Attachment C - LSR Estimates 2025-2026, 2026-2027.pdf — Santa Maria City Council, May 5, 2026

CaliforniaCityFinance.com Updated January 15, 2026 The California Local Government Finance Almanac

Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets and Roads Estimates: 2025-26, 2026-27
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.  The “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.  Variable 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.

Transportation 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 the RMRA. 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 C

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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 ex 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 ($2,313,600 per year among the 482 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 basis 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)].

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.

Since 2020, gasoline and diesel fuel excise tax rates are incre ased on July 1 by the change in the California Consumer Price Index from the prior year. These include the 18 cent per gallon base rate, the 17.3 percent per gallon rate, the diesel fuel excise tax rate and vehicle registration taxes.

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

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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.

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 $ 0.227 $ 0.218 $ 0.151 $ 0.596
July 1, 2025 $ 0.233 $ 0.224 $ 0.155 $ 0.612
July 1, 2026e $ 0.241 $ 0.232 $ 0.161 $ 0.634
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
July 1, 2025 $ 0.207 $ 0.259 $ 0.466
July 1, 2026e $ 0.214 $ 0.268 $ 0.482
California Diesel Excise Tax Rates
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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 carried slightly different use requirements than HUTA funds. TCRF funds could be expended only 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.

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.

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. 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.

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 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.

Vehicle Value Jan 2018 Jan 2020 Jan 2021 Jan 2022 Jan 2023 Jan 2024 Jan 2025 Jan 2026 0 - $4,999 $ 25 $ 27 $ 27 $ 28 $ 29 $ 32 $ 32 $ 33 $5,000 - $24,999 $ 52 $ 54 $ 55 $ 56 $ 59 $ 65 $ 65 $ 66 $25,000 - $34,999 $ 105 $ 107 $ 110 $ 112 $ 118 $ 129 $ 129 $ 132 $35,000 - $59,999 $ 157 $ 161 $ 165 $ 168 $ 177 $ 194 $ 194 $ 198 $60,000 & over $ 183 $ 188 $ 192 $ 196 $ 206 $ 227 $ 227 $ 231 Jan 2020 Jan 2021 Jan 2022 Jan 2023 Jan 2024 Jan 2025 Jan 2026 ZEV vehicle* $ 100 $ 101 $ 103 $ 108 $ 118 $ 118 $ 121 *Zero Emission Vehicles, 2020 or later models.

SB1 Transportation Improvement Fee
SB1 Road Improvement Fee (RIF)

15.5 25.9
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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;
 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.”

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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.

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 are 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 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 FY2025-26 and FY2026-27
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 2026-27 Budget (released January 10, 2025) and analyses of SB1(Beall), The Road Repair and Accountability Act of 2017. Compared to their May 2025 projections for 2025-26, DOF statewide revenue estimates show a slight (1.6 percent) downward revision in their RMRA estimate and a slight (1.8 percent) upward revision in HUTA estimate for a very slight 0.2 percent overall higher LSR estimate for this year.

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 but this growth is expected to flatten in a few years. Gas tax revenue collections are forecast to increase 2 percent in 2025-26 and again in 2026-27 but to to zero growth by FY 2030-31.

On the other hand, vehicle registration tax revenues from the SB1 vehicle registration tax (“Transportation Improvement Fee”) and the zero emission vehicle registration tax (“Road Improvement Fee”) are forecast to increase by about 6 percent in 2025-26 and again in 2026-27 and sustain this pace of growth over the five year forecast period.

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Total LSR allocations (including HUTA, TCRF, and RMRA) were up 8.1 percent in 2024-25 from the prior year.

But as fuel consumption gradually declines, revenue growth will soften. The Department of Finance projects total LSR allocations to cities and counties in 2025-26 will increase by just 1.9 percent. For the budget year FY2026-27, DOF estimates total statewide local streets and roads allocations will grow by 6.0 percent.

HUTA (Highway Users Tax Account)
HUTA revenues are allocated to cities and counties pursuant to Sections 2103-2107 of the Streets and Highways Code. The per gallon excise tax rates that provide HUTA revenues are adjusted annually on July 1 as described above. 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.

Sec2103-2108 HUTA allocations (not including RMRA) grew 2.6 percent in FY2024-25. But HUTA revenue growth is now flattening and will continue to decline. DOF estimates 1.4 percent HUTA growth in current year FY2025-26, leveling off to 1.8 percent growth in budget year FY2026-27.

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. It also includes allocations from the SB1 vehicle registration tax (“Transportation Improvement Fee”) and the zero emission vehicle registration tax (“Road Improvement Fee”) which are expected to grow more robustly and are not included in the HUTA allocations. Additionally, various fixed-amount statutory allocations are made from the SB1 tax rates prior to the city and county allocations.

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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Because of this, city and county RMRA revenues are expected to grow more robustly. DOF estimates 2025-26 revenue will be 1.9 percent higher than 2024-25 actuals and that 2026-27 revenues will grow by 6.0 percent over the current year.

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

Looking Ahead: Long Term Estimates of Local Streets and Roads Funding Since the recovery following the COVID-19 pandemic of 2020, we have seen modest year over year growth in local streets and roads revenues. In future years, as alternative fuel vehicles come more into use, fuel consumption will continue to decline. The SB1 annual cost of living adjustments will help to maintain revenues but we will see decline in revenue growth to below the rate of inflation.

Due to complicated statutory transfers from these revenues before the city and county allocations are made (including the $1.35 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
4,500
FY12-13FY13-14FY14-15FY15-16FY16-17FY17-18FY18-19FY19-20FY20-21FY21-22FY22-23FY23-24FY24-25FY25-26FY26-27FY27-28FY28-29FY28-30 FY30-31 Millions
§2103
cities,
countie
§2104
counties
§2106
§2107
cities
es ti m.projected > > > > > > > > > > > > > > > > > > > > R.M.R.A.

TCRF loan
repayment
H.U.T.A.
§2105
cities,
counties
Estimated Annual Revenue Growth Rate over prior year
2025-26 2026-27 2027-28 2028-29 2029-30 2030-31
HUTA 2103 1.6% 2.0% -0.9% -0.2% -1.6% -1.2%
HUTA 2104 3.5% 1.7% 1.0% 1.0% 0.5% 0.1%
HUTA 2105 0.8% 1.7% 1.0% 1.0% 0.5% 0.1%
HUTA 2106 1.4% 1.7% 1.0% 1.0% 0.5% 0.1%
HUTA 2107 -1.1% 1.7% 1.0% 1.0% 0.5% 0.1%
RMRA 1.9% 6.0% 4.7% 4.9% 5.3% 5.2%
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Your Mileage Revenues May Vary
Long-term, in addition to the growth in statewide local streets and roads revenue collections, the allocations to each particular city will be primarily related to 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 Buenavida’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 FY2026-27 is $381,200. The long term projection of Section 2105 revenue would be:
$381,200 x Sec2105 growth x Buenavida Population Growth ÷ Statewide City Population Growth So, for 2027-28, the city would estimate $381,200 x 1.01 x 1.015 ÷ 1.0016 = $390,185 And long term …

Changes for in allocations to an individual county will be affected by many things including: the population of the county relative to the total population of the state, proportion of population in the unincorporated area of the county, as well as relative numbers of vehicle registrations, assessed values and maintained road miles.

Next Update
The next update to these revenue estimates will be in May 2026.

mjgc

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 2030 2031 Population 39,185,605 38,990,487 38,991,721 39,024,054 39,068,081 39,131,779 39,213,804 39,323,647 39,430,871 39,532,028 …... in Cities 32,713,003 33,118,970 33,120,018 33,182,482 33,219,919 33,274,082 33,343,828 33,437,229 33,528,402 33,614,417 percent change 1.24% 0.00% 0.19% 0.11% 0.16% 0.21% 0.28% 0.27% 0.26% 2032 2033 2034 2035 2036 2037 2038 2039 2040
Population 39,626,155 39,719,558 39,800,683 39,872,787 39,936,372 39,991,277 40,037,385 40,076,005 40,106,449 Population in Cities 33,694,454 33,773,875 33,842,856 33,904,167 33,958,234 34,004,920 34,044,126 34,076,965 34,102,852 percent change 0.24% 0.24% 0.20% 0.18% 0.16% 0.14% 0.12% 0.10% 0.08% City of Buenavida EXAMPLE
2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 HUTA Sec2015 381,200$
2105 growth 1.0% 1.0% 0.5% 0.1% 0.0% 0.0%
Buenav ida pop 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%
Cities pop 0.16% 0.21% 0.28% 0.27% 0.26% 0.24%
HUTA Sec2015 390,185$ 399,277 $ 406,122 $ 411,349 $ 416,436 $ 421,671 $ Attachment C

Page 15 of 15 ends

CaliforniaCityFinance.com

ATTACHMENTS:

A) Local Streets and Roads - Projected Individual City Revenues – FY2025-26 B) Local Streets and Roads - Projected Individual City Revenues – FY2026-27 C) Local Streets and Roads - Projected Individual County Revenues – FY2025-26 (from CSAC) D) Local Streets and Roads - Projected Individual County Revenues – FY2026-27 (from CSAC) Attachment C

ALAMEDA COUNTY
ALAMEDA 757,271 507,732 286,688 678,585 7,500 2,237,775 2,091,323 4,329,098 ALBANY 202,888 136,031 80,323 181,806 5,000 606,048 560,306 1,166,355 BERKELEY 1,229,995 824,682 462,656 1,102,189 10,000 3,629,522 3,396,825 7,026,347 DUBLIN 715,785 479,917 271,245 641,409 7,500 2,115,856 1,976,753 4,092,609 EMERYVILLE 129,096 86,556 52,855 115,682 3,000 387,190 356,520 743,710 FREMONT 2,229,253 1,494,661 834,622 1,997,616 10,000 6,566,152 6,156,435 12,722,587 HAYWARD 1,571,936 1,053,945 589,941 1,408,600 10,000 4,634,421 4,341,149 8,975,571 LIVERMORE 841,057 563,909 317,877 753,665 7,500 2,484,008 2,322,713 4,806,721 NEWARK 468,488 314,110 179,191 419,809 6,000 1,387,598 1,293,804 2,681,402 OAKLAND 4,150,979 2,783,131 1,549,969 3,719,660 10,000 12,213,739 11,463,584 23,677,323 PIEDMONT 107,984 72,401 44,996 96,764 3,000 325,146 298,216 623,362 PLEASANTON 764,784 512,769 289,485 685,317 7,500 2,259,855 2,112,072 4,371,928 SAN LEANDRO 871,350 584,219 329,153 780,810 7,500 2,573,033 2,406,371 4,979,404 UNION CITY 671,711 450,366 254,839 601,915 7,500 1,986,332 1,855,037 3,841,369

ALPINE COUNTY

AMADOR COUNTY
AMADOR 1,917 1,285 5,736 1,718 1,000 11,655 5,293 16,948 IONE 86,604 58,066 47,094 77,605 2,000 271,369 239,171 510,540 JACKSON 48,213 32,326 28,345 43,204 2,000 154,088 133,149 287,238 PLYMOUTH 10,752 7,209 10,051 9,635 1,000 38,648 29,695 68,342 SUTTER CREEK 25,338 16,989 17,174 22,705 1,000 83,206 69,975 153,182

BUTTE COUNTY
BIGGS 18,908 12,677 12,324 16,943 1,000 61,853 52,217 114,070 CHICO 1,091,028 731,508 438,982 977,662 10,000 3,249,179 3,013,045 6,262,225 GRIDLEY 70,207 47,072 32,739 62,912 2,000 214,931 193,888 408,819 OROVILLE 191,752 128,565 81,109 171,827 4,000 577,253 529,553 1,106,806 PARADISE 106,259 71,244 47,087 100,275 3,000 327,866 293,452 621,318

CALAVERAS COUNTY
ANGELS CAMP 34,998 23,465 30,112 31,362 1,000 120,937 96,653 217,590

COLUSA COUNTY
COLUSA 62,636 41,996 21,629 56,128 2,000 184,389 172,980 357,370 WILLIAMS 53,561 35,911 19,191 47,996 2,000 158,659 147,917 306,576 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL 15 January 2026 CaliforniaCityFinance.com Page 1 of 16
Attachment C

CONTRA COSTA COUNTY
ANTIOCH 1,119,145 750,360 449,674 1,002,857 10,000 3,332,036 3,090,696 6,422,732 BRENTWOOD 630,072 422,448 255,261 564,603 7,500 1,879,884 1,740,043 3,619,927 CLAYTON 106,029 71,090 46,948 95,012 3,000 322,080 292,817 614,897 CONCORD 1,202,893 806,511 482,965 1,077,903 10,000 3,580,273 3,321,980 6,902,253 DANVILLE 418,473 280,576 171,148 374,991 6,000 1,251,188 1,155,680 2,406,868 EL CERRITO 248,964 166,924 103,766 223,095 6,000 748,750 687,554 1,436,303 HERCULES 251,322 168,505 104,703 225,207 6,000 755,737 694,064 1,449,801 LAFAYETTE 243,655 163,365 101,656 218,337 6,000 733,013 672,892 1,405,904 MARTINEZ 359,747 241,202 147,804 322,366 6,000 1,077,118 993,498 2,070,616 MORAGA 165,820 111,178 70,715 148,590 4,000 500,302 457,937 958,239 OAKLEY 448,747 300,874 183,182 402,118 6,000 1,340,921 1,239,285 2,580,206 ORINDA 187,075 125,429 79,165 167,637 4,000 563,306 516,638 1,079,944 PINOLE 181,459 121,664 76,932 162,604 4,000 546,660 501,129 1,047,789 PITTSBURG 731,913 490,730 295,745 655,862 7,500 2,181,751 2,021,295 4,203,045 PLEASANT HILL 330,738 221,752 136,273 296,372 6,000 991,135 913,386 1,904,520 RICHMOND 1,110,702 744,699 446,318 995,292 10,000 3,307,011 3,067,380 6,374,391 SAN PABLO 308,630 206,929 127,484 276,561 6,000 925,603 852,329 1,777,932 SAN RAMON 810,736 543,579 327,078 726,494 7,500 2,415,387 2,238,975 4,654,362 WALNUT CREEK 673,762 451,741 272,629 603,753 7,500 2,009,385 1,860,701 3,870,086

DEL NORTE COUNTY
CRESCENT CITY 64,515 43,256 25,093 57,811 2,000 192,674 178,167 370,842

EL DORADO COUNTY
PLACERVILLE 103,691 69,522 71,964 93,324 3,000 341,501 286,359 627,860 SOUTH LAKE TAHOE 205,312 137,657 137,787 1,713,982 5,000 2,199,738 567,002 2,766,740 15 January 2026 CaliforniaCityFinance.com Page 2 of 16
Attachment C

FRESNO COUNTY
CLOVIS 1,237,403 829,649 423,167 1,108,827 10,000 3,609,046 3,417,283 7,026,329 COALINGA 172,863 115,901 63,245 154,901 4,000 510,910 477,389 988,300 FIREBAUGH 83,509 55,991 33,034 74,832 2,000 249,365 230,622 479,988 FOWLER 73,475 49,263 29,642 65,840 2,000 220,221 202,913 423,133 FRESNO 5,338,194 3,579,131 1,809,649 4,783,514 20,000 15,530,488 14,742,266 30,272,754 HURON 66,431 44,541 27,260 59,529 2,000 199,761 183,461 383,221 KERMAN 168,043 112,669 61,615 150,582 4,000 496,909 464,077 960,986 KINGSBURG 127,314 85,361 47,845 114,085 3,000 377,605 351,597 729,202 MENDOTA 121,804 81,666 45,982 109,147 3,000 361,599 336,380 697,978 ORANGE COVE 93,121 62,435 36,284 83,445 2,000 277,285 257,168 534,453 PARLIER 140,385 94,125 52,264 125,798 3,000 415,573 387,697 803,270 REEDLEY 254,944 170,934 90,997 228,453 6,000 751,328 704,068 1,455,396 SANGER 259,103 173,722 92,403 232,180 6,000 763,409 715,554 1,478,963 SAN JOAQUIN 35,439 23,761 16,782 31,757 1,000 108,738 97,870 206,609 SELMA 236,832 158,790 84,873 212,223 5,000 697,718 654,048 1,351,765

