Attachment B - LSR 2024.docx.pdf — Santa Maria City Council, May 21, 2024

CaliforniaCityFinance.com Updated January 12, 2024
The California Local Government Finance Almanac
Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets and Roads Estimates: 2023-24, 2024-25
Including Highway Users Tax Account (HUTA) and
Road Maintenance and Rehabilitation Account (RMRA)
The state of California imposes per-gallon excise taxes on gaso line and diesel fuel, sales taxes on gasoline and diesel fuel and registration taxes on motor vehicles with allocations dedicated to transportation purposes.1 The local (city and county) portions of these allocations flow thro ugh the Highway Users Tax Account (HUTA), the familiar gasoline tax revenues that have been in place for decades, and the Road Maintenance and Rehabilitation Account (RMRA) which allocates mu ch of the revenue from the Roa d Repair and Accountability Act of 2017 (SB1 Beall).

State taxes transferred to and allocated through the state Highway Users Tax Account (HUTA) include:
 The per gallon “gasoline tax” and “diesel fuel tax” imposed on the use of vehicle fuels.  T
he “use fuel tax,” imposed on vendors and users of motor vehicle fuels that are not taxed under either the gasoline or diesel fuel tax, such as liquefied petroleum gas, ethanol, methanol and natural gas (both liquid and gaseous) for use on state highways. Use Fuel Tax rates vary depending on the type of fuel.  Variab
le rate per gallon gasoline diesel fuel excise taxes impo sed in 2010-11 in a complicated arrangement known as the “fuel tax swap.” This rate replaced the previous Proposition 42 sales tax on gasoline.

T
ransportation taxes allocated to cities and counties through the Road Maintenance and Rehabilitation Account (RMRA) established by the Road Repair and Accountability Act of 2017 (SB1 Beall) include:
 An additional 12 cent per gallon increase to the gasoline excis e tax effective November 1, 2017 with annual inflation adjustments beginning July 1, 2020.
 An additional 20 cent per gallon increase to the diesel fuel excise tax effective November 1, 2017 with half of the revenues going to the state Trade Corridor Enhancem ent Account (TCEA) and half to th e RM
RA. Annual inflation adjustments beginning July 1, 2020.  An additional vehicle registration tax called the “Transportati on Improvement Fee” with rates based on the value of the motor vehicle effective January 1, 2018 with annual inflation adjustments beginning July 1, 2020.
 An additional $100 vehicle registration tax on zero emissions v ehicles of model year 2020 or later effective July 1, 2020 with annual inflation adjustments beginning July 1, 2021.

The Road Repair and Accountability Act of 2017 (SB1 Beall) also adopted annual inflationary adjustments beginning July 1, 2020 to all per-gallon motor vehicle fuel excise taxes including the rates allocated through the Highway Users Tax Account (HUTA).
1 Taxes on aircraft jet fuel are transferred to the state Aeronautics Account. 2217 Isle Royale Lane • Davis, CA • 95616-6616 • Tel 530.758.3952 Attachment B

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Highway Users Tax Account (HUTA)
Revenue Allocations – Streets & Highways Code Sec 2103-2108 “HUTA” Cities and counties receive revenue from the motor vehicle fuel taxes imposed pursuant to Revenue and Taxation Code Section 7360(a) and (b) through the Highway User Tax Account under the following formulas outlined in the Streets and Highways code and illustrated in Figure 1.

Section 2104. Section 2104 allocates funds to counties with designated allotm ents for engineering and administration, snow removal, heavy rainfall / storm damage as well as county streets, roads and public mass transit guideways and facilities.

Section 2105. Section 2105(a) allocates 11.5 percent of the tax revenues in e xcess of 9 cents per gallon (i.e. the Proposition 111 rate) monthly among counties based on population.

Section 2105(b) allocates 11.5 percent of the tax revenues in e x c e s s o f 9 c e n t s p e r g a l l o n ( i . e . t h e Proposition 111 rate) monthly among cities based on population.

Section 2106. Revenues equal to 1.04 cents per gallon are allocated as follows:
a. $7.2 million per year to the State Bicycle Transportation Account. b. $400 per month to each city ($2,308,800 per year among the 481 eligible cities2) c. $800 per month to each county ($556,800 per year among the 58 counties) d. The residual amount to each county and the cities in that county based on registered vehicles. In each county, from this amount, the county receives an allotment base d on the share of assessed value of t h e c ou n t y w h i c h i s i n t h e u n i n c or p or a t e d a r e a . T h e r e ma i n d e r is allocated to the cities within the county based on population.

2 The city of Rolling Hills has only private streets and is therefor not eligible to receive these allocations.

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Section 2107. This section provides monthly allocations to cities of 1.315 cents per gallon of gasoline, 1.8 cents per gallon of diesel, and 2.59 cents per liquefied petroleum gas (LPG), as follows. a. Each city with snow removal costs in excess of $5,000 is allocated 50 percent of the cost exceeding $5,000.
b. The remainder is allocated to cities based on population.

Section 2107.5. These funds (about $2.7 million per year) are allocated to cities annually in July based on population as follows:

Section 2107.5 funds must be used for engineering costs and adm inistrative expenses related to city streets. Cities with populations under 10,000 may also expend the moneys for street construction or acquisition of street rights-of-way.

Section 2103 HUTA and the 2010 Gasoline Sales Tax – Excise Tax Swap In March 2010 as a part of a special budget session called by Governor Schwarzenegger, the Legislature enacted a swap of state sales taxes on gasoline for a gasoline excise t ax. Intended to be “revenue neutral,” the fuel tax swap provided the Legislature with greater flexibility in the use of funds, in particular relieving the general fund from the cost of state transportation debt service payments. The fuel tax swap:

1. Repealed the state sales tax on gasoline (local rates including the Bradley Burns are NOT affected);

2. Increased the excise tax on gasoline by 17.322 cents and added an annual adjustment mechanism intended to ensure the new excise tax provides, over time, the same amount of revenues expected from the sales tax on gas (no more, no less);

3. Increased the sales tax on diesel by 1.75 percent and allocated 75 percent to local transit agencies and 25 percent to state transit programs. The excise tax on diesel was reduced from 18 cents to 13.6 cents.

Sales tax revenues from diesel must go to transit funding.

4. Provided for a specific allocation of the funds among state and local transportation needs.

Revenues from the new Section 2103 excise tax rate are now allocated as follows:

1. State transportation debt service;

2. Remainder allocated:
a. 44 percent to the State Transportation Improvement Program (STIP); b. 12 percent State Highway Operation and Protection Program (SHOPP); c. 44 percent evenly split between cities and counties using current HUTA formulas.

Section 2103 funds are allocated to cities on a per capita basi s and to counties 75 percent based on the proportion of registered vehicles and 25 percent based on the proportion of maintained county road miles.

City Population Annual Allocation
over 500,000 $ 20,000
100,000 to 500,000 $ 10,000
50,000 to 99.999 $ 7,500
25,000 to 49,999 $ 6,000
20,000 to 24,999 $ 5,000
15,000 to 19,999 $ 4,000
10,000 to 14,999 $ 3,000
5,000 to 9,999 $ 2,000
less than 5,000 $ 1,000
Streets & Highway Code §2107.5

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The law included expressed legislative intent to fully replace the local streets and road funds cities and counties would have received under Proposition 42 state sales tax on gasoline with allocations from the new higher motor vehicle excise tax (HUTA) rate.

However, the swap created certain revenue effects related to the timing and receipt of revenues. In particular, the law provided that the new excise tax rate be adjusted annually by the BOE to garner an amount of revenues equal to what Prop42 would have provided in the prior year. Th us, the annual Sec 2103 funds were always “looking backward.” If the Section 2103 amounts generated less than Prop42 would have, the difference was made up until the following year.

In the years following the swap, there were a number of snafus and changes in interpretation of the Section 2103 allocation. In FY2011-12 SCO allocated more money to citi es and counties and did not fully backfill state transportation programs for weight fees that were used for debt service and loans that those funds would have otherwise received. This was contrary to the Legislature’s inte ntion, but the statute was not clear. The statute was clarified in the 2013 budget to clarify the original intent of the weight fee swap to fully backfill state transportation funds. [Streets & Highways Code 2103 (a)(1)(D)].

The Section 2103 Local Streets and Roads allocation to cities and counties have varied and declined dramatically and, due to BOE’s failure to enact a rate increase in 2018, fel l to $244 million for FY2018-19, about 5 percent down from prior year.

Changes to HUTA Allocated Rates, Including the Variable Rate by the Road Repair and Accountability Act of 2017 (SB1 Beall)
In addition to increasing various fuel and motor vehicle regist ration taxes, the Road Repair and Accountability Act of 2017 (SB1 Beall) removed BOE’s discretionary rate settin g role over the Section 2103 variable rate and reset the variable rate at 17.3 cents per gallon on July 1, 2019, up from the current 11.7 cents. This adjustment more than doubled Section 2103 revenue allocations for FY2019-20 over the prior year.

With regard to diesel fuel taxes, SB1 also eliminated the price-based adjustment mechanism applied to the diesel fuel tax rate.

On July 1, 2020, and every July 1 thereafter, the gasoline and diesel fuel excise tax rates including the 18 cent per gallon base rate, the 17.3 percent per gallon rate, the diesel fuel excise tax rate and vehicle registration taxes are increased by the change in the California Consumer Price Index.

Streets & Highways Code Section 2103 Variable Gas Tax Allocations to Cities and Counties

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Effective Date Base Rate Sec2103 SB1 Rate Total
July 1, 2015 $ 0.180 $ 0.120 $ 0.300
July 1, 2016 $ 0.180 $ 0.098 $ 0.278
July 1, 2017 $ 0.180 $ 0.117 $ 0.297
Nov 1, 2017* $ 0.180 $ 0.117 $ 0.120 $ 0.417
July 1, 2019 $ 0.180 $ 0.173 $ 0.120 $ 0.473
July 1, 2020 $ 0.192 $ 0.185 $ 0.128 $ 0.505
July 1, 2021 $ 0.194 $ 0.187 $ 0.130 $ 0.511
July 1, 2022 $ 0.205 $ 0.197 $ 0.137 $ 0.539
July 1, 2023 $ 0.220 $ 0.212 $ 0.147 $ 0.579
July 1, 2024 $ 0.228 $ 0.219 $ 0.152 $ 0.599
California Gasoline Excise Tax Rates - Per Gallon
Effective Date Base Rate SB1 Rate Total
July 1, 2017 $ 0.160 $ 0.160
Nov 1, 2017* $ 0.160 $ 0.200 $ 0.360
July 1, 2019 $ 0.160 $ 0.200 $ 0.360
July 1, 2020 $ 0.171 $ 0.214 $ 0.385
July 1, 2021 $ 0.173 $ 0.216 $ 0.389
July 1, 2022 $ 0.182 $ 0.228 $ 0.410
July 1, 2023 $ 0.196 $ 0.245 $ 0.441
July 1, 2024 $ 0.202 $ 0.252 $ 0.454
California Diesel Excise Tax Rates
Wt Fees ~$1.7 billion
Str&Hw ys §2103(a)(1)
22%
Str&Hw ys §2103(a)(3)(C)
22%
Str&Hw ys §2103(a)(3)(C )
56%
Str&Hw ys §2103(a)(3)(A-B)

51.2%
Str&Hw ys §2108

22.6% (i )
Str&Hw ys §2104

14.6% (i)
Str&Hw ys §2107
Counties (iv)
Cities (v)
State
Highway
Account
Allocation of Gasoline Excise Tax Revenues

59.9¢
Per Gal11.4¢
§2105

11.4¢
§2104, §2106,
§2107,§2108
77% (iii) Str&Hw ys §2105

11.5% Str&Hw ys §2105b

11.5% Str&Hw ys §2105a

11.5% (i),(ii)
Str&Hw ys §2106
(i) The 4.39¢ local share of diesel fuel tax is allocated 1.8¢ to counties and 2.59¢ to cities. (ii) Str&Hw y Code §2106 funds are distributed based on registered vehicles, assessed property valuation, and population.
(iii) A portion of funds in State Highw ay Account is allocated among counties and cities for Regional Transportation Improvement Programs.
(iv) County apportionments are based on numbers of registered vehicles and county road mileage.
(v) City apportionments are based on population.
(vi) Beginning July 1, 2020 and annually thereafter, these rates are subject to an annual cost-of -living adjustment.

Cities and
Counties

21.9¢
§2103
Transportation
Debt Service
(State General
Remainder to...

Wt Fee Of fset ~$1.2 billion
Str&Hw ys §2103(a)(1)

15.2¢
§2036
Road
Maint.
and
Rehab.

Account
Rev&Tax §7360(a)
Rev&Tax §7360(b)
Rev&Tax §7360(c)
Highway Users Tax Acount
Rates effective July 1, 2024

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Use of Funds: HUTA
The use of local Motor Vehicle Fuel Tax funds is restricted by Article XIX of the California State Constitution and by Streets and Highways Code Section 2101. All Motor Vehicle Fuel Tax funds allocated from the Highway Users Tax Account must be expended for the following:
(a) The research, planning, construction, improvement, maintenance, and operation of public streets and highways (and their related public facilities for nonmotorized traffic), including the mitigation of their e n v i r o n m e n t a l e f f e c t s , t h e p a y m e n t f o r p r o p e r t y t a k e n o r d a m a g ed for such purposes, and the administrative costs necessarily incurred in the foregoing purposes. (b) The research and planning for exclusive public mass transi t guideways (and their related fixed facilities), the payment for property taken or damaged for such purposes, and the administrative costs necessarily incurred in the foregoing purposes.
(c) The construction and improvement of exclusive public mass transit guideways (and their related fixed facilities), including the mitigat ion of their environmental ef f e c t s , t h e p a y m e n t f o r p r o p e r t y t a k e n o r damaged for such purposes, the administrative costs necessarily incurred in the foregoing purposes, and the maintenance of the structures and the immediate right-of-way for the public mass transit guideways. (d) The payment of principal and interest on voter-approved bo nds issued for the purposes specified above.

Three Year State General Fund TCRF Loan Repayment Funds SB1 stipulated the repayment of $706 million by the state General Fund to transportation funds over three fiscal years: 2017-18, 2018-19, and 2019-20. Under SB1, $75 million wa s all ocat ed t o l ocal s tree ts and r oads f rom repayments of Transportation Congestion Relief Funds (TCRF) in each of these three years. These funds were allocated half to cities and half to counties with the city fun ds allocated among cities on a per capita basis, the county funds allocated among counties based on numbers of registered vehicles and county road mileage.

These TCRF revenues may be deposited in local HUTA funds.3 However, these TCRF funds carry slightly different use requirements than HUTA funds. TCRF funds may be expended on ly for street and highway maintenance, rehabilitation, reconstruction or storm damage repair. For these purposes,  “Maintenance” means patching and/or overlay and sealing.  “Reconstruction” includes any overlay, sealing or widening of the roadway, if the widening is necessary to bring the roadway width to the state minimum standards, but does not include widening for the purpose of traffic capacity.
 “Storm damage repair” is repair or reconstruction of local stre ets and highways and related drainage improvements that have been damaged due to winter storms and flooding, and construction of drainage improvements to mitigate future roadway flooding and damage problems, in those jurisdictions that have been declared disaster areas by the President of the United States.

3 Note that the “loan repayment” is between the state general fund and state transportation funds. From an accounting standpoint this is NOT a debt repayment to local agencies, it is simply revenue.

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Road Maintenance and Rehabilitation Account (RMRA)
Revenue Allocations – Streets & Highways Code Sec 2031 “RMRA” The Road Repair and Accountabilit y Act of 2017 (SB1 Beall) repr esented a significant additional investment in California’s transportation systems of over $5 billion per year . The Act increased per gallon fuel excise taxes, diesel fuel sales taxes and vehicle registration taxes, stabili zed the problematic price-based fuel tax rates and provided for inflationary adjustments to rates in future years. The Act is more than doubling local streets and road funds allocated through the Highway Users Tax Account (HUT A) and through the Road Maintenance and Rehabilitation Account (RMRA) which it established.

The RMRA receives funds4 from the following new taxes imposed under the Road Repair and Accountability Act of 2017:
 A 12 cent per gallon increase to the gasoline excise tax effective November 1, 2017.  A 20 cent per gallon increase to the diesel fuel excise tax effective November 1, 2017, half of which will be allocated to Trade Corridors Enhancement Account (TCEA) with the remaining half to the RMRA.  A new vehicle registration tax called the “transportation improvement fee,” effective January 1, 2018, based on the market value of the vehicle.
 An additional new $100 vehicle registration tax on zero emission vehicles model year 2020 and later effective July 1, 2020.
 Annual rate increases to these taxes every July 1 (January 1 for the registration fees) for the change in the California Consumer Price Index. The first adjustment made on July 1, 2020 covered CPI change for two years: November 1, 2017 through November 12, 2019.

4 In addition, funds from a 4 percent increase in the diesel sales tax to 5.75 percent from the prior 1.75 percent effective November 1, 2017 are allocated to the Public Transportation Account.

Vehicle Value Jan 2018 Jan 2020 Jan 2021 Jan 2022 Jan 2023 Jan 2024 0 - $4,999 $ 25 $ 27 $ 27 $ 28 $ 29 $ 32
$5,000 - $24,999 $ 52 $ 54 $ 55 $ 56 $ 59 $ 65
$25,000 - $34,999 $ 105 $ 107 $ 110 $ 112 $ 118 $ 129 $35,000 - $59,999 $ 157 $ 161 $ 165 $ 168 $ 177 $ 194 $60,000 & over $ 183 $ 188 $ 192 $ 196 $ 206 $ 227
Jan 2020
Jan 2021 Jan 2022 Jan 2023 Jan 2024
ZEV vehicle* $ 100 $ 101 $ 103 $ 108 $ 118
*2020 or later models
SB1 Transportation Improvement Fee
SB1 Road Improvement Fee (ZEV)

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The Road Repair and Accountability Act directs the State Controller to allocate, on a monthly basis, fifty percent of the revenues in the RMRA to the State Highway Operation and Protection Program (SHOP) in the State Highway Account and half to cities and counties. But there are a series of specific program allocations, subject to appropriation in the annual state budget, to be taken out first:

1. Administrative costs.

2. $200 million for the State-Local-Partnership Program for existing and aspiring self-help jurisdictions.

3. $100 million annually for the Active Transportation Program for the purpose of encouraging increased use of active modes of transportation, such as biking and walking.

4. $400 million for state bridge and culvert maintenance and rehabilitation.

5. $25 million for the state’s Freeway Service Patrol program.

6. $5 million for five years through FY 2021-22 for pre-apprenticeship training programs of the California Workforce Development Board.

7. $25 million for local planning grants to encourage local and regional planning.

8. $7 million for transportation research and transportation-related workforce education, training, and development including $5 million to the University of California and $2 million to the California State University.

