Foster City City Council
June 3, 2024

Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

ALAMEDA COUNTY
ALAMEDA 2,105,295 1,886,962 3,992,256 2,139,548 2,017,062 4,156,609 ALBANY 605,181 536,772 1,141,953 614,925 573,781 1,188,705 BERKELEY 3,383,163 3,036,784 6,419,947 3,438,288 3,246,160 6,684,448 DUBLIN 1,983,032 1,776,734 3,759,766 2,015,284 1,899,234 3,914,518 EMERYVILLE 344,766 303,796 648,562 350,281 324,741 675,022 FREMONT 6,120,588 5,504,737 11,625,325 6,220,511 5,884,271 12,104,783 HAYWARD 4,369,021 3,925,594 8,294,614 4,440,279 4,196,251 8,636,530 LIVERMORE 2,341,084 2,099,540 4,440,623 2,379,195 2,244,296 4,623,491 NEWARK 1,271,111 1,136,247 2,407,358 1,291,737 1,214,588 2,506,325 OAKLAND 11,517,282 10,370,185 21,887,467 11,705,525 11,085,176 22,790,701 PIEDMONT 306,792 269,559 576,351 311,685 288,144 599,829 PLEASANTON 2,129,885 1,909,132 4,039,017 2,164,541 2,040,760 4,205,301 SAN LEANDRO 2,424,947 2,175,147 4,600,094 2,464,431 2,325,117 4,789,548 UNION CITY 1,872,188 1,676,802 3,548,990 1,902,626 1,792,412 3,695,038 County of Alameda 29,329,274 23,419,766 52,749,040 29,828,652 25,034,484 54,863,136 Total Cities & County: Alameda 70,103,609 60,027,756 130,131,365 71,267,507 64,166,477 135,433,985

ALPINE COUNTY
County of Alpine 614,399 454,609 1,069,008 616,352 485,953 1,102,305

AMADOR COUNTY
AMADOR 11,299 4,788 16,087 11,389 5,118 16,508 IONE 250,115 211,884 461,999 254,129 226,492 480,621 JACKSON 146,218 121,408 267,626 148,518 129,779 278,297 PLYMOUTH 35,190 25,594 60,784 35,675 27,358 63,033 SUTTER CREEK 78,465 63,278 141,742 79,663 67,641 147,304 County of Amador 2,320,953 2,300,838 4,621,791 2,356,472 2,459,473 4,815,945 Total Cities & County: Amador 2,842,240 2,727,790 5,570,029 2,885,847 2,915,862 5,801,708

BUTTE COUNTY
BIGGS 59,357 47,644 107,000 60,236 50,929 111,165 CHICO 2,905,080 2,571,190 5,476,270 2,952,528 2,748,466 5,700,994 GRIDLEY 209,938 180,712 390,650 213,273 193,171 406,444 OROVILLE 545,200 477,181 1,022,381 554,006 510,081 1,064,087 PARADISE 285,253 218,875 504,128 289,292 233,965 523,258 County of Butte 7,519,291 7,639,601 15,158,892 7,636,364 8,166,327 15,802,691 Total Cities & County: Butte 11,524,119 11,135,203 22,659,322 11,705,699 11,902,939 23,608,639 January 2024 CaliforniaCityFinance.com Page 1 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

CALAVERAS COUNTY
ANGELS CAMP 114,270 87,411 201,681 116,089 93,438 209,527 County of Calaveras 3,475,744 3,483,754 6,959,498 3,527,599 3,723,947 7,251,546 Total City & County: Calaveras 3,590,014 3,571,165 7,161,179 3,643,688 3,817,385 7,461,073

COLUSA COUNTY
COLUSA 171,539 153,897 325,436 174,212 164,508 338,720 WILLIAMS 149,499 133,307 282,806 151,814 142,498 294,312 County of Colusa 2,355,181 2,699,228 5,054,409 2,380,241 2,885,331 5,265,572 Total Cities & County: Colusa 2,676,219 2,986,432 5,662,651 2,706,267 3,192,337 5,898,604

CONTRA COSTA COUNTY
ANTIOCH 3,110,656 2,763,873 5,874,529 3,161,438 2,954,433 6,115,870 BRENTWOOD 1,742,372 1,544,548 3,286,920 1,770,750 1,651,040 3,421,790 CLAYTON 304,508 264,890 569,398 309,375 283,154 592,529 CONCORD 3,381,968 3,006,090 6,388,059 3,437,200 3,213,351 6,650,550 DANVILLE 1,181,756 1,045,388 2,227,144 1,200,963 1,117,465 2,318,428 EL CERRITO 706,471 621,071 1,327,541 717,882 663,891 1,381,773 HERCULES 716,018 629,594 1,345,611 727,585 673,002 1,400,588 LAFAYETTE 692,579 608,669 1,301,248 703,762 650,634 1,354,397 MARTINEZ 1,017,445 898,698 1,916,143 1,033,957 960,660 1,994,618 MORAGA 471,990 413,520 885,511 479,588 442,031 921,619 OAKLEY 1,217,450 1,077,255 2,294,705 1,237,242 1,151,528 2,388,770 ORINDA 532,276 467,341 999,617 540,863 499,563 1,040,425 PINOLE 516,561 453,311 969,872 524,890 484,566 1,009,455 PITTSBURG 2,056,914 1,825,360 3,882,273 2,090,451 1,951,212 4,041,664 PLEASANT HILL 936,269 826,227 1,762,496 951,450 883,192 1,834,642 RICHMOND 3,122,778 2,774,694 5,897,472 3,173,758 2,966,001 6,139,759 SAN PABLO 874,428 771,017 1,645,445 888,594 824,176 1,712,770 SAN RAMON 2,280,919 2,025,344 4,306,264 2,318,132 2,164,985 4,483,117 WALNUT CREEK 1,897,645 1,683,170 3,580,815 1,928,570 1,799,219 3,727,790 County of Contra Costa 24,908,968 19,772,157 44,681,125 25,331,859 21,135,384 46,467,243 Total Cities & County: Contra Costa 51,669,971 43,472,218 95,142,189 52,528,309 46,469,488 98,997,797 January 2024 CaliforniaCityFinance.com Page 2 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

DEL NORTE COUNTY
CRESCENT CITY 183,500 161,558 345,058 186,382 172,697 359,079 County of Del Norte 1,297,182 1,404,834 2,702,016 1,316,663 1,501,692 2,818,355 Total City & County: Del Norte 1,480,682 1,566,392 3,047,074 1,503,045 1,674,389 3,177,434

EL DORADO COUNTY
PLACERVILLE 320,643 258,833 579,477 325,862 276,679 602,541 SOUTH LAKE TAHOE 1,674,974 512,950 2,187,924 1,685,317 548,316 2,233,633 County of El Dorado 9,234,647 7,344,895 16,579,542 9,358,262 7,851,302 17,209,564 Total Cities & County: El Dorado 11,230,264 8,116,678 19,346,942 11,369,441 8,676,297 20,045,738