GLENN COUNTY
ORLAND 83,413 55,926 31,287 74,746 2,000 247,372 230,358 477,730 WILLOWS 62,052 41,604 24,504 55,604 2,000 185,764 171,366 357,130

HUMBOLDT COUNTY
ARCATA 182,092 122,088 82,526 163,171 4,000 553,877 502,876 1,056,753 BLUE LAKE 11,548 7,743 9,729 10,348 1,000 40,368 31,891 72,259 EUREKA 258,480 173,305 115,132 231,622 6,000 784,539 713,834 1,498,373 FERNDALE 13,359 8,957 10,502 11,971 1,000 45,789 36,893 82,683 FORTUNA 120,079 80,510 56,055 107,601 3,000 367,245 331,616 698,861 RIO DELL 32,487 21,782 18,667 29,112 1,000 103,048 89,719 192,767 TRINIDAD 2,942 1,973 6,056 2,636 1,000 14,607 8,125 22,732

IMPERIAL COUNTY
BRAWLEY 277,455 186,027 114,209 248,625 6,000 832,316 766,236 1,598,552 CALEXICO 384,031 257,483 156,234 344,127 6,000 1,147,876 1,060,562 2,208,437 CALIPATRIA 62,617 41,983 29,492 56,111 2,000 192,203 172,927 365,130 EL CENTRO 440,898 295,611 178,659 395,085 6,000 1,316,254 1,217,609 2,533,863 HOLTVILLE 54,481 36,528 26,283 48,820 2,000 168,112 150,458 318,570 IMPERIAL 219,131 146,922 91,210 196,362 5,000 658,625 605,166 1,263,791 WESTMORLAND 19,972 13,390 12,675 17,896 1,000 64,934 55,155 120,088

INYO COUNTY
BISHOP 36,944 24,770 20,566 33,105 1,000 116,384 102,025 218,410 15 January 2026 CaliforniaCityFinance.com Page 3 of 16
Attachment C
Attachment C

KERN COUNTY
ARVIN 191,579 128,449 57,506 171,673 4,000 553,208 529,077 1,082,284 BAKERSFIELD 4,017,676 2,693,755 1,110,116 3,600,208 10,000 11,431,754 11,095,445 22,527,199 CALIFORNIA CITY 143,922 96,496 44,395 128,967 4,000 417,780 397,463 815,242 DELANO 506,294 339,458 144,088 453,686 7,500 1,451,027 1,398,212 2,849,239 MARICOPA 9,832 6,592 7,505 8,811 1,000 33,741 27,154 60,895 MCFARLAND 136,207 91,324 42,272 122,054 3,000 394,857 376,158 771,015 RIDGECREST 272,031 182,390 79,639 243,765 6,000 783,825 751,257 1,535,082 SHAFTER 224,776 150,707 66,639 201,420 5,000 648,541 620,754 1,269,295 TAFT 82,138 55,072 27,397 73,603 2,000 240,211 226,838 467,049 TEHACHAPI 124,976 83,793 39,182 111,990 3,000 362,941 345,140 708,081 WASCO 259,831 174,211 76,283 232,833 6,000 749,158 717,566 1,466,724

KINGS COUNTY
AVENAL 131,233 87,989 43,129 117,597 3,000 382,948 362,422 745,370 CORCORAN 207,248 138,955 65,330 185,713 5,000 602,246 572,348 1,174,594 HANFORD 586,861 393,476 176,201 525,882 7,500 1,689,920 1,620,709 3,310,629 LEMOORE 265,380 177,931 82,308 237,805 6,000 769,424 732,889 1,502,314

LAKE COUNTY
CLEARLAKE 161,670 108,396 62,127 144,871 4,000 481,064 446,477 927,541 LAKEPORT 48,166 32,294 21,879 43,161 2,000 147,499 133,017 280,516

LASSEN COUNTY
SUSANVILLE 155,565 104,303 50,014 173,901 4,000 487,784 429,618 917,402

LOS ANGELES COUNTY
AGOURA HILLS 193,889 129,998 77,816 173,742 5,000 580,446 535,455 1,115,900 ALHAMBRA 791,780 530,870 302,976 709,508 7,500 2,342,634 2,186,626 4,529,260 ARCADIA 545,068 365,455 210,067 488,431 7,500 1,616,521 1,505,292 3,121,814 ARTESIA 157,137 105,357 63,976 140,809 4,000 471,279 433,959 905,238 AVALON 32,995 22,123 17,226 29,567 1,000 102,910 91,122 194,032 AZUSA 481,550 322,868 186,146 431,513 7,500 1,429,578 1,329,877 2,759,455 BALDWIN PARK 690,341 462,857 264,775 618,609 7,500 2,044,083 1,906,486 3,950,569 BELL 327,116 219,323 127,988 293,126 6,000 973,553 903,382 1,876,935 BELLFLOWER 755,699 506,678 289,388 677,176 7,500 2,236,441 2,086,983 4,323,424 BELL GARDENS 378,453 253,744 147,321 339,129 6,000 1,124,648 1,045,159 2,169,806 BEVERLY HILLS 313,364 210,103 122,809 280,803 6,000 933,079 865,403 1,798,482 BRADBURY 8,817 5,911 8,120 7,901 1,000 31,749 24,348 56,097 BURBANK 1,027,050 688,612 391,575 920,331 10,000 3,037,569 2,836,360 5,873,929 CALABASAS 222,572 149,229 88,618 199,445 5,000 664,863 614,667 1,279,530 CARSON 899,056 602,795 343,374 805,637 7,500 2,658,361 2,482,884 5,141,245 CERRITOS 473,040 317,162 182,942 423,888 6,000 1,403,032 1,306,376 2,709,407 CLAREMONT 367,365 246,310 143,146 329,193 6,000 1,092,014 1,014,538 2,106,552 COMMERCE 118,593 79,514 49,461 106,270 3,000 356,838 327,514 684,352 COMPTON 920,867 617,419 351,588 825,182 7,500 2,722,556 2,543,120 5,265,676 15 January 2026 CaliforniaCityFinance.com Page 4 of 16
Type text here
Attachment C

ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2026 TOTAL Road Mntnc
Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL COVINA 491,622 329,621 189,939 440,539 7,500 1,459,222 1,357,693 2,816,914 CUDAHY 218,240 146,325 86,987 195,563 5,000 652,115 602,704 1,254,819 CULVER CITY 387,500 259,809 150,728 347,236 6,000 1,151,273 1,070,142 2,221,416 DIAMOND BAR 526,649 353,106 203,130 471,926 7,500 1,562,311 1,454,425 3,016,736 DOWNEY 1,091,708 731,964 415,925 978,271 10,000 3,227,869 3,014,925 6,242,793 DUARTE 227,565 152,577 90,498 203,919 5,000 679,558 628,456 1,308,014 EL MONTE 1,045,996 701,315 398,710 937,309 10,000 3,093,330 2,888,683 5,982,013 EL SEGUNDO 165,915 111,242 67,282 148,675 4,000 497,115 458,201 955,316 GARDENA 583,670 391,336 224,603 523,022 7,500 1,730,132 1,611,896 3,342,028 GLENDALE 1,877,346 1,258,715 711,787 1,682,275 10,000 5,540,123 5,184,586 10,724,709 GLENDORA 503,161 337,357 194,285 450,878 7,500 1,493,181 1,389,557 2,882,738 HAWAIIAN GARDENS 133,648 89,608 55,131 119,761 3,000 401,148 369,091 770,240 HAWTHORNE 843,242 565,374 322,356 755,623 7,500 2,494,095 2,328,747 4,822,842 HERMOSA BEACH 188,886 126,644 75,933 169,260 4,000 564,723 521,640 1,086,362 HIDDEN HILLS 16,732 11,219 11,101 14,994 1,000 55,046 46,209 101,255 HUNTINGTON PARK 524,340 351,557 202,260 469,857 7,500 1,555,514 1,448,047 3,003,561 IND
USTRY 4,130 2,769 6,355 3,701 1,000 17,956 11,407 29,363 INGLEWOOD 1,039,891 697,222 396,411 931,839 10,000 3,075,364 2,871,824 5,947,188 IRWINDALE 14,461 9,696 10,246 12,959 1,000 48,361 39,937 88,298 LA CANADA FLINTRIDGE 196,850 131,983 78,932 176,396 5,000 589,161 543,633 1,132,794 LA HABRA HEIGHTS 54,184 36,329 25,205 48,554 2,000 166,272 149,637 315,909 LAKEWOOD 788,637 528,762 301,792 706,691 7,500 2,333,382 2,177,945 4,511,328 LA MIRADA 472,542 316,828 182,754 423,441 6,000 1,401,565 1,304,999 2,706,565 LANCASTER 1,703,601 1,142,223 646,357 1,526,583 10,000 5,028,764 4,704,762 9,733,526 LA PUENTE 364,241 244,215 141,969 326,394 6,000 1,082,819 1,005,910 2,088,729 LA VERNE 310,786 208,374 121,838 278,493 6,000 925,491 858,284 1,783,775 LAWNDALE 304,538 204,185 119,485 272,894 6,000 907,102 841,028 1,748,130 LOMITA 200,588 134,489 80,339 179,745 5,000 600,161 553,954 1,154,115 LONG BEACH 4,449,364 2,983,191 1,680,381 3,987,040 10,000 13,109,977 12,287,621 25,397,598 LOS ANGELES 37,360,766 25,049,494 14,074,445 33,478,692 20,000 109,983,397 103,177,654 213,161,050 LYNWOOD 656,953 440,471 252,201 588,691 7,500 1,945,816 1,814,280 3,760,096 MALIBU 102,886 68,983 43,546 92,195 3,000 310,610 284,136 594,746 MANHATTAN BEACH 339,842 227,856 132,781 304,530 6,000 1,011,009 938,528 1,949,537 MAYWOOD 240,809 161,456 95,486 215,787 6,000 719,538 665,031 1,384,569 MONROVIA 372,981 250,075 145,261 334,226 6,000 1,108,542 1,030,047 2,138,589 MONTEBELLO 601,178 403,076 231,197 538,711 7,500 1,781,662 1,660,249 3,441,911 MONTEREY PARK 585,414 392,506 225,260 524,585 7,500 1,735,265 1,616,713 3,351,978 NORWAL
K 991,045 664,472 378,017 888,068 10,000 2,931,602 2,736,928 5,668,531 PALMDALE 1,622,267 1,087,691 615,728 1,453,701 10,000 4,789,387 4,480,148 9,269,535 PALOS VERDES ESTATES 127,956 85,791 52,987 114,660 3,000 384,394 353,371 737,765 PARAMOUNT 512,389 343,545 197,760 459,148 7,500 1,520,342 1,415,044 2,935,386 PASADENA 1,347,706 903,605 512,331 1,207,669 10,000 3,981,311 3,721,904 7,703,215 PICO RIVERA 595,428 399,220 229,032 533,559 7,500 1,764,739 1,644,370 3,409,109 15 January 2026 CaliforniaCityFinance.com Page 5 of 16
Attachment C
Attachment C
Type text here

MADERA COUNTY
CHOWCHILLA 184,670 123,817 51,574 165,481 4,000 529,541 509,995 1,039,536 MADERA 636,742 426,920 166,076 570,579 7,500 1,807,817 1,758,463 3,566,280

MARIN COUNTY
BELVEDERE 20,355 13,647 13,431 18,240 1,000 66,673 56,213 122,886 CORTE MADERA 97,855 65,609 46,292 87,687 3,000 300,444 270,242 570,685 FAIRFAX 72,785 48,801 35,662 65,222 2,000 224,470 201,007 425,477 LARKSPUR 125,349 84,044 57,951 112,325 3,000 382,668 346,172 728,840 MILL VALLEY 135,421 90,797 62,221 121,350 3,000 412,789 373,987 786,777 NOVATO 509,505 341,611 220,840 456,563 7,500 1,536,018 1,407,078 2,943,096 ROSS 22,387 15,010 14,292 20,060 1,000 72,749 61,824 134,573 SAN ANSELMO 122,522 82,148 56,752 109,791 3,000 374,214 338,365 712,578 SAN RAFAEL 590,301 395,783 255,099 528,964 7,500 1,777,648 1,630,210 3,407,858 SAUSALITO 68,223 45,742 33,728 61,134 2,000 210,828 188,410 399,238 TIBURON 87,524 58,683 41,912 78,430 2,000 268,548 241,712 510,260

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 68,875 46,179 33,752 61,718 2,000 212,525 190,209 402,734 POINT ARENA 4,408 2,956 6,653 3,950 1,000 18,967 12,174 31,142 UKIAH 159,102 106,674 71,680 142,570 4,000 484,025 439,384 923,409 WILLITS 47,408 31,786 24,729 42,482 1,000 147,406 130,926 278,332

MERCED COUNTY
ATWATER 305,342 204,725 94,390 273,615 6,000 884,072 843,252 1,727,324 DOS PALOS 55,535 37,235 21,094 49,765 2,000 165,629 153,369 318,998 GUSTINE 58,257 39,060 21,893 52,203 2,000 173,413 160,885 334,298 LIVINGSTON 138,392 92,789 45,405 124,012 3,000 403,598 382,192 785,790 LOS BANOS 468,584 314,174 142,286 419,895 6,000 1,350,939 1,294,069 2,645,008 MERCED 939,535 629,936 280,467 841,910 7,500 2,699,348 2,594,675 5,294,023

MODOC COUNTY
ALTURAS 26,067 17,477 14,381 24,921 1,000 83,846 71,987 155,832

MONO COUNTY
MAMMOTH LAKES 69,191 46,391 65,523 2,046,819 2,000 2,229,924 191,083 2,421,007 15 January 2026 CaliforniaCityFinance.com Page 7 of 16
A
Attachment C

MONTEREY COUNTY
CARMEL-BY-THE-SEA 30,360 20,356 13,656 27,205 1,000 92,576 83,843 176,420 DEL REY OAKS 15,132 10,146 9,214 13,560 1,000 49,051 41,789 90,841 GONZALES 81,918 54,924 28,694 73,406 2,000 240,942 226,229 467,171 GREENFIELD 199,188 133,551 62,900 178,491 5,000 579,131 550,090 1,129,222 KING CITY 137,463 92,165 44,896 123,179 3,000 400,703 379,625 780,328 MARINA 221,240 148,336 69,332 198,251 5,000 642,159 610,988 1,253,147 MONTEREY 272,874 182,956 84,394 244,521 6,000 790,744 753,586 1,544,330 PACIFIC GROVE 143,538 96,239 46,668 128,624 3,000 418,069 396,404 814,473 SALINAS 1,550,345 1,039,469 457,014 1,389,252 10,000 4,446,080 4,281,522 8,727,602 SAND CITY 3,575 2,397 5,843 3,203 1,000 16,017 9,872 25,889 SEASIDE 313,670 210,308 96,293 281,078 6,000 907,350 866,250 1,773,600 SOLEDAD 264,019 177,019 81,811 236,586 6,000 765,435 729,131 1,494,566

NAPA COUNTY
AMERICAN CANYON 214,627 143,902 71,098 192,326 5,000 626,953 592,727 1,219,680 CALISTOGA 50,188 33,650 20,303 44,973 2,000 151,113 138,601 289,714 NAPA 746,729 500,664 235,463 669,138 7,500 2,159,494 2,062,211 4,221,705 SAINT HELENA 51,711 34,671 20,774 46,338 2,000 155,494 142,809 298,303 YOUNTVILLE 28,606 19,180 13,636 25,634 1,000 88,056 79,000 167,056

NEVADA COUNTY
GRASS VALLEY 130,428 87,449 118,687 116,876 3,000 456,441 360,199 816,640 NEVADA CITY 32,085 21,512 32,816 34,351 1,000 121,764 88,607 210,371 TRUCKEE 162,226 108,768 146,452 2,079,169 4,000 2,500,616 448,012 2,948,628 15 January 2026 CaliforniaCityFinance.com Page 8 of 16
Attachment C