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Use of Funds: RMRA
[Streets and Highways Code Section 2030]
The use of RMRA local streets and roads funds is similar but, not identical, to HUTA use rules. Pursuant to Streets and Highways Code Section 2030, R MRA local streets and roads al l oc a t i on s m u s t b e u s e d f or p r oj e c t s “t h a t include, but are not limited to,” the following
 Road maintenance and rehabilitation
 Safety projects
 Railroad grade separations
 Traffic control devices
 Complete street components, “including active transportation pu rposes, pedestrian and bicycle safety projects, transit facilities, and drainage and storm-water capt ure projects in conjunction with any other allowable project.”
RMRA funds may also be used to satisfy a match requirement for projects eligible for state or federal funds.

SB1 also contains non-obligatory intent language regarding the use of funds. “To the extent possible and cost effective,” cities and counties are to use a use:
 advanced recycling techniques that reduce greenhouse gas emissions;  automotive technologies, ZEV fueling, infrastructure-to-vehicle;  communications autonomous vehicle systems;

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 resiliency re climate change, fires, floods, sea level rise; and  complete street elements, access for bicycles, pedestrians.

If a city or county has an average Pavement Condition Index tha t meets or exceeds 80, the city or county may spend its RMRA funds on transportation priorities other than these. [Streets and Highways Code Sec 2037] Maintenance of Effort: RMRA [Streets and Highways Code Sec 2036] The Road Repair and Accountability Act contains a local agency maintenance of effort (MOE) requirement that applies to funds allocated through the RMRA. The Act states tha t the MOE requirement is to ensure that these new roads funds do not supplant existing levels of city and cou nty general revenue spending on streets and roads. The MOE for the receipt of RMRA funds state that a city or county must maintain general fund spending for street, road, and highway purposes at no less than average of 2009–10, 2010–11, and 2011–12 years. In making this calculation an agency may exclude one-time funds. A city or county that fails to comply in a particular year may make it up with in additional expenditures in the following year.

The Act provides that the State Controller may perform audits t o ensure compliance with these MOE rules. If the State Controller determines that a city or county has not m et its MOE, the agency will be required to reimburse the state for the funds it received during that fiscal year. However, a city or county that fails to comply in a particular fiscal year may expend during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any funds withheld or returned as a result of a failure to comply will be reapportioned to the other counties and cities whose expenditures are in compliance.

For further guidance, see the State Controller’s “ Guidelines Relating to Gas Tax Expenditures for Cities and Counties.”
Spending Plans and Reports: RMRA [Streets and Highways Code Sec 2034] The Road Repair and Accountability Act stipulates that, prior t o receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission (CTC) a project list pursuant to an adopted budget. The list must include for each project: description, location, schedule, useful life. [Streets and Highways Code Sec 2034(a)]
The Road Repair and Accountability Act also requires that a city or county submit to the CTC an annual report of project completion in order to receive RMRA funds. The report must include descriptions of all projects for which RMRA funds were expended including: description, location, funds expended, completion date, estimated useful life of the project.

There are no additional use or reporting requirements on Highwa y Users Tax Account funds (Streets and Highways Code Sec 2103-2107) or on the three year transportation loan repayment funds.

Budgeting and Accounting for RMRA Funds: The ~60 Day Delay The allocation of Road Maintenance and Rehabilitation Account ( RMRA) revenues to cities and counties takes many weeks. It takes the State Controller’s Office roughly 30 to 60 days from the time of revenue collection by t h e s t a t e , t h r o u g h t h e v a r i o u s s t a t u t o r y s e t a s i d e s t o d i s t r i b ute the funds to cities and counties in monthly allocations. Consequently, the estimates shown in this report a re for revenues collected for July through June are not received on a cash basis by local agencies until Septem ber through August. That is, for example, the FY2022-23 figure for your agency is revenues collected in and for July 2022 through June 2023 but distributed in

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monthly allocations September 2022 through August 2023. Cities and counties thus have two choices in the budgeting and accounting of RMRA revenues:
1) apply a 60 day accrual policy to RMRA funds (recommended); or 2) adjust RMRA budgets (especially in FY2017-18) to reflect a distributed cash basis.

Local Streets and Roads (HUTA and RMRA) Revenue Estimates for FY2023-24 and FY2024-25
We have computed revenue estimates for each city and county using a model reflecting the local allocation formulas, latest population figures used by the State Controller for allocations and estimates by the state Department of Finance (DOF) of statewide HUTA and RMRA tax revenues provided with the Governor’s Proposed 2024-25 Budget (released January 10, 2024) and analyses of SB1(Beall), The Road Repair and Accountability Act of 2017.

Fuel consumption was sharply down during the height of the COVID-19 pandemic but has largely recovered to its prior, slightly declining trajectory. Recently, fuel prices have increased steeply but the price of fuel no longer has a direct effect on local streets and roads revenues because all rates are per gallon, regardless of price.

Despite lower fuel consumption, scheduled rate increases stipulated in SB1 have kept local allocations of revenue growing at a modest pace. Total LSR allocations (including HUTA, TCRF, and RMRA) in up 8.3 percent in 2021-22 and 6.7 percent in FY2022-23. The Department of Finance projects total LSR allocations to cities and counties in 2023-24 will be 7.4 percent above the prior year. For the budget year FY2024-25, DOF estimates total statewide local streets and roads allocations will grow 4.1 percent.

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HUTA (Highway Users Tax Account)
Revenues allocated to cities and counties through HUTA under Sections 2103-2107 of the Streets and Highways Code are derived from per gallon rates. As described above, these rates are adjusted annually on July

1. Revenue changes depend on the combined effects of 1) these rate adjustments, 2) taxable gallonage, and 3) the relative change of statutory transfers including the “weight fee offset” that pays state transportation bond debt.

Statewide fuel consumption (gallons) had been relatively flat in recent years. The COVID-19 pandemic and related restrictions caused a steep decline in fuel consumption in the spring of 2020. The effects of this are expected to ease up gradually as restrictions are lifted and travel resumes. Sec2104-2108 HUTA allocations (not including RMRA or the sec2103 variable fuel taxes) dropped 6.5 percent in FY2019-20 from the prior FY2018-19 year. But this drop-off was more than offset by the doubling of the Sec2103 allocations due to the reset of the formerly price-based rate. FY2019-20 contained the most dramatic fiscal and economic effects of the pandemic, those during the months of April through June 2020.

With a recovery in fuel consumption as the COVID effects eased and with additional rate adjustments kicking in each July 1, total HUTA revenue grew 8.3 percent in FY 2021-22 and 8.7 percent in FY2022-23. DOF now estimates 7.4 percent growth in current year FY2023-24 and 1.6 percent growth in budget year FY2024-25.

RMRA (Road Maintenance and Rehabilitation Account)5
The Road Repair and Accountability Act (SB1) taxes that provide funding to cities and counties through the RMRA began on November 1, 2017 when the new per-gallon fuel excise taxes took effect. On January 1, 2018, the new vehicle registration tax, the “Transportation Improvement Fee,” took effect. Cities, counties and other recipients of these revenues saw the first full year of these revenues in FY2018-19. A $100 zero emission vehicle registration tax (“Road Improvement Fee”) began on July 1, 2020.

DOF estimates FY2023-24 RMRA revenues will be 7.4 percent higher than FY2022-23 actuals and that FY2024- 25 revenues will grow by 6.9 percent over the current year.

Why does city/county RMRA growth differ from city/county HUTA growth? Under SB1, various fixed-amount statutory allocations are made from the new SB1 tax rates prior to the city and county allocations.

Your Mileage Revenues May Vary
An individual city’s allocations will of course also be affected by change in the city’s population relative to the change in state population. Changes for allocations to counties will be affected other factors in the allocation rules including relative numbers of vehicle registrations, assessed values and maintained road miles.

5 Note that RMRA revenues are delayed 60 days from collection to allocation. That is, the revenues for a July 1 to June 30 fisca l year are allocated September 1 through August 31. These are spendable in the fiscal year because your accounting staff “accrues” them back into your fiscal year.

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California Local Streets and Roads Program - State Funds to Cities and Counties

Looking Ahead: Long Term Estimates of Local Streets and Roads Funding With the recovery from the COVID-19 pandemic of 2020, we can expect stable, modest year over year growth in local streets and roads revenues in future years. While fuel consumption may remain flat or in slight decline, annual cost of living adjustments will help to maintain revenues.

Due to complicated statutory transfers from these revenues before the city and county allocations are made (including the $1.3 billion transfer for state transportation debt service), actual growth in funding allocated to cities and counties varies somewhat among the various categories of local streets and roads allocations and will not exactly mirror total tax collections. Taking all these factors into account, for the purposes of long-term transportation program planning, we estimate transportation allocations to cities and counties will increase in outyears at the following growth rates:

-
500
1,000
1,500
2,000
2,500
3,000
3,500

4,000
FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 FY20-21FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Millions
§2103
cities&countie s
§2104
counties
§2106
§2107
cities
estimated projected >>>>
Road
Maintenance
&
Rehabilitation
AccountTCRF loan
repayment
H.U.T.A.
§2105
cities&counties
Estimated Annual Revenue Growth Rate
over prior year
2025-26 2026-27 Beyond
HUTA 2103 2.4% 0.8% 1.1%
HUTA 2104 2.4% 0.8% 1.1%
HUTA 2105 2.4% 0.8% 1.1%
HUTA 2106 2.4% 0.8% 1.1%
HUTA 2107 2.4% 0.8% 1.1%
RMRA 2.4% 0.8% 1.1%

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Your Mileage Revenues May Vary
Allocations to each particular city also will be affected by annual changes in the city’s population relative to the change in state population in cities. The current forecast for California population, provided by the Demographics Unit of the California Department of Finance is as follows:6

If you think your city’s population growth will be significantly different from the statewide average in cities, then you should adjust accordingly. For example, the City of Agartha’s planning department estimates the city will see average annual residential population growth of 1.5 percent annually over the next ten years. The city’s estimated HUTA 2105 allocation for FY2023-24 is $381,200. The long term projection of Section 2105 revenue would be:
$381,200 x Sec2105 growth x Agartha Population Growth ÷ Statewide City Population Growth So, for 2024-25, the city would estimate $381,200 x 1.014 x 1.015 ÷ 1.0055 = $390,189 And long term …

Changes for allocations to counties will be affected by other factors in the allocation rules, including relative numbers of vehicle registrations, assessed values and maintained road miles.

mjgc

ATTACHMENTS:

A) Local Streets and Roads - Projected Individual City Revenues – FY2023-24 B) Local Streets and Roads - Projected Individual City Revenues – FY2024-25 C) Local Streets and Roads - Projected Individual County Revenues – FY2023-24 (from CSAC) D) Local Streets and Roads - Projected Individual County Revenues – FY2024-25 (from CSAC)

6 See http://www.dof.ca.gov/Forecasting/Demographics/projections/ . California population in cities estimated by author based on recent historic trend of proportion of population in cities.

California 2022 2023 2024 2025 2026 2027 2028 2029
Population 39,185,605 39,388,838 39,593,125 39,798,472 40,004,883 40,212,365 40,420,923 40,630,563 Population in Cities 32,713,003 32,892,492 33,072,965 33,254,428 33,436,888 33,620,348 33,804,815 33,990,294 percent change 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 2030 2031 2032 2033 2034 2035 2036
Population 40,825,471 41,011,197 41,197,768 41,385,188 41,573,460 41,762,589 41,952,578 Population in Cities 34,163,552 34,329,226 34,495,703 34,662,987 34,831,083 34,999,994 35,169,724 percent change 0.51% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 HUTA Sec2015 381,200$
2105 growth 1.4% 1.1% 0.6% 1.0% 1.0% 1.0%
Agartha pop 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%
Cities pop 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
HUTA Sec2015 390,189$ 398,208 $ 404,382 $ 412,421 $ 420,619 $ 428,981 $

ALAMEDA COUNTY
ALAMEDA 693,852 479,786 268,833 655,324 7,500 2,105,295 1,886,962 3,992,256 ALBANY 197,376 136,482 79,908 186,416 5,000 605,181 536,772 1,141,953 BERKELEY 1,116,651 772,144 429,723 1,054,646 10,000 3,383,163 3,036,784 6,419,947 DUBLIN 653,320 451,759 253,410 617,043 7,500 1,983,032 1,776,734 3,759,766 EMERYVILLE 111,708 77,244 47,309 105,505 3,000 344,766 303,796 648,562 FREMONT 2,024,139 1,399,655 775,052 1,911,743 10,000 6,120,588 5,504,737 11,625,325 HAYWARD 1,443,474 998,136 554,090 1,363,321 10,000 4,369,021 3,925,594 8,294,614 LIVERMORE 772,018 533,837 298,579 729,150 7,500 2,341,084 2,099,540 4,440,623 NEWARK 417,808 288,906 163,790 394,608 6,000 1,271,111 1,136,247 2,407,358 OAKLAND 3,813,205 2,636,761 1,455,850 3,601,466 10,000 11,517,282 10,370,185 21,887,467 PIEDMONT 99,119 68,539 42,518 93,615 3,000 306,792 269,559 576,351 PLEASANTON 702,004 485,423 271,936 663,023 7,500 2,129,885 1,909,132 4,039,017 SAN LEANDRO 799,820 553,061 309,158 755,408 7,500 2,424,947 2,175,147 4,600,094 UNION CITY 616,574 426,350 239,427 582,337 7,500 1,872,188 1,676,802 3,548,990

ALPINE COUNTY

AMADOR COUNTY
AMADOR 1,761 1,217 5,657 1,663 1,000 11,299 4,788 16,087 IONE 77,911 53,874 42,744 73,585 2,000 250,115 211,884 461,999 JACKSON 44,643 30,870 26,542 42,164 2,000 146,218 121,408 267,626 PLYMOUTH 9,411 6,508 9,383 8,888 1,000 35,190 25,594 60,784 SUTTER CREEK 23,268 16,089 16,132 21,976 1,000 78,465 63,278 141,742

BUTTE COUNTY
BIGGS 17,519 12,114 12,177 16,546 1,000 59,357 47,644 107,000 CHICO 945,448 653,760 402,921 892,950 10,000 2,905,080 2,571,190 5,476,270 GRIDLEY 66,449 45,948 32,781 62,759 2,000 209,938 180,712 390,650 OROVILLE 175,464 121,330 78,686 165,720 4,000 545,200 477,181 1,022,381 PARADISE 80,482 55,652 38,690 108,429 2,000 285,253 218,875 504,128

CALAVERAS COUNTY
ANGELS CAMP 32,142 22,225 28,545 30,357 1,000 114,270 87,411 201,681

COLUSA COUNTY
COLUSA 56,589 39,130 20,372 53,447 2,000 171,539 153,897 325,436 WILLIAMS 49,018 33,895 18,289 46,296 2,000 149,499 133,307 282,806 TOTALHighway Users Tax Acct (HUTA)(1) Streets & Highways Code 12 January 2024 CaliforniaCityFinance.com Page 1 of 16

CONTRA COSTA COUNTY
ANTIOCH 1,016,299 702,752 421,738 959,867 10,000 3,110,656 2,763,873 5,874,529 BRENTWOOD 567,943 392,722 237,799 536,407 7,500 1,742,372 1,544,548 3,286,920 CLAYTON 97,402 67,352 44,759 91,994 3,000 304,508 264,890 569,398 CONCORD 1,105,365 764,340 458,277 1,043,987 10,000 3,381,968 3,006,090 6,388,059 DANVILLE 384,398 265,804 162,500 363,053 6,000 1,181,756 1,045,388 2,227,144 EL CERRITO 228,373 157,916 98,490 215,692 6,000 706,471 621,071 1,327,541 HERCULES 231,507 160,083 99,776 218,652 6,000 716,018 629,594 1,345,611 LAFAYETTE 223,813 154,762 96,619 211,385 6,000 692,579 608,669 1,301,248 MARTINEZ 330,459 228,506 140,371 312,109 6,000 1,017,445 898,698 1,916,143 MORAGA 152,055 105,143 67,181 143,612 4,000 471,990 413,520 885,511 OAKLEY 396,116 273,907 167,307 374,120 6,000 1,217,450 1,077,255 2,294,705 ORINDA 171,845 118,828 75,300 162,303 4,000 532,276 467,341 999,617 PINOLE 166,686 115,261 73,183 157,431 4,000 516,561 453,311 969,872 PITTSBURG 671,200 464,123 280,161 633,930 7,500 2,056,914 1,825,360 3,882,273 PLEASANT HILL 303,811 210,079 129,439 286,941 6,000 936,269 826,227 1,762,496 RICHMOND 1,020,279 705,504 423,370 963,625 10,000 3,122,778 2,774,694 5,897,472 SAN PABLO 283,510 196,042 121,110 267,767 6,000 874,428 771,017 1,645,445 SAN RAMON 744,736 514,971 310,329 703,383 7,500 2,280,919 2,025,344 4,306,264 WALNUT CREEK 618,916 427,969 258,711 584,549 7,500 1,897,645 1,683,170 3,580,815

DEL NORTE COUNTY
CRESCENT CITY 59,406 41,078 24,907 56,108 2,000 183,500 161,558 345,058

EL DORADO COUNTY
PLACERVILLE 95,175 65,812 66,766 89,890 3,000 320,643 258,833 579,477 SOUTH LAKE TAHOE 188,616 130,425 127,603 1,223,331 5,000 1,674,974 512,950 2,187,924 12 January 2024 CaliforniaCityFinance.com Page 2 of 16

FRESNO COUNTY
CLOVIS 1,096,244 758,033 384,193 1,035,373 10,000 3,283,843 2,981,287 6,265,129 COALINGA 159,054 109,983 59,846 150,222 4,000 483,104 432,554 915,658 FIREBAUGH 74,786 51,713 30,682 70,633 2,000 229,815 203,384 433,200 FOWLER 63,104 43,635 26,639 59,600 2,000 194,978 171,614 366,592 FRESNO 4,784,095 3,308,114 1,660,499 4,518,446 20,000 14,291,154 13,010,566 27,301,721 HURON 53,975 37,322 23,480 50,977 2,000 167,754 146,786 314,540 KERMAN 149,264 103,213 56,458 140,976 4,000 453,911 405,931 859,842 KINGSBURG 113,258 78,316 43,997 106,969 3,000 345,539 308,009 653,548 MENDOTA 110,810 76,623 43,150 104,657 3,000 338,240 301,354 639,594 ORANGE COVE 84,673 58,550 34,104 79,971 2,000 259,297 230,271 489,568 PARLIER 128,259 88,689 49,188 121,137 3,000 390,273 348,806 739,079 REEDLEY 223,443 154,507 82,130 211,036 6,000 677,115 607,663 1,284,778 SANGER 233,972 161,787 85,774 220,980 6,000 708,513 636,297 1,344,811 SAN JOAQUIN 32,564 22,518 16,070 30,756 1,000 102,908 88,560 191,468 SELMA 217,597 150,465 80,107 205,515 5,000 658,684 591,766 1,250,449