FRESNO COUNTY
CLOVIS 3,283,843 2,981,287 6,265,129 3,337,196 3,186,837 6,524,033 COALINGA 483,104 432,554 915,658 490,845 462,377 953,222 FIREBAUGH 229,815 203,384 433,200 233,455 217,407 450,862 FOWLER 194,978 171,614 366,592 198,049 183,446 381,495 FRESNO 14,291,154 13,010,566 27,301,721 14,523,995 13,907,603 28,431,598 HURON 167,754 146,786 314,540 170,381 156,907 327,288 KERMAN 453,911 405,931 859,842 461,176 433,918 895,095 KINGSBURG 345,539 308,009 653,548 351,051 329,246 680,297 MENDOTA 338,240 301,354 639,594 343,634 322,131 665,765 ORANGE COVE 259,297 230,271 489,568 263,418 246,147 509,565 PARLIER 390,273 348,806 739,079 396,515 372,855 769,370 REEDLEY 677,115 607,663 1,284,778 687,990 649,560 1,337,550 SANGER 708,513 636,297 1,344,811 719,901 680,168 1,400,069 SAN JOAQUIN 102,908 88,560 191,468 104,493 94,666 199,159 SELMA 658,684 591,766 1,250,449 669,274 632,566 1,301,840 County of Fresno 26,599,658 25,750,544 52,350,202 27,023,244 27,525,962 54,549,206 Total Cities & County: Fresno 49,184,787 46,215,393 95,400,180 49,974,617 49,401,797 99,376,414

GLENN COUNTY
ORLAND 220,507 197,567 418,073 223,983 211,188 435,171 WILLOWS 172,493 153,179 325,671 175,188 163,740 338,928 County of Glenn 2,871,612 3,289,220 6,160,832 2,902,127 3,516,001 6,418,128 Total Cities & County: Glenn 3,264,611 3,639,965 6,904,577 3,301,298 3,890,929 7,192,227 January 2024 CaliforniaCityFinance.com Page 3 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

HUMBOLDT COUNTY
ARCATA 518,614 447,422 966,036 527,009 478,270 1,005,279 BLUE LAKE 38,645 28,826 67,471 39,186 30,813 70,000 EUREKA 746,740 645,874 1,392,614 758,859 690,405 1,449,264 FERNDALE 43,801 33,351 77,152 44,427 35,650 80,077 FORTUNA 349,376 299,773 649,150 355,001 320,442 675,443 RIO DELL 98,198 81,090 179,289 99,720 86,681 186,401 TRINIDAD 14,175 7,350 21,525 14,313 7,857 22,170 County of Humboldt 5,855,674 6,211,341 12,067,015 5,945,246 6,639,594 12,584,840 Total Cities & County: Humboldt 7,665,225 7,755,027 15,420,252 7,783,763 8,289,712 16,073,475

IMPERIAL COUNTY
BRAWLEY 749,941 659,329 1,409,270 762,067 704,788 1,466,855 CALEXICO 1,050,144 927,117 1,977,261 1,067,196 991,038 2,058,234 CALIPATRIA 184,238 158,278 342,516 187,149 169,191 356,340 EL CENTRO 1,213,813 1,073,113 2,286,926 1,233,550 1,147,101 2,380,650 HOLTVILLE 155,197 132,373 287,571 157,632 141,500 299,132 IMPERIAL 586,748 514,650 1,101,398 596,214 550,133 1,146,347 WESTMORLAND 60,016 48,362 108,379 60,906 51,697 112,602 County of Imperial 9,855,850 11,609,734 21,465,584 10,004,407 12,410,188 22,414,595 Total Cities & County: Imperial 13,855,947 15,122,957 28,978,904 14,069,120 16,165,636 30,234,756

INYO COUNTY
BISHOP 110,234 92,702 202,936 111,949 99,094 211,043 County of Inyo 3,408,849 3,848,825 7,257,674 3,442,857 4,114,189 7,557,046 Total City & County: Inyo 3,519,083 3,941,527 7,460,610 3,554,806 4,213,283 7,768,089 January 2024 CaliforniaCityFinance.com Page 4 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

KERN COUNTY
ARVIN 514,619 472,824 987,442 522,825 505,423 1,028,248 BAKERSFIELD 10,474,201 9,777,126 20,251,327 10,643,890 10,451,228 21,095,118 CALIFORNIA CITY 393,344 359,460 752,804 399,583 384,244 783,826 DELANO 1,337,151 1,238,430 2,575,581 1,358,645 1,323,816 2,682,461 MARICOPA 32,053 24,540 56,593 32,479 26,232 58,711 MCFARLAND 370,932 339,445 710,377 376,824 362,848 739,672 RIDGECREST 725,001 667,613 1,392,614 736,588 713,643 1,450,231 SHAFTER 555,805 510,388 1,066,193 564,663 545,578 1,110,241 TAFT 229,551 208,221 437,771 233,165 222,577 455,741 TEHACHAPI 342,349 312,726 655,075 347,776 334,287 682,064 WASCO 705,305 649,202 1,354,507 716,572 693,962 1,410,535 County of Kern 25,091,344 23,723,148 48,814,492 25,494,249 25,358,783 50,853,032 Total Cities & County: Kern 40,771,654 38,283,123 79,054,777 41,427,258 40,922,621 82,349,879

KINGS COUNTY
AVENAL 361,011 327,977 688,987 366,750 350,590 717,340 CORCORAN 567,398 517,762 1,085,160 576,459 553,460 1,129,919 HANFORD 1,530,778 1,409,996 2,940,774 1,555,453 1,507,211 3,062,664 LEMOORE 707,758 647,167 1,354,925 719,084 691,787 1,410,871 County of Kings 4,539,280 4,903,915 9,443,195 4,609,436 5,242,024 9,851,460 Total Cities & County: Kings 7,706,225 7,806,817 15,513,041 7,827,182 8,345,072 16,172,254

LAKE COUNTY
CLEARLAKE 454,019 404,015 858,034 461,294 431,871 893,165 LAKEPORT 136,846 118,918 255,764 138,987 127,117 266,105 County of Lake 3,410,535 3,430,310 6,840,845 3,464,167 3,666,818 7,130,985 Total Cities & County: Lake 4,001,400 3,953,244 7,954,643 4,064,448 4,225,806 8,290,254

LASSEN COUNTY
SUSANVILLE 508,176 385,700 893,876 514,955 412,293 927,248 County of Lassen 3,049,365 3,305,090 6,354,455 3,079,536 3,532,965 6,612,501 Total City & County: Lassen 3,557,541 3,690,790 7,248,331 3,594,491 3,945,258 7,539,749 January 2024 CaliforniaCityFinance.com Page 5 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

