MOUNTAIN/DESERT
SUBAREA
Measure I Local Pass-through Program
REVENUE ESTIMATES FOR FY2024/2025 thru FY2029/2030
Mountain/Desert Subareas
Distribution Percentage
(50% Population & 50% Revenue Generation) Estimated Annual Local Pass-Through Amount* Population Revenue
Generation REV FY24/25 FY25/26 FY26/27 FY27/28 FY28/29 I FY29/30
ATTACHMENT B
Total FY25/26
through FY29/30
1 N
eedles
.......................... ··············· l
.
···········
68.86%
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.......... .
l .............
7 4.03%·········· t::s··············22
0 ,
2631·
$
..............
184, 1
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1 2 .
l
.. $
..............
189, 1_
85 .l.. $
.............
1 .
94,4 72 .l..$
.............
1 .
99,
973 .i..$
.............
205,688 1.$
.....................
973,429.
County/Colorado River ___ 31_14_% ! 25.97% �88.037_ $ 73,588 [ $ 75,615 [ $ 77,728 : $ 79,927 ! $ 82,21 2 I$ 389,071 Colorado River Subarea 100.00% 100.00% $ Jos,300 I s 2s1,1001 s 264,aoo 1 s 212,200 ! $ 219,900 ! s 2s1,9oo I s 1,362,soo . . . .
............................................................ ...................................... i ...................................... ·•··•··•···········•·•··•·•··••••·• ................................... •
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Twentynine Palms 35.50% ! 21 .47% $ 593,1 70 $ 529,702 ! $ 544,401 i $ 559,641 ! $ 575,451 ! $ 591,945 $ 2,801,141 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ••••.••.••.•• , •• , ••.•••••••••••••••••• , ........... ,.,,,,, •••••••••••••••••••• ••••••••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••1•••••••••••••••00•••••••••••••••••••t••••••••••••••••••••••••••••••••••••t••••••••••••••••••••••••••••••••••••!•••••••••••••••••••••••••••••••••••• •••••00•••••••• .. •••••••••••••••••••••••••• Yucca Valley 30.24% ! 66.73% $ 1,009,649 $ 901,620 i $ 926,639 ! $ 952,580 ! $ 979,490; $ 1,007,564 $ 4,767,894 ........................................................... ······································•······································ .................................. ................................... - ................................... · .................................... · .................................... · .................................... ......................................... .
County/Morongo Basin 34.26% ! 11.80% $ 479,481 $ 428,1 78 i $ 440,059 i $ 452,379 ! $ 465,158 ! $ 478,491 $ 2,264,265 Morongo Basin Subarea 100.00% ! 100.00% $ 2,082,300 $ 1,859,500 ! $ 1,911,100 ! $ 1,964,600 ! $ 2,020,100 ! $ 2,078,000 $ 9,833,300 I � l l
Barstow
........................................... ...........
42.63%
........... J ............
73.31%
........... . s ..........
2,049,
.
144_ .
$
..........
1,759,
357.1..$
..........
1,
808,225_]..$
..........
1,858,832 .1..$
..........
1,91
.
1,.41 0.!..$
..........
1,966,
248
.l.
$
.................
9,304,072 _ I l . I J = = = =
County/North Desert 57 .37% ; 26.69% S 1,485,756 $ 1,275,643 ; $ 1,311,075; $ 1,347,768 ! $ 1,385,890 ! $ 1,425,652 I$ 6,746,028 North Desert Subarea 100.00% 100.00% I$ 3,534,900 I$ 3,035,000 i $ 3,119,300 ! $ 3,206�00 i $ 3,297,JOo_[ $ 3,391,900 I$ 16,050,100 . .
............................................................ ...................................... -•••••••••••••••••••••••••••••••••••••• ••••••.•••••••••••••••••••••••••••• ••••••••••••••••••••••••••••••••••• .j ••••.••.••.••.•••••••••••••••••••••• .j •••••••••••••••••••••••••••••••••••• j •••••••••••••••••••••••••••••••••••• j .................................... ......................................... .
Big Bear Lake 9.98% ! 36.99% $ 429,182 $ 505,112 ! $ 51 9,1 33 ! $ 533,647 ! $ 548,749 i $ 564,484 $ 2,671,1 26 ·································•························· ······································!······································ ········•··•······················· ···································:····································:····································:····································:···················································· .......................... .
County/Mountains 90.02% : 63.01% $ 1 ,398,218 $ 1,645,588 ! $ 1,691,267 ! $ 1,738,553 ! $ 1,787,751 i $ 1,839,01 6 $ 8,702,1 74 Mountains Subarea 100.00% i 100.00% $ 1,827,400 $ 2,150,700 ! $ 2,210,400 i $ 2,272,200 ! $ 2,336,500 ! $ 2,403,500 $ 11,373,300 1 ................................................ ............................... ·.............................. . ............................. .......................... ; .......................... ;................................ ;.............................. ;............................. ..................................... .
Adelanto 8.63% ! 4.87% $ 1 ,1 31,869 $ 1,031,970 ! $ 1,060,656 ! $ 1,090,349 ! $ 1,121,203 ! $ 1,1 53,382 $ 5,457,559 ........................................................... ...................................... 1 ......................................................................... .................................. -: .................................... : .................................... :, ................................... :, ................................... , ........................................ ..
Apple Valley 17.76% : 14.90% $ 2,736,973 $ 2,495,408 ! $ 2,564,774; $ 2,636,574 ! $ 2,71 1,1 83 ! $ 2,788,994 $ 13,1 96,933 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ••••••••••••••••••••••••••••••••••••••;•••••••••••••••••••••••••••••••••••••• •••••·••••••••••••••••••••••••••••• •••••••••••••••••••••••••••••••••••1•••••••••••••••••••••••••"'••••••••(••••••••••••••••••••••••••••••••••••!••••••••••••••••••••••••••••••••••••!•••••••••••••••••••••••••••••••••••• ••••00••••••••00•••••••••••••••••••••••••• Hesperia 23.92% : 23.91% $ 4,007,461 $ 3,653,762 ! $ 3,755,328 ! $ 3,860,457 i $ 3,969,700 i $ 4,083,629 $ 19,322,877 ................................................................................................. 1 ...................................... ................................... .................................. -: .................................... : .................................... : .................................... ; ............................................................................. .
Victorville 33.03% : 50.54% $ 7,002,205 $ 6,384,191 ! $ 6,561,656 l $ 6,745,347 l $ 6,936,225 ! $ 7,135,294 $ 33,762,712 , ........................................................... ······································I······································ ................................... ···························--······t···································t····································t····································•···································· · ........................................ .. lcountyNictor Valley 16.66% : 5.77% $ 1,878,792 $ 1,712,970 : $ 1,760,586 \ $ 1,809,873 i $ 1,861,088 ! $ 1,914,501 $ 9,059 ,018 Victor Valley Subarea 100.00% i 100.00% $ 16,757,300 $ 15,278,300 ! $ 15,703,000 ! $ 16,142,600 ! $ 16,599,400 ! $ 17,075,800 $ 80,799,100 Total Mt Desert Region $ 24,510,200 I $ 22,581,200 1 $ 23,208,600 1 $ 23,858,200 1 $ 24�533,200 1 $ 25,237,100 I $ 11� /
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