ORANGE COUNTY
ALISO VIEJO 496,356 332,795 217,084 444,781 7,500 1,498,516 1,370,767 2,869,283 ANAHEIM 3,319,256 2,225,481 1,424,392 2,974,359 10,000 9,953,487 9,166,648 19,120,136 BREA 459,039 307,775 201,124 411,341 6,000 1,385,279 1,267,709 2,652,988 BUENA PARK 807,018 541,086 349,948 723,162 7,500 2,428,714 2,228,707 4,657,421 COSTA MESA 1,078,110 722,846 465,890 966,086 10,000 3,242,931 2,977,370 6,220,301 CYPRESS 482,566 323,549 211,186 432,424 7,500 1,457,224 1,332,683 2,789,907 DANA POINT 317,580 212,930 140,624 284,581 6,000 961,716 877,048 1,838,764 FOUNTAIN VALLEY 547,455 367,055 238,937 490,570 7,500 1,651,517 1,511,882 3,163,399 FULLERTON 1,378,804 924,455 594,492 1,235,536 10,000 4,143,287 3,807,785 7,951,072 GARDEN GROVE 1,647,816 1,104,821 709,544 1,476,595 10,000 4,948,777 4,550,705 9,499,483 HUNTINGTON BEACH 1,900,604 1,274,309 817,657 1,703,117 10,000 5,705,688 5,248,819 10,954,506 IRVINE 3,053,511 2,047,306 1,310,737 2,736,228 10,000 9,157,782 8,432,753 17,590,535 LAGUNA BEACH 220,300 147,706 99,019 197,410 5,000 669,435 608,395 1,277,830 LAGUNA HILLS 300,618 201,557 133,369 269,381 6,000 910,926 830,204 1,741,130 LAGUNA NIGUEL 625,376 419,300 272,263 560,395 7,500 1,884,834 1,727,075 3,611,909 LAGUNA WOODS 170,046 114,012 77,526 152,377 4,000 517,960 469,608 987,568 LA HABRA 601,226 403,108 261,935 538,754 7,500 1,812,523 1,660,381 3,472,904 LAKE FOREST 839,869 563,112 363,998 752,600 7,500 2,527,080 2,319,431 4,846,511 LA PALMA 149,240 100,062 68,628 133,733 4,000 455,663 412,151 867,814 LOS ALAMITOS 115,057 77,143 54,008 103,102 3,000 352,309 317,748 670,057 MISSION VIEJO 896,995 601,414 388,430 803,790 7,500 2,698,129 2,477,194 5,175,323 NEWPORT BEACH 815,499 546,772 353,576 730,762 7,500 2,454,109 2,252,129 4,706,238 ORANGE 1,348,301 904,003 581,446 1,208,202 10,000 4,051,951 3,723,545 7,775,496 PLACENTIA 517,325 346,854 226,051 463,571 7,500 1,561,300 1,428,674 2,989,974 RANCHO SANTA MARGARITA 459,183 307,871 201,185 411,470 6,000 1,385,709 1,268,106 2,653,815 SAN CLEMENTE 614,317 411,885 267,533 550,485 7,500 1,851,720 1,696,534 3,548,254 SAN JUAN CAPISTRANO 338,568 227,002 149,600 303,388 6,000 1,024,557 935,008 1,959,565 SANTA ANA 3,021,848 2,026,076 1,297,195 2,707,855 10,000 9,062,974 8,345,311 17,408,285 SEAL BEACH 242,438 162,549 108,487 217,247 6,000 736,720 669,530 1,406,250 STANTON 388,621 260,561 171,007 348,240 6,000 1,174,430 1,073,239 2,247,669 TUSTIN 769,940 516,226 334,091 689,937 7,500 2,317,694 2,126,311 4,444,005 VILLA PARK 56,148 37,646 28,814 50,314 2,000 174,923 155,063 329,985 WESTMINSTER 871,446 584,284 377,503 780,896 7,500 2,621,629 2,406,636 5,028,265 YORBA LINDA 652,114 437,226 283,698 584,354 7,500 1,964,892 1,800,914 3,765,807 15 January 2026 CaliforniaCityFinance.com Page 9 of 16
Attachment C

PLACER COUNTY
AUBURN 131,933 88,458 59,955 118,224 3,000 401,570 364,354 765,924 COLFAX 19,157 12,844 12,809 18,506 1,000 64,316 52,905 117,221 LINCOLN 522,480 350,311 223,225 468,191 7,500 1,571,707 1,442,912 3,014,619 LOOMIS 65,233 43,737 32,071 58,455 2,000 201,497 180,152 381,649 ROCKLIN 701,228 470,156 297,952 628,365 7,500 2,105,201 1,936,551 4,041,752 ROSEVILLE 1,518,893 1,018,381 639,780 1,361,068 10,000 4,548,121 4,194,662 8,742,783

PLUMAS COUNTY
PORTOLA 20,230 13,564 9,483 169,727 1,000 214,005 55,869 269,874

RIVERSIDE COUNTY
BANNING 306,176 205,284 133,383 274,362 6,000 925,206 845,554 1,770,760 BEAUMONT 572,199 383,645 245,104 512,743 7,500 1,721,190 1,580,217 3,301,407 BLYTHE 179,955 120,655 80,375 161,256 4,000 546,241 496,974 1,043,215 CALIMESA 105,359 70,640 49,047 94,411 3,000 322,457 290,964 613,421 CANYON LAKE 105,991 71,064 49,313 94,978 3,000 324,346 292,711 617,057 CATHEDRAL CITY 494,986 331,876 212,677 443,553 7,500 1,490,592 1,366,982 2,857,575 COACHELLA 425,344 285,183 183,430 381,148 6,000 1,281,105 1,174,656 2,455,761 CORONA 1,525,246 1,022,641 645,351 1,366,761 10,000 4,569,999 4,212,208 8,782,208 DESERT HOT SPRINGS 318,759 213,720 138,668 285,638 6,000 962,785 880,304 1,843,088 EASTVALE 668,903 448,484 285,716 599,399 7,500 2,010,003 1,847,282 3,857,285 HEMET 881,029 590,709 374,802 789,484 7,500 2,643,524 2,433,102 5,076,625 INDIAN WELLS 46,594 31,240 24,368 41,752 1,000 144,954 128,676 273,631 INDIO 886,827 594,596 377,237 794,679 7,500 2,660,839 2,449,113 5,109,953 JURUPA VALLEY 1,015,138 680,625 431,123 909,657 10,000 3,046,543 2,803,463 5,850,006 LAKE ELSINORE 707,083 474,082 301,751 633,612 7,500 2,124,028 1,952,722 4,076,750 LA QUINTA 371,793 249,278 160,940 333,161 6,000 1,121,172 1,026,765 2,147,937 MENIFEE 1,105,106 740,947 468,906 990,277 10,000 3,315,235 3,051,924 6,367,159 MORENO VALLEY 2,020,376 1,354,613 853,288 1,810,443 10,000 6,048,721 5,579,587 11,628,309 MURRIETA 1,071,305 718,284 454,711 959,988 10,000 3,214,290 2,958,579 6,172,869 NORCO 255,184 171,094 111,968 228,668 6,000 772,914 704,730 1,477,644 PALM DESERT 498,139 333,990 214,001 446,378 7,500 1,500,009 1,375,689 2,875,698 PALM SPRINGS 426,226 285,774 183,800 381,938 6,000 1,283,738 1,177,090 2,460,829 PERRIS 778,546 521,996 331,762 697,649 7,500 2,337,453 2,150,077 4,487,530 RANCHO MIRAGE 164,066 110,002 73,702 147,018 4,000 498,788 453,094 951,881 RIVERSIDE 3,069,879 2,058,280 1,294,044 2,750,895 10,000 9,183,098 8,477,957 17,661,055 SAN JACINTO 526,985 353,330 226,115 472,227 7,500 1,586,157 1,455,351 3,041,509 TEMECULA 1,075,436 721,054 456,446 963,690 10,000 3,226,625 2,969,986 6,196,611 WILDOMAR 355,319 238,233 154,022 318,399 6,000 1,071,973 981,270 2,053,243 15 January 2026 CaliforniaCityFinance.com Page 10 of 16 Attachment C

SACRAMENTO COUNTY
CITRUS HEIGHTS 840,655 563,639 372,451 753,304 7,500 2,537,549 2,321,601 4,859,151 ELK GROVE 1,752,226 1,174,826 771,117 1,570,156 10,000 5,278,325 4,839,049 10,117,374 FOLSOM 887,191 594,840 392,803 795,005 7,500 2,677,340 2,450,119 5,127,460 GALT 250,047 167,650 114,155 224,065 6,000 761,918 690,544 1,452,462 ISLETON 7,619 5,108 8,132 6,827 1,000 28,686 21,040 49,726 RANCHO CORDOVA 818,901 549,053 362,937 733,811 7,500 2,472,202 2,261,524 4,733,727 SACRAMENTO 5,059,771 3,392,455 2,217,635 4,534,022 20,000 15,223,882 13,973,357 29,197,239

SAN BENITO COUNTY
HOLLISTER 416,796 279,452 177,604 373,488 6,000 1,253,339 1,151,048 2,404,387 SAN JUAN BAUTISTA 19,972 13,390 13,080 17,896 1,000 65,339 55,155 120,493

SAN BERNARDINO COUNTY
ADELANTO 356,019 238,702 149,389 319,026 6,000 1,069,136 983,202 2,052,339 APPLE VALLEY 727,534 487,794 300,272 651,938 7,500 2,175,038 2,009,200 4,184,238 BARSTOW 244,699 164,065 104,179 219,273 6,000 738,217 675,776 1,413,994 BIG BEAR LAKE 48,309 32,390 24,420 629,279 2,000 736,398 133,414 869,812 CHINO 912,386 611,733 375,346 817,582 7,500 2,724,546 2,519,698 5,244,244 CHINO HILLS 751,118 503,607 309,851 673,071 7,500 2,245,147 2,074,332 4,319,479 COLTON 515,168 345,408 214,025 461,638 7,500 1,543,739 1,422,719 2,966,458 FONTANA 2,100,387 1,408,259 857,827 1,882,140 10,000 6,258,613 5,800,550 12,059,163 GRAND TERRACE 125,790 84,339 55,887 112,720 3,000 381,736 347,389 729,125 HESPERIA 975,501 654,050 400,979 874,139 10,000 2,914,670 2,694,001 5,608,671 HIGHLAND 547,090 366,811 226,989 490,243 7,500 1,638,634 1,510,876 3,149,510 LOMA LINDA 242,668 162,703 103,354 217,453 6,000 732,178 670,166 1,402,343 MONTCLAIR 364,328 244,273 152,764 326,471 6,000 1,093,835 1,006,148 2,099,984 NEEDLES 47,188 31,638 23,964 42,285 1,000 146,076 130,317 276,393 ONTARIO 1,767,195 1,184,862 722,508 1,583,570 10,000 5,268,136 4,880,389 10,148,525 RANCHO CUCAMONGA 1,686,581 1,130,812 689,769 1,511,332 10,000 5,028,493 4,657,759 9,686,252 REDLANDS 704,256 472,187 290,818 631,078 7,500 2,105,840 1,944,915 4,050,754 RIALTO 1,011,659 678,293 415,664 906,540 10,000 3,022,155 2,793,856 5,816,012 SAN BERNARDINO 2,138,222 1,433,626 873,193 1,916,044 10,000 6,371,084 5,905,037 12,276,121 TWENTYNINE PALMS 270,986 181,690 114,855 242,829 6,000 816,360 748,372 1,564,732 UPLAND 758,421 508,503 312,816 679,615 7,500 2,266,855 2,094,499 4,361,354 VICTORVILLE 1,351,367 906,059 553,629 1,210,950 10,000 4,032,005 3,732,014 7,764,019 YUCAIPA 525,528 352,354 218,232 470,922 7,500 1,574,535 1,451,328 3,025,864 YUCCA VALLEY 211,091 141,531 90,530 189,157 5,000 637,309 582,961 1,220,270 15 January 2026 CaliforniaCityFinance.com Page 11 of 16 Attachment C

SAN DIEGO COUNTY
CARLSBAD 1,115,187 747,706 484,938 999,311 10,000 3,357,142 3,079,766 6,436,907 CHULA VISTA 2,696,745 1,808,102 1,165,868 2,416,532 10,000 8,097,248 7,447,487 15,544,734 CORONADO 225,245 151,022 101,778 201,841 5,000 684,886 622,051 1,306,937 DEL MAR 37,864 25,387 21,102 33,929 1,000 119,281 104,566 223,847 EL CAJON 1,018,904 683,151 443,483 913,032 10,000 3,068,570 2,813,864 5,882,434 ENCINITAS 593,742 398,090 260,432 532,047 7,500 1,791,811 1,639,712 3,431,522 ESCONDIDO 1,449,845 972,086 629,023 1,299,195 10,000 4,360,149 4,003,976 8,364,124 IMPERIAL BEACH 254,695 170,767 114,457 228,230 6,000 774,149 703,380 1,477,529 LA MESA 583,698 391,356 256,108 523,048 7,500 1,761,710 1,611,976 3,373,686 LEMON GROVE 269,894 180,957 121,001 241,850 6,000 819,703 745,355 1,565,057 NATIONAL CITY 565,078 378,871 248,091 506,362 7,500 1,705,903 1,560,553 3,266,455 OCEANSIDE 1,670,749 1,120,197 724,132 1,497,145 10,000 5,022,223 4,614,038 9,636,261 POWAY 482,796 323,703 212,665 432,630 7,500 1,459,294 1,333,318 2,792,612 SAN DIEGO 13,502,239 9,052,926 5,818,113 12,099,251 20,000 40,492,530 37,288,565 77,781,095 SAN MARCOS 930,757 624,050 405,532 834,044 7,500 2,801,883 2,570,432 5,372,316 SANTEE 571,681 383,298 250,934 512,279 7,500 1,725,692 1,578,787 3,304,480 SOLANA BEACH 124,448 83,440 58,381 111,517 3,000 380,786 343,684 724,470 VISTA 973,652 652,810 424,000 872,482 7,500 2,930,444 2,688,893 5,619,337

SAN FRANCISCO COUNTY
SAN FRANCISCO 8,375,452 5,615,539 2,123,371 7,505,178 20,000 23,639,540 23,130,133 46,769,673

SAN JOAQUIN COUNTY
ESCALON 71,338 47,830 33,628 63,925 2,000 218,722 197,011 415,733 LATHROP 369,876 247,993 154,269 331,443 6,000 1,109,582 1,021,472 2,131,053 LODI 642,971 431,097 264,628 576,161 7,500 1,922,357 1,775,666 3,698,023 MANTECA 898,270 602,268 367,795 804,932 7,500 2,680,766 2,480,714 5,161,479 MOUNTAIN HOUSE 275,951 185,018 118,291 247,277 5,000 831,537 762,081 1,593,618 RIPON 153,217 102,729 66,716 137,297 4,000 463,959 423,134 887,093 STOCKTON 3,075,054 2,061,750 1,247,445 2,755,532 10,000 9,149,781 8,492,248 17,642,030 TRACY 941,222 631,067 385,152 843,422 7,500 2,808,363 2,599,333 5,407,696

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 175,824 117,886 92,108 157,555 4,000 547,374 485,567 1,032,941 ATASCADERO 295,165 197,901 151,369 264,495 6,000 914,930 815,145 1,730,075 EL PASO DE ROBLES 300,752 201,647 154,143 269,502 6,000 932,044 830,574 1,762,619 GROVER BEACH 122,561 82,174 65,659 109,826 3,000 383,220 338,470 721,690 MORRO BAY 101,171 67,833 55,038 90,658 3,000 317,699 279,399 597,098 PISMO BEACH 77,184 51,750 43,127 69,164 2,000 243,224 213,155 456,379 SAN LUIS OBISPO 474,698 318,274 240,519 425,373 6,000 1,464,864 1,310,954 2,775,819 15 January 2026 CaliforniaCityFinance.com Page 12 of 16 Attachment C