LOS ANGELES COUNTY
AGOURA HILLS 548,755 484,531 1,033,286 557,581 517,938 1,075,519 ALHAMBRA 2,212,432 1,977,964 4,190,396 2,248,462 2,114,338 4,362,800 ARCADIA 1,527,434 1,362,137 2,889,571 1,552,246 1,456,052 3,008,298 ARTESIA 447,889 394,750 842,639 455,080 421,967 877,046 AVALON 97,517 82,455 179,972 99,019 88,140 187,159 AZUSA 1,356,118 1,208,120 2,564,238 1,378,125 1,291,416 2,669,541 BALDWIN PARK 1,931,237 1,725,164 3,656,401 1,962,662 1,844,108 3,806,771 BELL 920,083 817,464 1,737,547 934,974 873,825 1,808,799 BELLFLOWER 2,112,939 1,888,518 4,001,457 2,147,340 2,018,725 4,166,065 BELL GARDENS 1,060,481 943,684 2,004,165 1,077,670 1,008,748 2,086,419 BEVERLY HILLS 881,868 783,108 1,664,975 896,132 837,100 1,733,233 BRADBURY 30,300 22,026 52,327 30,702 23,545 54,247 BURBANK 2,869,678 2,566,593 5,436,271 2,916,430 2,743,552 5,659,982 CALABASAS 628,487 556,213 1,184,700 638,619 594,562 1,233,181 CARSON 2,511,816 2,247,116 4,758,932 2,552,749 2,402,047 4,954,796 CERRITOS 1,325,724 1,182,143 2,507,867 1,347,257 1,263,648 2,610,905 CLAREMONT 1,008,071 896,567 1,904,638 1,024,403 958,383 1,982,785 COMMERCE 337,436 296,350 633,786 342,835 316,782 659,617 COMPTON 2,572,055 2,301,272 4,873,327 2,613,974 2,459,937 5,073,911 COVINA 1,378,861 1,228,566 2,607,427 1,401,240 1,313,272 2,714,512 CUDAHY 616,424 545,367 1,161,791 626,358 582,968 1,209,326 CULVER CITY 1,088,043 968,464 2,056,507 1,105,685 1,035,236 2,140,921 DIAMOND BAR 1,476,223 1,316,097 2,792,320 1,500,197 1,406,837 2,907,034 DOWNEY 3,049,409 2,728,176 5,777,585 3,099,105 2,916,275 6,015,379 DUARTE 616,876 545,774 1,162,650 626,818 583,403 1,210,221 EL MONTE 2,921,102 2,612,825 5,533,927 2,968,696 2,792,971 5,761,667 EL SEGUNDO 469,460 414,143 883,603 477,004 442,697 919,700 GARDENA 1,634,730 1,458,598 3,093,327 1,661,299 1,559,163 3,220,462 GLENDALE 5,233,243 4,691,487 9,924,730 5,318,702 5,014,950 10,333,652 GLENDORA 1,410,578 1,257,081 2,667,659 1,433,477 1,343,752 2,777,229 HAWAIIAN GARDENS 379,300 333,986 713,286 385,384 357,013 742,397 HAWTHORNE 2,356,265 2,107,273 4,463,538 2,394,651 2,252,562 4,647,213 HERMOSA BEACH 533,853 472,034 1,005,887 542,452 504,579 1,047,031 HIDDEN HILLS 51,898 41,443 93,341 52,653 44,300 96,953 HUNTINGTON PARK 1,469,539 1,310,087 2,779,626 1,493,403 1,400,414 2,893,817 INDUSTRY 17,278 10,319 27,597 17,466 11,030 28,496 January 2024 CaliforniaCityFinance.com Page 6 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
INGLEWOOD 2,905,416 2,598,723 5,504,139 2,952,754 2,777,897 5,730,650 IRWINDALE 45,773 35,936 81,709 46,427 38,414 84,842 LA CANADA FLINTRIDGE 556,984 491,929 1,048,913 565,944 525,846 1,091,791 LA HABRA HEIGHTS 157,424 135,414 292,838 159,891 144,750 304,641 LAKEWOOD 2,204,470 1,970,805 4,175,275 2,240,369 2,106,686 4,347,055 LA MIRADA 1,322,288 1,179,055 2,501,343 1,343,765 1,260,347 2,604,112 LANCASTER 4,715,114 4,225,678 8,940,792 4,792,087 4,517,025 9,309,113 LA PUENTE 1,023,277 910,238 1,933,515 1,039,858 972,996 2,012,854 LA VERNE 886,741 787,489 1,674,230 901,086 841,784 1,742,870 LAWNDALE 857,341 761,057 1,618,398 871,204 813,530 1,684,734 LOMITA 567,370 501,266 1,068,636 576,500 535,827 1,112,328 LONG BEACH 12,376,190 11,113,142 23,489,332 12,578,623 11,879,358 24,457,981 LOS ANGELES 103,780,542 93,278,537 197,059,079 105,479,674 99,709,793 205,189,467 LYNWOOD 1,838,509 1,641,799 3,480,308 1,868,415 1,754,996 3,623,411 MALIBU 293,788 257,109 550,898 298,472 274,836 573,308 MANHATTAN BEACH 955,449 849,258 1,804,707 970,918 907,812 1,878,731 MAYWOOD 680,166 601,774 1,281,939 691,127 643,264 1,334,391 MONROVIA 1,019,070 906,455 1,925,525 1,035,581 968,952 2,004,534 MONTEBELLO 1,681,360 1,500,519 3,181,880 1,708,693 1,603,975 3,312,669 MONTEREY PARK 1,638,298 1,461,806 3,100,104 1,664,926 1,562,593 3,227,519 NORWALK 2,768,853 2,475,950 5,244,804 2,813,954 2,646,659 5,460,614 PALMDALE 4,524,197 4,054,041 8,578,238 4,598,045 4,333,554 8,931,598 PALOS VERDES ESTATES 363,455 319,741 683,195 369,279 341,786 711,065 PARAMOUNT 1,436,596 1,280,472 2,717,068 1,459,921 1,368,756 2,828,677 PASADENA 3,737,470 3,346,756 7,084,226 3,798,433 3,577,504 7,375,937 PICO RIVERA 1,667,406 1,487,974 3,155,380 1,694,510 1,590,565 3,285,075 POMONA 4,069,316 3,645,093 7,714,410 4,135,714 3,896,411 8,032,125 RANCHO PALOS VERDES 1,138,030 1,013,402 2,151,432 1,156,489 1,083,273 2,239,763 REDONDO BEACH 1,882,902 1,681,710 3,564,612 1,913,536 1,797,658 3,711,194 ROLLING HILLS (2)
ROLLING HILLS ESTATES 231,724 202,211 433,935 235,407 216,153 451,560 ROSEMEAD 1,373,694 1,223,921 2,597,616 1,395,989 1,308,307 2,704,296 SAN DIMAS 941,334 836,569 1,777,904 956,573 894,248 1,850,821 SAN FERNANDO 639,566 566,172 1,205,738 649,879 605,208 1,255,087

SAN GABRIE
L 1,061,732 944,810 2,006,542 1,078,943 1,009,951 2,088,894 SAN MARINO 342,043 300,492 642,535 347,517 321,210 668,727 SANTA CLARITA 6,157,439 5,522,359 11,679,798 6,258,033 5,903,107 12,161,140 January 2024 CaliforniaCityFinance.com Page 7 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
SANTA FE SPRINGS 506,530 447,470 954,000 514,681 478,321 993,002 SANTA MONICA 2,497,781 2,234,499 4,732,280 2,538,484 2,388,560 4,927,045 SIERRA MADRE 305,506 267,644 573,150 310,381 286,097 596,478 SIGNAL HILL 321,058 281,626 602,684 326,188 301,043 627,231 SOUTH EL MONTE 529,193 467,844 997,037 537,715 500,100 1,037,815 SOUTH GATE 2,479,060 2,217,668 4,696,728 2,519,456 2,370,569 4,890,025 SOUTH PASADENA 728,874 645,563 1,374,436 740,633 690,072 1,430,705 TEMPLE CITY 983,651 874,613 1,858,263 999,582 934,914 1,934,497 TORRANCE 3,925,883 3,516,143 7,442,026 3,989,932 3,758,570 7,748,502 VERNON 11,419 5,052 16,471 11,511 5,400 16,911 WALNUT 768,127 680,853 1,448,980 780,530 727,795 1,508,325 WEST COVINA 2,933,725 2,624,173 5,557,898 2,981,526 2,805,101 5,786,627 WEST HOLLYWOOD 961,441 854,645 1,816,086 977,008 913,570 1,890,579 WESTLAKE VILLAGE 223,761 195,053 418,814 227,314 208,501 435,815 WHITTIER 2,353,629 2,104,903 4,458,531 2,391,971 2,250,029 4,642,000 County of Los Angeles 178,285,211 143,003,231 321,288,442 181,316,818 152,862,846 334,179,664 Total Cities & County: Los Angeles 418,739,577 358,308,536 777,048,113 425,693,117 383,012,762 808,705,878 January 2024 CaliforniaCityFinance.com Page 8 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

