ATTACHMENT A
Local Streets and Roads - Projected FY2023-24 Revenues
Based on State Dept of Finance statewide revenue projections Estimated May 2024 TOTAL Road Mntnc
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL
SAN DIEGO COUNTY
CARLSBAD 1,072,600 711,274 462,683 963,137 10,000 3,219,694 2,782,483 6,002,177 CHULA VISTA 2,569,422 1,703,863 1,101,662 2,307,204 10,000 7,692,151 6,665,462 14,357,612 CORONADO 220,471 146,201 98,917 197,971 5,000 668,560 571,934 1,240,493 DEL MAR 36,851 24,437 20,531 33,090 1,000 115,910 95,597 211,507 EL CAJON 992,773 658,338 428,605 891,457 10,000 2,981,174 2,575,400 5,556,574 ENCINITAS 573,628 380,390 249,676 515,087 7,500 1,726,282 1,488,076 3,214,357 ESCONDIDO 1,410,656 935,449 606,995 1,266,693 10,000 4,229,794 3,659,450 7,889,243 IMPERIAL BEACH 247,868 164,369 110,613 222,572 6,000 751,422 643,007 1,394,430 LA MESA 565,540 375,027 246,223 507,824 7,500 1,702,114 1,467,093 3,169,207 LEMON GROVE 256,396 170,024 114,253 230,230 6,000 776,903 665,130 1,442,033 NATIONAL CITY 573,478 380,291 249,612 514,953 7,500 1,725,835 1,487,688 3,213,522 OCEANSIDE 1,616,091 1,071,679 694,694 1,451,163 10,000 4,843,626 4,192,378 9,036,004 POWAY 454,958 301,697 199,017 408,528 6,000 1,370,200 1,180,229 2,550,429 SAN DIEGO 12,908,153 8,559,794 5,515,166 11,590,829 20,000 38,593,943 33,485,658 72,079,601 SAN MARCOS 883,922 586,156 382,138 793,714 7,500 2,653,429 2,293,023 4,946,452 SANTEE 554,870 367,952 241,669 498,244 7,500 1,670,235 1,439,416 3,109,651 SOLANA BEACH 120,596 79,971 56,281 108,289 3,000 368,137 312,844 680,981 VISTA 933,527 619,051 403,314 838,257 7,500 2,801,648 2,421,707 5,223,355
SAN FRANCISCO COUNTY
SAN FRANCISCO 8,172,183 5,419,227 2,026,133 7,338,182 20,000 22,975,725 21,199,852 44,175,577
SAN JOAQUIN COUNTY
ESCALON 69,560 46,127 32,038 62,461 2,000 212,186 180,449 392,634 LATHROP 328,023 217,522 133,244 294,547 6,000 979,335 850,939 1,830,274 LODI 619,886 411,065 247,530 556,624 7,500 1,842,605 1,608,076 3,450,681 MANTECA 830,370 550,644 329,949 745,628 7,500 2,464,091 2,154,103 4,618,194 RIPON 149,396 99,069 63,299 134,150 4,000 449,914 387,556 837,470 STOCKTON 3,024,540 2,005,665 1,189,124 2,715,874 10,000 8,945,203 7,846,103 16,791,306 TRACY 894,067 592,883 354,891 802,824 7,500 2,652,166 2,319,342 4,971,508
SAN LUIS OBISPO COUNTY
ARROYO GRANDE 171,445 113,691 87,747 153,948 4,000 530,831 444,754 975,584 ATASCADERO 287,824 190,865 144,052 258,450 6,000 887,191 746,658 1,633,848 EL PASO DE ROBLES 293,257 194,467 146,680 263,329 6,000 903,733 760,751 1,664,484 GROVER BEACH 119,268 79,090 62,503 107,096 3,000 370,958 309,399 680,357 MORRO BAY 98,650 65,418 52,528 88,582 3,000 308,178 255,912 564,090 PISMO BEACH 75,254 49,904 41,209 67,574 2,000 235,941 195,221 431,162 SAN LUIS OBISPO 446,851 296,321 220,990 401,248 6,000 1,371,411 1,159,198 2,530,609 20 May 2024 CaliforniaCityFinance.com Page 12 of 16