-through Program
VALLEY SUBAREA
Population
Distribution
Percentage
Total FY22/23
through FY26/27
Valley Subarea
Estimated Annual Local Pass-Through Amount
REVISED REVENUE ESTIMATES FOR FY2021/2022 thru FY2026/2027
ATTACHMENT C
Population Revenue
Generation REV FY21/22 FY22/23 F23/24 FY24/25 FY25/26 FY26/27 Needles 70.72% 78.06% $ 193,263 $ 196,652 $ 195,858 $ 195,066 $ 196,220 $ 197,379 $ 981,175 County/Colorado River 29.28% 21.94% $ 66,534 $ 67,701 $ 67,427 $ 67,155 $ 67,552 $ 67,951 $ 337,786 Colorado River Subarea 100.00% 100.00% $ 259,797 $ 264,353 $ 263,286 $ 262,221 $ 263,771 $ 265,330 $ 1,318,961 Twentynine Palms 38.70% 20.73% $ 658,762 $ 672,105 $ 671,179 $ 670,251 $ 676,015 $ 681,825 $ 3,371,374 Yucca Valley 28.84% 66.59% $ 1,057,810 $ 1,079,236 $ 1,077,748 $ 1,076,258 $ 1,085,514 $ 1,094,844 $ 5,413,600 County/Morongo Basin 32.46% 12.68% $ 500,362 $ 510,497 $ 509,793 $ 509,088 $ 513,466 $ 517,880 $ 2,560,724 Morongo Basin Subarea 100.00% 100.00% $ 2,216,933 $ 2,261,838 $ 2,258,720 $ 2,255,598 $ 2,274,995 $ 2,294,548 $ 11,345,699 Barstow 41.51% 74.06% $ 1,966,163 $ 2,017,042 $ 2,025,360 $ 2,033,705 $ 2,062,496 $ 2,091,686 $ 10,230,288 County/North Desert 58.49% 25.94% $ 1,436,386 $ 1,473,556 $ 1,479,633 $ 1,485,729 $ 1,506,762 $ 1,528,087 $ 7,473,767 North Desert Subarea 100.00% 100.00% $ 3,402,550 $ 3,490,597 $ 3,504,993 $ 3,519,434 $ 3,569,258 $ 3,619,773 $ 17,704,055 Big Bear Lake 10.15% 57.61% $ 635,838 $ 650,009 $ 650,407 $ 650,801 $ 657,706 $ 664,681 $ 3,273,604 County/Mountains 89.85% 42.39% $ 1,240,897 $ 1,268,554 $ 1,269,329 $ 1,270,100 $ 1,283,575 $ 1,297,187 $ 6,388,745 Mountains Subarea 100.00% 100.00% $ 1,876,734 $ 1,918,563 $ 1,919,736 $ 1,920,902 $ 1,941,280 $ 1,961,867 $ 9,662,348 Adelanto 8.69% 6.34% $ 1,223,983 $ 1,257,529 $ 1,264,598 $ 1,271,702 $ 1,281,990 $ 1,302,073 $ 6,377,892 Apple Valley 18.39% 14.73% $ 2,697,062 $ 2,770,980 $ 2,786,558 $ 2,802,212 $ 2,824,881 $ 2,869,134 $ 14,053,766 Hesperia 23.76% 23.64% $ 3,859,890 $ 3,965,679 $ 3,987,973 $ 4,010,376 $ 4,042,819 $ 4,106,150 $ 20,112,996 Victorville 31.45% 49.76% $ 6,613,058 $ 6,794,302 $ 6,832,499 $ 6,870,881 $ 6,926,465 $ 7,034,969 $ 34,459,116 County/Victor Valley 17.71% 5.52% $ 1,891,714 $ 1,943,560 $ 1,954,486 $ 1,965,466 $ 1,981,366 $ 2,012,404 $ 9,857,282 Victor Valley Subarea 100.00% 100.00% $ 16,286,114 $ 16,732,468 $ 16,826,535 $ 16,921,059 $ 17,057,948 $ 17,325,164 $ 84,863,174 Total Mt Desert Region $ 24,042,128 $ 24,667,820 $ 24,773,270 $ 24,879,214 $ 25,107,253 $ 25,466,682 $ 124,894,238 Measure I Local Pass-through Program
REVISED REVENUE ESTIMATES FOR FY2021/2022 thru FY2026/2027 Mountain/Desert Subareas
Total FY22/23
through FY26/27
MOUNTAIN/DESERT
SUBAREA
Estimated Annual Local Pass-Through Amount* Distribution Percentage (50% Population & 50% Revenue Generation)