SAN MATEO COUNTY
ATHERTON 68,827 46,147 34,292 61,675 2,000 212,942 190,077 403,019 BELMONT 270,306 181,234 120,626 242,219 6,000 820,385 746,493 1,566,878 BRISBANE 46,488 31,169 24,720 41,658 1,000 145,036 128,385 273,422 BURLINGAME 302,372 202,733 134,366 270,953 6,000 916,424 835,047 1,751,471 COLMA 14,202 9,522 10,886 12,727 1,000 48,337 39,222 87,559 DALY CITY 1,004,673 673,609 435,303 900,280 10,000 3,023,864 2,774,563 5,798,427 EAST PALO ALTO 287,824 192,979 128,133 257,917 6,000 872,853 794,872 1,667,726 FOSTER CITY 322,822 216,445 143,130 289,279 6,000 977,675 891,525 1,869,200 HALF MOON BAY 112,613 75,504 53,055 100,912 3,000 345,084 310,999 656,083 HILLSBOROUGH 108,991 73,076 51,503 97,666 3,000 334,235 300,995 635,229 MENLO PARK 327,221 219,394 145,014 293,220 6,000 990,850 903,673 1,894,523 MILLBRAE 223,492 149,846 100,566 200,269 5,000 679,173 617,208 1,296,381 PACIFICA 370,633 248,501 163,617 332,122 6,000 1,120,872 1,023,563 2,144,435 PORTOLA VALLEY 42,521 28,509 23,020 38,103 1,000 133,153 117,429 250,582 REDWOOD CITY 799,763 536,222 347,499 716,662 7,500 2,407,646 2,208,672 4,616,318 SAN BRUNO 421,674 282,722 185,488 377,859 6,000 1,273,742 1,164,519 2,438,262 SAN CARLOS 294,571 197,503 131,024 263,963 6,000 893,060 813,504 1,706,564 SAN MATEO 1,013,116 679,270 438,921 907,845 10,000 3,049,151 2,797,879 5,847,030 SOUTH SAN FRANCISCO 634,969 425,731 276,885 568,991 7,500 1,914,076 1,753,567 3,667,643 WOODSIDE 50,858 34,099 26,593 45,574 2,000 159,125 140,454 299,578

SANTA BARBARA COUNTY
BUELLTON 49,296 33,052 21,682 44,174 2,000 150,205 136,140 286,344 CARPINTERIA 125,934 84,436 47,928 112,848 3,000 374,145 347,786 721,932 GOLETA 313,824 210,411 112,273 281,215 6,000 923,722 866,674 1,790,396 GUADALUPE 84,822 56,871 33,848 76,008 2,000 253,549 234,248 487,797 LOMPOC 426,887 286,218 150,992 382,530 6,000 1,252,628 1,178,917 2,431,544 SANTA BARBARA 837,655 561,628 291,665 750,617 7,500 2,449,065 2,313,318 4,762,382 SANTA MARIA 1,075,321 720,977 373,056 963,587 10,000 3,142,940 2,969,668 6,112,608 SOLVANG 55,717 37,357 23,881 49,928 2,000 168,883 153,872 322,755 15 January 2026 CaliforniaCityFinance.com Page 13 of 16 Attachment C

SANTA CLARA COUNTY
CAMPBELL 419,048 280,962 172,577 375,506 6,000 1,254,093 1,157,268 2,411,360 CUPERTINO 578,236 387,693 236,312 518,153 7,500 1,727,894 1,596,890 3,324,784 GILROY 596,128 399,689 243,476 534,186 7,500 1,780,979 1,646,302 3,427,280 LOS ALTOS 303,982 203,812 126,507 272,396 6,000 912,697 839,493 1,752,190 LOS ALTOS HILLS 81,918 54,924 37,598 73,406 2,000 249,846 226,229 476,075 LOS GATOS 320,513 214,896 133,126 287,209 6,000 961,744 885,147 1,846,891 MILPITAS 785,014 526,333 319,101 703,445 7,500 2,341,395 2,167,941 4,509,336 MONTE SERENO 34,854 23,369 18,755 31,233 1,000 109,211 96,256 205,467 MORGAN HILL 446,571 299,415 183,597 400,169 6,000 1,335,752 1,233,277 2,569,030 MOUNTAIN VIEW 829,078 555,877 336,744 742,931 7,500 2,472,130 2,289,631 4,761,761 PALO ALTO 659,272 442,026 268,757 590,769 7,500 1,968,324 1,820,684 3,789,009 SAN JOSE 9,702,612 6,505,368 3,889,499 8,694,435 20,000 28,811,914 26,795,295 55,607,209 SANTA CLARA 1,289,785 864,770 521,200 1,155,766 10,000 3,841,521 3,561,945 7,403,466 SARATOGA 298,136 199,893 124,167 267,157 6,000 895,353 823,349 1,718,702 SUNNYVALE 1,530,191 1,025,956 617,453 1,371,192 10,000 4,554,793 4,225,865 8,780,658

SANTA CRUZ
COUNTY
CAPITOLA 94,482 63,348 40,096 84,664 2,000 284,590 260,926 545,515 SANTA CRUZ 619,990 415,689 236,414 555,569 7,500 1,835,162 1,712,201 3,547,363 SCOTTS VALLEY 115,661 77,548 48,008 103,643 3,000 347,859 319,415 667,274 WATSONVILLE 496,500 332,891 190,281 444,910 7,500 1,472,083 1,371,164 2,843,247

SHASTA COUNTY
ANDERSON 107,055 71,778 60,257 95,931 3,000 338,020 295,649 633,669 REDDING 898,394 602,352 470,188 805,044 7,500 2,783,478 2,481,058 5,264,536 SHASTA LAKE 99,110 66,451 56,141 88,812 3,000 313,515 273,709 587,223

SIERRA COUNTY
LOYALTON 7,072 4,742 6,449 7,779 1,000 27,043 19,532 46,575

SISKIYOU COUNTY
DORRIS 8,222 5,513 8,917 7,368 1,000 31,020 22,708 53,728 DUNSMUIR 16,320 10,942 12,971 51,146 1,000 92,380 45,071 137,451 ETNA 6,555 4,395 8,082 5,874 1,000 25,906 18,103 44,008 FORT JONES 6,651 4,459 8,130 5,960 1,000 26,200 18,367 44,567 MONTAGUE 11,778 7,897 10,697 10,554 1,000 41,925 32,526 74,452 MOUNT SHASTA 31,059 20,825 20,350 90,158 1,000 163,392 85,775 249,167 TULELAKE 8,625 5,783 9,118 7,729 1,000 32,255 23,819 56,074 WEED 27,974 18,756 18,805 66,222 1,000 132,757 77,254 210,010 YREKA 75,507 50,625 42,603 75,048 2,000 245,783 208,524 454,307 15 January 2026 CaliforniaCityFinance.com Page 14 of 16 Attachment C

SOLANO COUNTY
BENICIA 259,534 174,012 113,822 232,567 6,000 785,935 716,745 1,502,680 DIXON 193,333 129,625 86,013 173,244 4,000 586,215 533,920 1,120,135 FAIRFIELD 1,156,894 775,669 490,773 1,036,683 10,000 3,470,019 3,194,945 6,664,964 RIO VISTA 99,072 66,425 46,417 88,778 3,000 303,692 273,603 577,295 SUISUN CITY 282,266 189,253 123,371 252,936 6,000 853,825 779,522 1,633,347 VACAVILLE 988,813 662,975 420,167 886,067 10,000 2,968,022 2,730,762 5,698,784 VALLEJO 1,206,880 809,184 511,770 1,081,476 10,000 3,619,310 3,332,990 6,952,300

SONOMA COUNTY
CLOVERDALE 86,336 57,886 41,689 77,365 2,000 265,276 238,430 503,706 COTATI 72,651 48,711 35,842 65,102 2,000 224,305 200,637 424,942 HEALDSBURG 108,368 72,658 51,103 97,107 3,000 332,236 299,275 631,511 PETALUMA 573,349 384,416 249,778 513,773 7,500 1,728,816 1,583,392 3,312,208 ROHNERT PARK 422,354 283,178 185,262 378,468 6,000 1,275,263 1,166,398 2,441,661 SANTA ROSA 1,710,156 1,146,618 735,507 1,532,457 10,000 5,134,738 4,722,865 9,857,603 SEBASTOPOL 72,095 48,338 35,604 64,604 2,000 222,641 199,102 421,743 SONOMA 103,212 69,201 48,900 92,487 3,000 316,800 285,036 601,836 WINDSOR 251,245 168,454 112,151 225,139 6,000 762,988 693,852 1,456,840

STANISLAUS COUNTY
CERES 481,368 322,746 193,163 431,350 7,500 1,436,127 1,329,374 2,765,501 HUGHSON 76,446 51,255 34,714 68,503 2,000 232,917 211,117 444,034 MODESTO 2,106,070 1,412,069 828,919 1,887,233 10,000 6,244,291 5,816,244 12,060,535 NEWMAN 118,727 79,604 51,259 106,391 3,000 358,980 327,884 686,865 OAKDALE 222,629 149,268 91,916 199,496 5,000 668,309 614,826 1,283,135 PATTERSON 247,900 166,211 101,805 222,142 6,000 744,058 684,616 1,428,674 RIVERBANK 250,028 167,638 102,638 224,048 6,000 750,351 690,491 1,440,842 TURLOCK 692,095 464,033 275,621 620,181 7,500 2,059,430 1,911,330 3,970,760 WATERFORD 87,869 58,914 39,184 78,739 2,000 266,706 242,664 509,370

SUTTER COUNTY
LIVE OAK 92,555 62,056 39,593 82,938 2,000 279,142 255,606 534,748 YUBA CITY 675,171 452,686 258,605 605,015 7,500 1,998,978 1,864,591 3,863,569

TEHAMA COUNTY
CORNING 79,235 53,125 34,596 71,001 2,000 239,957 218,819 458,775 RED BLUFF 141,909 95,147 58,164 127,164 3,000 425,384 391,905 817,289 TEHAMA 4,159 2,789 6,364 3,727 1,000 18,039 11,486 29,525

TRINITY COUNTY
15 January 2026 CaliforniaCityFinance.com Page 15 of 16 Attachment C

TULARE COUNTY
DINUBA 249,405 167,220 95,433 223,490 6,000 741,547 688,771 1,430,318 EXETER 99,187 66,502 40,844 88,881 3,000 298,414 273,920 572,335 FARMERSVILLE 99,589 66,772 40,990 89,241 3,000 299,594 275,032 574,626 LINDSAY 121,947 81,763 49,115 109,276 3,000 365,101 336,777 701,878 PORTERVILLE 609,707 408,794 226,365 546,354 7,500 1,798,721 1,683,804 3,482,525 TULARE 699,599 469,064 259,031 626,905 7,500 2,062,099 1,932,052 3,994,151 VISALIA 1,408,531 944,386 516,655 1,262,174 10,000 4,141,747 3,889,882 8,031,629 WOODLAKE 76,714 51,435 32,678 68,743 2,000 231,570 211,858 443,428

TUOLUMNE COUNTY
SONORA 49,862 33,431 33,276 44,681 2,000 163,250 137,701 300,951

VENTURA COUNTY
CAMARILLO 678,238 454,742 295,232 607,763 7,500 2,043,475 1,873,060 3,916,535 FILLMORE 163,251 109,456 74,707 146,288 4,000 497,702 450,844 948,546 MOORPARK 347,106 232,727 153,436 311,039 6,000 1,050,309 958,589 2,008,898 OJAI 73,676 49,398 36,349 66,021 2,000 227,444 203,469 430,913 OXNARD 1,932,938 1,295,989 832,514 1,732,091 10,000 5,803,532 5,338,114 11,141,646 PORT HUENEME 211,455 141,776 95,348 189,483 5,000 643,062 583,967 1,227,029 SAN BUENAVENTURA 1,054,928 707,304 456,537 945,312 10,000 3,174,080 2,913,349 6,087,429 SANTA PAULA 303,388 203,414 134,715 271,863 6,000 919,380 837,853 1,757,233 SIMI VALLEY 1,209,400 810,874 522,684 1,083,734 10,000 3,636,693 3,339,950 6,976,643 THOUSAND OAKS 1,215,409 814,903 525,257 1,089,119 10,000 3,654,688 3,356,544 7,011,232

YOLO COUNTY
DAVIS 626,967 420,366 281,819 561,820 7,500 1,898,472 1,731,468 3,629,941 WEST SACRAMENTO 530,943 355,984 239,391 475,773 7,500 1,609,591 1,466,282 3,075,873 WINTERS 76,867 51,538 38,763 68,880 2,000 238,049 212,282 450,330 WOODLAND 590,551 395,950 265,728 529,188 7,500 1,788,917 1,630,899 3,419,815

YUBA COUNTY
MARYSVILLE 126,126 84,564 45,299 113,020 3,000 372,009 348,316 720,324 WHEATLAND 38,448 25,779 17,146 34,453 1,000 116,825 106,181 223,006 Statewide Total 320,491,000$ 214,881,500 $ 128,094,662 $ 293,573,000 $ 2,724,000 $ 959,764,162$ 885,086,500 $ 1,844,850,662 $ Notes:

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

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. 15 January 2026 CaliforniaCityFinance.com Page 16 of 16 Attachment C

ALAMEDA COUNTY
ALAMEDA 772,536 516,581 291,689 690,786 7,500 2,279,092 2,217,185 4,496,277 ALBANY 206,977 138,402 81,663 185,075 5,000 617,118 594,027 1,211,145 BERKELEY 1,254,789 839,055 470,778 1,122,008 10,000 3,696,630 3,601,256 7,297,886 DUBLIN 730,214 488,281 275,972 652,943 7,500 2,154,909 2,095,719 4,250,628 EMERYVILLE 131,699 88,065 53,708 117,762 3,000 394,233 377,976 772,210 FREMONT 2,274,191 1,520,710 849,343 2,033,536 10,000 6,687,780 6,526,946 13,214,726 HAYWARD 1,603,623 1,072,314 600,321 1,433,928 10,000 4,720,186 4,602,412 9,322,598 LIVERMORE 858,012 573,737 323,431 767,217 7,500 2,529,896 2,462,500 4,992,397 NEWARK 477,932 319,584 182,285 427,357 6,000 1,413,159 1,371,669 2,784,828 OAKLAND 4,234,655 2,831,636 1,577,381 3,786,544 10,000 12,440,216 12,153,495 24,593,711 PIEDMONT 110,161 73,663 45,709 98,504 3,000 331,037 316,163 647,201 PLEASANTON 780,201 521,706 294,535 697,640 7,500 2,301,582 2,239,183 4,540,765 SAN LEANDRO 888,915 594,401 334,907 794,850 7,500 2,620,574 2,551,193 5,171,767 UNION CITY 685,252 458,215 259,275 612,738 7,500 2,022,981 1,966,678 3,989,659

ALPINE COUNTY

AMADOR COUNTY
AMADOR 1,955 1,307 5,753 1,748 1,000 11,764 5,612 17,375 IONE 88,350 59,078 47,844 79,001 2,000 276,272 253,565 529,837 JACKSON 49,185 32,889 28,763 43,981 2,000 156,818 141,162 297,981 PLYMOUTH 10,969 7,335 10,144 9,808 1,000 39,257 31,482 70,738 SUTTER CREEK 25,849 17,285 17,394 23,114 1,000 84,641 74,187 158,828

BUTTE COUNTY
BIGGS 19,289 12,898 12,458 17,248 1,000 62,893 55,359 118,252 CHICO 1,113,021 744,257 446,685 995,241 10,000 3,309,203 3,194,379 6,503,582 GRIDLEY 71,622 47,893 33,235 64,043 2,000 218,793 205,557 424,350 OROVILLE 195,617 130,806 82,463 174,917 4,000 587,803 561,423 1,149,226 PARADISE 108,401 72,486 47,837 101,987 3,000 333,711 311,113 644,824

CALAVERAS COUNTY
ANGELS CAMP 35,704 23,874 30,561 31,925 1,000 123,065 102,470 225,535

COLUSA COUNTY
COLUSA 63,899 42,728 21,928 57,137 2,000 187,692 183,391 371,082 WILLIAMS 54,641 36,537 19,446 48,859 2,000 161,482 156,819 318,301 TOTALHighway Users Tax Acct (HUTA)(1) Streets & Highways Code 15 January 2026 CaliforniaCityFinance.com Page 1 of 16
Attachment C