MADERA COUNTY
CHOWCHILLA 498,797 461,930 960,727 506,730 493,779 1,000,509 MADERA 1,679,976 1,572,153 3,252,129 1,706,975 1,680,548 3,387,523 County of Madera 6,664,249 7,269,335 13,933,584 6,766,560 7,770,532 14,537,092 Total Cities & County: Madera 8,843,022 9,303,418 18,146,440 8,980,265 9,944,859 18,925,124

MARIN COUNTY
BELVEDERE 63,123 50,828 113,951 64,065 54,333 118,398 CORTE MADERA 283,076 244,085 527,161 287,598 260,914 548,512 FAIRFAX 211,738 181,717 393,455 215,105 194,246 409,351 LARKSPUR 360,758 312,965 673,723 366,557 334,543 701,100 MILL VALLEY 389,082 338,080 727,162 395,346 361,390 756,736 NOVATO 1,447,137 1,272,260 2,719,396 1,470,710 1,359,978 2,830,687 ROSS 68,847 55,904 124,751 69,883 59,758 129,641 SAN ANSELMO 352,766 305,879 658,644 358,433 326,968 685,401 SAN RAFAEL 1,672,920 1,472,460 3,145,379 1,700,202 1,573,981 3,274,183 SAUSALITO 198,886 170,321 369,207 202,041 182,064 384,105 TIBURON 253,239 218,515 471,754 257,287 233,581 490,869 County of Marin 6,134,566 5,327,167 11,461,733 6,235,833 5,694,458 11,930,291 Total Cities & County: Marin 11,436,137 9,950,181 21,386,318 11,623,061 10,636,214 22,259,275

MARIPOSA COUNTY
County of Mariposa 1,988,694 2,191,873 4,180,567 2,009,858 2,342,996 4,352,854

MENDOCINO COUNTY
FORT BRAGG 197,670 169,100 366,770 200,806 180,759 381,565 POINT ARENA 18,231 11,013 29,244 18,435 11,772 30,208 UKIAH 457,505 397,527 855,032 464,878 424,935 889,813 WILLITS 139,487 118,439 257,927 141,684 126,605 268,289 County of Mendocino 4,758,858 5,064,259 9,823,117 4,831,890 5,413,423 10,245,313 Total Cities & County: Mendocino 5,571,750 5,760,339 11,332,089 5,657,693 6,157,495 11,815,188

MERCED COUNTY
ATWATER 833,547 760,172 1,593,718 846,933 812,583 1,659,516 DOS PALOS 156,937 138,718 295,655 159,380 148,282 307,662 GUSTINE 164,296 145,517 309,813 166,858 155,550 322,409 LIVINGSTON 377,234 341,336 718,570 383,245 364,870 748,115 LOS BANOS 1,237,678 1,133,566 2,371,243 1,257,639 1,211,721 2,469,360 MERCED 2,347,428 2,157,526 4,504,955 2,385,420 2,306,281 4,691,701 County of Merced 9,282,691 9,745,993 19,028,684 9,428,057 10,417,948 19,846,005 Total Cities & County: Merced 14,399,811 14,422,828 28,822,639 14,627,532 15,417,236 30,044,768 January 2024 CaliforniaCityFinance.com Page 9 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

MODOC COUNTY
ALTURAS 80,792 64,954 145,746 82,001 69,432 151,433 County of Modoc 2,879,497 3,237,932 6,117,429 2,906,574 3,461,177 6,367,751 Total City & County: Modoc 2,960,289 3,302,886 6,263,175 2,988,575 3,530,609 6,519,184

MONO COUNTY
MAMMOTH LAKES 2,084,077 174,128 2,258,205 2,087,888 186,133 2,274,021 County of Mono 2,235,838 2,373,262 4,609,100 2,255,749 2,536,891 4,792,640 Total City & County: Mono 4,319,915 2,547,390 6,867,305 4,343,637 2,723,024 7,066,661

MONTEREY COUNTY
CARMEL-BY-THE-SEA 87,419 75,727 163,147 88,746 80,949 169,694 DEL REY OAKS 46,494 37,756 84,250 47,155 40,359 87,514 GONZALES 227,066 204,366 431,432 230,646 218,456 449,103 GREENFIELD 522,746 476,846 999,592 531,099 509,723 1,040,822 KING CITY 364,339 330,802 695,141 370,134 353,610 723,744 MARINA 579,251 528,344 1,107,596 588,507 564,772 1,153,279 MONTEREY 745,193 681,380 1,426,572 757,129 728,358 1,485,488 PACIFIC GROVE 393,859 358,191 752,050 400,134 382,887 783,021 SALINAS 4,184,195 3,868,421 8,052,616 4,251,961 4,135,136 8,387,097 SAND CITY 15,502 9,002 24,505 15,660 9,623 25,283 SEASIDE 854,810 783,084 1,637,893 868,528 837,075 1,705,602 SOLEDAD 723,053 660,838 1,383,890 734,629 706,400 1,441,029 County of Monterey 11,898,892 10,833,329 22,732,221 12,092,724 11,580,252 23,672,976 Total Cities & County: Monterey 20,642,819 18,848,086 39,490,904 20,977,052 20,147,601 41,124,653

NAPA COUNTY
AMERICAN CANYON 570,880 515,799 1,086,679 580,019 551,362 1,131,381 CALISTOGA 142,695 124,928 267,622 144,908 133,541 278,449 NAPA 2,033,791 1,858,351 3,892,142 2,066,720 1,986,479 4,053,199 SAINT HELENA 148,841 130,578 279,419 151,155 139,581 290,735 YOUNTVILLE 83,644 71,562 155,205 84,912 76,496 161,407 County of Napa 4,161,087 3,743,274 7,904,361 4,228,621 4,001,361 8,229,982 Total Cities & County: Napa 7,140,936 6,444,491 13,585,428 7,256,335 6,888,819 14,145,154

NEVADA COUNTY
GRASS VALLEY 428,324 326,014 754,338 435,433 348,491 783,924 NEVADA CITY 109,225 80,181 189,405 110,973 85,709 196,682 TRUCKEE 2,136,804 401,645 2,538,450 2,145,562 429,337 2,574,900 County of Nevada 4,387,413 3,932,534 8,319,947 4,453,340 4,203,670 8,657,010 Total Cities & County: Nevada 7,061,766 4,740,373 11,802,140 7,145,309 5,067,207 12,212,516 January 2024 CaliforniaCityFinance.com Page 10 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

