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Attachment 1 - Local Streets and Roads Projected Revenues.pdf

Chula Vista City Council
June 10, 2025

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Attachment 1 - Local Streets and Roads Projected Revenues.pdf
Meeting
June 10, 2025
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Chula Vista City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.

Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26 Estimated January 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SAN DIEGO COUNTY
CARLSBAD 3,264,126 2,904,396 6,168,522 3,263,867 3,017,991 6,281,859 CHULA VISTA 7,874,690 7,025,529 14,900,219 7,874,064 7,300,307 15,174,371 CORONADO 673,738 593,458 1,267,197 673,685 616,669 1,290,355 DEL MAR 117,407 99,760 217,167 117,399 103,662 221,060 EL CAJON 3,018,144 2,684,526 5,702,669 3,017,904 2,789,521 5,807,426 ENCINITAS 1,749,715 1,552,981 3,302,695 1,749,576 1,613,720 3,363,296 ESCONDIDO 4,288,395 3,819,934 8,108,329 4,288,054 3,969,337 8,257,391 IMPERIAL BEACH 761,544 671,049 1,432,593 761,484 697,295 1,458,779 LA MESA 1,725,167 1,531,039 3,256,206 1,725,031 1,590,920 3,315,951 LEMON GROVE 789,538 696,071 1,485,609 789,476 723,296 1,512,771 NATIONAL CITY 1,668,841 1,480,692 3,149,533 1,668,709 1,538,604 3,207,313 OCEANSIDE 4,909,679 4,375,266 9,284,945 4,909,289 4,546,389 9,455,678 POWAY 1,402,658 1,244,106 2,646,765 1,402,547 1,292,765 2,695,312 SAN DIEGO 39,158,829 34,979,784 74,138,614 39,155,712 36,347,892 75,503,604 SAN MARCOS 2,724,041 2,423,878 5,147,918 2,723,825 2,518,679 5,242,504 SANTEE 1,697,399 1,506,219 3,203,618 1,697,265 1,565,129 3,262,394 SOLANA BEACH 373,073 326,498 699,572 373,044 339,268 712,312 VISTA 2,829,264 2,517,931 5,347,195 2,829,040 2,616,411 5,445,451 County of San Diego 73,289,256 60,532,158 133,821,414 73,333,332 62,899,654 136,232,986 Total Cities & County: San Diego 152,315,503 130,965,277 283,280,780 152,353,304 136,087,509 288,440,812

SAN FRANCISCO COUNTY
SAN FRANCISCO - Cit
y Allocation 23,216,603 22,066,963 45,283,566 23,202,724 22,930,032 46,132,756 SAN FRANCISCO - County Allocation 11,835,083 11,325,673 23,160,756 11,827,380 11,768,636 23,596,016 Total San Francisco 35,051,686 33,392,636 68,444,322 35,030,104 34,698,668 69,728,772

SAN JOAQUIN COUNTY
ESCALON 215,204 187,955 403,159 215,172 195,307 410,479 LATHROP 1,047,585 935,056 1,982,641 1,047,427 971,627 2,019,054 LODI 1,873,826 1,678,873 3,552,700 1,873,543 1,744,536 3,618,080 MANTECA 2,557,635 2,295,586 4,853,221 2,557,248 2,385,370 4,942,618 MOUNTAIN HOUSE n/a n/a n/a 670,131 618,926 1,289,057 RIPON 456,404 403,685 860,089 456,336 419,474 875,810 STOCKTON 8,981,717 8,087,083 17,068,801 8,980,355 8,403,380 17,383,735 TRACY 2,716,989 2,439,305 5,156,294 2,716,578 2,534,710 5,251,288 County of San Joaquin 20,067,507 18,632,463 38,699,970 20,059,779 19,361,204 39,420,983 January 2025 CaliforniaCityFinance.com Page 15 of 22
Attachment 1

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