ATTACHMENT B
Local Streets and Roads - Projected FY2022-23 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2022 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
PLACER COUNTY
AUBURN 93,120 142,151 62,511 127,216 3,000 427,997 328,995 756,993 COLFAX 14,013 21,392 13,485 19,145 1,000 69,035 49,510 118,545 LINCOLN 320,167 488,746 203,224 437,399 6,000 1,455,536 1,131,162 2,586,698 LOOMIS 43,924 67,052 32,022 60,007 2,000 205,006 155,186 360,192 ROCKLIN 454,655 694,049 286,573 621,132 7,500 2,063,910 1,606,317 3,670,227 ROSEVILLE 947,615 1,446,571 592,086 1,294,595 10,000 4,290,867 3,347,966 7,638,833
PLUMAS COUNTY
PORTOLA 13,575 20,722 9,195 132,095 1,000 176,587 47,960 224,547
RIVERSIDE COUNTY
BANNING 207,962 317,463 129,324 284,110 6,000 944,859 734,740 1,679,600 BEAUMONT 339,922 518,904 208,339 464,388 7,500 1,539,053 1,200,960 2,740,013 BLYTHE 134,308 205,026 85,221 183,486 5,000 613,042 474,516 1,087,559 CALIMESA 66,041 100,814 44,344 90,223 2,000 303,422 233,326 536,749 CANYON LAKE 71,132 108,585 47,392 97,177 3,000 327,286 251,311 578,597 CATHEDRAL CITY 348,226 531,580 213,311 475,732 7,500 1,576,349 1,230,296 2,806,645 COACHELLA 308,560 471,028 189,560 421,542 6,000 1,396,690 1,090,155 2,486,844 CORONA 1,093,292 1,668,951 659,443 1,493,612 10,000 4,925,298 3,862,647 8,787,944 DESERT HOT SPRINGS 194,110 296,317 121,030 265,186 6,000 882,643 685,800 1,568,443 EASTVALE 436,313 666,048 266,056 596,073 7,500 1,971,990 1,541,512 3,513,502 HEMET 545,343 832,486 331,341 745,025 7,500 2,461,695 1,926,719 4,388,414 INDIAN WELLS 35,021 53,460 25,770 47,844 2,000 164,094 123,729 287,824 INDIO 591,125 902,375 358,755 807,571 7,500 2,667,326 2,088,470 4,755,795 JURUPA VALLEY 697,426 1,064,647 422,405 952,795 10,000 3,147,273 2,464,035 5,611,307 LAKE ELSINORE 417,835 637,840 254,992 570,829 7,500 1,888,996 1,476,228 3,365,224 LA QUINTA 266,119 406,241 164,147 363,562 6,000 1,206,070 940,211 2,146,281 MENIFEE 643,159 981,807 389,912 878,659 7,500 2,901,036 2,272,309 5,173,345 MORENO VALLEY 1,351,185 2,062,635 813,864 1,845,936 10,000 6,083,620 4,773,795 10,857,415 MURRIETA 743,072 1,134,328 449,738 1,015,156 10,000 3,352,295 2,625,307 5,977,601 NORCO 174,606 266,543 109,351 238,540 6,000 795,041 616,892 1,411,933 PALM DESERT 347,703 530,782 212,998 475,018 7,500 1,574,001 1,228,450 2,802,451 PALM SPRINGS 308,102 470,329 189,286 420,916 6,000 1,394,632 1,088,536 2,483,168 PERRIS 509,548 777,844 309,908 696,124 7,500 2,300,923 1,800,254 4,101,177 RANCHO MIRAGE 121,288 185,151 77,425 165,699 4,000 553,564 428,517 982,081 RIVERSIDE 2,092,348 3,194,048 1,257,659 2,858,483 10,000 9,412,537 7,392,354 16,804,892 SAN JACINTO 330,780 504,948 202,865 451,898 7,500 1,497,991 1,168,660 2,666,651 TEMECULA 727,582 1,110,681 440,462 993,993 10,000 3,282,718 2,570,577 5,853,294 WILDOMAR 238,802 364,541 147,790 326,242 6,000 1,083,376 843,699 1,927,075 20 January 2022 CaliforniaCityFinance.com Page 10 of 16