San Marino City Council
May 8, 2024

ATTACHMENT B
Local Streets and Roads - Projected FY2024-25 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2024 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 MONTEREY PARK 379,056 542,185 218,152 518,032 7,500 1,664,926 1,562,593 3,227,519 NORWALK 642,031 918,333 366,168 877,423 10,000 2,813,954 2,646,659 5,460,614PALMDALE 1,051,241 1,503,648 596,492 1,436,663 10,000 4,598,045 4,333,554 8,931,598 PALOS VERDES ESTATES 82,911 118,592 51,467 113,309 3,000 369,279 341,786 711,065 PARAMOUNT 332,035 474,928 191,686 453,771 7,500 1,459,921 1,368,756 2,828,677 PASADENA 867,837 1,241,316 493,263 1,186,017 10,000 3,798,433 3,577,504 7,375,937 PICO RIVERA 385,842 551,891 221,971 527,305 7,500 1,694,510 1,590,565 3,285,075 POMONA 945,198 1,351,969 536,805 1,291,741 10,000 4,135,714 3,896,411 8,032,125 RANCHO PALOS VERDES 262,782 375,872 152,707 359,128 6,000 1,156,489 1,083,273 2,239,763 REDONDO BEACH 436,079 623,748 250,247 595,961 7,500 1,913,536 1,797,658 3,711,194 ROLLING HILLS (2)
ROLLING HILLS ESTATES 52,435 75,000 34,313 71,659 2,000 235,407 216,153 451,560 ROSEMEAD 317,371 453,954 183,433 433,731 7,500 1,395,989 1,308,307 2,704,296 SAN DIMAS 216,928 310,284 126,898 296,462 6,000 956,573 894,248 1,850,821 SAN FERNANDO 146,812 209,994 87,433 200,639 5,000 649,879 605,208 1,255,087 SAN GABRIEL 244,996 350,431 142,696 334,820 6,000 1,078,943 1,009,951 2,088,894 SAN MARINO 77,920 111,453 48,657 106,488 3,000 347,517 321,210 668,727 SANTA CLARITA 1,431,986 2,048,249 810,794 1,957,003 10,000 6,258,033 5,903,107 12,161,140 SANTA FE SPRINGS 116,032 165,967 70,109 158,573 4,000 514,681 478,321 993,002 SANTA MONICA 579,421 828,778 330,928 791,858 7,500 2,538,484 2,388,560 4,927,045 SIERRA MADRE 69,402 99,269 43,863 94,847 3,000 310,381 286,097 596,478 SIGNAL HILL 73,028 104,455 45,904 99,802 3,000 326,188 301,043 627,231 SOUTH EL MONTE 121,315 173,524 73,082 165,794 4,000 537,715 500,100 1,037,815 SOUTH GATE 575,057 822,535 328,471 785,893 7,500 2,519,456 2,370,569 4,890,025 SOUTH PASADENA 167,399 239,440 99,021 228,773 6,000 740,633 690,072 1,430,705 TEMPLE CITY 226,793 324,395 132,451 309,944 6,000 999,582 934,914 1,934,497 TORRANCE 911,761 1,304,141 517,985 1,246,044 10,000 3,989,932 3,758,570 7,748,502 VERNON 1,310 1,874 5,537 1,790 1,000 11,511 5,400 16,911 WALNUT 176,550 252,529 104,171 241,279 6,000 780,530 727,795 1,508,325 WEST COVINA 680,467 973,309 387,801 929,950 10,000 2,981,526 2,805,101 5,786,627 WEST HOLLYWOOD 221,616 316,989 129,536 302,868 6,000 977,008 913,570 1,890,579 WESTLAKE VILLAGE 50,579 72,345 33,268 69,122 2,000 227,314 208,501 435,815 WHITTIER 545,816 780,711 312,013 745,931 7,500 2,391,971 2,250,029 4,642,000 12 January 2024 CaliforniaCityFinance.com Page 6 of 16