ORANGE COUNTY
ALISO VIEJO 1,414,516 1,241,327 2,655,843 1,437,562 1,326,913 2,764,474 ANAHEIM 9,368,660 8,280,605 17,649,265 9,522,391 8,851,526 18,373,917 BREA 1,313,924 1,153,605 2,467,529 1,335,341 1,233,142 2,568,483 BUENA PARK 2,291,226 2,017,444 4,308,670 2,328,680 2,156,540 4,485,220 COSTA MESA 3,057,118 2,693,245 5,750,363 3,107,119 2,878,935 5,986,054 CYPRESS 1,375,085 1,206,420 2,581,505 1,397,482 1,289,599 2,687,081 DANA POINT 907,658 793,953 1,701,611 922,398 848,694 1,771,092 FOUNTAIN VALLEY 1,558,340 1,368,649 2,926,989 1,583,750 1,463,013 3,046,762 FULLERTON 3,919,602 3,456,768 7,376,371 3,983,778 3,695,101 7,678,879 GARDEN GROVE 4,667,741 4,119,066 8,786,808 4,744,213 4,403,063 9,147,275 HUNTINGTON BEACH 5,382,237 4,751,581 10,133,818 5,470,451 5,079,187 10,549,638 IRVINE 8,338,499 7,368,643 15,707,142 8,475,299 7,876,688 16,351,986 LAGUNA BEACH 631,937 550,754 1,182,691 642,162 588,727 1,230,889 LAGUNA HILLS 859,762 751,553 1,611,314 873,715 803,370 1,677,084 LAGUNA NIGUEL 1,762,150 1,549,073 3,311,223 1,790,908 1,655,877 3,446,785 LAGUNA WOODS 489,034 425,132 914,166 496,926 454,443 951,370 LA HABRA 1,710,197 1,503,081 3,213,278 1,738,102 1,606,714 3,344,815 LAKE FOREST 2,368,628 2,085,965 4,454,593 2,407,354 2,229,785 4,637,140 LA PALMA 430,265 373,107 803,372 437,192 398,831 836,024 LOS ALAMITOS 335,826 290,388 626,214 341,217 310,410 651,627 MISSION VIEJO 2,545,447 2,242,495 4,787,942 2,587,079 2,397,108 4,984,187 NEWPORT BEACH 2,315,323 2,038,776 4,354,099 2,353,173 2,179,343 4,532,516 ORANGE 3,790,112 3,342,136 7,132,248 3,852,160 3,572,565 7,424,725 PLACENTIA 1,432,339 1,257,105 2,689,443 1,455,677 1,343,778 2,799,455 RANCHO SANTA MARGARITA 1,307,569 1,147,978 2,455,547 1,328,881 1,227,128 2,556,009 SAN CLEMENTE 1,747,167 1,535,809 3,282,976 1,775,679 1,641,699 3,417,378 SAN JUAN CAPISTRANO 959,773 840,089 1,799,862 975,370 898,010 1,873,380 SANTA ANA 8,409,761 7,431,730 15,841,491 8,547,733 7,944,124 16,491,856 SEAL BEACH 693,464 604,335 1,297,799 704,683 646,002 1,350,685 STANTON 1,067,817 935,736 2,003,553 1,085,189 1,000,252 2,085,441 TUSTIN 2,186,671 1,924,885 4,111,556 2,222,407 2,057,600 4,280,007 VILLA PARK 165,363 140,370 305,733 167,969 150,048 318,017 WESTMINSTER 2,473,318 2,178,643 4,651,961 2,513,765 2,328,853 4,842,619 YORBA LINDA 1,853,912 1,630,307 3,484,219 1,884,179 1,742,712 3,626,891 County of Orange 65,169,319 50,705,139 115,874,458 66,286,789 54,201,095 120,487,884 Total Cities & County: Orange 148,299,762 123,935,890 272,235,652 150,776,774 132,480,872 283,257,646 January 2024 CaliforniaCityFinance.com Page 11 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

PLACER COUNTY
AUBURN 380,823 329,940 710,763 386,955 352,688 739,643 COLFAX 60,369 48,266 108,635 61,266 51,594 112,860 LINCOLN 1,428,305 1,252,460 2,680,765 1,451,582 1,338,813 2,790,395 LOOMIS 191,241 163,138 354,379 194,273 174,386 368,659 ROCKLIN 1,941,974 1,706,801 3,648,774 1,973,694 1,824,479 3,798,173 ROSEVILLE 4,154,246 3,661,350 7,815,596 4,222,291 3,913,788 8,136,079 County of Placer 14,413,261 11,224,616 25,637,877 14,624,384 11,998,517 26,622,901 Total Cities & County: Placer 22,570,219 18,386,571 40,956,790 22,914,445 19,654,266 42,568,711

PLUMAS COUNTY
PORTOLA 172,120 50,277 222,397 172,972 53,744 226,716 County of Plumas 2,792,503 2,651,308 5,443,811 2,817,936 2,834,107 5,652,043 Total City & County: Plumas 2,964,623 2,701,585 5,666,208 2,990,908 2,887,851 5,878,759

RIVERSIDE COUNTY
BANNING 854,444 748,177 1,602,621 868,304 799,761 1,668,065 BEAUMONT 1,540,038 1,354,858 2,894,897 1,565,136 1,448,271 3,013,408 BLYTHE 510,559 444,980 955,539 518,802 475,660 994,462 CALIMESA 303,737 262,448 566,185 308,599 280,543 589,142 CANYON LAKE 306,625 265,010 571,636 311,535 283,282 594,816 CATHEDRAL CITY 1,400,817 1,231,391 2,632,208 1,423,628 1,316,292 2,739,919 COACHELLA 1,157,130 1,016,611 2,173,741 1,175,962 1,086,703 2,262,665 CORONA 4,253,403 3,758,960 8,012,363 4,323,036 4,018,128 8,341,164 DESERT HOT SPRINGS 891,106 780,690 1,671,795 905,567 834,516 1,740,083 EASTVALE 1,895,098 1,669,739 3,564,837 1,926,029 1,784,862 3,710,891 HEMET 2,439,781 2,152,786 4,592,567 2,479,661 2,301,214 4,780,874 INDIAN WELLS 134,682 114,297 248,979 136,799 122,178 258,977 INDIO 2,464,591 2,174,788 4,639,379 2,504,878 2,324,733 4,829,611 JURUPA VALLEY 2,848,985 2,513,467 5,362,452 2,895,546 2,686,762 5,582,308 LAKE ELSINORE 1,955,327 1,723,153 3,678,480 1,987,248 1,841,959 3,829,206 LA QUINTA 1,036,104 909,280 1,945,384 1,052,948 971,972 2,024,920 MENIFEE 2,985,345 2,634,396 5,619,741 3,034,146 2,816,029 5,850,175 MORENO VALLEY 5,637,897 4,986,784 10,624,681 5,730,275 5,330,606 11,060,881 MURRIETA 3,003,379 2,650,389 5,653,768 3,052,476 2,833,125 5,885,601 NORCO 730,503 638,261 1,368,763 742,326 682,267 1,424,593 PALM DESERT 1,380,920 1,213,746 2,594,666 1,403,404 1,297,430 2,700,834 PALM SPRINGS 1,204,212 1,058,365 2,262,577 1,223,818 1,131,336 2,355,154 PERRIS 2,143,628 1,890,146 4,033,774 2,178,643 2,020,465 4,199,108 January 2024 CaliforniaCityFinance.com Page 12 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
RANCHO MIRAGE 468,066 407,295 875,362 475,611 435,377 910,988 RIVERSIDE 8,554,017 7,572,914 16,126,931 8,694,302 8,095,042 16,789,343 SAN JACINTO 1,472,898 1,295,315 2,768,213 1,496,893 1,384,623 2,881,516 TEMECULA 2,979,568 2,629,273 5,608,841 3,028,274 2,810,553 5,838,827 WILDOMAR 1,002,116 879,138 1,881,253 1,018,401 939,751 1,958,153 County of Riverside 52,904,478 44,086,537 96,991,015 53,794,840 47,126,163 100,921,003 Total Cities & County: Riverside 108,459,455 93,063,193 201,522,648 110,257,087 99,479,603 209,736,690