CONTRA COSTA COUNTY
ANTIOCH 1,141,705 763,437 457,566 1,020,890 10,000 3,393,598 3,276,703 6,670,301 BRENTWOOD 642,773 429,811 259,705 574,755 7,500 1,914,543 1,844,764 3,759,307 CLAYTON 108,167 72,329 47,696 96,721 3,000 327,912 310,440 638,352 CONCORD 1,227,142 820,567 491,448 1,097,285 10,000 3,646,442 3,521,906 7,168,348 DANVILLE 426,909 285,466 174,099 381,733 6,000 1,274,207 1,225,232 2,499,439 EL CERRITO 253,983 169,834 105,522 227,106 6,000 762,445 728,932 1,491,377 HERCULES 256,388 171,442 106,476 229,257 6,000 769,562 735,835 1,505,397 LAFAYETTE 248,567 166,212 103,374 222,263 6,000 746,416 713,388 1,459,804 MARTINEZ 366,999 245,405 150,341 328,163 6,000 1,096,907 1,053,289 2,150,196 MORAGA 169,162 113,116 71,885 151,261 4,000 509,424 485,497 994,920 OAKLEY 457,793 306,118 186,347 409,349 6,000 1,365,606 1,313,869 2,679,475 ORINDA 190,846 127,615 80,484 170,651 4,000 573,597 547,730 1,121,327 PINOLE 185,117 123,785 78,212 165,528 4,000 556,642 531,288 1,087,930 PITTSBURG 746,668 499,283 300,906 667,655 7,500 2,222,012 2,142,942 4,364,954 PLEASANT HILL 337,405 225,617 138,605 301,701 6,000 1,009,328 968,356 1,977,684 RICHMOND 1,133,092 757,678 454,151 1,013,188 10,000 3,368,109 3,251,983 6,620,092 SAN PABLO 314,851 210,535 129,661 281,533 6,000 942,580 903,625 1,846,205 SAN RAMON 827,079 553,053 332,795 739,557 7,500 2,459,984 2,373,723 4,833,707 WALNUT CREEK 687,344 459,614 277,380 614,609 7,500 2,046,448 1,972,683 4,019,130

DEL NORTE COUNTY
CRESCENT CITY 65,815 44,009 25,453 58,851 2,000 196,128 188,890 385,018

EL DORADO COUNTY
PLACERVILLE 105,781 70,734 73,155 94,994 3,000 347,665 303,593 651,258 SOUTH LAKE TAHOE 209,451 140,056 140,146 1,717,290 5,000 2,211,943 601,126 2,813,069 15 January 2026 CaliforniaCityFinance.com Page 2 of 16
Attachment C

FRESNO COUNTY
CLOVIS 1,262,347 844,108 430,589 1,128,765 10,000 3,675,809 3,622,945 7,298,754 COALINGA 176,348 117,921 64,282 157,687 4,000 520,237 506,120 1,026,357 FIREBAUGH 85,192 56,966 33,535 76,177 2,000 253,871 244,502 498,373 FOWLER 74,956 50,122 30,083 67,024 2,000 224,185 215,125 439,310 FRESNO 5,445,802 3,641,509 1,841,668 4,869,527 20,000 15,818,506 15,629,497 31,448,003 HURON 67,770 45,317 27,659 60,599 2,000 203,345 194,502 397,847 KERMAN 171,430 114,632 62,623 153,290 4,000 505,975 492,006 997,982 KINGSBURG 129,880 86,849 48,609 116,136 3,000 384,474 372,758 757,231 MENDOTA 124,259 83,090 46,712 111,110 3,000 368,171 356,624 724,795 ORANGE COVE 94,998 63,523 36,843 84,945 2,000 282,309 272,645 554,954 PARLIER 143,215 95,766 53,107 128,060 3,000 423,148 411,029 834,177 REEDLEY 260,083 173,913 92,526 232,561 6,000 765,083 746,441 1,511,524 SANGER 264,326 176,750 93,957 236,355 6,000 777,389 758,618 1,536,007 SAN JOAQUIN 36,153 24,175 16,995 32,328 1,000 110,651 103,760 214,411 SELMA 241,606 161,557 86,294 216,039 5,000 710,496 693,410 1,403,906

GLENN COUNTY
ORLAND 85,094 56,901 31,757 76,090 2,000 251,842 244,221 496,063 WILLOWS 63,303 42,329 24,853 56,604 2,000 189,089 181,679 370,768

HUMBOLDT COUNTY
ARCATA 185,763 124,216 83,905 166,105 4,000 563,988 533,140 1,097,128 BLUE LAKE 11,781 7,877 9,817 10,534 1,000 41,009 33,811 74,819 EUREKA 263,691 176,325 117,089 235,787 6,000 798,892 756,795 1,555,687 FERNDALE 13,628 9,113 10,603 12,186 1,000 46,531 39,114 85,645 FORTUNA 122,499 81,913 56,965 109,536 3,000 373,913 351,573 725,486 RIO DELL 33,142 22,162 18,913 29,635 1,000 104,852 95,118 199,970 TRINIDAD 3,001 2,007 6,078 2,684 1,000 14,770 8,614 23,384

IMPERIAL COUNTY
BRAWLEY 283,048 189,269 116,150 253,096 6,000 847,563 812,350 1,659,913 CALEXICO 391,772 261,971 158,921 350,315 6,000 1,168,979 1,124,389 2,293,368 CALIPATRIA 63,879 42,715 29,930 57,120 2,000 195,644 183,334 378,978 EL CENTRO 449,786 300,763 181,743 402,189 6,000 1,340,482 1,290,889 2,631,370 HOLTVILLE 55,579 37,165 26,665 49,698 2,000 171,106 159,513 330,619 IMPERIAL 223,549 149,483 92,743 199,893 5,000 670,667 641,586 1,312,253 WESTMORLAND 20,374 13,624 12,815 18,218 1,000 66,031 58,474 124,505

INYO COUNTY
BISHOP 37,688 25,201 20,846 33,700 1,000 118,436 108,166 226,601 15 January 2026 CaliforniaCityFinance.com Page 3 of 16
Attachment C

KERN COUNTY
ARVIN 195,441 130,688 58,441 174,760 4,000 563,330 560,918 1,124,248 BAKERSFIELD 4,098,664 2,740,702 1,129,725 3,664,944 10,000 11,644,035 11,763,201 23,407,236 CALIFORNIA CITY 146,823 98,178 45,097 131,286 4,000 425,384 421,383 846,767 DELANO 516,500 345,374 146,559 461,844 7,500 1,477,778 1,482,360 2,960,138 MARICOPA 10,031 6,707 7,553 8,969 1,000 34,260 28,788 63,048 MCFARLAND 138,953 92,915 42,937 124,249 3,000 402,054 398,796 800,850 RIDGECREST 277,515 185,569 80,967 248,148 6,000 798,199 796,469 1,594,668 SHAFTER 229,307 153,333 67,736 205,042 5,000 660,418 658,113 1,318,531 TAFT 83,794 56,032 27,798 74,927 2,000 244,551 240,490 485,040 TEHACHAPI 127,495 85,253 39,792 114,003 3,000 369,544 365,911 735,455 WASCO 265,069 177,247 77,551 237,020 6,000 762,887 760,751 1,523,638

KINGS COUNTY
AVENAL 133,879 89,522 43,809 119,712 3,000 389,922 384,233 774,155 CORCORAN 211,426 141,377 66,404 189,053 5,000 613,259 606,794 1,220,052 HANFORD 598,691 400,334 179,242 535,338 7,500 1,721,104 1,718,248 3,439,352 LEMOORE 270,730 181,032 83,683 242,081 6,000 783,526 776,997 1,560,523

LAKE COUNTY
CLEARLAKE 164,929 110,285 63,144 147,476 4,000 489,834 473,347 963,181 LAKEPORT 49,136 32,857 22,182 43,937 2,000 150,112 141,022 291,134

LASSEN COUNTY
SUSANVILLE 158,701 106,121 50,816 176,408 4,000 496,046 455,474 951,520

LOS ANGELES COUNTY
AGOURA HILLS 197,797 132,263 79,112 176,866 5,000 591,039 567,680 1,158,719 ALHAMBRA 807,741 540,122 308,265 722,266 7,500 2,385,894 2,318,224 4,704,118 ARCADIA 556,056 371,824 213,708 497,214 7,500 1,646,302 1,595,885 3,242,187 ARTESIA 160,305 107,193 65,026 143,341 4,000 479,865 460,076 939,940 AVALON 33,660 22,508 17,446 30,098 1,000 104,713 96,606 201,318 AZUSA 491,257 328,495 189,364 439,273 7,500 1,455,889 1,409,913 2,865,801 BALDWIN PARK 704,257 470,924 269,387 629,733 7,500 2,081,801 2,021,224 4,103,025 BELL 333,710 223,146 130,174 298,397 6,000 991,425 957,750 1,949,175 BELLFLOWER 770,933 515,509 294,437 689,353 7,500 2,277,730 2,212,583 4,490,314 BELL GARDENS 386,082 258,166 149,850 345,227 6,000 1,145,325 1,108,059 2,253,384 BEVERLY HILLS 319,681 213,765 124,903 285,852 6,000 950,200 917,486 1,867,686 BRADBURY 8,994 6,014 8,179 8,043 1,000 32,230 25,814 58,044 BURBANK 1,047,753 700,613 398,437 936,880 10,000 3,093,684 3,007,060 6,100,744 CALABASAS 227,058 151,830 90,105 203,031 5,000 677,024 651,659 1,328,683 CARSON 917,179 613,301 349,381 820,123 7,500 2,707,483 2,632,311 5,339,794 CERRITOS 482,576 322,690 186,102 431,510 6,000 1,428,877 1,384,997 2,813,874 15 January 2026 CaliforniaCityFinance.com Page 4 of 16
Attachment C

ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2026 TOTAL Road Mntnc
Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTALHighway Users Tax Acct (HUTA)(1) Streets & Highways Code CLAREMONT 374,771 250,602 145,600 335,113 6,000 1,112,086 1,075,596 2,187,682 COMMERCE 120,984 80,900 50,253 108,181 3,000 363,318 347,224 710,542 COMPTON 939,430 628,180 357,740 840,020 7,500 2,772,870 2,696,172 5,469,041 COVINA 501,532 335,366 193,224 448,460 7,500 1,486,082 1,439,402 2,925,485 CUDAHY 222,639 148,875 88,445 199,080 5,000 664,039 638,977 1,303,016 CULVER CITY 395,311 264,337 153,317 353,479 6,000 1,172,445 1,134,547 2,306,992 DIAMOND BAR 537,265 359,260 206,649 480,412 7,500 1,591,086 1,541,956 3,133,042 DOWNEY 1,113,715 744,721 423,219 995,862 10,000 3,287,516 3,196,371 6,483,887 DUARTE 232,152 155,236 92,019 207,586 5,000 691,992 666,278 1,358,270 EL MONTE 1,067,081 713,538 405,699 954,163 10,000 3,150,480 3,062,532 6,213,012 EL SEGUNDO 169,260 113,181 68,390 151,349 4,000 506,180 485,777 991,957 GARDENA 595,435 398,157 228,503 532,426 7,500 1,762,022 1,708,905 3,470,926 GLENDALE 1,915,189 1,280,652 724,330 1,712,524 10,000 5,642,695 5,496,609 11,139,304 GLENDORA 513,303 343,237 197,646 458,986 7,500 1,520,672 1,473,185 2,993,857 HAWAIIAN GARDENS 136,343 91,170 56,023 121,915 3,000 408,450 391,304 799,755 HAWTHORNE 860,241 575,227 327,989 769,210 7,500 2,540,167 2,468,898 5,009,065 HERMOSA BEACH 192,694 128,851 77,194 172,303 4,000 575,043 553,034 1,128,076 HIDDEN HILLS 17,070 11,414 11,213 15,263 1,000 55,960 48,990 104,950 HUNTINGTON PARK 534,909 357,684 205,763 478,305 7,500 1,584,162 1,535,194 3,119,356 INDUSTRY 4,214 2,818 6,383 3,768 1,000 18,182 12,093 30,275 INGLEWOOD 1,060,854 709,373 403,359 948,594 10,000 3,132,180 3,044,659 6,176,839 IRWINDALE 14,753 9,865 10,343 13,192 1,000 49,152 42,340 91,492 LA CANADA FLINTRIDGE 200,818 134,284 80,247 179,568 5,000 599,916 576,350 1,176,266 LA HABRA HEIGHTS 55,276 36,962 25,567 49,427 2,000 169,232 158,643 327,875 LAKEWOOD 804,534 537,977 307,061 719,399 7,500 2,376,471 2,309,020 4,685,491 LA MIRADA 482,068 322,350 185,911 431,055 6,000 1,427,384 1,383,538 2,810,921 LANCASTER 1,737,942 1,162,130 657,738 1,554,033 10,000 5,121,844 4,987,908 10,109,752 LA PUENTE 371,584 248,471 144,403 332,263 6,000 1,102,720 1,066,448 2,169,169 LA VERNE 317,051 212,006 123,915 283,500 6,000 942,472 909,938 1,852,410 LAWNDALE 310,676 207,744 121,520 277,801 6,000 923,741 891,644 1,815,385 LOMITA 204,631 136,833 81,679 182,977 5,000 611,120 587,293 1,198,413 LONG BEACH 4,539,055 3,035,183 1,710,106 4,058,732 10,000 13,353,076 13,027,125 26,380,201 LOS ANGELES 38,113,889 25,486,062 14,324,048 34,080,677 20,000 112,024,676 109,387,175 221,411,851 LYNWOOD 670,196 448,148 256,590 599,276 7,500 1,981,710 1,923,468 3,905,178 MALIBU 104,960 70,185 44,233 93,853 3,000 316,231 301,236 617,468 MANHATTAN BEACH 346,693 231,827 135,051 310,006 6,000 1,029,577 995,011 2,024,589 MAYWOOD 245,663 164,270 97,095 219,667 6,000 732,695 705,055 1,437,749 MONROVIA 380,500 254,433 147,752 340,235 6,000 1,128,921 1,092,038 2,220,959 MONTEBELLO 613,297 410,101 235,213 548,398 7,500 1,814,509 1,760,167 3,574,676 15 January 2026 CaliforniaCityFinance.com Page 5 of 16
Attachment C

ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2026 TOTAL Road Mntnc
Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTALHighway Users Tax Acct (HUTA)(1) Streets & Highways Code MONTEREY PARK 597,215 399,347 229,171 534,017 7,500 1,767,250 1,714,011 3,481,261 NORWALK 1,011,023 676,053 384,638 904,037 10,000 2,985,750 2,901,644 5,887,394 PALMDALE 1,654,969 1,106,648 626,566 1,479,840 10,000 4,878,023 4,749,775 9,627,799 PALOS VERDES ESTATES 130,535 87,287 53,842 116,722 3,000 391,386 374,637 766,023 PARAMOUNT 522,718 349,532 201,183 467,404 7,500 1,548,337 1,500,205 3,048,543 PASADENA 1,374,874 919,353 521,335 1,229,385 10,000 4,054,946 3,945,899 8,000,845 PICO RIVERA 607,431 406,178 233,010 543,153 7,500 1,797,272 1,743,332 3,540,604 POMONA 1,496,209 1,000,488 566,920 1,337,880 10,000 4,411,498 4,294,133 8,705,631 RANCHO PALOS VERDES 412,655 275,935 159,833 368,988 6,000 1,223,410 1,184,322 2,407,732 REDONDO BEACH 686,513 459,059 262,720 613,866 7,500 2,029,658 1,970,298 3,999,956 ROLLING HILLS (2)
ROLLING HILLS ESTATES 83,540 55,862 36,186 74,700 2,000 252,287 239,760 492,047 ROSEMEAD 499,470 333,986 192,449 446,616 7,500 1,480,021 1,433,482 2,913,503 SAN DIMAS 340,240 227,513 132,627 304,236 6,000 1,010,616 976,493 1,987,109 SAN FERNANDO 231,624 154,883 91,820 207,113 5,000 690,440 664,763 1,355,203 SAN GABRIEL 385,701 257,911 149,706 344,886 6,000 1,144,205 1,106,965 2,251,170 SAN MARINO 122,675 82,031 50,889 109,694 3,000 368,288 352,078 720,366 SANTA CLARITA 2,271,825 1,519,128 858,316 2,031,420 10,000 6,690,689 6,520,156 13,210,846 SANTA FE SPRINGS 183,485 122,693 73,735 164,068 4,000 547,980 526,602 1,074,583 SANTA MONICA 911,899 609,771 347,397 815,402 7,500 2,691,970 2,617,159 5,309,129 SIERRA MADRE 109,262 73,061 45,849 97,700 3,000 328,872 313,582 642,454 SIGNAL HILL 114,961 76,873 47,991 102,796 3,000 345,621 329,940 675,561 SOUTH EL MONTE 190,993 127,714 76,555 170,782 4,000 570,044 548,151 1,118,195 SOUTH GATE 908,771 607,679 346,222 812,605 7,500 2,682,776 2,608,180 5,290,957 SOUTH PASADENA 263,534 176,221 103,809 235,647 6,000 785,211 756,346 1,541,557 TEMPLE CITY 357,251 238,888 139,018 319,447 6,000 1,060,604 1,025,315 2,085,919 TORRANCE 1,435,380 959,813 544,067 1,283,488 10,000 4,232,748 4,119,553 8,352,301 VERNON 2,063 1,379 5,575 1,845 1,000 11,862 5,920 17,782 WALNUT 277,945 185,857 109,223 248,533 6,000 827,557 797,704 1,625,261 WEST COVINA 1,071,256 716,329 407,267 957,896 10,000 3,162,747 3,074,513 6,237,260 WEST HOLLYWOOD 348,893 233,298 135,878 311,973 6,000 1,036,041 1,001,325 2,037,366 WESTLAKE VILLAGE 79,629 53,247 34,716 71,203 2,000 240,795 228,537 469,332 WHITTIER 858,862 574,305 327,471 767,977 7,500 2,536,116 2,464,942 5,001,058 15 January 2026 CaliforniaCityFinance.com Page 6 of 16
Attachment C

