ATTACHMENT B
Measure I Local Pass-through Program
REVISED REVENUE ESTIMATES FOR FY2024/2025 thru FY2028/2029 Mountain/Desert Subareas
MOUNTAIN/DESERT
SUBAREA
Distribution Percentage
(50% Population & 50% Revenue Generation)
Estimated Annual Local Pass-Through Amount*
Total FY24/25
through FY28/29
Population Revenue
Generation REV FY23/24 FY24/25 F25/26 FY26/27 FY27/28 FY28/29
Needles 70.96% 74.11% $ 230,864 $ 230,393 $ 232,538 $ 238,545 $ 244,706 $ 251,025 $ 1,197,207 County/Colorado River 29.04% 25.89% $ 87,415 $ 87,237 $ 88,049 $ 90,324 $ 92,657 $ 95,049 $ 453,316 Colorado River Subarea 100.00% 100.00% $ 318,279 $ 317,630 $ 320,588 $ 328,869 $ 337,363 $ 346,074 $ 1,650,523
Twentynine Palms 38.55% 20.85% $ 666,117 $ 617,736 $ 674,537 $ 693,810 $ 713,629 $ 734,012 $ 3,433,725 Yucca Valley 30.37% 66.23% $ 1,083,281 $ 1,004,601 $ 1,096,975 $ 1,128,317 $ 1,160,549 $ 1,193,697 $ 5,584,138 County/Morongo Basin 31.08% 12.92% $ 493,420 $ 457,582 $ 499,657 $ 513,933 $ 528,614 $ 543,713 $ 2,543,500 Morongo Basin Subarea 100.00% 100.00% $ 2,242,817 $ 2,079,919 $ 2,271,170 $ 2,336,059 $ 2,402,793 $ 2,471,422 $ 11,561,362
Barstow 45.35% 74.54% $ 2,083,525 $ 2,139,151 $ 2,133,179 $ 2,206,216 $ 2,281,744 $ 2,359,848 $ 11,120,137 County/North Desert 54.65% 25.46% $ 1,392,203 $ 1,429,372 $ 1,425,381 $ 1,474,184 $ 1,524,652 $ 1,576,840 $ 7,430,430 North Desert Subarea 100.00% 100.00% $ 3,475,728 $ 3,568,522 $ 3,558,560 $ 3,680,400 $ 3,806,396 $ 3,936,688 $ 18,550,567
Big Bear Lake 9.90% 50.61% $ 611,969 $ 579,769 $ 622,177 $ 641,229 $ 660,861 $ 681,091 $ 3,185,127 County/Mountains 90.10% 49.39% $ 1,410,736 $ 1,336,507 $ 1,434,267 $ 1,478,185 $ 1,523,442 $ 1,570,077 $ 7,342,478 Mountains Subarea 100.00% 100.00% $ 2,022,705 $ 1,916,276 $ 2,056,445 $ 2,119,414 $ 2,184,302 $ 2,251,167 $ 10,527,604
Adelanto 8.70% 5.98% $ 1,281,399 $ 1,298,305 $ 1,315,854 $ 1,352,765 $ 1,401,163 $ 1,451,286 $ 6,819,372 Apple Valley 18.09% 14.40% $ 2,836,013 $ 2,873,429 $ 2,912,267 $ 2,993,960 $ 3,101,075 $ 3,212,007 $ 15,092,739 Hesperia 24.00% 23.51% $ 4,147,091 $ 4,201,805 $ 4,258,597 $ 4,378,057 $ 4,534,689 $ 4,696,906 $ 22,070,053 Victorville 32.67% 50.10% $ 7,224,893 $ 7,320,214 $ 7,419,155 $ 7,627,273 $ 7,900,152 $ 8,182,759 $ 38,449,554 County/Victor Valley 16.54% 6.01% $ 1,968,362 $ 1,994,332 $ 2,021,287 $ 2,077,987 $ 2,152,331 $ 2,229,325 $ 10,475,262 Victor Valley Subarea 100.00% 100.00% $ 17,457,759 $ 17,688,085 $ 17,927,161 $ 18,430,043 $ 19,089,410 $ 19,772,282 $ 92,906,981
Total Mt Desert Region $ 25,517,288 $ 25,570,432 $ 26,133,923 $ 26,894,786 $ 27,820,263 $ 28,777,634 $ 135,197,038