ATTACHMENT B
Local Streets and Roads - Projected FY2024-25 Revenues
Based on State Dept of Finance statewide revenue projections Estimated May 2024
CITRUS HEIGHTS 827,501 553,679 366,460 755,074 7,500 2,510,214 2,271,779 4,781,993 ELK GROVE 1,669,860 1,117,299 734,614 1,523,706 10,000 5,055,480 4,584,350 9,639,830 FOLSOM 806,586 539,684 357,319 735,990 7,500 2,447,079 2,214,360 4,661,439 GALT 241,104 161,322 110,175 220,001 6,000 738,602 661,915 1,400,517 ISLETON 7,500 5,018 8,078 6,844 1,000 28,440 20,590 49,030 RANCHO CORDOVA 765,256 512,030 339,256 698,277 7,500 2,322,318 2,100,894 4,423,213 SACRAMENTO 4,908,156 3,284,034 2,149,915 4,478,571 20,000 14,840,677 13,474,605 28,315,282
SAN BENITO COUNTY
HOLLISTER 404,633 270,739 169,213 369,217 6,000 1,219,801 1,110,858 2,330,659 SAN JUAN BAUTISTA 19,660 13,155 12,789 17,940 1,000 64,543 53,975 118,518
SAN BERNARDINO COUNTY
ADELANTO 345,868 231,420 144,912 315,596 6,000 1,043,796 949,529 1,993,325 APPLE VALLEY 717,057 479,781 295,281 654,297 7,500 2,153,917 1,968,573 4,122,490 BARSTOW 240,878 161,171 102,380 219,795 6,000 730,223 661,293 1,391,516 BIG BEAR LAKE 47,613 31,858 24,088 619,671 2,000 725,231 130,715 855,946 CHINO 878,652 587,904 360,743 801,748 7,500 2,636,547 2,412,207 5,048,753 CHINO HILLS 740,303 495,335 304,698 675,508 7,500 2,223,343 2,032,390 4,255,733 COLTON 507,755 339,738 210,492 463,314 7,500 1,528,799 1,393,966 2,922,765 FONTANA 2,017,464 1,349,880 822,078 1,840,886 10,000 6,040,309 5,538,645 11,578,954 GRAND TERRACE 123,981 82,956 55,025 113,130 3,000 378,092 340,372 718,464 HESPERIA 943,784 631,483 387,128 861,180 10,000 2,833,575 2,591,017 5,424,592 HIGHLAND 537,114 359,381 222,386 490,103 7,500 1,616,484 1,474,565 3,091,049 LOMA LINDA 238,000 159,245 101,214 217,169 6,000 721,629 653,394 1,375,023 MONTCLAIR 359,085 240,263 150,266 327,656 6,000 1,083,271 985,815 2,069,085 NEEDLES 46,509 31,119 23,641 42,439 1,000 144,709 127,685 272,393 ONTARIO 1,704,879 1,140,730 695,449 1,555,660 10,000 5,106,718 4,680,490 9,787,208 RANCHO CUCAMONGA 1,645,851 1,101,234 671,536 1,501,798 10,000 4,930,420 4,518,436 9,448,856 REDLANDS 687,388 459,929 283,262 627,224 7,500 2,065,302 1,887,119 3,952,422 RIALTO 982,444 657,351 402,790 896,456 10,000 2,949,041 2,697,154 5,646,195 SAN BERNARDINO 2,107,974 1,410,440 858,743 1,923,474 10,000 6,310,631 5,787,126 12,097,757 TWENTYNINE PALMS 248,359 166,176 105,410 226,621 6,000 752,567 681,832 1,434,398 UPLAND 744,888 498,402 306,555 679,692 7,500 2,237,036 2,044,977 4,282,013 VICTORVILLE 1,294,275 865,996 529,113 1,180,994 10,000 3,880,377 3,553,237 7,433,615 YUCAIPA 516,699 345,722 214,115 471,475 7,500 1,555,511 1,418,519 2,974,029 YUCCA VALLEY 205,595 137,563 88,087 187,600 5,000 623,844 564,429 1,188,273 20 May 2024 CaliforniaCityFinance.com Page 11 of 16
Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL HUTA
Road Mntnc
Rehab Acct TOTAL
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)
SACRAMENTO COUNTY