MADERA COUNTY
CHOWCHILLA 188,392 125,975 52,403 168,457 4,000 539,227 540,688 1,079,915 MADERA 649,577 434,361 168,937 580,839 7,500 1,841,214 1,864,293 3,705,507

MARIN COUNTY
BELVEDERE 20,765 13,885 13,584 18,568 1,000 67,802 59,596 127,399 CORTE MADERA 99,827 66,753 47,028 89,264 3,000 305,872 286,506 592,378 FAIRFAX 74,252 49,651 36,210 66,395 2,000 228,508 213,105 441,612 LARKSPUR 127,876 85,508 58,893 114,344 3,000 389,622 367,006 756,628 MILL VALLEY 138,151 92,379 63,240 123,532 3,000 420,302 396,495 816,797 NOVATO 519,775 347,564 224,673 464,773 7,500 1,564,285 1,491,760 3,056,045 ROSS 22,838 15,271 14,461 20,421 1,000 73,991 65,545 139,536 SAN ANSELMO 124,992 83,580 57,673 111,765 3,000 381,011 358,728 739,739 SAN RAFAEL 602,201 402,681 259,540 538,476 7,500 1,810,397 1,728,321 3,538,718 SAUSALITO 69,599 46,539 34,241 62,234 2,000 214,613 199,749 414,362 TIBURON 89,288 59,706 42,570 79,840 2,000 273,404 256,259 529,663

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 70,263 46,984 34,266 62,828 2,000 216,341 201,657 417,998 POINT ARENA 4,497 3,007 6,686 4,021 1,000 19,212 12,907 32,118 UKIAH 162,309 108,533 72,866 145,133 4,000 492,841 465,828 958,669 WILLITS 48,364 32,340 25,082 43,246 1,000 150,033 138,806 288,838

MERCED COUNTY
ATWATER 311,498 208,293 95,979 278,535 6,000 900,305 894,001 1,794,305 DOS PALOS 56,655 37,884 21,384 50,659 2,000 168,581 162,599 331,181 GUSTINE 59,431 39,740 22,196 53,142 2,000 176,510 170,568 347,078 LIVINGSTON 141,182 94,406 46,126 126,242 3,000 410,955 405,193 816,149 LOS BANOS 478,030 319,650 144,725 427,445 6,000 1,375,850 1,371,950 2,747,800 MERCED 958,475 640,914 285,358 857,049 7,500 2,749,295 2,750,830 5,500,125

MODOC COUNTY
ALTURAS 26,592 17,782 14,551 25,341 1,000 85,266 76,319 161,585

MONO COUNTY
MAMMOTH LAKES 70,586 47,200 66,600 2,047,934 2,000 2,234,320 202,583 2,436,902 15 January 2026 CaliforniaCityFinance.com Page 7 of 16
Attachment C

MONTEREY COUNTY
CARMEL-BY-THE-SEA 30,972 20,710 13,813 27,694 1,000 94,189 88,889 183,079 DEL REY OAKS 15,437 10,322 9,292 13,803 1,000 49,855 44,304 94,159 GONZALES 83,569 55,881 29,118 74,726 2,000 245,294 239,844 485,139 GREENFIELD 203,204 135,879 63,931 181,701 5,000 589,714 583,196 1,172,911 KING CITY 140,234 93,772 45,607 125,394 3,000 408,006 402,472 810,478 MARINA 225,699 150,921 70,477 201,816 5,000 653,914 647,759 1,301,673 MONTEREY 278,375 186,144 85,806 248,917 6,000 805,242 798,938 1,604,181 PACIFIC GROVE 146,432 97,916 47,411 130,936 3,000 425,695 420,261 845,956 SALINAS 1,581,597 1,057,585 465,036 1,414,232 10,000 4,528,451 4,539,196 9,067,647 SAND CITY 3,647 2,438 5,861 3,261 1,000 16,207 10,466 26,673 SEASIDE 319,993 213,974 97,916 286,132 6,000 924,015 918,384 1,842,399 SOLEDAD 269,342 180,104 83,177 240,840 6,000 779,462 773,012 1,552,474

NAPA COUNTY
AMERICAN CANYON 218,954 146,410 72,274 195,784 5,000 638,422 628,399 1,266,821 CALISTOGA 51,199 34,236 20,578 45,781 2,000 153,795 146,943 300,737 NAPA 761,782 509,390 239,555 681,170 7,500 2,199,397 2,186,320 4,385,717 SAINT HELENA 52,754 35,275 21,057 47,171 2,000 158,258 151,404 309,661 YOUNTVILLE 29,183 19,514 13,793 26,095 1,000 89,584 83,755 173,339

NEVADA COUNTY
GRASS VALLEY 133,058 88,973 120,708 118,977 3,000 464,716 381,877 846,593 NEVADA CITY 32,732 21,887 33,313 34,868 1,000 123,799 93,940 217,739 TRUCKEE 165,496 110,664 148,965 2,081,783 4,000 2,510,908 474,975 2,985,883 15 January 2026 CaliforniaCityFinance.com Page 8 of 16
Attachment C

ORANGE COUNTY
ALISO VIEJO 506,362 338,595 220,850 452,779 7,500 1,526,086 1,453,263 2,979,349 ANAHEIM 3,386,166 2,264,267 1,449,576 3,027,842 10,000 10,137,850 9,718,323 19,856,173 BREA 468,293 313,139 204,606 418,738 6,000 1,410,775 1,344,003 2,754,779 BUENA PARK 823,286 550,516 356,071 736,166 7,500 2,473,539 2,362,837 4,836,375 COSTA MESA 1,099,842 735,444 474,070 983,457 10,000 3,302,813 3,156,556 6,459,370 CYPRESS 492,294 329,188 214,847 440,199 7,500 1,484,028 1,412,887 2,896,915 DANA POINT 323,982 216,641 143,034 289,698 6,000 979,355 929,832 1,909,187 FOUNTAIN VALLEY 558,490 373,452 243,091 499,391 7,500 1,681,924 1,602,871 3,284,796 FULLERTON 1,406,598 940,567 604,954 1,257,752 10,000 4,219,870 4,036,949 8,256,819 GARDEN GROVE 1,681,033 1,124,076 722,047 1,503,146 10,000 5,040,303 4,824,579 9,864,882 HUNTINGTON BEACH 1,938,917 1,296,518 832,078 1,733,741 10,000 5,811,254 5,564,707 11,375,961 IRVINE 3,115,064 2,082,987 1,333,905 2,785,428 10,000 9,327,384 8,940,260 18,267,644 LAGUNA BEACH 224,741 150,280 100,690 200,959 5,000 681,671 645,009 1,326,681 LAGUNA HILLS 306,678 205,070 135,650 274,225 6,000 927,623 880,168 1,807,791 LAGUNA NIGUEL 637,983 426,607 277,008 570,471 7,500 1,919,569 1,831,015 3,750,585 LAGUNA WOODS 173,474 115,999 78,816 155,117 4,000 527,405 497,870 1,025,275 LA HABRA 613,346 410,133 266,496 548,442 7,500 1,845,917 1,760,308 3,606,225 LAKE FOREST 856,799 572,926 370,371 766,133 7,500 2,573,729 2,459,021 5,032,750 LA PALMA 152,249 101,806 69,760 136,138 4,000 463,953 436,955 900,908 LOS ALAMITOS 117,376 78,487 54,881 104,955 3,000 358,700 336,871 695,571 MISSION VIEJO 915,077 611,895 395,236 818,243 7,500 2,747,951 2,626,278 5,374,230 NEWPORT BEACH 831,938 556,302 359,763 743,902 7,500 2,499,405 2,387,668 4,887,073 ORANGE 1,375,480 919,758 591,676 1,229,927 10,000 4,126,841 3,947,638 8,074,479 PLACENTIA 527,753 352,899 229,976 471,906 7,500 1,590,034 1,514,655 3,104,690 RANCHO SANTA MARGARITA 468,439 313,237 204,669 418,869 6,000 1,411,214 1,344,424 2,755,638 SAN CLEMENTE 626,701 419,063 272,194 560,383 7,500 1,885,841 1,798,636 3,684,477 SAN JUAN CAPISTRANO 345,393 230,958 152,169 308,843 6,000 1,043,362 991,280 2,034,642 SANTA ANA 3,082,763 2,061,387 1,320,123 2,756,545 10,000 9,230,818 8,847,555 18,078,373 SEAL BEACH 247,325 165,382 110,326 221,153 6,000 750,186 709,825 1,460,010 STANTON 396,455 265,102 173,956 354,502 6,000 1,196,015 1,137,829 2,333,845 TUSTIN 785,461 525,223 339,933 702,343 7,500 2,360,459 2,254,278 4,614,737 VILLA PARK 57,280 38,302 29,240 51,219 2,000 178,041 164,395 342,436 WESTMINSTER 889,013 594,467 384,115 794,937 7,500 2,670,032 2,551,474 5,221,506 YORBA LINDA 665,259 444,846 288,646 594,861 7,500 2,001,113 1,909,299 3,910,411 15 January 2026 CaliforniaCityFinance.com Page 9 of 16
Attachment C

PLACER COUNTY
AUBURN 134,593 90,000 60,934 120,350 3,000 408,876 386,282 795,158 COLFAX 19,543 13,068 12,951 18,814 1,000 65,377 56,089 121,466 LINCOLN 533,013 356,416 227,100 476,609 7,500 1,600,638 1,529,751 3,130,389 LOOMIS 66,548 44,500 32,555 59,506 2,000 205,109 190,994 396,104 ROCKLIN 715,363 478,350 303,152 639,664 7,500 2,144,029 2,053,098 4,197,128 ROSEVILLE 1,549,511 1,036,129 651,045 1,385,541 10,000 4,632,226 4,447,108 9,079,334

PLUMAS COUNTY
PORTOLA 20,638 13,800 9,566 170,053 1,000 215,058 59,232 274,289

RIVERSIDE COUNTY
BANNING 312,348 208,862 135,665 279,295 6,000 942,170 896,442 1,838,612 BEAUMONT 583,733 390,332 249,367 521,962 7,500 1,752,894 1,675,318 3,428,212 BLYTHE 183,582 122,758 81,716 164,156 4,000 556,212 526,883 1,083,095 CALIMESA 107,482 71,872 49,832 96,109 3,000 328,295 308,475 636,770 CANYON LAKE 108,128 72,303 50,102 96,686 3,000 330,219 310,327 640,546 CATHEDRAL CITY 504,964 337,660 216,365 451,529 7,500 1,518,018 1,449,251 2,967,269 COACHELLA 433,918 290,153 186,599 388,001 6,000 1,304,672 1,245,350 2,550,022 CORONA 1,555,992 1,040,464 656,715 1,391,337 10,000 4,654,508 4,465,711 9,120,219 DESERT HOT SPRINGS 325,185 217,445 141,043 290,774 6,000 980,446 933,283 1,913,729 EASTVALE 682,387 456,300 290,700 610,177 7,500 2,047,064 1,958,457 4,005,521 HEMET 898,789 601,004 381,366 803,679 7,500 2,692,339 2,579,533 5,271,871 INDIAN WELLS 47,533 31,785 24,715 42,503 1,000 147,536 136,421 283,956 INDIO 904,704 604,959 383,844 808,968 7,500 2,709,975 2,596,508 5,306,483 JURUPA VALLEY 1,035,601 692,488 438,686 926,014 10,000 3,102,788 2,972,184 6,074,972 LAKE ELSINORE 721,337 482,345 307,019 645,005 7,500 2,163,205 2,070,242 4,233,447 LA QUINTA 379,288 253,623 163,710 339,151 6,000 1,141,772 1,088,559 2,230,331 MENIFEE 1,127,382 753,860 477,140 1,008,083 10,000 3,376,465 3,235,597 6,612,062 MORENO VALLEY 2,061,103 1,378,222 868,341 1,842,997 10,000 6,160,663 5,915,383 12,076,046 MURRIETA 1,092,901 730,803 462,693 977,250 10,000 3,273,647 3,136,635 6,410,282 NORCO 260,328 174,076 113,870 232,780 6,000 787,053 747,142 1,534,196 PALM DESERT 508,180 339,811 217,713 454,405 7,500 1,527,609 1,458,482 2,986,091 PALM SPRINGS 434,818 290,755 186,976 388,805 6,000 1,307,354 1,247,931 2,555,285 PERRIS 794,240 531,094 337,563 710,193 7,500 2,380,590 2,279,475 4,660,064 RANCHO MIRAGE 167,373 111,919 74,924 149,662 4,000 507,878 480,362 988,240 RIVERSIDE 3,131,762 2,094,152 1,316,915 2,800,359 10,000 9,353,190 8,988,184 18,341,374 SAN JACINTO 537,608 359,488 230,042 480,718 7,500 1,615,356 1,542,938 3,158,294 TEMECULA 1,097,115 733,620 464,458 981,018 10,000 3,286,211 3,148,728 6,434,939 WILDOMAR 362,482 242,385 156,669 324,124 6,000 1,091,660 1,040,326 2,131,986 15 January 2026 CaliforniaCityFinance.com Page 10 of 16 Attachment C

SACRAMENTO COUNTY
CITRUS HEIGHTS 857,601 573,462 378,973 766,850 7,500 2,584,386 2,461,322 5,045,708 ELK GROVE 1,787,548 1,195,301 784,711 1,598,390 10,000 5,375,950 5,130,277 10,506,227 FOLSOM 905,076 605,207 399,687 809,300 7,500 2,726,770 2,597,574 5,324,344 GALT 255,087 170,572 116,095 228,094 6,000 775,849 732,103 1,507,952 ISLETON 7,772 5,197 8,191 6,950 1,000 29,110 22,307 51,417 RANCHO CORDOVA 835,408 558,622 369,291 747,006 7,500 2,517,827 2,397,629 4,915,456 SACRAMENTO 5,161,767 3,451,579 2,256,891 4,615,548 20,000 15,505,786 14,814,313 30,320,098

SAN BENITO COUNTY
HOLLISTER 425,198 284,322 180,669 380,203 6,000 1,276,393 1,220,321 2,496,714 SAN JUAN BAUTISTA 20,374 13,624 13,227 18,218 1,000 66,443 58,474 124,917