GLENN COUNTY
ORLAND 72,647 50,234 27,013 68,613 2,000 220,507 197,567 418,073 WILLOWS 56,325 38,948 22,022 53,198 2,000 172,493 153,179 325,671

HUMBOLDT COUNTY
ARCATA 164,521 113,763 80,945 155,385 4,000 518,614 447,422 966,036 BLUE LAKE 10,599 7,329 9,706 10,011 1,000 38,645 28,826 67,471 EUREKA 237,493 164,222 114,719 224,306 6,000 746,740 645,874 1,392,614 FERNDALE 12,263 8,480 10,476 11,582 1,000 43,801 33,351 77,152 FORTUNA 110,229 76,222 55,817 104,108 3,000 349,376 299,773 649,150 RIO DELL 29,818 20,618 18,600 28,162 1,000 98,198 81,090 179,289 TRINIDAD 2,703 1,869 6,051 2,553 1,000 14,175 7,350 21,525

IMPERIAL COUNTY
BRAWLEY 242,441 167,643 104,878 228,979 6,000 749,941 659,329 1,409,270 CALEXICO 340,909 235,732 145,524 321,979 6,000 1,050,144 927,117 1,977,261 CALIPATRIA 58,200 40,244 28,825 54,969 2,000 184,238 158,278 342,516 EL CENTRO 394,593 272,854 167,685 372,682 6,000 1,213,813 1,073,113 2,286,926 HOLTVILLE 48,675 33,658 24,893 45,972 2,000 155,197 132,373 287,571 IMPERIAL 189,241 130,857 82,917 178,733 5,000 586,748 514,650 1,101,398 WESTMORLAND 17,783 12,297 12,141 16,796 1,000 60,016 48,362 108,379

INYO COUNTY
BISHOP 34,087 23,571 19,381 32,195 1,000 110,234 92,702 202,936 12 January 2024 CaliforniaCityFinance.com Page 3 of 16

KERN COUNTY
ARVIN 173,861 120,222 52,328 164,207 4,000 514,619 472,824 987,442 BAKERSFIELD 3,595,132 2,485,968 987,599 3,395,503 10,000 10,474,201 9,777,126 20,251,327 CALIFORNIA CITY 132,176 91,398 40,933 124,837 4,000 393,344 359,460 752,804 DELANO 455,381 314,888 129,287 430,095 7,500 1,337,151 1,238,430 2,575,581 MARICOPA 9,024 6,240 7,267 8,523 1,000 32,053 24,540 56,593 MCFARLAND 124,817 86,308 38,921 117,886 3,000 370,932 339,445 710,377 RIDGECREST 245,487 169,750 71,909 231,856 6,000 725,001 667,613 1,392,614 SHAFTER 187,674 129,773 56,104 177,253 5,000 555,805 510,388 1,066,193 TAFT 76,564 52,943 25,730 72,313 2,000 229,551 208,221 437,771 TEHACHAPI 114,992 79,515 36,235 108,607 3,000 342,349 312,726 655,075 WASCO 238,717 165,068 70,058 225,462 6,000 705,305 649,202 1,354,507

KINGS COUNTY
AVENAL 120,600 83,393 40,115 113,903 3,000 361,011 327,977 688,987 CORCORAN 190,386 131,648 60,550 179,814 5,000 567,398 517,762 1,085,160 HANFORD 518,467 358,511 156,622 489,678 7,500 1,530,778 1,409,996 2,940,774 LEMOORE 237,969 164,551 74,484 224,755 6,000 707,758 647,167 1,354,925

LAKE COUNTY
CLEARLAKE 148,560 102,726 58,422 140,311 4,000 454,019 404,015 858,034 LAKEPORT 43,727 30,237 20,583 41,299 1,000 136,846 118,918 255,764

LASSEN COUNTY
SUSANVILLE 141,825 98,070 47,745 216,537 4,000 508,176 385,700 893,876

LOS ANGELES COUNTY
AGOURA HILLS 178,166 123,199 74,117 168,273 5,000 548,755 484,531 1,033,286 ALHAMBRA 727,314 502,924 287,766 686,928 7,500 2,212,432 1,977,964 4,190,396 ARCADIA 500,869 346,342 199,666 473,057 7,500 1,527,434 1,362,137 2,889,571 ARTESIA 145,153 100,371 61,273 137,093 4,000 447,889 394,750 842,639 AVALON 30,319 20,965 16,596 28,636 1,000 97,517 82,455 179,972 AZUSA 444,236 307,181 177,633 419,569 7,500 1,356,118 1,208,120 2,564,238 BALDWIN PARK 634,357 438,646 251,600 599,133 7,500 1,931,237 1,725,164 3,656,401 BELL 300,588 207,851 121,746 283,897 6,000 920,083 817,464 1,737,547 BELLFLOWER 694,424 480,181 274,970 655,864 7,500 2,112,939 1,888,518 4,001,457 BELL GARDENS 347,001 239,945 139,803 327,733 6,000 1,060,481 943,684 2,004,165 BEVERLY HILLS 287,955 199,116 116,831 271,966 6,000 881,868 783,108 1,664,975 BRADBURY 8,099 5,600 7,951 7,650 1,000 30,300 22,026 52,327 BURBANK 943,758 652,591 371,975 891,353 10,000 2,869,678 2,566,593 5,436,271 CALABASAS 204,524 141,425 84,371 193,167 5,000 628,487 556,213 1,184,700 CARSON 826,284 571,360 326,270 780,402 7,500 2,511,816 2,247,116 4,758,932 CERRITOS 434,684 300,576 173,916 410,547 6,000 1,325,724 1,182,143 2,507,867 12 January 2024 CaliforniaCityFinance.com Page 4 of 16

ATTACHMENT A
Local Streets and Roads - Projected FY2023-24 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 TOTAL Road Mntnc
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTALHighway Users Tax Acct (HUTA)(1) Streets & Highways Code CLAREMONT 329,675 227,964 133,062 311,369 6,000 1,008,071 896,567 1,904,638 COMMERCE 108,970 75,351 47,196 102,919 3,000 337,436 296,350 633,786 COMPTON 846,197 585,130 334,018 799,210 7,500 2,572,055 2,301,272 4,873,327 COVINA 451,754 312,380 180,558 426,669 7,500 1,378,861 1,228,566 2,607,427 CUDAHY 200,536 138,667 82,820 189,401 5,000 616,424 545,367 1,161,791 CULVER CITY 356,112 246,245 143,348 336,338 6,000 1,088,043 968,464 2,056,507 DIAMOND BAR 483,940 334,636 193,080 457,068 7,500 1,476,223 1,316,097 2,792,320 DOWNEY 1,003,173 693,676 395,090 947,469 10,000 3,049,409 2,728,176 5,777,585 DUARTE 200,686 138,770 82,878 189,542 5,000 616,876 545,774 1,162,650 EL MONTE 960,758 664,346 378,588 907,409 10,000 2,921,102 2,612,825 5,533,927 EL SEGUNDO 152,284 105,301 64,047 143,828 4,000 469,460 414,143 883,603 GARDENA 536,339 370,868 213,466 506,557 7,500 1,634,730 1,458,598 3,093,327 GLENDALE 1,725,100 1,192,875 675,960 1,629,309 10,000 5,233,243 4,691,487 9,924,730 GLENDORA 462,239 319,630 184,637 436,572 7,500 1,410,578 1,257,081 2,667,659 HAWAIIAN GARDENS 122,810 84,921 52,580 115,990 3,000 379,300 333,986 713,286 HAWTHORNE 774,862 535,803 306,265 731,836 7,500 2,356,265 2,107,273 4,463,538 HERMOSA BEACH 173,571 120,021 72,329 163,933 4,000 533,853 472,034 1,005,887 HIDDEN HILLS 15,239 10,537 10,729 14,393 1,000 51,898 41,443 93,341 HUNTINGTON PARK 481,730 333,108 192,220 454,981 7,500 1,469,539 1,310,087 2,779,626 INDUSTRY 3,794 2,624 6,276 3,584 1,000 17,278 10,319 27,597 INGLEWOOD 955,573 660,761 376,571 902,512 10,000 2,905,416 2,598,723 5,504,139 IRWINDALE 13,214 9,137 9,941 12,480 1,000 45,773 35,936 81,709 LA CANADA FLINTRIDGE 180,887 125,080 75,175 170,842 5,000 556,984 491,929 1,048,913 LA HABRA HEIGHTS 49,793 34,431 24,172 47,028 2,000 157,424 135,414 292,838 LAKEWOOD 724,682 501,104 286,742 684,442 7,500 2,204,470 1,970,805 4,175,275 LA MIRADA 433,548 299,791 173,475 409,474 6,000 1,322,288 1,179,055 2,501,343 LANCASTER 1,553,818 1,074,436 609,322 1,467,538 10,000 4,715,114 4,225,678 8,940,792 LA PUENTE 334,702 231,440 135,018 316,117 6,000 1,023,277 910,238 1,933,515 LA VERNE 289,566 200,230 117,457 273,487 6,000 886,741 787,489 1,674,230 LAWNDALE 279,847 193,509 113,676 264,308 6,000 857,341 761,057 1,618,398 LOMITA 184,320 127,454 76,511 174,085 5,000 567,370 501,266 1,068,636 LONG BEACH 4,086,397 2,825,668 1,594,637 3,859,488 10,000 12,376,190 11,113,142 23,489,332 LOS ANGELES 34,299,308 23,717,342 13,349,147 32,394,746 20,000 103,780,542 93,278,537 197,059,079 LYNWOOD 603,703 417,450 239,674 570,181 7,500 1,838,509 1,641,799 3,480,308 MALIBU 94,541 65,374 41,582 89,292 3,000 293,788 257,109 550,898 MANHATTAN BEACH 312,280 215,936 126,294 294,939 6,000 955,449 849,258 1,804,707 MAYWOOD 221,277 153,009 90,889 208,990 6,000 680,166 601,774 1,281,939 MONROVIA 333,311 230,479 134,477 314,803 6,000 1,019,070 906,455 1,925,525 MONTEBELLO 551,754 381,528 219,463 521,116 7,500 1,681,360 1,500,519 3,181,880 12 January 2024 CaliforniaCityFinance.com Page 5 of 16

ATTACHMENT A
Local Streets and Roads - Projected FY2023-24 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2024 TOTAL Road Mntnc
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTALHighway Users Tax Acct (HUTA)(1) Streets & Highways Code MONTEREY PARK 537,518 371,684 213,925 507,671 7,500 1,638,298 1,461,806 3,100,104 NORWALK 910,428 629,544 359,007 859,874 10,000 2,768,853 2,475,950 5,244,804 PALMDALE 1,490,705 1,030,795 584,768 1,407,930 10,000 4,524,197 4,054,041 8,578,238 PALOS VERDES ESTATES 117,571 81,298 50,542 111,043 3,000 363,455 319,741 683,195 PARAMOUNT 470,840 325,577 187,983 444,696 7,500 1,436,596 1,280,472 2,717,068 PASADENA 1,230,631 850,958 483,584 1,162,297 10,000 3,737,470 3,346,756 7,084,226 PICO RIVERA 547,141 378,338 217,668 516,759 7,500 1,667,406 1,487,974 3,155,380 POMONA 1,340,332 926,815 526,264 1,265,906 10,000 4,069,316 3,645,093 7,714,410 RANCHO PALOS VERDES 372,637 257,671 149,776 351,945 6,000 1,138,030 1,013,402 2,151,432 REDONDO BEACH 618,379 427,598 245,384 584,042 7,500 1,882,902 1,681,710 3,564,612 ROLLING HILLS (2)
ROLLING HILLS ESTATES 74,355 51,415 33,728 70,226 2,000 231,724 202,211 433,935 ROSEMEAD 450,046 311,199 179,893 425,056 7,500 1,373,694 1,223,921 2,597,616 SAN DIMAS 307,614 212,709 124,479 290,533 6,000 941,334 836,569 1,777,904 SAN FERNANDO 208,186 143,957 85,796 196,626 5,000 639,566 566,172 1,205,738 SAN GABRIEL 347,414 240,231 139,964 328,123 6,000 1,061,732 944,810 2,006,542 SAN MARINO 110,493 76,404 47,788 104,358 3,000 342,043 300,492 642,535 SANTA CLARITA 2,030,618 1,404,135 794,824 1,917,862 10,000 6,157,439 5,522,359 11,679,798 SANTA FE SPRINGS 164,538 113,775 68,815 155,402 4,000 506,530 447,470 954,000 SANTA MONICA 821,644 568,152 324,465 776,020 7,500 2,497,781 2,234,499 4,732,280 SIERRA MADRE 98,415 68,052 43,089 92,950 3,000 305,506 267,644 573,150 SIGNAL HILL 103,556 71,607 45,089 97,806 3,000 321,058 281,626 602,684 SOUTH EL MONTE 172,030 118,956 71,729 162,478 4,000 529,193 467,844 997,037 SOUTH GATE 815,455 563,872 322,058 770,175 7,500 2,479,060 2,217,668 4,696,728 SOUTH PASADENA 237,379 164,143 97,154 224,198 6,000 728,874 645,563 1,374,436 TEMPLE CITY 321,602 222,382 129,921 303,745 6,000 983,651 874,613 1,858,263 TORRANCE 1,292,916 894,027 507,816 1,221,123 10,000 3,925,883 3,516,143 7,442,026 VERNON 1,858 1,284 5,523 1,754 1,000 11,419 5,052 16,471 WALNUT 250,355 173,116 102,202 236,454 6,000 768,127 680,853 1,448,980 WEST COVINA 964,931 667,232 380,212 911,350 10,000 2,933,725 2,624,173 5,557,898 WEST HOLLYWOOD 314,260 217,305 127,065 296,810 6,000 961,441 854,645 1,816,086 WESTLAKE VILLAGE 71,723 49,595 32,704 67,740 2,000 223,761 195,053 418,814 WHITTIER 773,990 535,200 305,926 731,013 7,500 2,353,629 2,104,903 4,458,531 12 January 2024 CaliforniaCityFinance.com Page 6 of 16

MADERA COUNTY
CHOWCHILLA 169,856 117,452 47,065 160,424 4,000 498,797 461,930 960,727 MADERA 578,094 399,741 148,647 545,994 7,500 1,679,976 1,572,153 3,252,129

MARIN COUNTY
BELVEDERE 18,690 12,924 12,857 17,652 1,000 63,123 50,828 113,951 CORTE MADERA 89,752 62,062 43,493 84,768 3,000 283,076 244,085 527,161 FAIRFAX 66,819 46,204 33,606 63,109 2,000 211,738 181,717 393,455 LARKSPUR 115,080 79,576 54,412 108,690 3,000 360,758 312,965 673,723 MILL VALLEY 124,315 85,961 58,394 117,412 3,000 389,082 338,080 727,162 NOVATO 467,821 323,489 206,483 441,844 7,500 1,447,137 1,272,260 2,719,396 ROSS 20,556 14,214 13,662 19,415 1,000 68,847 55,904 124,751 SAN ANSELMO 112,474 77,774 53,289 106,229 3,000 352,766 305,879 658,644 SAN RAFAEL 541,436 374,393 238,219 511,371 7,500 1,672,920 1,472,460 3,145,379 SAUSALITO 62,628 43,306 31,800 59,151 2,000 198,886 170,321 369,207 TIBURON 80,350 55,561 39,440 75,888 2,000 253,239 218,515 471,754

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 62,179 42,996 31,767 58,727 2,000 197,670 169,100 366,770 POINT ARENA 4,050 2,800 6,556 3,825 1,000 18,231 11,013 29,244 UKIAH 146,174 101,077 68,196 138,057 4,000 457,505 397,527 855,032 WILLITS 43,551 30,115 23,688 41,133 1,000 139,487 118,439 257,927

MERCED COUNTY
ATWATER 279,522 193,284 90,741 264,000 6,000 833,547 760,172 1,593,718 DOS PALOS 51,008 35,271 20,483 48,175 2,000 156,937 138,718 295,655 GUSTINE 53,508 37,000 21,251 50,537 2,000 164,296 145,517 309,813 LIVINGSTON 125,512 86,789 43,390 118,543 3,000 377,234 341,336 718,570 LOS BANOS 416,822 288,225 132,955 393,677 6,000 1,237,678 1,133,566 2,371,243 MERCED 793,341 548,581 248,719 749,288 7,500 2,347,428 2,157,526 4,504,955

MODOC COUNTY
ALTURAS 23,884 16,515 15,354 24,039 1,000 80,792 64,954 145,746

MONO COUNTY
MAMMOTH LAKES 64,028 44,274 61,284 1,912,491 2,000 2,084,077 174,128 2,258,205 12 January 2024 CaliforniaCityFinance.com Page 7 of 16

MONTEREY COUNTY
CARMEL-BY-THE-SEA 27,846 19,255 13,019 26,299 1,000 87,419 75,727 163,147 DEL REY OAKS 13,883 9,600 8,898 13,112 1,000 46,494 37,756 84,250 GONZALES 75,147 51,963 26,982 70,974 2,000 227,066 204,366 431,432 GREENFIELD 175,340 121,245 56,557 165,604 4,000 522,746 476,846 999,592 KING CITY 121,639 84,111 40,705 114,884 3,000 364,339 330,802 695,141 MARINA 194,277 134,339 62,147 183,489 5,000 579,251 528,344 1,107,596 MONTEREY 250,549 173,250 78,757 236,637 6,000 745,193 681,380 1,426,572 PACIFIC GROVE 131,710 91,075 43,678 124,396 3,000 393,859 358,191 752,050 SALINAS 1,422,451 983,599 424,679 1,343,466 10,000 4,184,195 3,868,421 8,052,616 SAND CITY 3,310 2,289 5,777 3,126 1,000 15,502 9,002 24,505 SEASIDE 287,947 199,110 89,796 271,958 6,000 854,810 783,084 1,637,893 SOLEDAD 242,996 168,027 76,527 229,503 6,000 723,053 660,838 1,383,890

NAPA COUNTY
AMERICAN CANYON 189,664 131,149 65,935 179,132 5,000 570,880 515,799 1,086,679 CALISTOGA 45,937 31,765 19,607 43,386 2,000 142,695 124,928 267,622 NAPA 683,332 472,511 225,060 645,388 7,500 2,033,791 1,858,351 3,892,142 SAINT HELENA 48,015 33,201 20,277 45,348 2,000 148,841 130,578 279,419 YOUNTVILLE 26,314 18,196 13,282 24,853 1,000 83,644 71,562 155,205

NEVADA COUNTY
GRASS VALLEY 119,878 82,893 109,332 113,221 3,000 428,324 326,014 754,338 NEVADA CITY 29,483 20,387 30,509 27,846 1,000 109,225 80,181 189,405 TRUCKEE 147,688 102,124 133,582 1,749,411 4,000 2,136,804 401,645 2,538,450 12 January 2024 CaliforniaCityFinance.com Page 8 of 16

