Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide 2022-23 2023-24Estimated May 2023 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
PLACER COUNTY
AUBURN 293,741 347,330 641,071 380,135 333,935 714,070
COLFAX 56,110 43,525 99,635 60,971 49,481 110,452
LINCOLN 1,273,522 1,092,433 2,365,955 1,395,525 1,241,917 2,637,441 LOOMIS 174,680 145,240 319,920 190,900 165,114 356,014
ROCKLIN 1,777,899 1,527,491 3,305,390 1,948,489 1,736,507 3,684,996 ROSEVILLE 3,735,903 3,219,278 6,955,182 4,095,432 3,659,791 7,755,223 County of Placer 9,901,248 13,592,626 23,493,874 14,851,533 11,256,095 26,107,628 Total Cities & County: Placer 20,958,070 16,222,956 37,181,026 22,922,984 18,442,841 41,365,825
PLUMAS COUNTY
PORTOLA 44,761 167,201 211,962 171,898 50,886 222,784
County of Plumas 2,678,165 2,353,036 5,031,201 2,934,611 2,675,016 5,609,627 Total City & County: Plumas 2,845,366 2,397,797 5,243,163 3,106,508 2,725,902 5,832,411
RIVERSIDE COUNTY
BANNING 658,141 769,437 1,427,578 842,775 748,198 1,590,974 BEAUMONT 1,356,014 1,165,713 2,521,727 1,485,912 1,325,225 2,811,137 BLYTHE 466,452 396,159 862,611 510,596 450,368 960,964
CALIMESA 274,585 232,311 506,896 300,472 264,100 564,572 CANYON LAKE 279,761 235,935 515,696 306,052 268,219 574,272 CATHEDRAL CITY 1,104,966 1,285,991 2,390,956 1,409,120 1,256,165 2,665,284 COACHELLA 1,046,607 898,595 1,945,202 1,146,740 1,021,555 2,168,294 CORONA 3,866,781 3,341,711 7,208,492 4,239,155 3,798,978 8,038,133 DESERT HOT SPRINGS 811,009 694,206 1,505,215 888,366 789,198 1,677,564 EASTVALE 1,730,431 1,490,531 3,220,963 1,896,524 1,694,490 3,591,014 HEMET 1,910,798 2,214,871 4,125,669 2,427,795 2,172,264 4,600,059 INDIAN WELLS 123,801 101,502 225,302 135,111 115,391 250,502 INDIO 2,202,365 1,899,948 4,102,313 2,414,081 2,159,930 4,574,010 JURUPA VALLEY 2,604,048 2,246,252 4,850,300 2,854,353 2,553,620 5,407,973 LAKE ELSINORE 1,771,856 1,526,468 3,298,324 1,941,953 1,735,344 3,677,297 LA QUINTA 806,983 941,007 1,747,990 1,030,931 917,407 1,948,338 MENIFEE 2,632,088 2,272,746 4,904,835 2,885,345 2,583,740 5,469,085 MORENO VALLEY 4,463,494 5,159,857 9,623,351 5,657,234 5,074,261 10,731,495 MURRIETA 2,746,528 2,369,857 5,116,385 3,010,606 2,694,139 5,704,745 NORCO 665,802 568,235 1,234,037 729,122 645,990 1,375,112 PALM DESERT 1,262,625 1,084,695 2,347,320 1,383,495 1,233,121 2,616,616 PALM SPRINGS 1,101,619 946,319 2,047,938 1,207,069 1,075,809 2,282,878 PERRIS 1,950,600 1,681,534 3,632,134 2,137,977 1,911,629 4,049,606 May 2023 CaliforniaCityFinance.com Page 12 of 21
Exhibit 3