SAN BERNARDINO COUNTY
ADELANTO 363,196 242,862 151,955 324,762 6,000 1,088,775 1,042,374 2,131,149 APPLE VALLEY 742,200 496,295 305,514 663,660 7,500 2,215,169 2,130,119 4,345,288 BARSTOW 249,632 166,924 105,942 223,216 6,000 751,715 716,446 1,468,162 BIG BEAR LAKE 49,283 32,955 24,768 630,057 2,000 739,063 141,443 880,506 CHINO 930,778 622,394 381,920 832,283 7,500 2,774,874 2,671,340 5,446,215 CHINO HILLS 766,260 512,384 315,262 685,174 7,500 2,286,580 2,199,171 4,485,751 COLTON 525,553 351,428 217,736 469,939 7,500 1,572,157 1,508,342 3,080,499 FONTANA 2,142,727 1,432,802 872,960 1,915,983 10,000 6,374,472 6,149,643 12,524,116 GRAND TERRACE 128,326 85,809 56,793 114,746 3,000 388,675 368,296 756,971 HESPERIA 995,166 665,449 408,007 889,857 10,000 2,968,479 2,856,134 5,824,613 HIGHLAND 558,119 373,204 230,931 499,059 7,500 1,668,812 1,601,805 3,270,617 LOMA LINDA 247,560 165,539 105,103 221,363 6,000 745,564 710,498 1,456,062 MONTCLAIR 371,672 248,530 155,389 332,341 6,000 1,113,932 1,066,701 2,180,633 NEEDLES 48,139 32,190 24,304 43,045 1,000 148,679 138,160 286,839 ONTARIO 1,802,819 1,205,512 735,241 1,612,044 10,000 5,365,616 5,174,105 10,539,720 RANCHO CUCAMONGA 1,720,579 1,150,520 701,920 1,538,507 10,000 5,121,527 4,938,076 10,059,603 REDLANDS 718,453 480,416 295,893 642,426 7,500 2,144,687 2,061,965 4,206,652 RIALTO 1,032,052 690,114 422,953 922,840 10,000 3,077,960 2,961,998 6,039,958 SAN BERNARDINO 2,181,324 1,458,612 888,598 1,950,496 10,000 6,489,031 6,260,418 12,749,449 TWENTYNINE PALMS 276,449 184,856 116,808 247,195 6,000 831,308 793,411 1,624,719 UPLAND 773,709 517,365 318,281 691,835 7,500 2,308,690 2,220,552 4,529,242 VICTORVILLE 1,378,608 921,850 563,365 1,232,724 10,000 4,106,548 3,956,617 8,063,165 YUCAIPA 536,122 358,495 222,018 479,389 7,500 1,603,524 1,538,673 3,142,197 YUCCA VALLEY 215,346 143,998 92,051 192,558 5,000 648,953 618,045 1,266,998 15 January 2026 CaliforniaCityFinance.com Page 11 of 16 Attachment C

SAN DIEGO COUNTY
CARLSBAD 1,137,667 760,737 493,455 1,017,279 10,000 3,419,140 3,265,115 6,684,254 CHULA VISTA 2,751,106 1,839,614 1,186,466 2,459,984 10,000 8,247,171 7,895,697 16,142,868 CORONADO 229,786 153,654 103,499 205,470 5,000 697,408 659,488 1,356,896 DEL MAR 38,627 25,829 21,391 34,539 1,000 121,386 110,859 232,246 EL CAJON 1,039,443 695,057 451,266 929,449 10,000 3,125,215 2,983,211 6,108,426 ENCINITAS 605,710 405,028 264,967 541,614 7,500 1,824,819 1,738,394 3,563,213 ESCONDIDO 1,479,071 989,028 640,097 1,322,556 10,000 4,440,752 4,244,946 8,685,698 IMPERIAL BEACH 259,829 173,743 116,403 232,334 6,000 788,309 745,711 1,534,020 LA MESA 595,465 398,176 260,566 532,453 7,500 1,794,160 1,708,989 3,503,149 LEMON GROVE 275,334 184,111 123,063 246,199 6,000 834,707 790,212 1,624,919 NATIONAL CITY 576,469 385,474 252,407 515,467 7,500 1,737,318 1,654,471 3,391,789 OCEANSIDE 1,704,428 1,139,720 736,893 1,524,066 10,000 5,115,107 4,891,724 10,006,831 POWAY 492,528 329,345 216,353 440,409 7,500 1,486,135 1,413,561 2,899,695 SAN DIEGO 13,774,419 9,210,703 5,921,244 12,316,810 20,000 41,243,176 39,532,696 80,775,872 SAN MARCOS 949,519 634,926 412,641 849,041 7,500 2,853,628 2,725,128 5,578,756 SANTEE 583,205 389,979 255,301 521,490 7,500 1,757,475 1,673,803 3,431,278 SOLANA BEACH 126,957 84,894 59,331 113,523 3,000 387,705 364,368 752,073 VISTA 993,279 664,187 431,437 888,170 7,500 2,984,573 2,850,718 5,835,291

SAN FRANCISCO COUNTY
SAN FRANCISCO 8,544,286 5,713,408 2,160,956 7,640,129 20,000 24,078,779 24,522,170 48,600,949

SAN JOAQUIN COUNTY
ESCALON 72,776 48,664 34,139 65,075 2,000 222,654 208,868 431,522 LATHROP 377,332 252,315 156,920 337,403 6,000 1,129,971 1,082,947 2,212,918 LODI 655,932 438,610 269,237 586,521 7,500 1,957,801 1,882,531 3,840,331 MANTECA 916,377 612,765 374,235 819,406 7,500 2,730,283 2,630,010 5,360,293 MOUNTAIN HOUSE 281,513 188,243 118,291 251,723 5,000 844,771 807,945 1,652,716 RIPON 156,306 104,519 67,814 139,766 4,000 472,405 448,600 921,005 STOCKTON 3,137,042 2,097,683 1,269,490 2,805,080 10,000 9,319,294 9,003,336 18,322,630 TRACY 960,195 642,065 391,900 858,587 7,500 2,860,248 2,755,768 5,616,016

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 179,369 119,941 93,657 160,388 4,000 557,355 514,790 1,072,144 ATASCADERO 301,115 201,350 153,969 269,251 6,000 931,685 864,203 1,795,888 EL PASO DE ROBLES 306,815 205,161 156,793 274,348 6,000 949,116 880,561 1,829,677 GROVER BEACH 125,031 83,606 66,739 111,800 3,000 390,177 358,840 749,017 MORRO BAY 103,210 69,015 55,929 92,288 3,000 323,442 296,214 619,656 PISMO BEACH 78,740 52,652 43,807 70,407 2,000 247,606 225,983 473,589 SAN LUIS OBISPO 484,267 323,821 244,701 433,022 6,000 1,491,811 1,389,851 2,881,662 15 January 2026 CaliforniaCityFinance.com Page 12 of 16 Attachment C

SAN MATEO COUNTY
ATHERTON 70,215 46,951 34,816 62,784 2,000 216,766 201,516 418,282 BELMONT 275,755 184,392 122,681 246,575 6,000 835,403 791,419 1,626,822 BRISBANE 47,426 31,713 25,074 42,407 1,000 147,619 136,112 283,731 BURLINGAME 308,467 206,266 136,665 275,825 6,000 933,223 885,303 1,818,526 COLMA 14,489 9,688 10,994 12,956 1,000 49,126 41,583 90,709 DALY CITY 1,024,925 685,349 442,940 916,468 10,000 3,079,682 2,941,544 6,021,225 EAST PALO ALTO 293,626 196,343 130,321 262,555 6,000 888,844 842,710 1,731,554 FOSTER CITY 329,330 220,217 145,584 294,480 6,000 995,611 945,180 1,940,790 HALF MOON BAY 114,883 76,820 53,911 102,726 3,000 351,341 329,716 681,056 HILLSBOROUGH 111,188 74,349 52,331 99,422 3,000 340,290 319,110 659,399 MENLO PARK 333,817 223,218 147,502 298,493 6,000 1,009,030 958,058 1,967,088 MILLBRAE 227,997 152,457 102,265 203,870 5,000 691,590 654,353 1,345,943 PACIFICA 378,105 252,832 166,434 338,094 6,000 1,141,464 1,085,164 2,226,628 PORTOLA VALLEY 43,378 29,006 23,344 38,788 1,000 135,516 124,496 260,011 REDWOOD CITY 815,885 545,567 353,579 729,548 7,500 2,452,079 2,341,596 4,793,675 SAN BRUNO 430,174 287,650 188,693 384,653 6,000 1,297,170 1,234,603 2,531,773 SAN CARLOS 300,509 200,945 133,263 268,709 6,000 909,426 862,463 1,771,889 SAN MATEO 1,033,538 691,108 446,622 924,169 10,000 3,105,438 2,966,263 6,071,701 SOUTH SAN FRANCISCO 647,769 433,151 281,712 579,222 7,500 1,949,353 1,859,102 3,808,455 WOODSIDE 51,884 34,694 26,980 46,393 2,000 161,950 148,907 310,857

SANTA BARBARA COUNTY
BUELLTON 50,290 33,628 21,982 44,968 2,000 152,868 144,333 297,201 CARPINTERIA 128,472 85,907 48,693 114,878 3,000 380,950 368,717 749,667 GOLETA 320,150 214,078 114,179 286,272 6,000 940,679 918,833 1,859,511 GUADALUPE 86,531 57,862 34,363 77,375 2,000 258,132 248,346 506,478 LOMPOC 435,492 291,206 153,586 389,409 6,000 1,275,693 1,249,867 2,525,560 SANTA BARBARA 854,541 571,416 296,754 764,113 7,500 2,494,324 2,452,540 4,946,864 SANTA MARIA 1,096,997 733,542 379,589 980,913 10,000 3,201,041 3,148,391 6,349,433 SOLVANG 56,840 38,008 24,220 50,826 2,000 171,893 163,132 335,026 15 January 2026 CaliforniaCityFinance.com Page 13 of 16 Attachment C

SANTA CLARA COUNTY
CAMPBELL 427,495 285,858 175,554 382,258 6,000 1,277,165 1,226,915 2,504,080 CUPERTINO 589,892 394,450 240,419 527,470 7,500 1,759,731 1,692,995 3,452,727 GILROY 608,145 406,655 247,710 543,791 7,500 1,813,801 1,745,381 3,559,182 LOS ALTOS 310,109 207,364 128,666 277,294 6,000 929,434 890,016 1,819,450 LOS ALTOS HILLS 83,569 55,881 38,180 74,726 2,000 254,356 239,844 494,200 LOS GATOS 326,974 218,641 135,402 292,373 6,000 979,391 938,417 1,917,808 MILPITAS 800,839 535,506 324,677 716,094 7,500 2,384,617 2,298,414 4,683,031 MONTE SERENO 35,557 23,776 19,002 31,794 1,000 111,130 102,049 213,179 MORGAN HILL 455,573 304,634 186,769 407,365 6,000 1,360,340 1,307,499 2,667,839 MOUNTAIN VIEW 845,791 565,565 342,632 756,289 7,500 2,517,778 2,427,427 4,945,205 PALO ALTO 672,562 449,730 273,440 601,391 7,500 2,004,623 1,930,258 3,934,881 SAN JOSE 9,898,198 6,618,745 3,958,416 8,850,771 20,000 29,346,130 28,407,911 57,754,041 SANTA CLARA 1,315,785 879,841 530,361 1,176,548 10,000 3,912,535 3,776,313 7,688,848 SARATOGA 304,146 203,377 126,284 271,961 6,000 911,768 872,901 1,784,668 SUNNYVALE 1,561,037 1,043,837 628,322 1,395,848 10,000 4,639,044 4,480,189 9,119,233

SANTA CRUZ COUNTY
CAPITOLA 96,386 64,452 40,722 86,187 2,000 289,747 276,629 566,376 SANTA CRUZ 632,488 422,933 240,523 565,558 7,500 1,869,003 1,815,246 3,684,250 SCOTTS VALLEY 117,992 78,899 48,775 105,506 3,000 354,172 338,638 692,811 WATSONVILLE 506,509 338,693 193,572 452,910 7,500 1,499,184 1,453,684 2,952,868

SHASTA COUNTY
ANDERSON 109,213 73,029 61,241 97,656 3,000 344,138 313,442 657,580 REDDING 916,504 612,850 478,445 819,520 7,500 2,834,818 2,630,375 5,465,193 SHASTA LAKE 101,108 67,609 57,052 90,409 3,000 319,178 290,181 609,360

SIERRA COUNTY
LOYALTON 7,215 4,825 6,479 7,893 1,000 27,411 20,707 48,118

SISKIYOU COUNTY
DORRIS 8,388 5,609 8,990 7,501 1,000 31,488 24,074 55,562 DUNSMUIR 16,649 11,133 13,116 51,409 1,000 93,308 47,784 141,091 ETNA 6,687 4,472 8,140 5,979 1,000 26,278 19,192 45,470 FORT JONES 6,785 4,537 8,189 6,067 1,000 26,578 19,473 46,050 MONTAGUE 12,015 8,034 10,801 10,744 1,000 42,595 34,484 77,079 MOUNT SHASTA 31,686 21,188 20,626 90,658 1,000 165,157 90,938 256,095 TULELAKE 8,799 5,884 9,195 7,868 1,000 32,745 25,253 57,998 WEED 28,537 19,083 19,054 66,673 1,000 134,347 81,903 216,249 YREKA 77,029 51,508 43,274 76,265 2,000 250,075 221,073 471,148 15 January 2026 CaliforniaCityFinance.com Page 14 of 16 Attachment C

SOLANO COUNTY
BENICIA 264,766 177,044 115,756 236,749 6,000 800,315 759,881 1,560,196 DIXON 197,230 131,884 87,454 176,359 4,000 596,928 566,053 1,162,980 FAIRFIELD 1,180,214 789,188 499,394 1,055,324 10,000 3,534,121 3,387,225 6,921,346 RIO VISTA 101,069 67,583 47,155 90,374 3,000 309,181 290,069 599,250 SUISUN CITY 287,956 192,551 125,474 257,484 6,000 869,465 826,436 1,695,901 VACAVILLE 1,008,745 674,529 427,536 902,000 10,000 3,022,811 2,895,107 5,917,917 VALLEJO 1,231,209 823,287 520,764 1,100,922 10,000 3,686,182 3,533,579 7,219,760

SONOMA COUNTY
CLOVERDALE 88,076 58,895 42,344 78,756 2,000 270,071 252,779 522,850 COTATI 74,115 49,560 36,393 66,272 2,000 228,340 212,712 441,052 HEALDSBURG 110,552 73,924 51,924 98,854 3,000 338,254 317,286 655,540 PETALUMA 584,906 391,116 254,124 523,011 7,500 1,760,657 1,678,686 3,439,343 ROHNERT PARK 430,868 288,114 188,463 385,274 6,000 1,298,719 1,236,595 2,535,314 SANTA ROSA 1,744,629 1,166,602 748,470 1,560,013 10,000 5,229,714 5,007,100 10,236,814 SEBASTOPOL 73,548 49,180 36,151 65,765 2,000 226,645 211,084 437,729 SONOMA 105,292 70,407 49,682 94,150 3,000 322,532 302,190 624,723 WINDSOR 256,310 171,389 114,055 229,187 6,000 776,941 735,610 1,512,551

STANISLAUS COUNTY
CERES 491,072 328,371 196,504 439,106 7,500 1,462,553 1,409,380 2,871,933 HUGHSON 77,987 52,148 35,244 69,734 2,000 237,114 223,823 460,937 MODESTO 2,148,524 1,436,679 843,540 1,921,167 10,000 6,359,910 6,166,282 12,526,192 NEWMAN 121,121 80,991 52,083 108,304 3,000 365,498 347,617 713,115 OAKDALE 227,117 151,869 93,462 203,083 5,000 680,531 651,828 1,332,359 PATTERSON 252,898 169,108 103,526 226,136 6,000 757,667 725,818 1,483,485 RIVERBANK 255,068 170,559 104,373 228,077 6,000 764,077 732,047 1,496,124 TURLOCK 706,046 472,120 280,426 631,332 7,500 2,097,425 2,026,359 4,123,784 WATERFORD 89,640 59,941 39,794 80,155 2,000 271,530 257,269 528,798

SUTTER COUNTY
LIVE OAK 94,421 63,138 40,210 84,429 2,000 284,198 270,989 555,187 YUBA CITY 688,781 460,575 263,108 615,894 7,500 2,035,859 1,976,807 4,012,666

TEHAMA COUNTY
CORNING 80,832 54,051 35,124 72,278 2,000 244,285 231,988 476,273 RED BLUFF 144,770 96,805 59,111 129,450 3,000 433,136 415,491 848,627 TEHAMA 4,243 2,837 6,392 3,794 1,000 18,266 12,177 30,443

TRINITY COUNTY
15 January 2026 CaliforniaCityFinance.com Page 15 of 16 Attachment C