SACRAMENTO COUNTY
CITRUS HEIGHTS 2,394,375 2,100,042 4,494,417 2,433,561 2,244,834 4,678,395 ELK GROVE 4,821,722 4,237,793 9,059,515 4,900,799 4,529,975 9,430,774 FOLSOM 2,334,168 2,046,964 4,381,131 2,372,364 2,188,095 4,560,459 GALT 704,851 611,877 1,316,728 716,269 654,064 1,370,332 ISLETON 27,390 19,034 46,423 27,745 20,346 48,091 RANCHO CORDOVA 2,215,193 1,942,075 4,157,268 2,251,432 2,075,975 4,327,407 SACRAMENTO 14,153,600 12,455,982 26,609,582 14,386,028 13,314,782 27,700,810 County of Sacramento 36,348,706 30,703,103 67,051,809 36,959,862 32,819,984 69,779,846 Total Cities & County: Sacramento 63,000,004 54,116,870 117,116,874 64,048,060 57,848,055 121,896,115

SAN BENITO COUNTY
HOLLISTER 1,159,574 1,026,882 2,186,456 1,178,412 1,097,682 2,276,094 SAN JUAN BAUTISTA 61,617 49,894 111,511 62,532 53,334 115,867 County of San Benito 2,572,167 2,625,549 5,197,716 2,612,247 2,806,572 5,418,819 Total Cities & County: San Benito 3,793,358 3,702,325 7,495,683 3,853,191 3,957,588 7,810,780 January 2024 CaliforniaCityFinance.com Page 13 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated 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 BERNARDINO COUNTY
ADELANTO 996,579 877,749 1,874,328 1,012,758 938,267 1,951,025 APPLE VALLEY 2,056,026 1,819,757 3,875,783 2,089,570 1,945,224 4,034,793 BARSTOW 697,339 611,302 1,308,641 708,607 653,450 1,362,057 BIG BEAR LAKE 518,031 120,834 638,865 520,259 129,165 649,423 CHINO 2,516,596 2,229,854 4,746,450 2,557,699 2,383,595 4,941,294 CHINO HILLS 2,122,279 1,878,750 4,001,028 2,156,910 2,008,283 4,165,193 COLTON 1,459,482 1,288,588 2,748,070 1,483,235 1,377,432 2,860,667 FONTANA 5,764,890 5,119,947 10,884,837 5,859,266 5,472,951 11,332,217 GRAND TERRACE 361,166 314,641 675,807 366,966 336,335 703,301 HESPERIA 2,704,732 2,395,147 5,099,880 2,748,882 2,560,285 5,309,167 HIGHLAND 1,543,158 1,363,094 2,906,253 1,568,284 1,457,075 3,025,360 LOMA LINDA 689,138 604,000 1,293,138 700,272 645,644 1,345,916 MONTCLAIR 1,034,249 911,291 1,945,541 1,051,047 974,122 2,025,169 NEEDLES 138,359 118,032 256,392 140,535 126,170 266,705 ONTARIO 4,873,973 4,326,664 9,200,637 4,953,726 4,624,974 9,578,700 RANCHO CUCAMONGA 4,705,733 4,176,861 8,882,594 4,782,725 4,464,843 9,247,568 REDLANDS 1,971,462 1,744,461 3,715,923 2,003,618 1,864,736 3,868,354 RIALTO 2,814,921 2,493,260 5,308,181 2,860,879 2,665,162 5,526,041 SAN BERNARDINO 6,022,856 5,349,643 11,372,499 6,121,466 5,718,484 11,839,951 TWENTYNINE PALMS 718,661 630,288 1,348,949 730,280 673,744 1,404,024 UPLAND 2,135,346 1,890,385 4,025,732 2,170,192 2,020,721 4,190,913 VICTORVILLE 3,703,686 3,284,628 6,988,314 3,764,232 3,511,092 7,275,324 YUCAIPA 1,484,972 1,311,285 2,796,257 1,509,143 1,401,693 2,910,837 YUCCA VALLEY 595,777 521,761 1,117,537 605,394 557,734 1,163,129 County of San Bernardino 49,395,147 41,401,809 90,796,956 50,201,621 44,256,331 94,457,952 Total Cities & County: San Bernardino 101,024,558 86,784,033 187,808,591 102,667,566 92,767,514 195,435,080 January 2024 CaliforniaCityFinance.com Page 14 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated 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 3,135,288 2,746,300 5,881,588 3,186,642 2,935,648 6,122,291 CHULA VISTA 7,489,956 6,578,784 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 113,010 94,354 207,364 114,774 100,859 215,634 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 1,680,706 1,468,342 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 146,446,859 123,722,781 270,169,641 148,888,133 132,253,070 281,141,203

SAN FRANCISCO COUNTY
SAN FRANCISCO - City Allocation 22,289,438 20,924,170 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 205,854 178,102 383,956 209,117 190,382 399,499 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
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated 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 LUIS OBISPO COUNTY
ARROYO GRANDE 514,538 438,970 953,508 522,887 469,236 992,123 ATASCADERO 859,839 736,948 1,596,787 873,855 787,758 1,661,614 EL PASO DE ROBLES 875,865 750,858 1,626,723 890,146 802,627 1,692,773 GROVER BEACH 359,624 305,376 665,000 365,432 326,431 691,863 MORRO BAY 298,803 252,584 551,387 303,607 269,999 573,606 PISMO BEACH 228,790 192,682 421,472 232,454 205,967 438,422 SAN LUIS OBISPO 1,328,946 1,144,124 2,473,070 1,350,707 1,223,008 2,573,715 County of San Luis Obispo 9,845,042 9,485,671 19,330,713 10,002,600 10,139,678 20,142,278 Total Cities & County: San Luis Obispo 14,311,446 13,307,214 27,618,661 14,541,690 14,224,704 28,766,394