ORANGE COUNTY
ALISO VIEJO 456,446 315,624 203,844 431,101 7,500 1,414,516 1,241,327 2,655,843 ANAHEIM 3,044,849 2,105,457 1,332,580 2,875,775 10,000 9,368,660 8,280,605 17,649,265 BREA 424,190 293,320 189,778 400,636 6,000 1,313,924 1,153,605 2,467,529 BUENA PARK 741,831 512,963 328,293 700,639 7,500 2,291,226 2,017,444 4,308,670 COSTA MESA 990,329 684,794 436,657 935,338 10,000 3,057,118 2,693,245 5,750,363 CYPRESS 443,611 306,749 198,247 418,978 7,500 1,375,085 1,206,420 2,581,505 DANA POINT 291,943 201,873 132,109 275,732 6,000 907,658 793,953 1,701,611 FOUNTAIN VALLEY 503,264 347,998 224,260 475,319 7,500 1,558,340 1,368,649 2,926,989 FULLERTON 1,271,083 878,931 559,086 1,200,503 10,000 3,919,602 3,456,768 7,376,371 GARDEN GROVE 1,514,616 1,047,329 665,285 1,430,512 10,000 4,667,741 4,119,066 8,786,808 HUNTINGTON BEACH 1,747,197 1,208,154 766,707 1,650,179 10,000 5,382,237 4,751,581 10,133,818 IRVINE 2,709,513 1,873,578 1,186,348 2,559,060 10,000 8,338,499 7,368,643 15,707,142 LAGUNA BEACH 202,517 140,037 93,112 191,272 5,000 631,937 550,754 1,182,691 LAGUNA HILLS 276,352 191,092 125,310 261,007 6,000 859,762 751,553 1,611,314 LAGUNA NIGUEL 569,607 393,873 253,191 537,978 7,500 1,762,150 1,549,073 3,311,223 LAGUNA WOODS 156,325 108,096 72,969 147,644 4,000 489,034 425,132 914,166 LA HABRA 552,696 382,179 245,816 522,006 7,500 1,710,197 1,503,081 3,213,278 LAKE FOREST 767,027 530,385 339,281 724,436 7,500 2,368,628 2,085,965 4,454,593 LA PALMA 137,195 94,867 64,627 129,576 4,000 430,265 373,107 803,372 LOS ALAMITOS 106,778 73,835 51,363 100,849 3,000 335,826 290,388 626,214 MISSION VIEJO 824,584 570,185 364,380 778,797 7,500 2,545,447 2,242,495 4,787,942 NEWPORT BEACH 749,675 518,387 331,714 708,047 7,500 2,315,323 2,038,776 4,354,099 ORANGE 1,228,932 849,784 540,705 1,160,692 10,000 3,790,112 3,342,136 7,132,248 PLACENTIA 462,248 319,636 206,374 436,580 7,500 1,432,339 1,257,105 2,689,443 RANCHO SANTA MARGARITA 422,121 291,889 188,876 398,682 6,000 1,307,569 1,147,978 2,455,547 SAN CLEMENTE 564,730 390,501 251,064 533,372 7,500 1,747,167 1,535,809 3,282,976 SAN JUAN CAPISTRANO 308,908 213,604 139,507 291,755 6,000 959,773 840,089 1,799,862 SANTA ANA 2,732,710 1,889,619 1,196,464 2,580,969 10,000 8,409,761 7,431,730 15,841,491 SEAL BEACH 222,219 153,660 101,704 209,880 6,000 693,464 604,335 1,297,799 STANTON 344,078 237,924 154,843 324,972 6,000 1,067,817 935,736 2,003,553 TUSTIN 707,797 489,428 313,452 668,494 7,500 2,186,671 1,924,885 4,111,556 VILLA PARK 51,615 35,691 27,308 48,749 2,000 165,363 140,370 305,733 WESTMINSTER 801,105 553,950 354,141 756,622 7,500 2,473,318 2,178,643 4,651,961 YORBA LINDA 599,478 414,528 266,217 566,190 7,500 1,853,912 1,630,307 3,484,219 12 January 2024 CaliforniaCityFinance.com Page 9 of 16

PLACER COUNTY
AUBURN 121,322 83,892 58,025 114,585 3,000 380,823 329,940 710,763 COLFAX 17,748 12,272 12,586 16,762 1,000 60,369 48,266 108,635 LINCOLN 460,540 318,455 206,843 434,967 7,500 1,428,305 1,252,460 2,680,765 LOOMIS 59,987 41,480 31,117 56,656 2,000 191,241 163,138 354,379 ROCKLIN 627,605 433,977 280,135 592,756 7,500 1,941,974 1,706,801 3,648,774 ROSEVILLE 1,346,309 930,948 595,437 1,271,552 10,000 4,154,246 3,661,350 7,815,596

PLUMAS COUNTY
PORTOLA 18,487 12,784 8,837 131,011 1,000 172,120 50,277 222,397

RIVERSIDE COUNTY
BANNING 275,111 190,234 123,264 259,835 6,000 854,444 748,177 1,602,621 BEAUMONT 498,193 344,491 219,325 470,529 7,500 1,540,038 1,354,858 2,894,897 BLYTHE 163,623 113,142 75,257 154,537 4,000 510,559 444,980 955,539 CALIMESA 96,505 66,731 46,355 91,146 3,000 303,737 262,448 566,185 CANYON LAKE 97,446 67,382 46,761 92,036 3,000 306,625 265,010 571,636 CATHEDRAL CITY 452,793 313,098 199,775 427,650 7,500 1,400,817 1,231,391 2,632,208 COACHELLA 373,816 258,487 165,767 353,059 6,000 1,157,130 1,016,611 2,173,741 CORONA 1,382,201 955,767 599,984 1,305,451 10,000 4,253,403 3,758,960 8,012,363 DESERT HOT SPRINGS 287,066 198,501 128,412 271,126 6,000 891,106 780,690 1,671,795 EASTVALE 613,977 424,554 269,182 579,884 7,500 1,895,098 1,669,739 3,564,837 HEMET 791,598 547,375 345,667 747,642 7,500 2,439,781 2,152,786 4,592,567 INDIAN WELLS 42,028 29,062 22,898 39,694 1,000 134,682 114,297 248,979 INDIO 799,688 552,970 349,150 755,283 7,500 2,464,591 2,174,788 4,639,379 JURUPA VALLEY 924,223 639,083 402,776 872,903 10,000 2,848,985 2,513,467 5,362,452 LAKE ELSINORE 633,618 438,135 277,640 598,435 7,500 1,955,327 1,723,153 3,678,480 LA QUINTA 334,350 231,197 148,773 315,784 6,000 1,036,104 909,280 1,945,384 MENIFEE 968,690 669,831 421,923 914,901 10,000 2,985,345 2,634,396 5,619,741 MORENO VALLEY 1,833,683 1,267,958 794,394 1,731,862 10,000 5,637,897 4,986,784 10,624,681 MURRIETA 974,571 673,898 424,456 920,455 10,000 3,003,379 2,650,389 5,653,768 NORCO 234,694 162,286 105,861 221,662 6,000 730,503 638,261 1,368,763 PALM DESERT 446,305 308,612 196,981 421,522 7,500 1,380,920 1,213,746 2,594,666 PALM SPRINGS 389,170 269,104 172,379 367,560 6,000 1,204,212 1,058,365 2,262,577 PERRIS 695,023 480,595 304,081 656,430 7,500 2,143,628 1,890,146 4,033,774 RANCHO MIRAGE 149,766 103,560 69,290 141,450 4,000 468,066 407,295 875,362 RIVERSIDE 2,784,624 1,925,517 1,203,875 2,630,001 10,000 8,554,017 7,572,914 16,126,931 SAN JACINTO 476,298 329,352 209,897 449,851 7,500 1,472,898 1,295,315 2,768,213 TEMECULA 966,806 668,528 421,112 913,121 10,000 2,979,568 2,629,273 5,608,841 WILDOMAR 323,266 223,533 144,000 305,316 6,000 1,002,116 879,138 1,881,253 12 January 2024 CaliforniaCityFinance.com Page 10 of 16

SACRAMENTO COUNTY
CITRUS HEIGHTS 772,203 533,964 351,382 729,325 7,500 2,394,375 2,100,042 4,494,417 ELK GROVE 1,558,272 1,077,517 704,188 1,471,745 10,000 4,821,722 4,237,793 9,059,515 FOLSOM 752,686 520,468 342,622 710,891 7,500 2,334,168 2,046,964 4,381,131 GALT 224,992 155,578 105,782 212,499 6,000 704,851 611,877 1,316,728 ISLETON 6,999 4,840 7,941 6,610 1,000 27,390 19,034 46,423 RANCHO CORDOVA 714,118 493,799 325,312 674,464 7,500 2,215,193 1,942,075 4,157,268 SACRAMENTO 4,580,170 3,167,103 2,060,483 4,325,844 20,000 14,153,600 12,455,982 26,609,582

SAN BENITO COUNTY
HOLLISTER 377,593 261,099 158,256 356,626 6,000 1,159,574 1,026,882 2,186,456 SAN JUAN BAUTISTA 18,347 12,686 12,256 17,328 1,000 61,617 49,894 111,511

SAN BERNARDINO COUNTY
ADELANTO 322,756 223,180 139,810 304,834 6,000 996,579 877,749 1,874,328 APPLE VALLEY 669,140 462,698 284,703 631,984 7,500 2,056,026 1,819,757 3,875,783 BARSTOW 224,781 155,432 98,826 212,299 6,000 697,339 611,302 1,308,641 BIG BEAR LAKE 44,432 30,724 23,386 417,490 2,000 518,031 120,834 638,865 CHINO 819,936 566,971 347,781 774,407 7,500 2,516,596 2,229,854 4,746,450 CHINO HILLS 690,832 477,698 293,777 652,472 7,500 2,122,279 1,878,750 4,001,028 COLTON 473,825 327,641 203,002 447,514 7,500 1,459,482 1,288,588 2,748,070 FONTANA 1,882,648 1,301,816 792,316 1,778,109 10,000 5,764,890 5,119,947 10,884,837 GRAND TERRACE 115,696 80,002 53,196 109,272 3,000 361,166 314,641 675,807 HESPERIA 880,716 608,999 373,206 831,812 10,000 2,704,732 2,395,147 5,099,880 HIGHLAND 501,221 346,585 214,462 473,390 7,500 1,543,158 1,363,094 2,906,253 LOMA LINDA 222,096 153,575 97,703 209,763 6,000 689,138 604,000 1,293,138 MONTCLAIR 335,090 231,708 144,969 316,483 6,000 1,034,249 911,291 1,945,541 NEEDLES 43,402 30,011 22,955 40,992 1,000 138,359 118,032 256,392 ONTARIO 1,590,951 1,100,113 670,299 1,502,609 10,000 4,873,973 4,326,664 9,200,637 RANCHO CUCAMONGA 1,535,867 1,062,024 647,257 1,450,584 10,000 4,705,733 4,176,861 8,882,594 REDLANDS 641,453 443,553 273,121 605,835 7,500 1,971,462 1,744,461 3,715,923 RIALTO 916,793 633,945 388,297 865,885 10,000 2,814,921 2,493,260 5,308,181 SAN BERNARDINO 1,967,109 1,360,220 827,647 1,857,880 10,000 6,022,856 5,349,643 11,372,499 TWENTYNINE PALMS 231,762 160,259 101,747 218,893 6,000 718,661 630,288 1,348,949 UPLAND 695,111 480,656 295,567 656,513 7,500 2,135,346 1,890,385 4,025,732 VICTORVILLE 1,207,785 835,161 510,020 1,140,720 10,000 3,703,686 3,284,628 6,988,314 YUCAIPA 482,170 333,412 206,493 455,397 7,500 1,484,972 1,311,285 2,796,257 YUCCA VALLEY 191,856 132,665 85,054 181,202 5,000 595,777 521,761 1,117,537 12 January 2024 CaliforniaCityFinance.com Page 11 of 16

SAN DIEGO COUNTY
CARLSBAD 1,009,838 698,284 463,403 953,764 10,000 3,135,288 2,746,300 5,881,588 CHULA VISTA 2,419,075 1,672,746 1,103,387 2,284,749 10,000 7,489,956 6,578,784 14,068,741 CORONADO 207,570 143,531 99,065 196,044 5,000 651,210 564,496 1,215,706 DEL MAR 34,695 23,991 20,556 32,768 1,000 113,010 94,354 207,364 EL CAJON 934,682 646,315 429,272 882,781 10,000 2,903,050 2,541,910 5,444,959 ENCINITAS 540,063 373,443 250,061 510,074 7,500 1,681,142 1,468,725 3,149,866 ESCONDIDO 1,328,112 918,365 607,943 1,254,365 10,000 4,118,786 3,611,862 7,730,648 IMPERIAL BEACH 233,364 161,367 110,779 220,406 6,000 731,917 634,645 1,366,563 LA MESA 532,447 368,178 246,603 502,882 7,500 1,657,610 1,448,015 3,105,626 LEMON GROVE 241,393 166,919 114,425 227,989 6,000 756,727 656,480 1,413,207 NATIONAL CITY 539,922 373,346 249,997 509,941 7,500 1,680,706 1,468,342 3,149,048 OCEANSIDE 1,521,526 1,052,108 695,779 1,437,039 10,000 4,716,452 4,137,860 8,854,312 POWAY 428,337 296,187 199,323 404,552 6,000 1,334,399 1,164,881 2,499,280 SAN DIEGO 12,152,843 8,403,468 5,523,834 11,478,023 20,000 37,578,168 33,050,212 70,628,380 SAN MARCOS 832,200 575,451 382,731 785,989 7,500 2,583,871 2,263,205 4,847,076 SANTEE 522,403 361,232 242,041 493,395 7,500 1,626,571 1,420,698 3,047,269 SOLANA BEACH 113,539 78,510 56,362 107,235 3,000 358,647 308,776 667,422 VISTA 878,902 607,745 403,941 830,099 7,500 2,728,187 2,390,215 5,118,402

SAN FRANCISCO COUNTY
SAN FRANCISCO 7,693,994 5,320,256 1,988,423 7,266,765 20,000 22,289,438 20,924,170 43,213,608

SAN JOAQUIN COUNTY
ESCALON 65,490 45,285 31,226 61,853 2,000 205,854 178,102 383,956 LATHROP 308,829 213,549 129,417 291,680 6,000 949,475 839,873 1,789,348 LODI 583,614 403,558 240,297 551,207 7,500 1,786,176 1,587,164 3,373,340 MANTECA 781,782 540,588 320,261 738,371 7,500 2,388,501 2,126,091 4,514,592 RIPON 140,654 97,260 61,556 132,844 4,000 436,314 382,516 818,830 STOCKTON 2,847,561 1,969,036 1,153,834 2,689,442 10,000 8,669,874 7,744,072 16,413,946 TRACY 841,751 582,056 344,460 795,011 7,500 2,570,778 2,289,181 4,859,959

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 161,413 111,614 85,061 152,450 4,000 514,538 438,970 953,508 ATASCADERO 270,982 187,379 139,543 255,935 6,000 859,839 736,948 1,596,787 EL PASO DE ROBLES 276,097 190,916 142,086 260,766 6,000 875,865 750,858 1,626,723 GROVER BEACH 112,289 77,646 60,634 106,054 3,000 359,624 305,376 665,000 MORRO BAY 92,877 64,223 50,982 87,720 3,000 298,803 252,584 551,387 PISMO BEACH 70,851 48,992 40,030 66,917 2,000 228,790 192,682 421,472 SAN LUIS OBISPO 420,704 290,909 213,990 397,343 6,000 1,328,946 1,144,124 2,473,070 12 January 2024 CaliforniaCityFinance.com Page 12 of 16

SAN MATEO COUNTY
ATHERTON 61,458 42,497 31,492 58,045 2,000 195,492 167,137 362,629 BELMONT 247,600 171,211 112,338 233,851 6,000 771,000 673,359 1,444,359 BRISBANE 42,724 29,543 23,356 40,351 1,000 136,973 116,189 253,162 BURLINGAME 275,137 190,252 124,299 259,860 6,000 855,548 748,249 1,603,796 COLMA 12,827 8,869 10,371 12,115 1,000 45,182 34,883 80,065 DALY CITY 923,202 638,377 405,768 871,939 10,000 2,849,286 2,510,690 5,359,975 EAST PALO ALTO 264,485 182,887 119,672 249,799 6,000 822,842 719,279 1,542,122 FOSTER CITY 296,653 205,130 133,643 280,181 6,000 921,608 806,762 1,728,370 HALF MOON BAY 103,486 71,558 49,746 97,739 3,000 325,530 281,434 606,964 HILLSBOROUGH 100,158 69,257 48,301 94,596 3,000 315,313 272,384 587,697 MENLO PARK 300,703 207,931 135,402 284,006 6,000 934,041 817,775 1,751,816 MILLBRAE 205,369 142,009 93,997 193,966 5,000 640,340 558,511 1,198,851 PACIFICA 340,539 235,476 152,704 321,630 6,000 1,056,349 926,111 1,982,460 PORTOLA VALLEY 39,079 27,022 21,773 36,909 1,000 125,783 106,277 232,060 REDWOOD CITY 734,929 508,190 323,997 694,120 7,500 2,268,736 1,998,673 4,267,410 SAN BRUNO 387,488 267,941 173,095 365,972 6,000 1,200,496 1,053,792 2,254,288 SAN CARLOS 270,692 187,178 122,368 255,661 6,000 841,898 736,158 1,578,056 SAN MATEO 930,984 643,758 409,148 879,289 10,000 2,873,180 2,531,854 5,405,034 SOUTH SAN FRANCISCO 583,490 403,473 258,223 551,091 7,500 1,803,777 1,586,829 3,390,607 WOODSIDE 46,738 32,319 25,099 44,143 2,000 150,299 127,106 277,405

SANTA BARBARA COUNTY
BUELLTON 45,338 31,351 20,701 42,821 2,000 142,211 123,300 265,511 CARPINTERIA 115,811 80,081 45,418 109,380 3,000 353,690 314,952 668,642 GOLETA 287,832 199,031 105,751 271,849 6,000 870,463 782,772 1,653,236 GUADALUPE 74,962 51,835 31,091 70,800 2,000 230,688 203,863 434,552 LOMPOC 390,825 270,248 141,874 369,123 6,000 1,178,070 1,062,866 2,240,936 SANTA BARBARA 770,099 532,510 274,897 727,337 7,500 2,312,343 2,094,320 4,406,664 SANTA MARIA 965,397 667,554 343,394 911,791 10,000 2,898,136 2,625,442 5,523,578 SOLVANG 51,237 35,429 22,770 48,392 2,000 159,828 139,340 299,168 12 January 2024 CaliforniaCityFinance.com Page 13 of 16

