ATTACHMENT B
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projections Estimated May 2025 Highway Users Tax Acct (HUTA) Streets & Highways Code TOTAL Road Mntnc TOTAL
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct
SACRAMENTO COUNTY
CITRUS HEIGHTS 821,516 566,993 376,006 773,054 7,500 2.545.069 2,375,783 4,920,852 ELK GROVE 1,673,347 1,154,908 760,910 1,574,635 10,000 5,173,801 4,839,235 10,013,036 FOLSOM 824,344 568,945 377,284 775,716 7,500 2,553,789 2.383.962 4,937,751 GALT 241,479 166,664 113,914 227,234 6,000 755,291 698.346 1,453,636 ISLETON 7,445 5,139 8,164 7,006 1,000 28,754 21,531 50,285 RANCHO CORDOVA 768,959 530,719 352,258 723,598 7,500 2,383,034 2.223,791 4,606,825 SACRAMENTO 4,873,665 3,363,698 2,206,990 4,586,164 20,000 15,050,516 14,094,392 29,144,908
SAN BENITO COUNTY
HOLLISTER 401,501 277,107 175,437 377,816 6,000 1,237,860% 1,161,120 2,398,980 SAN JUAN BAUTISTA 19,517 13,470 13,095 18,366 1,000 65,447 56,442 121,889
SAN BERNARDINO COUNTY
ADELANTO 342,950 236,697 148,069 322,719 6,000 1.056,435 991,794 2,048,229 APPLE VALLEY 710,970 490,696 301,812 669,030 7,500 2,180,008 2,056,091 4,236,099 BARSTOW 239,129 165,041 104,697 225,022 6,000 739,889 691,548 1,431,437 BIG BEAR LAKE 47,209 32,583 24,522 630,414 2,000 736,728 136,527 873,256 CHINO 867,068 598,432 367.022 815,919 7,500 2,655,941 2,507,517 5,163.458 CHINO HILLS 734,018 506,603 311,440 690,718 7,500 2,250,279 2,122,743 4,373,022 COLTON 503.440 347,463 215,115 473,742 7,500 1,547,259 1,455,922 3,003,182 FONTANA™ 2,006,220 1,384,650 842,909 1,887,872 10,000 6,131,651 5,801,888 11.933.539 GRAND TERRACE 122,926 84,841 56,153 115,675 3,000 382,595 355,497 738,092 HESPERIA 937,325 646.921 396,372 882,032 10,000 2,872,650 2,710,696 5,583,347 HIGHLAND 532,547 367,552 227,274 501,131 7,500 1,636,004 1,540,098 3,176,102 LOMA LINDA 161,364 102,471 220,008 6,000 723,642 676,137 1,399,779 MONTCLAIR 245,726 153,535 335,030 6,000 1.096.325 1,029,630 2,125,954 NEEDLES 31,827 24.064 43,393 1,000 146,398 133,359 279,757 ONTARIO 1,171,358 713.806 1,597,063 10,000 5,189,409 4,908,162 10,097,571 RANCHO CUCAMONGA 1,126,300 686.534 1,535,631 10,000 4,990,361 4,719,364 9,709,725 REDLANDS 472,159 290,591 643.755 7,500 2,098,116 1,978,415 4,076,532 RIALTO™ 672,297 411,732 916,630 10,000 2,984,752 2,817,026 5,801,778 SAN BERNARDINO 1,464,268 891,101 1,996,426 10,000 6.483,375 6,135,501 12.618,876 TWENTYNINE PALMS 182,771 115,429 249,195 6,000 818.212 765.837 1,584,049 UPLAND 509,745 313,341 695,001 7,500 2,264,156 2,135,905 4,400.061 VICTORVILLE 893,281 545,490 1,217,926 10,000 3,960,973 3,742,980 7,703,953 YUCAIPA 353,591 218,823 482,096 7,500 1,574,328 1,481,597 3,055,926 YUCCA VALLEY 140,693 89,959 191,825 5,000 631,328 589,524 1,220,852 CaliforniaCituFinance.com
15 May 2025 Page 11 of 16