Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide 2023-24 2024-25 Estimated May 2024 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
PLACER COUNTY
AUBURN 392,084 334,287 726,371 398,720 356,922 755,642 COLFAX 68,713 48,902 117,616 64,661 52,213 116,875 LINCOLN 1,471,051 1,268,961 2,740,012 1,496,242 1,354,883 2,851,125 LOOMIS 196,809 165,288 362,097 200,090 176,480 376,570 ROCKLIN 2,000,226 1,729,288 3,729,514 2,034,555 1,846,379 3,880,934 ROSEVILLE 4,279,206 3,709,589 7,988,795 4,352,847 3,960,767 8,313,614 County of Placer 14,799,642 11,350,836 26,150,478 15,009,991 12,128,038 27,138,029 Total Cities & County: Placer 23,207,730 18,607,152 41,814,882 23,557,106 19,875,682 43,432,788
PLUMAS COUNTY
PORTOLA 264,280 50,940 315,220 220,752 54,389 275,141 County of Plumas 2,867,356 2,684,106 5,551,462 2,893,463 2,867,889 5,761,352 Total City & County: Plumas 3,131,636 2,735,046 5,866,682 3,114,215 2,922,278 6,036,493
RIVERSIDE COUNTY
BANNING 879,650 758,034 1,637,684 894,650 809,361 1,704,011 BEAUMONT 1,585,683 1,372,709 2,958,392 1,612,846 1,465,656 3,078,501 BLYTHE 525,550 450,842 976,393 534,471 481,369 1,015,840 CALIMESA 312,579 265,906 578,485 317,840 283,911 601,751 CANYON LAKE 315,554 268,502 584,055 320,867 286,682 607,549 CATHEDRAL CITY 1,442,302 1,247,615 2,689,917 1,466,989 1,332,092 2,799,081 COACHELLA 1,191,380 1,030,005 2,221,384 1,211,761 1,099,747 2,311,508 CORONA 4,380,042 3,808,485 8,188,527 4,455,402 4,066,359 8,521,761 DESERT HOT SPRINGS 917,407 790,975 1,708,382 933,058 844,533 1,777,591 EASTVALE 1,951,351 1,691,738 3,643,089 1,984,826 1,806,287 3,791,113 HEMET 2,512,309 2,181,149 4,693,458 2,555,468 2,328,836 4,884,304 INDIAN WELLS 138,532 115,803 254,336 140,824 123,644 264,468 INDIO 2,537,860 2,203,442 4,741,301 2,581,460 2,352,638 4,934,098 JURUPA VALLEY 2,933,664 2,546,583 5,480,246 2,984,054 2,719,013 5,703,067 LAKE ELSINORE 2,013,380 1,745,856 3,759,236 2,047,926 1,864,069 3,911,995 LA QUINTA 1,066,738 921,260 1,987,998 1,084,967 983,639 2,068,606 MENIFEE 3,074,098 2,669,105 5,743,203 3,126,912 2,849,831 5,976,744 MORENO VALLEY 5,805,902 5,052,486 10,858,388 5,905,877 5,394,592 11,300,469 MURRIETA 3,092,670 2,685,309 5,777,979 3,145,806 2,867,132 6,012,938 NORCO 752,006 646,670 1,398,676 764,802 690,456 1,455,258 PALM DESERT 1,421,811 1,229,738 2,651,549 1,446,145 1,313,004 2,759,148 PALM SPRINGS 1,239,868 1,072,309 2,312,178 1,261,087 1,144,916 2,406,002 PERRIS 2,207,307 1,915,049 4,122,357 2,245,201 2,044,718 4,289,919 May 2024 CaliforniaCityFinance.com Page 12 of 21
ATTACHMENT 2
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide 2023-24 2024-25 Estimated May 2024 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
RANCHO MIRAGE 481,788 412,662 894,450 489,954 440,603 930,557 RIVERSIDE 8,809,148 7,672,689 16,481,837 8,960,971 8,192,210 17,153,181 SAN JACINTO 1,516,537 1,312,382 2,828,918 1,542,505 1,401,244 2,943,749 TEMECULA 3,068,148 2,663,914 5,732,062 3,120,860 2,844,289 5,965,149 WILDOMAR 1,031,734 890,721 1,922,454 1,049,359 951,032 2,000,390 County of Riverside 54,924,951 44,986,699 99,911,650 55,816,805 48,066,981 103,883,786 Total Cities & County: Riverside 112,129,949 94,608,638 206,738,587 114,003,691 101,048,843 215,052,534
SACRAMENTO COUNTY
CITRUS HEIGHTS 2,467,794 2,127,711 4,595,505 2,510,214 2,271,779 4,781,993 ELK GROVE 4,969,878 4,293,627 9,263,505 5,055,480 4,584,350 9,639,830 FOLSOM 2,405,731 2,073,933 4,479,664 2,447,079 2,214,360 4,661,439 GALT 726,243 619,939 1,346,181 738,602 661,915 1,400,517 ISLETON 28,055 19,284 47,340 28,440 20,590 49,030 RANCHO CORDOVA 2,283,089 1,967,663 4,250,752 2,322,318 2,100,894 4,423,213 SACRAMENTO 14,589,069 12,620,093 27,209,163 14,840,677 13,474,605 28,315,282 County of Sacramento 37,547,191 31,131,193 68,678,384 38,156,608 33,262,775 71,419,383 Total Cities & County: Sacramento 65,017,049 54,853,443 119,870,493 66,099,418 58,591,269 124,690,687
SAN BENITO COUNTY
HOLLISTER 1,199,290 1,040,411 2,239,702 1,219,801 1,110,858 2,330,659 SAN JUAN BAUTISTA 63,547 50,552 114,098 64,543 53,975 118,518 County of San Benito 2,668,336 2,667,100 5,335,436 2,708,622 2,849,719 5,558,341 Total Cities & County: San Benito 3,931,174 3,758,063 7,689,236 3,992,966 4,014,551 8,007,518 May 2024 CaliforniaCityFinance.com Page 13 of 21
ATTACHMENT 2