SANTA CLARA COUNTY
CAMPBELL 386,353 267,156 161,202 364,899 6,000 1,185,609 1,050,704 2,236,313 CUPERTINO 533,117 368,640 220,614 503,514 7,500 1,633,385 1,449,835 3,083,220 GILROY 528,900 365,724 218,907 499,531 7,500 1,620,562 1,438,367 3,058,929 LOS ALTOS 278,782 192,773 117,655 263,302 6,000 858,512 758,160 1,616,672 LOS ALTOS HILLS 74,857 51,762 35,103 70,700 2,000 234,422 203,576 437,998 LOS GATOS 295,500 204,333 124,423 279,092 6,000 909,347 803,626 1,712,973 MILPITAS 722,014 499,260 297,083 681,923 7,500 2,207,780 1,963,551 4,171,331 MONTE SERENO 30,980 21,422 17,341 29,259 1,000 100,002 84,251 184,253 MORGAN HILL 404,013 279,367 168,351 381,579 6,000 1,239,309 1,098,730 2,338,040 MOUNTAIN VIEW 735,986 508,921 302,739 695,118 7,500 2,250,263 2,001,546 4,251,809 PALO ALTO 603,043 416,993 248,922 569,558 7,500 1,846,016 1,640,003 3,486,019 SAN JOSE 8,942,875 6,183,834 3,625,020 8,446,298 20,000 27,218,026 24,320,557 51,538,583 SANTA CLARA 1,166,259 806,447 476,920 1,101,499 10,000 3,561,126 3,171,695 6,732,820 SARATOGA 274,706 189,954 116,005 259,452 6,000 846,118 747,075 1,593,193 SUNNYVALE 1,376,144 951,579 561,885 1,299,730 10,000 4,199,339 3,742,488 7,941,827

SANTA CRUZ COUNTY
CAPITOLA 86,741 59,980 37,732 81,925 2,000 268,378 235,897 504,275 SANTA CRUZ 569,863 394,050 221,151 538,219 7,500 1,730,783 1,549,767 3,280,550 SCOTTS VALLEY 108,178 74,803 45,870 102,171 3,000 334,023 294,195 628,218 WATSONVILLE 455,813 315,186 177,852 430,502 7,500 1,386,853 1,239,603 2,626,456

SHASTA COUNTY
ANDERSON 98,283 67,961 56,201 92,825 3,000 318,270 267,285 585,555 REDDING 826,090 571,226 436,840 780,219 7,500 2,621,875 2,246,589 4,868,464 SHASTA LAKE 90,993 62,920 52,389 85,941 3,000 295,244 247,461 542,705

SIERRA COUNTY
LOYALTON 6,550 4,529 6,350 22,441 1,000 40,870 17,813 58,683

SISKIYOU COUNTY
DORRIS 7,562 5,229 8,653 7,142 1,000 29,586 20,566 50,152 DUNSMUIR 15,010 10,379 12,447 40,035 1,000 78,871 40,821 119,691 ETNA 6,022 4,164 7,868 5,687 1,000 24,741 16,376 41,117 FORT JONES 6,110 4,225 7,913 5,770 1,000 25,017 16,616 41,633 MONTAGUE 10,828 7,488 10,317 10,227 1,000 39,860 29,448 69,308 MOUNT SHASTA 28,559 19,748 19,350 95,409 1,000 164,065 77,667 241,732 TULELAKE 7,932 5,485 8,841 7,492 1,000 30,749 21,571 52,321 WEED 25,548 17,666 17,816 24,129 1,000 86,159 69,479 155,638 YREKA 68,888 47,635 39,896 65,729 2,000 224,147 187,343 411,491 12 January 2024 CaliforniaCityFinance.com Page 14 of 16

SOLANO COUNTY
BENICIA 238,462 164,892 107,677 225,221 6,000 742,251 648,508 1,390,759 DIXON 167,426 115,772 77,031 158,129 4,000 522,358 455,322 977,680 FAIRFIELD 1,060,881 733,579 462,485 1,001,972 10,000 3,268,917 2,885,113 6,154,030 RIO VISTA 87,947 60,814 42,742 83,064 2,000 276,568 239,177 515,745 SUISUN CITY 259,353 179,338 116,690 244,951 6,000 806,331 705,321 1,511,652 VACAVILLE 900,550 622,714 393,315 850,545 10,000 2,777,124 2,449,088 5,226,212 VALLEJO 1,107,407 765,752 482,557 1,045,916 10,000 3,411,632 3,011,645 6,423,277

SONOMA COUNTY
CLOVERDALE 79,294 54,830 39,073 74,891 2,000 250,087 215,642 465,730 COTATI 66,731 46,143 33,643 63,025 2,000 211,543 181,478 393,020 HEALDSBURG 99,533 68,825 47,821 94,006 3,000 313,185 270,684 583,869 PETALUMA 526,593 364,129 232,408 497,353 7,500 1,627,983 1,432,094 3,060,077 ROHNERT PARK 387,911 268,233 172,466 366,371 6,000 1,200,981 1,054,941 2,255,922 SANTA ROSA 1,567,208 1,083,696 682,190 1,480,184 10,000 4,823,278 4,262,094 9,085,371 SEBASTOPOL 66,220 45,790 33,422 62,543 2,000 209,976 180,089 390,065 SONOMA 94,797 65,550 45,774 89,533 3,000 298,653 257,804 556,457 WINDSOR 230,750 159,559 104,536 217,937 6,000 718,782 627,535 1,346,317

STANISLAUS COUNTY
CERES 431,356 298,275 177,372 407,404 6,000 1,320,407 1,173,093 2,493,500 HUGHSON 66,599 46,052 31,444 62,901 2,000 208,996 181,119 390,114 MODESTO 1,928,197 1,333,313 776,209 1,821,129 10,000 5,868,849 5,243,821 11,112,670 NEWMAN 108,777 75,217 48,318 102,737 3,000 338,048 295,823 633,871 OAKDALE 204,040 141,090 86,430 192,710 5,000 629,269 554,896 1,184,165 PATTERSON 214,076 148,030 90,445 202,189 5,000 659,739 582,189 1,241,928 RIVERBANK 218,407 151,025 92,178 206,280 5,000 672,889 593,969 1,266,858 TURLOCK 634,604 438,817 258,684 599,366 7,500 1,938,971 1,725,834 3,664,805 WATERFORD 80,103 55,390 36,847 75,656 2,000 249,996 217,845 467,841

SUTTER COUNTY
LIVE OAK 83,766 57,922 37,066 79,114 2,000 259,869 227,805 487,674 YUBA CITY 617,842 427,226 242,791 583,535 7,500 1,878,894 1,680,249 3,559,143

TEHAMA COUNTY
CORNING 72,462 50,106 32,440 68,438 2,000 225,447 197,064 422,510 RED BLUFF 130,495 90,235 54,576 123,249 3,000 401,555 354,887 756,442 TEHAMA 3,830 2,648 6,261 3,617 1,000 17,355 10,415 27,770

TRINITY COUNTY
12 January 2024 CaliforniaCityFinance.com Page 15 of 16

TULARE COUNTY
DINUBA 224,218 155,042 88,600 211,767 6,000 685,627 609,770 1,295,397 EXETER 91,152 63,030 38,868 86,090 3,000 282,140 247,892 530,032 FARMERSVILLE 91,416 63,213 38,966 86,340 3,000 282,935 248,610 531,545 LINDSAY 111,779 77,293 46,577 105,572 3,000 344,220 303,987 648,207 PORTERVILLE 551,551 381,388 210,939 520,925 7,500 1,672,303 1,499,969 3,172,272 TULARE 613,405 424,158 234,057 579,344 7,500 1,858,464 1,668,183 3,526,647 VISALIA 1,259,181 870,700 475,412 1,189,261 10,000 3,804,554 3,424,399 7,228,953 WOODLAKE 67,884 46,941 30,171 64,115 2,000 211,111 184,614 395,725

TUOLUMNE COUNTY
SONORA 45,770 31,649 32,010 43,228 2,000 154,656 124,473 279,129

VENTURA COUNTY
CAMARILLO 622,895 430,721 275,766 588,307 7,500 1,925,189 1,693,992 3,619,181 FILLMORE 148,771 102,873 69,517 140,510 4,000 465,671 404,590 870,261 MOORPARK 318,785 220,434 143,475 301,084 6,000 989,778 866,951 1,856,730 OJAI 67,391 46,600 34,116 63,649 2,000 213,756 183,273 397,029 OXNARD 1,775,227 1,227,537 777,043 1,676,653 10,000 5,466,459 4,827,811 10,294,270 PORT HUENEME 195,404 135,118 89,803 184,553 5,000 609,877 531,409 1,141,286 SAN BUENAVENTURA 968,945 670,008 426,301 915,142 10,000 2,990,396 2,635,091 5,625,487 SANTA PAULA 276,634 191,287 125,139 261,273 6,000 860,333 752,319 1,612,652 SIMI VALLEY 1,110,577 767,943 487,913 1,048,909 10,000 3,425,341 3,020,264 6,445,605 THOUSAND OAKS 1,114,688 770,786 489,701 1,052,792 10,000 3,437,967 3,031,445 6,469,412

YOLO COUNTY
DAVIS 569,475 393,782 260,135 537,854 7,500 1,768,746 1,548,714 3,317,460 WEST SACRAMENTO 477,038 329,863 218,689 450,549 7,500 1,483,639 1,297,327 2,780,966 WINTERS 66,326 45,863 34,539 62,643 2,000 211,371 180,376 391,747 WOODLAND 527,165 364,525 241,165 497,893 7,500 1,638,249 1,433,650 3,071,899

YUBA COUNTY
MARYSVILLE 116,110 80,288 43,370 109,663 3,000 352,431 315,767 668,197 WHEATLAND 33,550 23,199 15,945 31,687 1,000 105,382 91,242 196,624 Statewide Total 291,564,500$ 201,611,500 $ 119,847,250 $ 280,598,500 $ 2,709,500 $ 896,331,250$ 792,923,000 $ 1,689,254,250$ Notes:

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."

2. Rolling Hills has no public streets and is therefore not eligible for HUTA or RMRA allocations.

3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal.

4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.

5. Str&HwysCode § 2103 allocations replace the former Prop42 TCRF revenues. Previously adjusted annually by the BOE until July 2019. 12 January 2024 CaliforniaCityFinance.com Page 16 of 16

ALAMEDA COUNTY
ALAMEDA 699,876 489,302 274,171 668,698 7,500 2,139,548 2,017,062 4,156,609 ALBANY 199,089 139,189 81,426 190,220 5,000 614,925 573,781 1,188,705 BERKELEY 1,126,346 787,459 438,313 1,076,170 10,000 3,438,288 3,246,160 6,684,448 DUBLIN 658,993 460,720 258,436 629,636 7,500 2,015,284 1,899,234 3,914,518 EMERYVILLE 112,678 78,776 48,168 107,659 3,000 350,281 324,741 675,022 FREMONT 2,041,713 1,427,417 790,622 1,950,759 10,000 6,220,511 5,884,271 12,104,783 HAYWARD 1,456,007 1,017,934 565,194 1,391,145 10,000 4,440,279 4,196,251 8,636,530 LIVERMORE 778,722 544,425 304,517 744,031 7,500 2,379,195 2,244,296 4,623,491 NEWARK 421,435 294,637 167,004 402,661 6,000 1,291,737 1,214,588 2,506,325 OAKLAND 3,846,313 2,689,062 1,485,184 3,674,967 10,000 11,705,525 11,085,176 22,790,701 PIEDMONT 99,980 69,899 43,281 95,526 3,000 311,685 288,144 599,829 PLEASANTON 708,099 495,051 277,336 676,555 7,500 2,164,541 2,040,760 4,205,301 SAN LEANDRO 806,765 564,031 315,311 770,825 7,500 2,464,431 2,325,117 4,789,548 UNION CITY 621,928 434,806 244,170 594,222 7,500 1,902,626 1,792,412 3,695,038

ALPINE COUNTY

AMADOR COUNTY
AMADOR 1,776 1,242 5,675 1,697 1,000 11,389 5,118 16,508 IONE 78,588 54,943 43,511 75,087 2,000 254,129 226,492 480,621 JACKSON 45,030 31,482 26,981 43,024 2,000 148,518 129,779 278,297 PLYMOUTH 9,493 6,637 9,476 9,070 1,000 35,675 27,358 63,033 SUTTER CREEK 23,470 16,408 16,361 22,424 1,000 79,663 67,641 147,304

BUTTE COUNTY
BIGGS 17,671 12,354 12,326 16,884 1,000 60,236 50,929 111,165 CHICO 953,657 666,728 410,969 911,174 10,000 2,952,528 2,748,466 5,700,994 GRIDLEY 67,026 46,860 33,347 64,040 2,000 213,273 193,171 406,444 OROVILLE 176,987 123,736 80,180 169,103 4,000 554,006 510,081 1,064,087 PARADISE 81,181 56,756 39,376 109,980 2,000 289,292 233,965 523,258

CALAVERAS COUNTY
ANGELS CAMP 32,421 22,666 29,025 30,977 1,000 116,089 93,438 209,527

COLUSA COUNTY
COLUSA 57,081 39,907 20,687 54,538 2,000 174,212 164,508 338,720 WILLIAMS 49,444 34,567 18,562 47,241 2,000 151,814 142,498 294,312 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL 12 January 2024 CaliforniaCityFinance.com Page 1 of 16

CONTRA COSTA COUNTY
ANTIOCH 1,025,123 716,692 430,167 979,456 10,000 3,161,438 2,954,433 6,115,870 BRENTWOOD 572,875 400,512 242,510 547,354 7,500 1,770,750 1,651,040 3,421,790 CLAYTON 98,248 68,688 45,567 93,871 3,000 309,375 283,154 592,529 CONCORD 1,114,962 779,500 467,444 1,065,293 10,000 3,437,200 3,213,351 6,650,550 DANVILLE 387,736 271,077 165,688 370,463 6,000 1,200,963 1,117,465 2,318,428 EL CERRITO 230,356 161,048 100,384 220,094 6,000 717,882 663,891 1,381,773 HERCULES 233,517 163,258 101,696 223,114 6,000 727,585 673,002 1,400,588 LAFAYETTE 225,756 157,832 98,476 215,699 6,000 703,762 650,634 1,354,397 MARTINEZ 333,328 233,039 143,112 318,479 6,000 1,033,957 960,660 1,994,618 MORAGA 153,375 107,229 68,442 146,543 4,000 479,588 442,031 921,619 OAKLEY 399,555 279,340 170,592 381,756 6,000 1,237,242 1,151,528 2,388,770 ORINDA 173,337 121,185 76,725 165,615 4,000 540,863 499,563 1,040,425 PINOLE 168,134 117,547 74,566 160,644 4,000 524,890 484,566 1,009,455 PITTSBURG 677,028 473,329 285,727 646,868 7,500 2,090,451 1,951,212 4,041,664 PLEASANT HILL 306,448 214,246 131,958 292,797 6,000 951,450 883,192 1,834,642 RICHMOND 1,029,137 719,498 431,832 983,291 10,000 3,173,758 2,966,001 6,139,759 SAN PABLO 285,971 199,930 123,461 273,232 6,000 888,594 824,176 1,712,770 SAN RAMON 751,202 525,186 316,505 717,738 7,500 2,318,132 2,164,985 4,483,117 WALNUT CREEK 624,290 436,458 263,844 596,479 7,500 1,928,570 1,799,219 3,727,790

DEL NORTE COUNTY
CRESCENT CITY 59,922 41,893 25,314 57,253 2,000 186,382 172,697 359,079

EL DORADO COUNTY
PLACERVILLE 96,002 67,117 68,019 91,725 3,000 325,862 276,679 602,541 SOUTH LAKE TAHOE 190,254 133,012 130,085 1,226,966 5,000 1,685,317 548,316 2,233,633 12 January 2024 CaliforniaCityFinance.com Page 2 of 16

FRESNO COUNTY
CLOVIS 1,105,763 773,069 391,862 1,056,503 10,000 3,337,196 3,186,837 6,524,033 COALINGA 160,435 112,164 60,959 153,288 4,000 490,845 462,377 953,222 FIREBAUGH 75,435 52,739 31,206 72,075 2,000 233,455 217,407 450,862 FOWLER 63,652 44,501 27,081 60,816 2,000 198,049 183,446 381,495 FRESNO 4,825,633 3,373,731 1,693,970 4,610,661 20,000 14,523,995 13,907,603 28,431,598 HURON 54,443 38,063 23,857 52,018 2,000 170,381 156,907 327,288 KERMAN 150,560 105,261 57,502 143,853 4,000 461,176 433,918 895,095 KINGSBURG 114,241 79,869 44,789 109,152 3,000 351,051 329,246 680,297 MENDOTA 111,772 78,143 43,925 106,793 3,000 343,634 322,131 665,765 ORANGE COVE 85,408 59,711 34,696 81,603 2,000 263,418 246,147 509,565 PARLIER 129,373 90,448 50,086 123,609 3,000 396,515 372,855 769,370 REEDLEY 225,383 157,571 83,693 215,343 6,000 687,990 649,560 1,337,550 SANGER 236,003 164,996 87,411 225,490 6,000 719,901 680,168 1,400,069 SAN JOAQUIN 32,847 22,964 16,298 31,384 1,000 104,493 94,666 199,159 SELMA 219,487 153,449 81,629 209,709 5,000 669,274 632,566 1,301,840

GLENN COUNTY
ORLAND 73,278 51,230 27,462 70,013 2,000 223,983 211,188 435,171 WILLOWS 56,814 39,720 22,370 54,283 2,000 175,188 163,740 338,928

HUMBOLDT COUNTY
ARCATA 165,949 116,020 82,484 158,556 4,000 527,009 478,270 1,005,279 BLUE LAKE 10,692 7,475 9,805 10,215 1,000 39,186 30,813 70,000 EUREKA 239,555 167,480 116,941 228,884 6,000 758,859 690,405 1,449,264 FERNDALE 12,370 8,648 10,591 11,819 1,000 44,427 35,650 80,077 FORTUNA 111,186 77,733 56,849 106,233 3,000 355,001 320,442 675,443 RIO DELL 30,077 21,027 18,879 28,737 1,000 99,720 86,681 186,401 TRINIDAD 2,726 1,906 6,076 2,605 1,000 14,313 7,857 22,170

IMPERIAL COUNTY
BRAWLEY 244,546 170,969 106,901 233,652 6,000 762,067 704,788 1,466,855 CALEXICO 343,869 240,408 148,369 328,550 6,000 1,067,196 991,038 2,058,234 CALIPATRIA 58,706 41,043 29,310 56,090 2,000 187,149 169,191 356,340 EL CENTRO 398,019 278,266 170,977 380,288 6,000 1,233,550 1,147,101 2,380,650 HOLTVILLE 49,097 34,325 25,299 46,910 2,000 157,632 141,500 299,132 IMPERIAL 190,884 133,452 84,496 182,381 5,000 596,214 550,133 1,146,347 WESTMORLAND 17,938 12,541 12,289 17,138 1,000 60,906 51,697 112,602

