ATTACHMENT C
Measure I Local Pass-through
Program
REVENUE ESTIMATES FOR
FY2025/2026 thru FY2030/2031
Mountain/Desert Subareas
Population Revenue
Generation REV FY25/26 FY26/27 FY27/28 FY28/29 FY29/30 FY30/31 Needles 68.83% 71.85% $ 174,012 $ 179,147 $ 183,367 $ 187,798 $ 192,370 $ 197,012 $ 939,693 County/Colorado River 31.17% 28.15% $ 73,388 $ 75,553 $ 77,333 $ 79,202 $ 81,130 $ 83,088 $ 396,307 Colorado River Subarea 100.00% 100.00% $ 247,400 $ 254,700 $ 260,700 $ 267,000 $ 273,500 $ 280,100 $ 1,336,000 Twentynine Palms 34.22% 22.66% $ 589,686 $ 533,146 $ 545,831 $ 559,141 $ 572,764 $ 586,728 $ 2,797,611 Yucca Valley 31.07% 66.53% $ 1,011,879 $ 914,859 $ 936,625 $ 959,464 $ 982,841 $ 1,006,803 $ 4,800,592 County/Morongo Basin 34.71% 10.80% $ 471,835 $ 426,595 $ 436,744 $ 447,395 $ 458,295 $ 469,468 $ 2,238,497 Morongo Basin Subarea 100.00% 100.00% $ 2,073,400 $ 1,874,600 $ 1,919,200 $ 1,966,000 $ 2,013,900 $ 2,063,000 $ 9,836,700 Barstow 42.63% 75.32% $ 1,742,598 $ 1,831,825 $ 1,875,406 $ 1,921,110 $ 1,967,935 $ 2,015,939 $ 9,612,215 County/North Desert 57.37% 24.68% $ 1,212,302 $ 1,274,375 $ 1,304,694 $ 1,336,490 $ 1,369,065 $ 1,402,461 $ 6,687,085 North Desert Subarea 100.00% 100.00% $ 2,954,900 $ 3,106,200 $ 3,180,100 $ 3,257,600 $ 3,337,000 $ 3,418,400 $ 16,299,300 Big Bear Lake 9.92% 31.58% $ 526,168 $ 638,813 $ 654,001 $ 682,759 $ 712,782 $ 744,133 $ 3,432,488 County/Mountains 90.08% 68.42% $ 2,009,732 $ 2,439,987 $ 2,497,999 $ 2,607,841 $ 2,722,518 $ 2,842,267 $ 13,110,612 Mountains Subarea 100.00% 100.00% $ 2,535,900 $ 3,078,800 $ 3,152,000 $ 3,290,600 $ 3,435,300 $ 3,586,400 $ 16,543,100 Adelanto 8.73% 5.07% $ 1,122,359 $ 1,163,503 $ 1,191,188 $ 1,220,246 $ 1,250,015 $ 1,280,509 $ 6,105,460 Apple Valley 17.70% 14.11% $ 2,586,238 $ 2,681,045 $ 2,744,839 $ 2,811,798 $ 2,880,394 $ 2,950,661 $ 14,068,737 Hesperia 23.93% 24.76% $ 3,959,191 $ 4,104,328 $ 4,201,988 $ 4,304,493 $ 4,409,505 $ 4,517,074 $ 21,537,389 Victorville 33.15% 51.13% $ 6,853,000 $ 7,104,220 $ 7,273,260 $ 7,450,686 $ 7,632,453 $ 7,818,646 $ 37,279,265 County/Victor Valley 16.48% 4.92% $ 1,740,113 $ 1,803,903 $ 1,846,826 $ 1,891,878 $ 1,938,032 $ 1,985,310 $ 9,465,948 Victor Valley Subarea 100.00% 100.00% $ 16,260,900 $ 16,857,000 $ 17,258,100 $ 17,679,100 $ 18,110,400 $ 18,552,200 $ 88,456,800 Total Mt Desert Region $ 24,072,500 $ 25,171,300 $ 25,770,100 $ 26,460,300 $ 27,170,100 $ 27,900,100 $ 132,471,900
MOUNTAIN/DESERT
SUBAREA
Distribution Percentage
(50% Population & 50% Revenue Generation) Estimated Annual Local Pass-Through Amount* Total FY26/27 through FY30/31