SAN MATEO COUNTY
ATHERTON 195,492 167,137 362,629 198,593 178,660 377,253 BELMONT 771,000 673,359 1,444,359 783,492 719,785 1,503,277 BRISBANE 136,973 116,189 253,162 139,129 124,200 263,329 BURLINGAME 855,548 748,249 1,603,796 869,430 799,838 1,669,267 COLMA 45,182 34,883 80,065 45,829 37,288 83,117 DALY CITY 2,849,286 2,510,690 5,359,975 2,895,864 2,683,794 5,579,658 EAST PALO ALTO 822,842 719,279 1,542,122 836,187 768,871 1,605,058 FOSTER CITY 921,608 806,762 1,728,370 936,575 862,386 1,798,960 HALF MOON BAY 325,530 281,434 606,964 330,751 300,838 631,589 HILLSBOROUGH 315,313 272,384 587,697 320,366 291,164 611,530 MENLO PARK 934,041 817,775 1,751,816 949,213 874,158 1,823,371 MILLBRAE 640,340 558,511 1,198,851 650,702 597,019 1,247,720 PACIFICA 1,056,349 926,111 1,982,460 1,073,530 989,964 2,063,494 PORTOLA VALLEY 125,783 106,277 232,060 127,755 113,604 241,359 REDWOOD CITY 2,268,736 1,998,673 4,267,410 2,305,816 2,136,476 4,442,291 SAN BRUNO 1,200,496 1,053,792 2,254,288 1,220,046 1,126,448 2,346,494 SAN CARLOS 841,898 736,158 1,578,056 855,555 786,914 1,642,469 SAN MATEO 2,873,180 2,531,854 5,405,034 2,920,151 2,706,417 5,626,568 SOUTH SAN FRANCISCO 1,803,777 1,586,829 3,390,607 1,833,217 1,696,236 3,529,452 WOODSIDE 150,299 127,106 277,405 152,657 135,870 288,527 County of San Mateo 15,819,122 12,695,728 28,514,850 16,087,957 13,571,058 29,659,015 Total Cities & County: San Mateo 34,952,795 29,469,181 64,421,976 35,532,814 31,500,986 67,033,800 January 2024 CaliforniaCityFinance.com Page 16 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SANTA BARBARA COUNTY
BUELLTON 142,211 123,300 265,511 144,422 131,801 276,223 CARPINTERIA 353,690 314,952 668,642 359,337 336,667 696,005 GOLETA 870,463 782,772 1,653,236 884,499 836,742 1,721,241 GUADALUPE 230,688 203,863 434,552 234,344 217,919 452,263 LOMPOC 1,178,070 1,062,866 2,240,936 1,197,128 1,136,147 2,333,275 SANTA BARBARA 2,312,343 2,094,320 4,406,664 2,349,896 2,238,717 4,588,613 SANTA MARIA 2,898,136 2,625,442 5,523,578 2,945,213 2,806,458 5,751,670 SOLVANG 159,828 139,340 299,168 162,326 148,948 311,274 County of Santa Barbara 11,208,872 9,553,334 20,762,206 11,395,111 10,212,006 21,607,117 Total Cities & County: Santa Barbara 19,354,302 16,900,190 36,254,493 19,672,276 18,065,405 37,737,681

SANTA CLARA COUNTY
CAMPBELL 1,185,609 1,050,704 2,236,313 1,204,872 1,123,146 2,328,018 CUPERTINO 1,633,385 1,449,835 3,083,220 1,659,964 1,549,796 3,209,761 GILROY 1,620,562 1,438,367 3,058,929 1,646,932 1,537,538 3,184,469 LOS ALTOS 858,512 758,160 1,616,672 872,411 810,433 1,682,844 LOS ALTOS HILLS 234,422 203,576 437,998 238,154 217,612 455,766 LOS GATOS 909,347 803,626 1,712,973 924,080 859,033 1,783,113 MILPITAS 2,207,780 1,963,551 4,171,331 2,243,777 2,098,932 4,342,709 MONTE SERENO 100,002 84,251 184,253 101,547 90,060 191,606 MORGAN HILL 1,239,309 1,098,730 2,338,040 1,259,452 1,174,484 2,433,936 MOUNTAIN VIEW 2,250,263 2,001,546 4,251,809 2,286,957 2,139,547 4,426,503 PALO ALTO 1,846,016 1,640,003 3,486,019 1,876,081 1,753,076 3,629,158 SAN JOSE 27,218,026 24,320,557 51,538,583 27,663,890 25,997,382 53,661,272 SANTA CLARA 3,561,126 3,171,695 6,732,820 3,619,272 3,390,373 7,009,645 SARATOGA 846,118 747,075 1,593,193 859,814 798,584 1,658,398 SUNNYVALE 4,199,339 3,742,488 7,941,827 4,267,949 4,000,520 8,268,470 County of Santa Clara 36,337,919 29,359,932 65,697,851 36,955,933 31,384,205 68,340,138 Total Cities & County: Santa Clara 86,247,734 73,834,097 160,081,830 87,681,085 78,924,721 166,605,806 January 2024 CaliforniaCityFinance.com Page 17 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SANTA CRUZ COUNTY
CAPITOLA 268,378 235,897 504,275 272,659 252,161 524,820 SANTA CRUZ 1,730,783 1,549,767 3,280,550 1,758,905 1,656,619 3,415,523 SCOTTS VALLEY 334,023 294,195 628,218 339,361 314,479 653,840 WATSONVILLE 1,386,853 1,239,603 2,626,456 1,409,346 1,325,070 2,734,416 County of Santa Cruz 7,317,254 6,182,547 13,499,801 7,437,628 6,608,813 14,046,441 Total Cities & County: Santa Cruz 11,037,290 9,502,010 20,539,300 11,217,898 10,157,142 21,375,041

SHASTA COUNTY
ANDERSON 318,270 267,285 585,555 323,405 285,713 609,118 REDDING 2,621,875 2,246,589 4,868,464 2,665,035 2,401,484 5,066,519 SHASTA LAKE 295,244 247,461 542,705 299,998 264,523 564,520 County of Shasta 7,366,627 7,299,864 14,666,491 7,480,221 7,803,166 15,283,387 Total Cities & County: Shasta 10,602,016 10,061,199 20,663,215 10,768,659 10,754,886 21,523,545

SIERRA COUNTY
LOYALTON 40,870 17,813 58,683 41,175 19,041 60,216 County of Sierra 1,251,418 1,299,430 2,550,848 1,262,389 1,389,022 2,651,411 Total City & County: Sierra 1,292,288 1,317,243 2,609,531 1,303,564 1,408,063 2,711,627

SISKIYOU COUNTY
DORRIS 29,586 20,566 50,152 29,980 21,984 51,963 DUNSMUIR 78,871 40,821 119,691 79,651 43,635 123,286 ETNA 24,741 16,376 41,117 25,054 17,505 42,559 FORT JONES 25,017 16,616 41,633 25,335 17,761 43,096 MONTAGUE 39,860 29,448 69,308 40,423 31,479 71,901 MOUNT SHASTA 164,065 77,667 241,732 165,550 83,022 248,571 TULELAKE 30,749 21,571 52,321 31,162 23,059 54,220 WEED 86,159 69,479 155,638 87,487 74,269 161,756 YREKA 224,147 187,343 411,491 227,727 200,260 427,988 County of Siskiyou 4,916,135 5,248,771 10,164,906 4,964,685 5,610,657 10,575,342 Total Cities & County: Siskiyou 5,619,331 5,728,658 11,347,989 5,677,052 6,123,630 11,800,682 January 2024 CaliforniaCityFinance.com Page 18 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SOLANO COUNTY
BENICIA 742,251 648,508 1,390,759 754,269 693,220 1,447,489 DIXON 522,358 455,322 977,680 530,795 486,715 1,017,511 FAIRFIELD 3,268,917 2,885,113 6,154,030 3,322,380 3,084,033 6,406,412 RIO VISTA 276,568 239,177 515,745 281,000 255,668 536,667 SUISUN CITY 806,331 705,321 1,511,652 819,401 753,951 1,573,352 VACAVILLE 2,777,124 2,449,088 5,226,212 2,822,507 2,617,945 5,440,452 VALLEJO 3,411,632 3,011,645 6,423,277 3,467,440 3,219,288 6,686,728 County of Solano 10,319,097 9,057,727 19,376,824 10,490,757 9,682,229 20,172,986 Total Cities & County: Solano 22,124,278 19,451,901 41,576,180 22,488,549 20,793,048 43,281,597