INYO COUNTY
BISHOP 34,383 24,038 19,676 32,852 1,000 111,949 99,094 211,043 12 January 2024 CaliforniaCityFinance.com Page 3 of 16

KERN COUNTY
ARVIN 175,371 122,607 53,289 167,558 4,000 522,825 505,423 1,028,248 BAKERSFIELD 3,626,347 2,535,277 1,007,466 3,464,800 10,000 10,643,890 10,451,228 21,095,118 CALIFORNIA CITY 133,324 93,211 41,663 127,385 4,000 399,583 384,244 783,826 DELANO 459,335 321,134 131,804 438,873 7,500 1,358,645 1,323,816 2,682,461 MARICOPA 9,102 6,363 7,317 8,697 1,000 32,479 26,232 58,711 MCFARLAND 125,900 88,020 39,611 120,292 3,000 376,824 362,848 739,672 RIDGECREST 247,618 173,117 73,265 236,587 6,000 736,588 713,643 1,450,231 SHAFTER 189,304 132,347 57,141 180,870 5,000 564,663 545,578 1,110,241 TAFT 77,229 53,993 26,153 73,789 2,000 233,165 222,577 455,741 TEHACHAPI 115,990 81,092 36,871 110,823 3,000 347,776 334,287 682,064 WASCO 240,790 168,343 71,377 230,063 6,000 716,572 693,962 1,410,535

KINGS COUNTY
AVENAL 121,647 85,047 40,829 116,228 3,000 366,750 350,590 717,340 CORCORAN 192,039 134,259 61,677 183,484 5,000 576,459 553,460 1,129,919 HANFORD 522,969 365,622 159,691 499,672 7,500 1,555,453 1,507,211 3,062,664 LEMOORE 240,035 167,815 75,892 229,342 6,000 719,084 691,787 1,410,871

LAKE COUNTY
CLEARLAKE 149,850 104,764 59,506 143,174 4,000 461,294 431,871 893,165 LAKEPORT 44,107 30,836 20,902 42,142 1,000 138,987 127,117 266,105

LASSEN COUNTY
SUSANVILLE 143,057 100,015 48,613 219,271 4,000 514,955 412,293 927,248

LOS ANGELES COUNTY
AGOURA HILLS 179,713 125,642 75,518 171,707 5,000 557,581 517,938 1,075,519 ALHAMBRA 733,629 512,900 293,486 700,947 7,500 2,248,462 2,114,338 4,362,800 ARCADIA 505,218 353,212 203,605 482,711 7,500 1,552,246 1,456,052 3,008,298 ARTESIA 146,413 102,361 62,414 139,891 4,000 455,080 421,967 877,046 AVALON 30,583 21,381 16,834 29,220 1,000 99,019 88,140 187,159 AZUSA 448,093 313,274 181,126 428,131 7,500 1,378,125 1,291,416 2,669,541 BALDWIN PARK 639,865 447,347 256,590 611,360 7,500 1,962,662 1,844,108 3,806,771 BELL 303,198 211,974 124,110 289,691 6,000 934,974 873,825 1,808,799 BELLFLOWER 700,453 489,706 280,431 669,249 7,500 2,147,340 2,018,725 4,166,065 BELL GARDENS 350,014 244,704 142,532 334,421 6,000 1,077,670 1,008,748 2,086,419 BEVERLY HILLS 290,455 203,065 119,095 277,516 6,000 896,132 837,100 1,733,233 BRADBURY 8,170 5,712 8,015 7,806 1,000 30,702 23,545 54,247 BURBANK 951,952 665,536 379,397 909,545 10,000 2,916,430 2,743,552 5,659,982 CALABASAS 206,300 144,230 85,980 197,110 5,000 638,619 594,562 1,233,181 CARSON 833,458 582,693 332,769 796,329 7,500 2,552,749 2,402,047 4,954,796 CERRITOS 438,458 306,538 177,335 418,926 6,000 1,347,257 1,263,648 2,610,905 12 January 2024 CaliforniaCityFinance.com Page 4 of 16

ATTACHMENT B
Local Streets and Roads - Projected FY2024-25 Revenues
Based on State Dept of Finance statewide revenue projections Estimated 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 CLAREMONT 332,538 232,486 135,655 317,724 6,000 1,024,403 958,383 1,982,785 COMMERCE 109,916 76,846 48,053 105,020 3,000 342,835 316,782 659,617 COMPTON 853,544 596,736 340,673 815,521 7,500 2,613,974 2,459,937 5,073,911 COVINA 455,676 318,576 184,111 435,377 7,500 1,401,240 1,313,272 2,714,512 CUDAHY 202,277 141,417 84,397 193,266 5,000 626,358 582,968 1,209,326 CULVER CITY 359,204 251,129 146,148 343,202 6,000 1,105,685 1,035,236 2,140,921 DIAMOND BAR 488,142 341,273 196,886 466,396 7,500 1,500,197 1,406,837 2,907,034 DOWNEY 1,011,883 707,435 402,980 966,806 10,000 3,099,105 2,916,275 6,015,379 DUARTE 202,428 141,523 84,456 193,410 5,000 626,818 583,403 1,210,221 EL MONTE 969,100 677,524 386,145 925,928 10,000 2,968,696 2,792,971 5,761,667 EL SEGUNDO 153,606 107,390 65,245 146,763 4,000 477,004 442,697 919,700 GARDENA 540,995 378,225 217,684 516,895 7,500 1,661,299 1,559,163 3,220,462 GLENDALE 1,740,078 1,216,536 689,528 1,662,561 10,000 5,318,702 5,014,950 10,333,652 GLENDORA 466,253 325,970 188,272 445,482 7,500 1,433,477 1,343,752 2,777,229 HAWAIIAN GARDENS 123,876 86,605 53,546 118,357 3,000 385,384 357,013 742,397 HAWTHORNE 781,590 546,431 312,359 746,771 7,500 2,394,651 2,252,562 4,647,213 HERMOSA BEACH 175,078 122,402 73,694 167,278 4,000 542,452 504,579 1,047,031 HIDDEN HILLS 15,371 10,746 10,849 14,686 1,000 52,653 44,300 96,953 HUNTINGTON PARK 485,913 339,715 196,009 464,266 7,500 1,493,403 1,400,414 2,893,817 INDUSTRY 3,827 2,676 6,306 3,657 1,000 17,466 11,030 28,496 INGLEWOOD 963,869 673,867 384,087 920,931 10,000 2,952,754 2,777,897 5,730,650 IRWINDALE 13,329 9,319 10,045 12,735 1,000 46,427 38,414 84,842 LA CANADA FLINTRIDGE 182,457 127,561 76,598 174,329 5,000 565,944 525,846 1,091,791 LA HABRA HEIGHTS 50,225 35,114 24,564 47,988 2,000 159,891 144,750 304,641 LAKEWOOD 730,974 511,044 292,441 698,410 7,500 2,240,369 2,106,686 4,347,055 LA MIRADA 437,313 305,737 176,884 417,831 6,000 1,343,765 1,260,347 2,604,112 LANCASTER 1,567,309 1,095,748 621,543 1,497,488 10,000 4,792,087 4,517,025 9,309,113 LA PUENTE 337,608 236,031 137,650 322,568 6,000 1,039,858 972,996 2,012,854 LA VERNE 292,081 204,201 119,735 279,069 6,000 901,086 841,784 1,742,870 LAWNDALE 282,277 197,348 115,877 269,702 6,000 871,204 813,530 1,684,734 LOMITA 185,920 129,982 77,960 177,638 5,000 576,500 535,827 1,112,328 LONG BEACH 4,121,877 2,881,716 1,626,776 3,938,255 10,000 12,578,623 11,879,358 24,457,981 LOS ANGELES 34,597,110 24,187,779 13,618,908 33,055,877 20,000 105,479,674 99,709,793 205,189,467 LYNWOOD 608,945 425,730 244,422 581,818 7,500 1,868,415 1,754,996 3,623,411 MALIBU 95,362 66,670 42,325 91,114 3,000 298,472 274,836 573,308 MANHATTAN BEACH 314,991 220,219 128,750 300,959 6,000 970,918 907,812 1,878,731 MAYWOOD 223,198 156,044 92,630 213,255 6,000 691,127 643,264 1,334,391 MONROVIA 336,205 235,050 137,098 321,228 6,000 1,035,581 968,952 2,004,534 MONTEBELLO 556,544 389,095 223,802 531,751 7,500 1,708,693 1,603,975 3,312,669 12 January 2024 CaliforniaCityFinance.com Page 5 of 16

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

MADERA COUNTY
CHOWCHILLA 171,330 119,782 47,920 163,698 4,000 506,730 493,779 1,000,509 MADERA 583,113 407,670 151,555 557,137 7,500 1,706,975 1,680,548 3,387,523

MARIN COUNTY
BELVEDERE 18,852 13,180 13,020 18,012 1,000 64,065 54,333 118,398 CORTE MADERA 90,531 63,293 44,275 86,498 3,000 287,598 260,914 548,512 FAIRFAX 67,399 47,121 34,189 64,397 2,000 215,105 194,246 409,351 LARKSPUR 116,079 81,154 55,415 110,908 3,000 366,557 334,543 701,100 MILL VALLEY 125,394 87,667 59,477 119,808 3,000 395,346 361,390 756,736 NOVATO 471,882 329,906 210,560 450,861 7,500 1,470,710 1,359,978 2,830,687 ROSS 20,735 14,496 13,841 19,811 1,000 69,883 59,758 129,641 SAN ANSELMO 113,451 79,316 54,269 108,397 3,000 358,433 326,968 685,401 SAN RAFAEL 546,137 381,819 242,938 521,808 7,500 1,700,202 1,573,981 3,274,183 SAUSALITO 63,172 44,165 32,346 60,358 2,000 202,041 182,064 384,105 TIBURON 81,048 56,663 40,140 77,437 2,000 257,287 233,581 490,869

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 62,719 43,849 32,313 59,925 2,000 200,806 180,759 381,565 POINT ARENA 4,085 2,856 6,592 3,903 1,000 18,435 11,772 30,208 UKIAH 147,443 103,082 69,478 140,875 4,000 464,878 424,935 889,813 WILLITS 43,929 30,712 24,070 41,972 1,000 141,684 126,605 268,289

MERCED COUNTY
ATWATER 281,948 197,118 92,478 269,388 6,000 846,933 812,583 1,659,516 DOS PALOS 51,451 35,971 20,800 49,159 2,000 159,380 148,282 307,662 GUSTINE 53,973 37,734 21,584 51,568 2,000 166,858 155,550 322,409 LIVINGSTON 126,602 88,511 44,170 120,962 3,000 383,245 364,870 748,115 LOS BANOS 420,441 293,942 135,546 401,711 6,000 1,257,639 1,211,721 2,469,360 MERCED 800,229 559,462 253,650 764,580 7,500 2,385,420 2,306,281 4,691,701

MODOC COUNTY
ALTURAS 24,091 16,843 15,567 24,499 1,000 82,001 69,432 151,433

MONO COUNTY
MAMMOTH LAKES 64,584 45,153 62,426 1,913,725 2,000 2,087,888 186,133 2,274,021 12 January 2024 CaliforniaCityFinance.com Page 7 of 16

MONTEREY COUNTY
CARMEL-BY-THE-SEA 28,087 19,637 13,186 26,836 1,000 88,746 80,949 169,694 DEL REY OAKS 14,004 9,790 8,981 13,380 1,000 47,155 40,359 87,514 GONZALES 75,800 52,994 27,430 72,423 2,000 230,646 218,456 449,103 GREENFIELD 176,863 123,650 57,603 168,984 4,000 531,099 509,723 1,040,822 KING CITY 122,695 85,779 41,431 117,229 3,000 370,134 353,610 723,744 MARINA 195,964 137,003 63,306 187,234 5,000 588,507 564,772 1,153,279 MONTEREY 252,724 176,686 80,252 241,466 6,000 757,129 728,358 1,485,488 PACIFIC GROVE 132,853 92,881 44,464 126,935 3,000 400,134 382,887 783,021 SALINAS 1,434,802 1,003,109 433,167 1,370,884 10,000 4,251,961 4,135,136 8,387,097 SAND CITY 3,339 2,334 5,797 3,190 1,000 15,660 9,623 25,283 SEASIDE 290,447 203,059 91,514 277,508 6,000 868,528 837,075 1,705,602 SOLEDAD 245,105 171,360 77,977 234,186 6,000 734,629 706,400 1,441,029

NAPA COUNTY
AMERICAN CANYON 191,310 133,750 67,171 182,788 5,000 580,019 551,362 1,131,381 CALISTOGA 46,336 32,395 19,906 44,272 2,000 144,908 133,541 278,449 NAPA 689,265 481,884 229,513 658,559 7,500 2,066,720 1,986,479 4,053,199 SAINT HELENA 48,431 33,860 20,590 46,274 2,000 151,155 139,581 290,735 YOUNTVILLE 26,542 18,556 13,453 25,360 1,000 84,912 76,496 161,407

NEVADA COUNTY
GRASS VALLEY 120,919 84,538 111,445 115,532 3,000 435,433 348,491 783,924 NEVADA CITY 29,739 20,791 31,028 28,414 1,000 110,973 85,709 196,682 TRUCKEE 148,971 104,149 136,185 1,752,257 4,000 2,145,562 429,337 2,574,900 12 January 2024 CaliforniaCityFinance.com Page 8 of 16

ORANGE COUNTY
ALISO VIEJO 460,410 321,885 207,868 439,899 7,500 1,437,562 1,326,913 2,764,474 ANAHEIM 3,071,285 2,147,219 1,359,421 2,934,466 10,000 9,522,391 8,851,526 18,373,917 BREA 427,873 299,138 193,518 408,812 6,000 1,335,341 1,233,142 2,568,483 BUENA PARK 748,272 523,137 334,833 714,938 7,500 2,328,680 2,156,540 4,485,220 COSTA MESA 998,927 698,377 445,387 954,427 10,000 3,107,119 2,878,935 5,986,054 CYPRESS 447,463 312,833 202,158 427,529 7,500 1,397,482 1,289,599 2,687,081 DANA POINT 294,478 205,878 134,683 281,360 6,000 922,398 848,694 1,771,092 FOUNTAIN VALLEY 507,633 354,900 228,697 485,019 7,500 1,583,750 1,463,013 3,046,762 FULLERTON 1,282,119 896,364 570,291 1,225,003 10,000 3,983,778 3,695,101 7,678,879 GARDEN GROVE 1,527,766 1,068,103 678,637 1,459,707 10,000 4,744,213 4,403,063 9,147,275 HUNTINGTON BEACH 1,762,366 1,232,118 782,109 1,683,856 10,000 5,470,451 5,079,187 10,549,638 IRVINE 2,733,038 1,910,741 1,210,234 2,611,286 10,000 8,475,299 7,876,688 16,351,986 LAGUNA BEACH 204,275 142,814 94,898 195,175 5,000 642,162 588,727 1,230,889 LAGUNA HILLS 278,752 194,883 127,746 266,334 6,000 873,715 803,370 1,677,084 LAGUNA NIGUEL 574,553 401,686 258,212 548,958 7,500 1,790,908 1,655,877 3,446,785 LAGUNA WOODS 157,682 110,240 74,347 150,657 4,000 496,926 454,443 951,370 LA HABRA 557,494 389,759 250,689 532,659 7,500 1,738,102 1,606,714 3,344,815 LAKE FOREST 773,687 540,905 346,042 739,220 7,500 2,407,354 2,229,785 4,637,140 LA PALMA 138,386 96,749 65,836 132,221 4,000 437,192 398,831 836,024 LOS ALAMITOS 107,705 75,300 52,305 102,907 3,000 341,217 310,410 651,627 MISSION VIEJO 831,744 581,495 371,649 794,691 7,500 2,587,079 2,397,108 4,984,187 NEWPORT BEACH 756,184 528,669 338,323 722,498 7,500 2,353,173 2,179,343 4,532,516 ORANGE 1,239,602 866,639 551,539 1,184,380 10,000 3,852,160 3,572,565 7,424,725 PLACENTIA 466,261 325,976 210,449 445,490 7,500 1,455,677 1,343,778 2,799,455 RANCHO SANTA MARGARITA 425,786 297,679 192,597 406,819 6,000 1,328,881 1,227,128 2,556,009 SAN CLEMENTE 569,633 398,246 256,043 544,257 7,500 1,775,679 1,641,699 3,417,378 SAN JUAN CAPISTRANO 311,590 217,841 142,230 297,709 6,000 975,370 898,010 1,873,380 SANTA ANA 2,756,437 1,927,100 1,220,554 2,633,643 10,000 8,547,733 7,944,124 16,491,856 SEAL BEACH 224,149 156,708 103,663 214,163 6,000 704,683 646,002 1,350,685 STANTON 347,065 242,643 157,877 331,604 6,000 1,085,189 1,000,252 2,085,441 TUSTIN 713,942 499,136 319,691 682,137 7,500 2,222,407 2,057,600 4,280,007 VILLA PARK 52,063 36,399 27,763 49,744 2,000 167,969 150,048 318,017 WESTMINSTER 808,061 564,937 361,203 772,063 7,500 2,513,765 2,328,853 4,842,619 YORBA LINDA 604,683 422,750 271,501 577,745 7,500 1,884,179 1,742,712 3,626,891 12 January 2024 CaliforniaCityFinance.com Page 9 of 16

PLACER COUNTY
AUBURN 122,375 85,556 59,101 116,924 3,000 386,955 352,688 739,643 COLFAX 17,902 12,516 12,744 17,105 1,000 61,266 51,594 112,860 LINCOLN 464,539 324,772 210,927 443,844 7,500 1,451,582 1,338,813 2,790,395 LOOMIS 60,508 42,303 31,649 57,813 2,000 194,273 174,386 368,659 ROCKLIN 633,054 442,585 285,701 604,853 7,500 1,973,694 1,824,479 3,798,173 ROSEVILLE 1,357,999 949,414 607,377 1,297,502 10,000 4,222,291 3,913,788 8,136,079

