ATTACHMENT A
Local Streets and Roads - Projected FY2024-25 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2025 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
SAN MATEO COUNTY
ATHERTON 66,460 45,365 33,429 61,898 2,000 209,152 181,340 390,493 BELMONT 260,270 177,657 116,918 242,404 6,000 803,248 710,160 1,513,409 BRISBANE 44,890 30,641 24,137 41,808 1,000 142,477 122,484 264,961 BURLINGAME 289,114 197,345 129,343 269,268 6,000 891,070 788,862 1,679,932 COLMA 13,714 9,361 10,708 12,773 1,000 47,555 37,419 84,975 DALY CITY 970,121 662,192 422,705 903,529 10,000 2,968,548 2,647,031 5,615,579 EAST PALO ALTO 277,926 189,708 124,524 258,848 6,000 857,006 758,336 1,615,342 FOSTER CITY 311,720 212,776 139,082 290,323 6,000 959,901 850,546 1,810,447 HALF MOON BAY 108,740 74,225 51,643 101,276 3,000 338,884 296,704 635,588 HILLSBOROUGH 105,242 71,837 50,136 98,018 3,000 328,234 287,160 615,393 MENLO PARK 315,968 215,675 140,911 294,279 6,000 972,833 862,136 1,834,969 MILLBRAE 215,806 147,306 97,764 200,992 5,000 666,868 588,838 1,255,706 PACIFICA 357,887 244,289 158,969 333,321 6,000 1,100,466 976,515 2,076,981 PORTOLA VALLEY 41,059 28,026 22,487 38,240 1,000 130,812 112,031 242,843 REDWOOD CITY 772,259 527,134 337,471 719,248 7,500 2,363,611 2,107,151 4,470,763 SAN BRUNO 407,172 277,930 180,200 379,223 6,000 1,250,526 1,110,992 2,361,518 SAN CARLOS 284,440 194,155 127,330 264,916 6,000 876,841 776,112 1,652,953 SAN MATEO 978,274 667,757 426,217 911,122 10,000 2,993,370 2,669,275 5,662,645 SOUTH SAN FRANCISCO 613,132 418,516 268,923 571,045 7,500 1,879,115 1,672,965 3,552,080 WOODSIDE 49,109 33,521 25,955 45,738 2,000 156,324 133,998 290,322
SANTA BARBARA COUNTY
BUELLTON 47,601 32,492 21,313 44,334 2,000 147,739 129,882 277,621 CARPINTERIA 121,603 83,005 46,984 113,256 3,000 367,847 331,800 699,647 GOLETA 302,235 206,302 109,644 281,489 6,000 905,670 824,666 1,730,336 GUADALUPE 80,285 54,802 32,651 74,774 2,000 244,511 219,063 463,574 LOMPOC 412,206 281,367 147,793 383,911 6,000 1,231,277 1,124,728 2,356,005 SANTA BARBARA 808,848 552,109 285,386 753,326 7,500 2,407,169 2,206,987 4,614,155 SANTA MARIA 1,023,534 698,651 359,860 953,275 10,000 3,045,319 2,792,769 5,838,089 SOLVANG 53,801 36,724 23,463 50,108 2,000 166,096 146,799 312,895 15 January 2025 CaliforniaCityFinance.com Page 13 of 16 Attachment B
ATTACHMENT B
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2025 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
SAN MATEO COUNTY
ATHERTON 65,359 45,719 33,657 62,397 2,000 209,132 188,433 397,565 BELMONT 255,956 179,045 117,811 244,357 6,000 803,169 737,936 1,541,105 BRISBANE 44,146 30,881 24,291 42,145 1,000 142,463 127,275 269,738 BURLINGAME 284,321 198,888 130,335 271,437 6,000 890,981 819,716 1,710,697 COLMA 13,487 9,434 10,755 12,876 1,000 47,551 38,883 86,434 DALY CITY 954,042 667,368 426,033 910,808 10,000 2,968,251 2,750,560 5,718,811 EAST PALO ALTO 273,319 191,191 125,477 260,933 6,000 856,921 787,996 1,644,917 FOSTER CITY 306,554 214,439 140,151 292,662 6,000 959,806 883,812 1,843,618 HALF MOON BAY 106,938 74,805 52,016 102,092 3,000 338,850 308,308 647,159 HILLSBOROUGH 103,498 72,399 50,497 98,808 3,000 328,201 298,391 626,592 MENLO PARK 310,731 217,361 141,995 296,649 6,000 972,737 895,855 1,868,592 MILLBRAE 212,229 148,458 98,504 202,611 5,000 666,802 611,868 1,278,670 PACIFICA 351,955 246,199 160,197 336,006 6,000 1,100,356 1,014,708 2,115,064 PORTOLA VALLEY 40,378 28,245 22,628 38,548 1,000 130,800 116,413 247,212 REDWOOD CITY 759,458 531,254 340,120 725,042 7,500 2,363,375 2,189,565 4,552,940 SAN BRUNO 400,423 280,103 181,597 382,278 6,000 1,250,401 1,154,445 2,404,846 SAN CARLOS 279,726 195,673 128,306 267,050 6,000 876,754 806,466 1,683,221 SAN MATEO 962,059 672,977 429,573 918,462 10,000 2,993,071 2,773,674 5,766,745 SOUTH SAN FRANCISCO 602,969 421,787 271,026 575,645 7,500 1,878,928 1,738,397 3,617,325 WOODSIDE 48,295 33,783 26,124 46,107 2,000 156,309 139,239 295,548
SANTA BARBARA COUNTY
BUELLTON 46,812 32,746 21,444 44,691 2,000 147,693 134,962 282,655 CARPINTERIA 119,587 83,653 47,320 114,168 3,000 367,728 344,778 712,506 GOLETA 297,226 207,914 110,479 283,756 6,000 905,376 856,920 1,762,295 GUADALUPE 78,954 55,230 32,872 75,376 2,000 244,433 227,630 472,064 LOMPOC 405,374 283,566 148,931 387,004 6,000 1,230,875 1,168,718 2,399,593 SANTA BARBARA 795,441 556,425 287,621 759,395 7,500 2,406,381 2,293,305 4,699,686 SANTA MARIA 1,006,569 704,112 362,687 960,955 10,000 3,044,322 2,901,998 5,946,321 SOLVANG 52,909 37,011 23,612 50,512 2,000 166,044 152,541 318,585 15 January 2025 CaliforniaCityFinance.com Page 13 of 16 Attachment B