SONOMA COUNTY
CLOVERDALE 250,087 215,642 465,730 254,084 230,510 484,595 COTATI 211,543 181,478 393,020 214,906 193,990 408,897 HEALDSBURG 313,185 270,684 583,869 318,203 289,347 607,550 PETALUMA 1,627,983 1,432,094 3,060,077 1,654,529 1,530,832 3,185,362 ROHNERT PARK 1,200,981 1,054,941 2,255,922 1,220,536 1,127,676 2,348,212 SANTA ROSA 4,823,278 4,262,094 9,085,371 4,902,282 4,555,951 9,458,234 SEBASTOPOL 209,976 180,089 390,065 213,314 192,506 405,820 SONOMA 298,653 257,804 556,457 303,432 275,578 579,011 WINDSOR 718,782 627,535 1,346,317 730,415 670,801 1,401,216 County of Sonoma 14,738,270 13,233,146 27,971,416 14,978,864 14,145,529 29,124,393 Total Cities & County: Sonoma 24,392,737 21,715,507 46,108,245 24,790,566 23,212,722 48,003,287

STANISLAUS COUNTY
CERES 1,320,407 1,173,093 2,493,500 1,341,872 1,253,974 2,595,846 HUGHSON 208,996 181,119 390,114 212,310 193,606 405,916 MODESTO 5,868,849 5,243,821 11,112,670 5,964,798 5,605,366 11,570,164 NEWMAN 338,048 295,823 633,871 343,461 316,219 659,680 OAKDALE 629,269 554,896 1,184,165 639,423 593,154 1,232,577 PATTERSON 659,739 582,189 1,241,928 670,392 622,329 1,292,721 RIVERBANK 672,889 593,969 1,266,858 683,757 634,921 1,318,678 TURLOCK 1,938,971 1,725,834 3,664,805 1,970,549 1,844,825 3,815,374 WATERFORD 249,996 217,845 467,841 253,982 232,865 486,847 County of Stanislaus 14,679,293 13,620,321 28,299,614 14,918,011 14,559,398 29,477,409 Total Cities & County: Stanislaus 26,566,457 24,188,910 50,755,367 26,998,554 25,856,658 52,855,212 January 2024 CaliforniaCityFinance.com Page 19 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SUTTER COUNTY
LIVE OAK 259,869 227,805 487,674 264,012 243,511 507,523 YUBA CITY 1,878,894 1,680,249 3,559,143 1,909,452 1,796,097 3,705,550 County of Sutter 3,942,256 4,173,489 8,115,745 4,003,498 4,461,237 8,464,735 Total Cities & County: Sutter 6,081,019 6,081,543 12,162,562 6,176,962 6,500,845 12,677,808

TEHAMA COUNTY
CORNING 225,447 197,064 422,510 229,025 210,651 439,676 RED BLUFF 401,555 354,887 756,442 407,999 379,356 787,355 TEHAMA 17,355 10,415 27,770 17,544 11,133 28,677 County of Tehama 4,060,937 4,621,681 8,682,618 4,106,423 4,940,331 9,046,754 Total Cities & County: Tehama 4,705,294 5,184,047 9,889,340 4,760,992 5,541,470 10,302,462

TRINITY COUNTY
County of Trinity 2,252,854 2,433,626 4,686,480 2,274,543 2,601,417 4,875,960

TULARE COUNTY
DINUBA 685,627 609,770 1,295,397 696,665 651,812 1,348,477 EXETER 282,140 247,892 530,032 286,627 264,983 551,610 FARMERSVILLE 282,935 248,610 531,545 287,435 265,751 553,186 LINDSAY 344,220 303,987 648,207 349,723 324,946 674,669 PORTERVILLE 1,672,303 1,499,969 3,172,272 1,699,455 1,603,387 3,302,842 TULARE 1,858,464 1,668,183 3,526,647 1,888,661 1,783,199 3,671,860 VISALIA 3,804,554 3,424,399 7,228,953 3,866,542 3,660,500 7,527,042 WOODLAKE 211,111 184,614 395,725 214,453 197,343 411,795 County of Tulare 15,490,063 16,446,477 31,936,540 15,730,446 17,580,409 33,310,855 Total Cities & County: Tulare 24,631,417 24,633,901 49,265,318 25,020,007 26,332,330 51,352,337

TUOLUMNE COUNTY
SONORA 154,656 124,473 279,129 157,114 133,055 290,168 County of Tuolumne 3,344,140 3,229,263 6,573,403 3,393,784 3,451,910 6,845,694 Total City & County: Tuolumne 3,498,796 3,353,736 6,852,532 3,550,898 3,584,965 7,135,862 January 2024 CaliforniaCityFinance.com Page 20 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 2023-24 2024-25
Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

VENTURA COUNTY
CAMARILLO 1,925,189 1,693,992 3,619,181 1,956,625 1,810,787 3,767,412 FILLMORE 465,671 404,590 870,261 473,179 432,485 905,664 MOORPARK 989,778 866,951 1,856,730 1,005,867 926,725 1,932,592 OJAI 213,756 183,273 397,029 217,157 195,909 413,066 OXNARD 5,466,459 4,827,811 10,294,270 5,556,050 5,160,673 10,716,723 PORT HUENEME 609,877 531,409 1,141,286 619,739 568,048 1,187,787 SAN BUENAVENTURA 2,990,396 2,635,091 5,625,487 3,039,296 2,816,772 5,856,068 SANTA PAULA 860,333 752,319 1,612,652 874,294 804,189 1,678,483 SIMI VALLEY 3,425,341 3,020,264 6,445,605 3,481,389 3,228,501 6,709,891 THOUSAND OAKS 3,437,967 3,031,445 6,469,412 3,494,222 3,240,453 6,734,675 County of Ventura 19,420,082 15,535,144 34,955,226 19,748,492 16,606,243 36,354,735 Total Cities & County: Ventura 39,804,850 33,482,288 73,287,139 40,466,310 35,790,786 76,257,096

YOLO COUNTY
DAVIS 1,768,746 1,548,714 3,317,460 1,797,640 1,655,493 3,453,132 WEST SACRAMENTO 1,483,639 1,297,327 2,780,966 1,507,843 1,386,773 2,894,616 WINTERS 211,371 180,376 391,747 214,736 192,813 407,549 WOODLAND 1,638,249 1,433,650 3,071,899 1,664,996 1,532,496 3,197,492 County of Yolo 6,041,610 5,894,164 11,935,774 6,138,203 6,300,548 12,438,751 Total Cities & County: Yolo 11,143,615 10,354,231 21,497,846 11,323,417 11,068,123 22,391,540

YUBA COUNTY
MARYSVILLE 352,431 315,767 668,197 358,049 337,538 695,587 WHEATLAND 105,382 91,242 196,624 107,006 97,532 204,538 County of Yuba 3,252,267 3,366,918 6,619,185 3,302,148 3,599,056 6,901,204 Total Cities & County: Yuba 3,710,080 3,773,926 7,484,006 3,767,203 4,034,126 7,801,329 Statewide Total 1,808,658,400$ 1,585,846,000 $ 3,394,504,400 $ 1,838,087,400 $ 1,695,185,000 $ 3,533,272,400 $ January 2024 CaliforniaCityFinance.com Page 21 of 21