PLUMAS COUNTY
PORTOLA 18,648 13,037 8,919 131,367 1,000 172,972 53,744 226,716

RIVERSIDE COUNTY
BANNING 277,500 194,007 125,659 265,138 6,000 868,304 799,761 1,668,065 BEAUMONT 502,518 351,324 223,661 480,132 7,500 1,565,136 1,448,271 3,013,408 BLYTHE 165,043 115,386 76,681 157,691 4,000 518,802 475,660 994,462 CALIMESA 97,342 68,055 47,195 93,006 3,000 308,599 280,543 589,142 CANYON LAKE 98,293 68,719 47,609 93,914 3,000 311,535 283,282 594,816 CATHEDRAL CITY 456,724 319,308 203,717 436,378 7,500 1,423,628 1,316,292 2,739,919 COACHELLA 377,062 263,614 169,022 360,265 6,000 1,175,962 1,086,703 2,262,665 CORONA 1,394,202 974,725 612,016 1,332,093 10,000 4,323,036 4,018,128 8,341,164 DESERT HOT SPRINGS 289,559 202,438 130,911 276,659 6,000 905,567 834,516 1,740,083 EASTVALE 619,308 432,975 274,527 591,719 7,500 1,926,029 1,784,862 3,710,891 HEMET 798,471 558,232 352,557 762,900 7,500 2,479,661 2,301,214 4,780,874 INDIAN WELLS 42,393 29,638 23,263 40,505 1,000 136,799 122,178 258,977 INDIO 806,631 563,938 356,111 770,697 7,500 2,504,878 2,324,733 4,829,611 JURUPA VALLEY 932,248 651,760 410,821 890,718 10,000 2,895,546 2,686,762 5,582,308 LAKE ELSINORE 639,119 446,826 283,155 610,648 7,500 1,987,248 1,841,959 3,829,206 LA QUINTA 337,253 235,783 151,684 322,229 6,000 1,052,948 971,972 2,024,920 MENIFEE 977,100 683,117 430,356 933,572 10,000 3,034,146 2,816,029 5,850,175 MORENO VALLEY 1,849,603 1,293,108 810,356 1,767,207 10,000 5,730,275 5,330,606 11,060,881 MURRIETA 983,032 687,265 432,939 939,240 10,000 3,052,476 2,833,125 5,885,601 NORCO 236,732 165,505 107,904 226,186 6,000 742,326 682,267 1,424,593 PALM DESERT 450,180 314,733 200,866 430,125 7,500 1,403,404 1,297,430 2,700,834 PALM SPRINGS 392,549 274,441 175,766 375,061 6,000 1,223,818 1,131,336 2,355,154 PERRIS 701,057 490,128 310,131 669,826 7,500 2,178,643 2,020,465 4,199,108 RANCHO MIRAGE 151,066 105,615 70,594 144,337 4,000 475,611 435,377 910,988 RIVERSIDE 2,808,802 1,963,710 1,228,115 2,683,675 10,000 8,694,302 8,095,042 16,789,343 SAN JACINTO 480,434 335,884 214,043 459,032 7,500 1,496,893 1,384,623 2,881,516 TEMECULA 975,200 681,789 429,528 931,757 10,000 3,028,274 2,810,553 5,838,827 WILDOMAR 326,073 227,967 146,814 311,547 6,000 1,018,401 939,751 1,958,153 12 January 2024 CaliforniaCityFinance.com Page 10 of 16

SACRAMENTO COUNTY
CITRUS HEIGHTS 778,908 544,556 358,388 744,209 7,500 2,433,561 2,244,834 4,678,395 ELK GROVE 1,571,802 1,098,889 718,326 1,501,781 10,000 4,900,799 4,529,975 9,430,774 FOLSOM 759,221 530,792 349,452 725,399 7,500 2,372,364 2,188,095 4,560,459 GALT 226,946 158,664 107,823 216,836 6,000 716,269 654,064 1,370,332 ISLETON 7,060 4,936 8,005 6,745 1,000 27,745 20,346 48,091 RANCHO CORDOVA 720,318 503,594 331,791 688,229 7,500 2,251,432 2,075,975 4,327,407 SACRAMENTO 4,619,937 3,229,924 2,102,040 4,414,128 20,000 14,386,028 13,314,782 27,700,810

SAN BENITO COUNTY
HOLLISTER 380,871 266,278 161,359 363,904 6,000 1,178,412 1,097,682 2,276,094 SAN JUAN BAUTISTA 18,506 12,938 12,407 17,681 1,000 62,532 53,334 115,867

SAN BERNARDINO COUNTY
ADELANTO 325,558 227,606 142,539 311,055 6,000 1,012,758 938,267 1,951,025 APPLE VALLEY 674,950 471,876 290,361 644,882 7,500 2,089,570 1,945,224 4,034,793 BARSTOW 226,733 158,515 100,727 216,632 6,000 708,607 653,450 1,362,057 BIG BEAR LAKE 44,817 31,333 23,762 418,347 2,000 520,259 129,165 649,423 CHINO 827,055 578,217 354,715 790,212 7,500 2,557,699 2,383,595 4,941,294 CHINO HILLS 696,830 487,173 299,619 665,788 7,500 2,156,910 2,008,283 4,165,193 COLTON 477,939 334,140 207,009 456,647 7,500 1,483,235 1,377,432 2,860,667 FONTANA 1,898,994 1,327,638 808,236 1,814,397 10,000 5,859,266 5,472,951 11,332,217 GRAND TERRACE 116,701 81,589 54,174 111,502 3,000 366,966 336,335 703,301 HESPERIA 888,363 621,078 380,653 848,788 10,000 2,748,882 2,560,285 5,309,167 HIGHLAND 505,573 353,460 218,701 483,051 7,500 1,568,284 1,457,075 3,025,360 LOMA LINDA 224,024 156,621 99,581 214,044 6,000 700,272 645,644 1,345,916 MONTCLAIR 337,999 236,304 147,802 322,942 6,000 1,051,047 974,122 2,025,169 NEEDLES 43,778 30,607 23,322 41,828 1,000 140,535 126,170 266,705 ONTARIO 1,604,764 1,121,934 683,752 1,533,275 10,000 4,953,726 4,624,974 9,578,700 RANCHO CUCAMONGA 1,549,202 1,083,089 660,245 1,480,188 10,000 4,782,725 4,464,843 9,247,568 REDLANDS 647,022 452,351 278,546 618,199 7,500 2,003,618 1,864,736 3,868,354 RIALTO 924,753 646,520 396,049 883,557 10,000 2,860,879 2,665,162 5,526,041 SAN BERNARDINO 1,984,189 1,387,200 844,281 1,895,797 10,000 6,121,466 5,718,484 11,839,951 TWENTYNINE PALMS 233,775 163,438 103,707 223,360 6,000 730,280 673,744 1,404,024 UPLAND 701,146 490,190 301,445 669,911 7,500 2,170,192 2,020,721 4,190,913 VICTORVILLE 1,218,272 851,727 520,233 1,164,000 10,000 3,764,232 3,511,092 7,275,324 YUCAIPA 486,357 340,025 210,570 464,691 7,500 1,509,143 1,401,693 2,910,837 YUCCA VALLEY 193,522 135,296 86,676 184,901 5,000 605,394 557,734 1,163,129 12 January 2024 CaliforniaCityFinance.com Page 11 of 16

SAN DIEGO COUNTY
CARLSBAD 1,018,605 712,135 472,674 973,229 10,000 3,186,642 2,935,648 6,122,291 CHULA VISTA 2,440,078 1,705,925 1,125,595 2,331,377 10,000 7,612,976 7,032,370 14,645,346 CORONADO 209,372 146,378 100,971 200,045 5,000 661,766 603,417 1,265,182 DEL MAR 34,996 24,467 20,875 33,437 1,000 114,774 100,859 215,634 EL CAJON 942,797 659,135 437,853 900,797 10,000 2,950,582 2,717,166 5,667,748 ENCINITAS 544,752 380,851 255,020 520,484 7,500 1,708,606 1,569,989 3,278,595 ESCONDIDO 1,339,644 936,581 620,135 1,279,965 10,000 4,186,325 3,860,889 8,047,214 IMPERIAL BEACH 235,391 164,568 112,921 224,904 6,000 743,785 678,402 1,422,187 LA MESA 537,070 375,481 251,491 513,145 7,500 1,684,687 1,547,851 3,232,539 LEMON GROVE 243,489 170,230 116,641 232,642 6,000 769,003 701,742 1,470,745 NATIONAL CITY 544,610 380,751 254,954 520,348 7,500 1,708,163 1,569,579 3,277,743 OCEANSIDE 1,534,737 1,072,976 709,747 1,466,367 10,000 4,793,828 4,423,153 9,216,980 POWAY 432,056 302,062 203,255 412,808 6,000 1,356,181 1,245,196 2,601,377 SAN DIEGO 12,258,359 8,570,152 5,635,404 11,712,273 20,000 38,196,188 35,328,918 73,525,106 SAN MARCOS 839,425 586,865 390,371 802,030 7,500 2,626,192 2,419,245 5,045,437 SANTEE 526,938 368,397 246,837 503,464 7,500 1,653,137 1,518,650 3,171,787 SOLANA BEACH 114,525 80,068 57,405 109,423 3,000 364,421 330,065 694,485 VISTA 886,533 619,800 412,009 847,040 7,500 2,772,882 2,555,013 5,327,895

SAN FRANCISCO COUNTY
SAN FRANCISCO 7,760,797 5,425,784 2,028,523 7,415,069 20,000 22,650,173 22,366,824 45,016,997

SAN JOAQUIN COUNTY
ESCALON 66,058 46,183 31,760 63,115 2,000 209,117 190,382 399,499 LATHROP 311,510 217,785 131,936 297,633 6,000 964,864 897,780 1,862,644 LODI 588,681 411,563 245,058 562,456 7,500 1,815,258 1,696,594 3,511,852 MANTECA 788,569 551,310 326,638 753,440 7,500 2,427,458 2,272,678 4,700,136 RIPON 141,876 99,189 62,704 135,555 4,000 443,323 408,889 852,212 STOCKTON 2,872,285 2,008,092 1,177,063 2,744,330 10,000 8,811,770 8,278,001 17,089,771 TRACY 849,060 593,601 351,326 811,236 7,500 2,612,723 2,447,013 5,059,736

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 162,815 113,828 86,683 155,561 4,000 522,887 469,236 992,123 ATASCADERO 273,335 191,096 142,266 261,158 6,000 873,855 787,758 1,661,614 EL PASO DE ROBLES 278,494 194,703 144,861 266,088 6,000 890,146 802,627 1,692,773 GROVER BEACH 113,264 79,186 61,763 108,219 3,000 365,432 326,431 691,863 MORRO BAY 93,684 65,497 51,916 89,510 3,000 303,607 269,999 573,606 PISMO BEACH 71,466 49,964 40,742 68,282 2,000 232,454 205,967 438,422 SAN LUIS OBISPO 424,357 296,679 218,219 405,453 6,000 1,350,707 1,223,008 2,573,715 12 January 2024 CaliforniaCityFinance.com Page 12 of 16

SAN MATEO COUNTY
ATHERTON 61,991 43,340 32,032 59,230 2,000 198,593 178,660 377,253 BELMONT 249,750 174,607 114,512 238,624 6,000 783,492 719,785 1,503,277 BRISBANE 43,095 30,129 23,731 41,175 1,000 139,129 124,200 263,329 BURLINGAME 277,526 194,026 126,714 265,163 6,000 869,430 799,838 1,669,267 COLMA 12,938 9,045 10,484 12,362 1,000 45,829 37,288 83,117 DALY CITY 931,218 651,039 413,874 889,734 10,000 2,895,864 2,683,794 5,579,658 EAST PALO ALTO 266,781 186,514 121,994 254,897 6,000 836,187 768,871 1,605,058 FOSTER CITY 299,229 209,199 136,248 285,899 6,000 936,575 862,386 1,798,960 HALF MOON BAY 104,384 72,978 50,655 99,734 3,000 330,751 300,838 631,589 HILLSBOROUGH 101,028 70,631 49,180 96,527 3,000 320,366 291,164 611,530 MENLO PARK 303,314 212,055 138,042 289,802 6,000 949,213 874,158 1,823,371 MILLBRAE 207,152 144,826 95,800 197,924 5,000 650,702 597,019 1,247,720 PACIFICA 343,496 240,147 155,694 328,194 6,000 1,073,530 989,964 2,063,494 PORTOLA VALLEY 39,418 27,558 22,116 37,662 1,000 127,755 113,604 241,359 REDWOOD CITY 741,310 518,270 330,449 708,286 7,500 2,305,816 2,136,476 4,442,291 SAN BRUNO 390,853 273,256 176,497 373,441 6,000 1,220,046 1,126,448 2,346,494 SAN CARLOS 273,042 190,891 124,744 260,878 6,000 855,555 786,914 1,642,469 SAN MATEO 939,067 656,528 417,322 897,234 10,000 2,920,151 2,706,417 5,626,568 SOUTH SAN FRANCISCO 588,557 411,476 263,347 562,338 7,500 1,833,217 1,696,236 3,529,452 WOODSIDE 47,144 32,960 25,510 45,044 2,000 152,657 135,870 288,527

SANTA BARBARA COUNTY
BUELLTON 45,732 31,972 21,023 43,695 2,000 144,422 131,801 276,223 CARPINTERIA 116,816 81,669 46,239 111,612 3,000 359,337 336,667 696,005 GOLETA 290,331 202,978 107,792 277,397 6,000 884,499 836,742 1,721,241 GUADALUPE 75,613 52,863 31,623 72,245 2,000 234,344 217,919 452,263 LOMPOC 394,218 275,609 144,645 376,656 6,000 1,197,128 1,136,147 2,333,275 SANTA BARBARA 776,786 543,072 280,357 742,181 7,500 2,349,896 2,238,717 4,588,613 SANTA MARIA 973,779 680,796 350,238 930,399 10,000 2,945,213 2,806,458 5,751,670 SOLVANG 51,682 36,132 23,134 49,379 2,000 162,326 148,948 311,274 12 January 2024 CaliforniaCityFinance.com Page 13 of 16

SANTA CLARA COUNTY
CAMPBELL 389,707 272,455 164,363 372,346 6,000 1,204,872 1,123,146 2,328,018 CUPERTINO 537,745 375,952 224,977 513,790 7,500 1,659,964 1,549,796 3,209,761 GILROY 533,492 372,979 223,235 509,726 7,500 1,646,932 1,537,538 3,184,469 LOS ALTOS 281,203 196,596 119,937 268,676 6,000 872,411 810,433 1,682,844 LOS ALTOS HILLS 75,507 52,789 35,716 72,143 2,000 238,154 217,612 455,766 LOS GATOS 298,066 208,386 126,841 284,787 6,000 924,080 859,033 1,783,113 MILPITAS 728,283 509,163 302,992 695,840 7,500 2,243,777 2,098,932 4,342,709 MONTE SERENO 31,249 21,847 17,595 29,857 1,000 101,547 90,060 191,606 MORGAN HILL 407,520 284,909 171,657 389,366 6,000 1,259,452 1,174,484 2,433,936 MOUNTAIN VIEW 742,376 519,015 308,762 709,304 7,500 2,286,957 2,139,547 4,426,503 PALO ALTO 608,279 425,264 253,857 581,181 7,500 1,876,081 1,753,076 3,629,158 SAN JOSE 9,020,521 6,306,491 3,698,204 8,618,674 20,000 27,663,890 25,997,382 53,661,272 SANTA CLARA 1,176,385 822,443 486,465 1,123,979 10,000 3,619,272 3,390,373 7,009,645 SARATOGA 277,091 193,722 118,253 264,747 6,000 859,814 798,584 1,658,398 SUNNYVALE 1,388,093 970,453 573,147 1,326,256 10,000 4,267,949 4,000,520 8,268,470

SANTA CRUZ COUNTY
CAPITOLA 87,495 61,170 38,398 83,597 2,000 272,659 252,161 524,820 SANTA CRUZ 574,810 401,866 225,525 549,204 7,500 1,758,905 1,656,619 3,415,523 SCOTTS VALLEY 109,117 76,287 46,701 104,256 3,000 339,361 314,479 653,840 WATSONVILLE 459,770 321,438 181,350 439,288 7,500 1,409,346 1,325,070 2,734,416

SHASTA COUNTY
ANDERSON 99,136 69,309 57,240 94,720 3,000 323,405 285,713 609,118 REDDING 833,262 582,556 445,574 796,142 7,500 2,665,035 2,401,484 5,066,519 SHASTA LAKE 91,784 64,168 53,351 87,695 3,000 299,998 264,523 564,520

SIERRA COUNTY
LOYALTON 6,607 4,619 6,382 22,567 1,000 41,175 19,041 60,216

SISKIYOU COUNTY
DORRIS 7,628 5,333 8,731 7,288 1,000 29,980 21,984 51,963 DUNSMUIR 15,140 10,585 12,602 40,324 1,000 79,651 43,635 123,286 ETNA 6,074 4,246 7,930 5,803 1,000 25,054 17,505 42,559 FORT JONES 6,163 4,309 7,976 5,888 1,000 25,335 17,761 43,096 MONTAGUE 10,922 7,636 10,428 10,436 1,000 40,423 31,479 71,901 MOUNT SHASTA 28,807 20,140 19,644 95,959 1,000 165,550 83,022 248,571 TULELAKE 8,001 5,594 8,923 7,644 1,000 31,162 23,059 54,220 WEED 25,770 18,016 18,079 24,622 1,000 87,487 74,269 161,756 YREKA 69,486 48,579 40,606 67,056 2,000 227,727 200,260 427,988 12 January 2024 CaliforniaCityFinance.com Page 14 of 16

SOLANO COUNTY
BENICIA 240,532 168,163 109,757 229,817 6,000 754,269 693,220 1,447,489 DIXON 168,880 118,068 78,491 161,356 4,000 530,795 486,715 1,017,511 FAIRFIELD 1,070,092 748,130 471,737 1,022,421 10,000 3,322,380 3,084,033 6,406,412 RIO VISTA 88,711 62,020 43,509 84,759 2,000 281,000 255,668 536,667 SUISUN CITY 261,604 182,895 118,952 249,950 6,000 819,401 753,951 1,573,352 VACAVILLE 908,369 635,066 401,169 867,903 10,000 2,822,507 2,617,945 5,440,452 VALLEJO 1,117,022 780,941 492,215 1,067,261 10,000 3,467,440 3,219,288 6,686,728

SONOMA COUNTY
CLOVERDALE 79,982 55,918 39,766 76,419 2,000 254,084 230,510 484,595 COTATI 67,310 47,058 34,226 64,312 2,000 214,906 193,990 408,897 HEALDSBURG 100,397 70,190 48,691 95,925 3,000 318,203 289,347 607,550 PETALUMA 531,165 371,352 237,009 507,503 7,500 1,654,529 1,530,832 3,185,362 ROHNERT PARK 391,279 273,554 175,855 373,848 6,000 1,220,536 1,127,676 2,348,212 SANTA ROSA 1,580,815 1,105,191 695,884 1,510,393 10,000 4,902,282 4,555,951 9,458,234 SEBASTOPOL 66,795 46,698 34,001 63,820 2,000 213,314 192,506 405,820 SONOMA 95,620 66,850 46,602 91,360 3,000 303,432 275,578 579,011 WINDSOR 232,753 162,724 106,553 222,385 6,000 730,415 670,801 1,401,216

