Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2024 2023-24 2024-25 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
SAN DIEGO COUNTY
CARLSBAD 2,746,300 3,135,288 5,881,588 3,186,642 2,935,648 6,122,291 CHULA VISTA 6,578,784 7,489,956 14,068,741 7,612,976 7,032,370 14,645,346 CORONADO 651,210 564,496 1,215,706 661,766 603,417 1,265,182 DEL MAR 94,354 113,010 207,364 114,774 100,859 215,634
EL CAJON 2,903,050 2,541,910 5,444,959 2,950,582 2,717,166 5,667,748 ENCINITAS 1,681,142 1,468,725 3,149,866 1,708,606 1,569,989 3,278,595 ESCONDIDO 4,118,786 3,611,862 7,730,648 4,186,325 3,860,889 8,047,214 IMPERIAL BEACH 731,917 634,645 1,366,563 743,785 678,402 1,422,187 LA MESA 1,657,610 1,448,015 3,105,626 1,684,687 1,547,851 3,232,539 LEMON GROVE 756,727 656,480 1,413,207 769,003 701,742 1,470,745 NATIONAL CITY 1,468,342 1,680,706 3,149,048 1,708,163 1,569,579 3,277,743 OCEANSIDE 4,716,452 4,137,860 8,854,312 4,793,828 4,423,153 9,216,980 POWAY 1,334,399 1,164,881 2,499,280 1,356,181 1,245,196 2,601,377 SAN DIEGO 37,578,168 33,050,212 70,628,380 38,196,188 35,328,918 73,525,106 SAN MARCOS 2,583,871 2,263,205 4,847,076 2,626,192 2,419,245 5,045,437 SANTEE 1,626,571 1,420,698 3,047,269 1,653,137 1,518,650 3,171,787 SOLANA BEACH 358,647 308,776 667,422 364,421 330,065 694,485 VISTA 2,728,187 2,390,215 5,118,402 2,772,882 2,555,013 5,327,895 County of San Diego 70,601,163 57,173,021 127,774,184 71,797,994 61,114,917 132,912,911 Total Cities & County: San Diego 123,722,781 146,446,859 270,169,641 148,888,133 132,253,070 281,141,203
SAN FRANCISCO COUNTY
SAN FRANCISCO - City Allocation 20,924,170 22,289,438 43,213,608 22,650,173 22,366,824 45,016,997 SAN FRANCISCO - County Allocation 11,495,848 10,744,237 22,240,085 11,682,454 11,485,017 23,167,471 Total San Francisco 33,785,286 31,668,407 65,453,693 34,332,627 33,851,841 68,184,468
SAN JOAQUIN COUNTY
ESCALON 178,102 205,854 383,956 209,117 190,382 399,499 LATHROP 949,475 839,873 1,789,348 964,864 897,780 1,862,644 LODI 1,786,176 1,587,164 3,373,340 1,815,258 1,696,594 3,511,852 MANTECA 2,388,501 2,126,091 4,514,592 2,427,458 2,272,678 4,700,136 RIPON 436,314 382,516 818,830 443,323 408,889 852,212
STOCKTON 8,669,874 7,744,072 16,413,946 8,811,770 8,278,001 17,089,771 TRACY 2,570,778 2,289,181 4,859,959 2,612,723 2,447,013 5,059,736 County of San Joaquin 19,482,103 17,556,449 37,038,552 19,801,582 18,766,910 38,568,492 Total Cities & County: San Joaquin 36,489,075 32,703,449 69,192,524 37,086,095 34,958,247 72,044,342 January 2024 CaliforniaCityFinance.com Page 15 of 21
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