STANISLAUS COUNTY
CERES 435,102 304,191 180,860 415,719 6,000 1,341,872 1,253,974 2,595,846 HUGHSON 67,177 46,965 31,983 64,184 2,000 212,310 193,606 405,916 MODESTO 1,944,939 1,359,760 791,803 1,858,296 10,000 5,964,798 5,605,366 11,570,164 NEWMAN 109,721 76,709 49,198 104,833 3,000 343,461 316,219 659,680 OAKDALE 205,811 143,888 88,080 196,643 5,000 639,423 593,154 1,232,577 PATTERSON 215,935 150,966 92,176 206,315 5,000 670,392 622,329 1,292,721 RIVERBANK 220,304 154,020 93,944 210,489 5,000 683,757 634,921 1,318,678 TURLOCK 640,114 447,521 263,817 611,598 7,500 1,970,549 1,844,825 3,815,374 WATERFORD 80,799 56,489 37,495 77,200 2,000 253,982 232,865 486,847

SUTTER COUNTY
LIVE OAK 84,493 59,071 37,719 80,729 2,000 264,012 243,511 507,523 YUBA CITY 623,206 435,700 247,602 595,444 7,500 1,909,452 1,796,097 3,705,550

TEHAMA COUNTY
CORNING 73,091 51,100 32,999 69,835 2,000 229,025 210,651 439,676 RED BLUFF 131,628 92,025 55,582 125,764 3,000 407,999 379,356 787,355 TEHAMA 3,863 2,701 6,290 3,691 1,000 17,544 11,133 28,677

TRINITY COUNTY
12 January 2024 CaliforniaCityFinance.com Page 15 of 16

TULARE COUNTY
DINUBA 226,164 158,118 90,294 216,089 6,000 696,665 651,812 1,348,477 EXETER 91,943 64,280 39,556 87,847 3,000 286,627 264,983 551,610 FARMERSVILLE 92,210 64,466 39,657 88,102 3,000 287,435 265,751 553,186 LINDSAY 112,749 78,826 47,421 107,726 3,000 349,723 324,946 674,669 PORTERVILLE 556,340 388,952 215,106 531,556 7,500 1,699,455 1,603,387 3,302,842 TULARE 618,731 432,572 238,691 591,168 7,500 1,888,661 1,783,199 3,671,860 VISALIA 1,270,113 887,971 484,925 1,213,532 10,000 3,866,542 3,660,500 7,527,042 WOODLAKE 68,474 47,872 30,684 65,423 2,000 214,453 197,343 411,795

TUOLUMNE COUNTY
SONORA 46,167 32,277 32,560 44,110 2,000 157,114 133,055 290,168

VENTURA COUNTY
CAMARILLO 628,303 439,264 281,244 600,314 7,500 1,956,625 1,810,787 3,767,412 FILLMORE 150,063 104,913 70,825 143,378 4,000 473,179 432,485 905,664 MOORPARK 321,553 224,807 146,278 307,229 6,000 1,005,867 926,725 1,932,592 OJAI 67,976 47,524 34,709 64,948 2,000 217,157 195,909 413,066 OXNARD 1,790,640 1,251,885 792,654 1,710,871 10,000 5,556,050 5,160,673 10,716,723 PORT HUENEME 197,100 137,798 91,521 188,320 5,000 619,739 568,048 1,187,787 SAN BUENAVENTURA 977,358 683,297 434,822 933,819 10,000 3,039,296 2,816,772 5,856,068 SANTA PAULA 279,036 195,082 127,571 266,605 6,000 874,294 804,189 1,678,483 SIMI VALLEY 1,120,219 783,176 497,679 1,070,316 10,000 3,481,389 3,228,501 6,709,891 THOUSAND OAKS 1,124,366 786,075 499,503 1,074,278 10,000 3,494,222 3,240,453 6,734,675

YOLO COUNTY
DAVIS 574,420 401,592 265,297 548,830 7,500 1,797,640 1,655,493 3,453,132 WEST SACRAMENTO 481,180 336,406 223,013 459,744 7,500 1,507,843 1,386,773 2,894,616 WINTERS 66,902 46,773 35,140 63,921 2,000 214,736 192,813 407,549 WOODLAND 531,742 371,756 245,943 508,054 7,500 1,664,996 1,532,496 3,197,492

YUBA COUNTY
MARYSVILLE 117,118 81,880 44,150 111,901 3,000 358,049 337,538 695,587 WHEATLAND 33,842 23,660 16,170 32,334 1,000 107,006 97,532 204,538 Statewide Total 294,096,000$ 205,610,500 $ 122,223,336 $ 286,218,500 $ 2,709,500 $ 910,857,836$ 847,592,500 $ 1,758,450,336$ Notes:

4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.

5. Str&HwysCode § 2103 allocations replace the former Prop42 TCRF revenues. Previously adjusted annually by the BOE until July 2019.

3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal.

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."

2. Rolling Hills has no public streets and is therefore not eligible for HUTA or RMRA allocations. 12 January 2024 CaliforniaCityFinance.com Page 16 of 16 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL ALAMEDA $8,611,646 $13,959,339 $6,336,223 $422,066 $23,419,766 $52,749,041 ALPINE $167,164 $289,540 $136,781 $20,914 $454,609 $1,069,009 AMADOR $846,038 $736,432 $539,528 $198,955 $2,300,838 $4,621,790 BUTTE $2,809,146 $2,499,325 $1,791,424 $419,396 $7,639,601 $15,158,893 CALAVERAS $1,281,006 $1,041,899 $816,912 $335,927 $3,483,754 $6,959,498 COLUSA $992,529 $609,447 $632,947 $120,258 $2,699,228 $5,054,410 CONTRA COSTA $7,270,390 $11,334,019 $5,394,535 $910,024 $19,772,157 $44,681,124 DEL NORTE $516,569 $337,377 $329,422 $113,814 $1,404,834 $2,702,015 EL DORADO $2,700,780 $3,689,913 $1,998,300 $845,654 $7,344,895 $16,579,543 FRESNO $9,468,693 $9,862,354 $6,038,294 $1,230,317 $25,750,544 $52,350,203 GLENN $1,209,474 $748,696 $771,295 $142,147 $3,289,220 $6,160,833 HUMBOLDT $2,283,963 $1,722,396 $1,456,509 $392,806 $6,211,341 $12,067,015 IMPERIAL $4,268,998 $2,430,210 $2,722,388 $434,254 $11,609,734 $21,465,585 INYO $1,415,245 $964,362 $902,518 $126,724 $3,848,825 $7,257,674 KERN $8,723,202 $8,821,808 $5,562,886 $1,983,448 $23,723,148 $48,814,492 KINGS $1,803,211 $1,357,525 $1,149,928 $228,616 $4,903,915 $9,443,196 LAKE $1,261,354 $1,011,408 $804,380 $333,393 $3,430,310 $6,840,844 LASSEN $1,215,310 $932,126 $775,017 $126,912 $3,305,090 $6,354,454 LOS ANGELES $52,583,499 $84,556,500 $38,444,270 $2,700,942 $143,003,231 $321,288,442 MADERA $2,672,996 $1,776,060 $1,704,600 $510,593 $7,269,335 $13,933,584 MARIN $1,958,845 $2,602,864 $1,277,091 $295,766 $5,327,167 $11,461,734 MARIPOSA $805,970 $535,655 $513,976 $133,093 $2,191,873 $4,180,568 MENDOCINO $1,862,171 $1,312,784 $1,187,528 $396,375 $5,064,259 $9,823,116 MERCED $3,583,684 $2,819,968 $2,285,356 $593,683 $9,745,993 $19,028,684 MODOC $1,190,615 $866,510 $759,269 $63,103 $3,237,932 $6,117,429 MONO $872,669 $775,292 $556,511 $31,366 $2,373,262 $4,609,100 MONTEREY $3,983,507 $4,472,949 $2,540,328 $902,108 $10,833,329 $22,732,220 NAPA $1,376,434 $1,595,252 $877,767 $311,634 $3,743,274 $7,904,360 NEVADA $1,446,026 $1,706,177 $922,147 $313,063 $3,932,534 $8,319,947 ORANGE $18,644,709 $31,512,242 $14,228,960 $783,408 $50,705,139 $115,874,457 PLACER $4,127,386 $6,267,657 $3,145,804 $872,414 $11,224,616 $25,637,876 PLUMAS $974,908 $1,043,462 $621,710 $152,423 $2,651,308 $5,443,811 RIVERSIDE $16,210,993 $23,805,564 $11,222,236 $1,665,685 $44,086,537 $96,991,016 County HUTA and RMRA Revenue Estimates - FY 2023-24
CSAC Current Year Estimates - Based on January Budget revenue estimates - 1/11/24 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL SACRAMENTO $11,289,791 $15,211,674 $7,663,950 $2,183,291 $30,703,103 $67,051,809 SAN BENITO $965,436 $824,686 $615,670 $166,375 $2,625,549 $5,197,716 SAN BERNARDINO $15,223,796 $22,223,441 $10,450,873 $1,497,037 $41,401,809 $90,796,955 SAN DIEGO $21,023,004 $32,611,430 $15,162,849 $1,803,880 $57,173,021 $127,774,184 SAN FRANCISCO* $3,950,747 $5,016,065 $2,519,436 $9,600 $10,744,237 $22,240,084 SAN JOAQUIN $6,455,655 $7,982,734 $4,116,845 $926,869 $17,556,449 $37,038,551 SAN LUIS OBISPO $3,487,962 $3,464,726 $2,224,313 $668,041 $9,485,671 $19,330,713 SAN MATEO $4,668,327 $7,454,773 $3,410,329 $285,693 $12,695,728 $28,514,850 SANTA BARBARA $3,512,842 $4,510,649 $2,353,733 $831,648 $9,553,334 $20,762,206 SANTA CLARA $10,795,896 $17,424,162 $7,811,703 $306,158 $29,359,932 $65,697,850 SANTA CRUZ $2,273,375 $2,853,212 $1,542,606 $648,061 $6,182,547 $13,499,800 SHASTA $2,684,222 $2,555,508 $1,711,759 $415,138 $7,299,864 $14,666,491 SIERRA $477,811 $433,692 $304,706 $35,209 $1,299,430 $2,550,849 SISKIYOU $1,930,018 $1,549,147 $1,230,794 $206,176 $5,248,771 $10,164,905 SOLANO $3,330,603 $4,650,212 $2,137,342 $200,940 $9,057,727 $19,376,825 SONOMA $4,865,940 $5,822,134 $3,103,065 $947,131 $13,233,146 $27,971,415 STANISLAUS $5,008,307 $5,746,363 $3,193,855 $730,768 $13,620,321 $28,299,613 SUTTER $1,534,627 $1,214,782 $978,649 $214,198 $4,173,489 $8,115,745 TEHAMA $1,699,431 $1,013,481 $1,083,747 $264,278 $4,621,681 $8,682,618 TRINITY $894,865 $694,485 $570,666 $92,838 $2,433,626 $4,686,479 TULARE $6,047,509 $4,826,647 $3,856,565 $759,342 $16,446,477 $31,936,541 TUOLUMNE $1,187,427 $1,069,298 $757,236 $330,179 $3,229,263 $6,573,403 VENTURA $5,712,404 $8,879,949 $4,192,319 $635,410 $15,535,144 $34,955,227 YOLO $2,167,334 $2,308,376 $1,382,134 $183,766 $5,894,164 $11,935,773 YUBA $1,238,044 $922,264 $789,515 $302,444 $3,366,918 $6,619,184 TOTALS $291,564,500 $389,261,000 $201,611,500 $32,755,750 $792,923,000 $1,708,115,750 * county share only
C:\Users\mneuburger\OneDrive - California Counties Foundation\Desktop\[HUTA and RMRA 2023-24 Worksheet 1.11.24.xlsx]Allocations 2103-2106 County HUTA and RMRA Revenue Estimates - FY 2023-24
CSAC Current Year Estimates - Based on January Budget revenue estimates - 1/11/24 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL ALAMEDA $8,686,417 $14,247,249 $6,464,581 $430,405 $25,034,484 $54,863,136 ALPINE $168,615 $289,691 $136,903 $21,143 $485,953 $1,102,305 AMADOR $853,383 $750,259 $550,047 $202,783 $2,459,473 $4,815,945 BUTTE $2,833,536 $2,548,797 $1,826,351 $427,680 $8,166,327 $15,802,691 CALAVERAS $1,292,128 $1,060,109 $832,839 $342,523 $3,723,947 $7,251,547 COLUSA $1,001,147 $611,312 $645,287 $122,495 $2,885,331 $5,265,572 CONTRA COSTA $7,333,515 $11,566,831 $5,503,286 $928,227 $21,135,384 $46,467,242 DEL NORTE $521,054 $343,843 $335,845 $115,921 $1,501,692 $2,818,356 EL DORADO $2,724,230 $3,743,014 $2,028,463 $862,555 $7,851,302 $17,209,564 FRESNO $9,550,905 $10,061,324 $6,156,020 $1,254,995 $27,525,962 $54,549,205 GLENN $1,219,975 $750,992 $786,333 $144,827 $3,516,001 $6,418,128 HUMBOLDT $2,303,793 $1,755,995 $1,484,906 $400,552 $6,639,594 $12,584,840 IMPERIAL $4,306,063 $2,480,039 $2,775,466 $442,839 $12,410,188 $22,414,595 INYO $1,427,533 $966,119 $920,114 $129,091 $4,114,189 $7,557,047 KERN $8,798,941 $9,000,615 $5,671,343 $2,023,350 $25,358,783 $50,853,032 KINGS $1,818,867 $1,385,177 $1,172,348 $233,044 $5,242,024 $9,851,461 LAKE $1,272,306 $1,031,861 $820,062 $339,938 $3,666,818 $7,130,986 LASSEN $1,225,861 $934,265 $790,127 $129,283 $3,532,965 $6,612,502 LOS ANGELES $53,040,053 $86,298,713 $39,222,703 $2,755,349 $152,862,846 $334,179,664 MADERA $2,696,204 $1,811,801 $1,737,834 $520,721 $7,770,532 $14,537,093 MARIN $1,975,852 $2,655,872 $1,302,558 $301,551 $5,694,458 $11,930,291 MARIPOSA $812,968 $537,303 $523,997 $135,590 $2,342,996 $4,352,854 MENDOCINO $1,878,339 $1,338,678 $1,210,680 $404,193 $5,413,423 $10,245,314 MERCED $3,614,799 $2,877,854 $2,329,913 $605,491 $10,417,948 $19,846,005 MODOC $1,200,953 $867,364 $774,072 $64,185 $3,461,177 $6,367,751 MONO $880,246 $776,336 $567,361 $31,806 $2,536,891 $4,792,640 MONTEREY $4,018,093 $4,564,626 $2,589,855 $920,150 $11,580,252 $23,672,977 NAPA $1,388,384 $1,627,617 $894,881 $317,739 $4,001,361 $8,229,982 NEVADA $1,458,581 $1,735,436 $940,126 $319,197 $4,203,670 $8,657,010 ORANGE $18,806,591 $32,163,306 $14,517,841 $799,051 $54,201,095 $120,487,885 PLACER $4,163,222 $6,372,636 $3,198,670 $889,856 $11,998,517 $26,622,901 PLUMAS $983,373 $1,045,422 $633,831 $155,310 $2,834,107 $5,652,043 RIVERSIDE $16,351,744 $24,295,098 $11,448,834 $1,699,164 $47,126,163 $100,921,004 County HUTA and RMRA Revenue Estimates - FY 2024-25
CSAC Budget Year Estimates - Based on January Budget revenue estimates - 1/11/24 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL SACRAMENTO $11,387,814 $15,525,746 $7,819,069 $2,227,233 $32,819,984 $69,779,845 SAN BENITO $973,819 $841,211 $627,673 $169,544 $2,806,572 $5,418,819 SAN BERNARDINO $15,355,976 $22,663,918 $10,654,621 $1,527,106 $44,256,331 $94,457,952 SAN DIEGO $21,205,535 $33,282,842 $15,469,465 $1,840,152 $61,114,917 $132,912,912 SAN FRANCISCO* $3,985,049 $5,119,248 $2,568,557 $9,600 $11,485,017 $23,167,471 SAN JOAQUIN $6,511,706 $8,147,355 $4,197,109 $945,412 $18,766,910 $38,568,492 SAN LUIS OBISPO $3,518,246 $3,535,323 $2,267,679 $681,352 $10,139,678 $20,142,278 SAN MATEO $4,708,859 $7,608,479 $3,479,344 $291,275 $13,571,058 $29,659,015 SANTA BARBARA $3,543,342 $4,602,697 $2,400,806 $848,266 $10,212,006 $21,607,116 SANTA CLARA $10,889,631 $17,783,954 $7,970,195 $312,153 $31,384,205 $68,340,137 SANTA CRUZ $2,293,113 $2,910,528 $1,573,019 $660,968 $6,608,813 $14,046,442 SHASTA $2,707,527 $2,604,226 $1,745,132 $423,336 $7,803,166 $15,283,388 SIERRA $481,960 $434,055 $310,647 $35,727 $1,389,022 $2,651,410 SISKIYOU $1,946,775 $1,552,970 $1,254,790 $210,150 $5,610,657 $10,575,342 SOLANO $3,359,521 $4,745,937 $2,180,491 $204,808 $9,682,229 $20,172,986 SONOMA $4,908,188 $5,941,029 $3,163,564 $966,083 $14,145,529 $29,124,393 STANISLAUS $5,051,792 $5,864,749 $3,256,124 $745,346 $14,559,398 $29,477,410 SUTTER $1,547,951 $1,239,483 $997,730 $218,334 $4,461,237 $8,464,735 TEHAMA $1,714,187 $1,017,933 $1,104,876 $269,427 $4,940,331 $9,046,753 TRINITY $902,635 $695,596 $581,792 $94,520 $2,601,417 $4,875,959 TULARE $6,100,016 $4,924,176 $3,931,755 $774,499 $17,580,409 $33,310,856 TUOLUMNE $1,197,737 $1,087,389 $771,999 $336,659 $3,451,910 $6,845,695 VENTURA $5,762,002 $9,061,833 $4,276,596 $648,061 $16,606,243 $36,354,735 YOLO $2,186,152 $2,355,685 $1,409,080 $187,286 $6,300,548 $12,438,752 YUBA $1,248,793 $940,083 $804,908 $308,364 $3,599,056 $6,901,204 TOTALS $294,096,000 $396,982,000 $205,610,500 $33,406,664 $847,592,500 $1,777,687,664 * county share only
C:\Users\mneuburger\OneDrive - California Counties Foundation\Desktop\[HUTA and RMRA 2023-24 Worksheet 1.11.24.xlsx]Allocations 2103-2106 County HUTA and RMRA Revenue Estimates - FY 2024-25
CSAC Budget Year Estimates - Based on January Budget revenue estimates - 1/11/24

Santa Maria City CouncilMay 21, 2024

Santa Maria City Council
May 21, 2024