TULARE COUNTY
DINUBA 254,432 170,134 97,041 227,508 6,000 755,116 730,223 1,485,339 EXETER 101,186 67,661 41,484 90,479 3,000 303,810 290,406 594,216 FARMERSVILLE 101,597 67,936 41,632 90,846 3,000 305,011 291,584 596,596 LINDSAY 124,405 83,188 49,901 111,241 3,000 371,735 357,045 728,780 PORTERVILLE 621,998 415,919 230,296 556,178 7,500 1,831,891 1,785,140 3,617,031 TULARE 713,701 477,239 263,542 638,177 7,500 2,100,159 2,048,329 4,148,488 VISALIA 1,436,925 960,845 525,735 1,284,869 10,000 4,218,375 4,123,986 8,342,361 WOODLAKE 78,261 52,331 33,172 69,979 2,000 235,743 224,609 460,352

TUOLUMNE COUNTY
SONORA 50,867 34,014 33,782 45,484 2,000 166,147 145,989 312,135

VENTURA COUNTY
CAMARILLO 691,910 462,667 300,384 618,692 7,500 2,081,153 1,985,786 4,066,939 FILLMORE 166,542 111,364 75,947 148,919 4,000 506,771 477,977 984,748 MOORPARK 354,103 236,783 156,073 316,632 6,000 1,069,592 1,016,280 2,085,871 OJAI 75,161 50,259 36,909 67,208 2,000 231,537 215,714 447,251 OXNARD 1,971,903 1,318,575 847,199 1,763,236 10,000 5,910,912 5,659,377 11,570,289 PORT HUENEME 215,718 144,246 96,955 192,890 5,000 654,809 619,111 1,273,921 SAN BUENAVENTURA 1,076,193 719,631 464,551 962,310 10,000 3,232,684 3,088,683 6,321,367 SANTA PAULA 309,503 206,959 137,020 276,752 6,000 936,234 888,277 1,824,511 SIMI VALLEY 1,233,780 825,006 531,872 1,103,221 10,000 3,703,879 3,540,958 7,244,837 THOUSAND OAKS 1,239,910 829,105 534,490 1,108,702 10,000 3,722,207 3,558,551 7,280,758

YOLO COUNTY
DAVIS 639,605 427,693 286,733 571,922 7,500 1,933,454 1,835,673 3,769,127 WEST SACRAMENTO 541,645 362,188 243,553 484,328 7,500 1,639,215 1,554,527 3,193,742 WINTERS 78,417 52,436 39,366 70,119 2,000 242,338 225,057 467,395 WOODLAND 602,455 402,851 270,357 538,703 7,500 1,821,866 1,729,051 3,550,917

YUBA COUNTY
MARYSVILLE 128,668 86,038 46,017 115,052 3,000 378,776 369,278 748,054 WHEATLAND 39,223 26,228 17,365 35,073 1,000 118,888 112,571 231,459 Statewide Total 326,951,500$ 218,626,500 $ 130,324,066 $ 298,737,000 $ 2,724,000 $ 977,363,066$ 938,353,500 $ 1,915,716,566$ 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. 15 January 2026 CaliforniaCityFinance.com Page 16 of 16 Attachment C

ATTACHMENT C
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2026 TOTAL Road Maintnc
Sec2103 (2) Sec2104 Sec2105 Sec2106 HUTA Rehab Acct
ALAMEDA COUNTY 9,448,584 14, 878,316 6,747,060 450,174 31,524,134 26,097,421 57,621,555 ALPINE COUNTY 182,626 289,606 136,703 20,966 629,901 504,422 1,134,323 AMADOR COUNTY 931,241 785,227 575,397 212,189 2,504,054 2,572,129 5,076,183 BUTTE COUNTY 3,066,522 2, 657,676 1,894,748 443,457 8,062,403 8,469,874 16,532,277 CALAVERAS COUNTY 1,411,052 1, 106,765 871,863 360,963 3,750,643 3,897,391 7,648,034 COLUSA COUNTY 1,085,759 613,553 670,871 124,423 2,494,606 2,998,917 5,493,523 CONTRA COSTA COUNTY 7,982,250 12, 086,933 5,755,827 989,597 26,814,607 22,047,339 48,861,946 DEL NORTE COUNTY 555,537 350,702 343,256 118,863 1,368,358 1,534,419 2,902,777 EL DORADO COUNTY 2,976,706 3, 873,217 2,103,531 905,747 9,859,201 8,221,799 18,081,000 FRESNO COUNTY 10,448,018 10, 609,625 6,455,639 1,308,739 28,822,021 28,857,904 57,679,925 GLENN COUNTY 1,327,540 755, 416 820,263 149,849 3,053,068 3,666,727 6,719,795 HUMBOLDT COUNTY 2,490,628 1,798,993 1,538,913 424,366 6,252,900 6,879,228 13,132,128 IMPERIAL COUNTY 4,706,234 2,612,878 2,907,895 466,106 10,693,113 12,998,832 23,691,945 INYO COUNTY 1,555,199 969,928 960,929 134,632 3,620,688 4,295,530 7,916,218 KERN COUNTY 9,581,174 9,406,668 5,920,032 2,102,164 27,010,038 26,463,640 53,473,678 KINGS COUNTY 2,020,545 1,525,189 1,248,458 257,062 5,051,254 5,580,838 10,632,092 LAKE COUNTY 1,382,532 1,072,538 854,241 353,189 3,662,500 3,818,617 7,481,117 LASSEN COUNTY 1,334,091 938,437 824,310 134,458 3,231,296 3,684,819 6,916,115 LOS ANGELES COUNTY 56,992,981 88,956,483 40,409,135 2,848,095 189,206,694 157,417,218 346,623,912 MADERA COUNTY 2,958,510 1,931,165 1,828,009 555,154 7,272,838 8,171,541 15,444,379 MARIN COUNTY 2,157,503 2,784,532 1,365,388 317,462 6,624,885 5,959,122 12,584,007 MARIPOSA COUNTY 885,452 540,863 547,104 141,540 2,114,959 2,445,658 4,560,617 MENDOCINO COUNTY 2,036,277 1,380,019 1,258,178 417,352 5,091,826 5,624,290 10,716,116 MERCED COUNTY 3,950,802 3,029,766 2,441,128 634,854 10,056,550 10,912,295 20,968,845 MODOC COUNTY 1,307,289 868,742 807,750 67,634 3,051,415 3,610,791 6,662,206 MONO COUNTY 958,656 778,477 592,336 32,304 2,361,773 2,647,851 5,009,624 MONTEREY COUNTY 4,387,465 4,789,425 2,710,934 965,265 12,853,089 12,118,379 24,971,468 NAPA COUNTY 1,505,119 1,695,203 929,985 333,534 4,463,841 4,157,207 8,621,048 NEVADA COUNTY 1,586,328 1,797,533 980,163 329,890 4,693,914 4,381,512 9,075,426 ORANGE COUNTY 20,576,812 33,776,695 15,234,287 833,730 70,421,524 56,834,095 127,255,619 PLACER COUNTY 4,509,566 6,594,634 3,310,850 927,209 15,342,259 12,455,628 27,797,887 PLUMAS COUNTY 1,070,832 1,049,568 661,647 161,798 2,943,845 2,957,686 5,901,531 RIVERSIDE COUNTY 18,146,510 25,836,626 12,190,427 1,858,522 58,032,085 50,121,491 108,153,576 SACRAMENTO COUNTY 12,533,964 16,435,418 8,268,455 2,349,495 39,587,332 34,619,382 74,206,714 SAN BENITO COUNTY 1,073,461 899,569 663,272 177,106 2,813,408 2,964,948 5,778,356 SAN BERNARDINO COUNTY 16,755,904 23,676,807 11,130,076 1,609,355 53,172,142 46,280,572 99,452,714 SAN DIEGO COUNTY 23,110,215 34,806,103 16,277,305 2,173,930 76,367,553 63,831,470 140,199,023 SAN FRANCISCO COUNTY 4,333,502 5,340,404 2,677,591 9,600 12,361,097 11,969,329 24,330,426 SAN JOAQUIN COUNTY 7,103,008 8,629,128 4,388,819 838,171 20,959,126 19,618,834 40,577,960 SAN LUIS OBISPO COUNTY 3,851,182 3,729,037 2,379,575 714,474 10,674,268 10,637,141 21,311,409 SAN MATEO COUNTY 5, 160,624 8,009,984 3,661,437 308,351 17,140,396 14,253,879 31,394,275 SANTA BARBARA COUNTY 3,876,085 4,838,781 2,522,396 891,793 12,129,055 10,705,924 22,834,979 SANTA CLARA COUNTY 11,965,160 18,777,029 8,410,497 330,586 39,483,272 33,048,319 72,531,591 SANTA CRUZ COUNTY 2,481,310 3,013,353 1,627,663 684,496 7,806,822 6,853,490 14,660,312 SHASTA COUNTY 2,951,012 2,716,673 1,823,376 441,117 7,932,178 8,150,831 16,083,009 SIERRA COUNTY 524,603 434,640 324,142 36,586 1,319,971 1,448,977 2,768,948 SISKIYOU COUNTY 2,113,904 1,558,599 1,306,143 215,979 5,194,625 5,838,701 11,033,326 SOLANO COUNTY 3,642,067 4,933,095 2,263,753 209,873 11,048,788 10,059,557 21,108,345 SONOMA COUNTY 5,363,857 6,238,090 3,314,229 1,020,063 15,936,239 14,815,219 30,751,458 STANISLAUS COUNTY 5,517,383 6,164,357 3,409,090 785,859 15,876,689 15,239,264 31,115,953 SUTTER COUNTY 1,683,330 1,290,272 1,040,099 227,215 4,240,916 4,649,433 8,890,349 TEHAMA COUNTY 1,859,553 1,024,824 1,148,983 277,039 4,310,399 5,136,169 9,446,568 TRINITY COUNTY 980,307 696,843 605,714 96,510 2,379,374 2,707,654 5,087,028 TULARE COUNTY 6,669,753 5,194,002 4,121,118 813,866 16,798,739 18,422,164 35,220,903 TUOLUMNE COUNTY 1,305,415 1,129,133 806,592 353,320 3,594,460 3,605,615 7,200,075 VENTURA COUNTY 6,277,691 9,476,499 4,468,208 674,719 20,897,117 17,339,270 38,236,387 YOLO COUNTY 2,409,460 2,510,113 1,488,761 195,892 6,604,226 6,655,039 13,259,265 YUBA COUNTY 1,386,910 1,010,847 856,946 334,731 3,589,434 3,830,709 7,420,143 Total 320,446,000$ 414,674,998$ 214,881,497$ 35,151,413$ 985,153,908$ 885,086,500$ 1,870,240,408$ Notes:

Highway Users Tax Acc t(1) Streets & Hwys Code TOTAL
Annual

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues." January 2026 CaliforniaCityFinance.com Page 1 of 1
Attachment C

ATTACHMENT D
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projections Estimated January 2026 TOTAL Road Maintnc
Sec2103 (2) Sec2104 Sec2105 Sec2106 HUTA Rehab Acct
ALAMEDA COUNTY 9,640,403 15, 147,286 6,865,780 457,733 32,111,203 27,668,037 59,779,240 ALPINE COUNTY 186,334 289,739 136,790 21,168 634,030 534,780 1,168,810 AMADOR COUNTY 950,146 798,229 585,163 214,800 2,548,338 2,726,927 5,275,265 BUTTE COUNTY 3,128,777 2, 703,902 1,926,907 445,851 8,205,436 8,979,615 17,185,050 CALAVERAS COUNTY 1,439,699 1, 123,899 886,661 367,453 3,817,712 4,131,947 7,949,659 COLUSA COUNTY 1,107,802 615,257 682,257 126,559 2,531,875 3,179,400 5,711,275 CONTRA COSTA COUNTY 8,144,301 12, 304,608 5,865,824 1,027,641 27,342,374 23,374,210 50,716,583 DEL NORTE COUNTY 566,815 356,611 349,082 121,241 1,393,749 1,626,765 3,020,514 EL DORADO COUNTY 3,037,138 3, 923,074 2,131,770 922,159 10,014,141 8,716,610 18,730,751 FRESNO COUNTY 10,660,128 10, 797,538 6,565,208 1,323,275 29,346,149 30,594,654 59,940,803 GLENN COUNTY 1,354,491 757, 550 834,185 148,913 3,095,140 3,887,401 6,982,540 HUMBOLDT COUNTY 2,541,191 1,829,827 1,565,033 430,160 6,366,211 7,293,239 13,659,450 IMPERIAL COUNTY 4,801,777 2,659,856 2,957,250 476,032 10,894,915 13,781,139 24,676,053 INYO COUNTY 1,586,771 971,569 977,238 136,786 3,672,365 4,554,047 8,226,412 KERN COUNTY 9,775,685 9,573,968 6,020,510 2,083,897 27,454,060 28,056,296 55,510,356 KINGS COUNTY 2,061,565 1,552,461 1,269,648 266,241 5,149,914 5,916,709 11,066,623 LAKE COUNTY 1,410,600 1,091,570 868,740 359,989 3,730,899 4,048,433 7,779,331 LASSEN COUNTY 1,361,175 940,424 838,301 137,041 3,276,941 3,906,582 7,183,523 LOS ANGELES COUNTY 58,150,017 90,563,051 41,127,851 2,915,164 192,756,084 166,891,029 359,647,114 MADERA COUNTY 3,018,572 1,965,299 1,859,035 562,074 7,404,980 8,663,327 16,068,307 MARIN COUNTY 2,201,303 2,834, 278 1,389,576 324,046 6,749,204 6,317,758 13,066,962 MARIPOSA COUNTY 903,428 542,401 556,390 143,881 2,146,100 2,592,845 4,738,945 MENDOCINO COUNTY 2,077,616 1,403,930 1,279,533 425,236 5,186,315 5,962,776 11,149,090 MERCED COUNTY 4,031,008 3,084,298 2,482,560 643,540 10,241,406 11,569,027 21,810,433 MODOC COUNTY 1,333,828 869,530 821,459 68,664 3,093,482 3,828,099 6,921,581 MONO COUNTY 978,118 779,449 602,389 32,680 2,392,636 2,807,206 5,199,843 MONTEREY COUNTY 4,476,537 4,875,504 2,756,946 976,960 13,085,946 12,847,698 25,933,644 NAPA COUNTY 1,535,675 1,725,378 945,770 341,931 4,548,754 4,407,399 8,956,153 NEVADA COUNTY 1,618,533 1,824,830 996,799 332,173 4,772,335 4,645,203 9,417,539 ORANGE COUNTY 20,994,550 34,388,306 15,508,838 861,251 71,752,945 60,254,531 132,007,476 PLACER COUNTY 4,601,116 6,692,561 3,359,497 943,136 15,596,311 13,205,242 28,801,553 PLUMAS COUNTY 1,092,571 1,051,396 672,877 164,368 2,981,212 3,135,688 6,116,900 RIVERSIDE COUNTY 18,514,910 26,302,445 12,412,009 1,908,423 59,137,787 53,137,944 112,275,731 SACRAMENTO COUNTY 12,788,421 16,732,838 8,412,759 2,388,261 40,322,278 36,702,874 77,025,152 SAN BENITO COUNTY 1,095,254 915,408 674,529 179,928 2,865,120 3,143,387 6,008,507 SAN BERNARDINO COUNTY 17,096,072 24,089,166 11,321,600 1,643,347 54,150,186 49,065,867 103,216,052 SAN DIEGO COUNTY 23,579,384 35,434,281 16,563,958 2,213,425 77,791,049 67,673,027 145,464,076 SAN FRANCISCO COUNTY 4,421,478 5,436,709 2,723,037 9,600 12,590,824 12,689,677 25,280,501 SAN JOAQUIN COUNTY 7,247,209 8,785,111 4,463,309 858,257 21,353,886 20,799,551 42,153,437 SAN LUIS OBISPO COUNTY 3,929,366 3,795,696 2,419,963 720,016 10,865,041 11,277,314 22,142,355 SAN MATEO COUNTY 5,265,392 8,154,750 3,729,107 321,021 17,470,269 15,111,717 32,581,986 SANTA BARBARA COUNTY 3,954,775 4,925,395 2,569,099 913,829 12,363,098 11,350,236 23,713,334 SANTA CLARA COUNTY 12,208,069 19,116,856 8,557,897 334,123 40,216,946 35,037,260 75,254,206 SANTA CRUZ COUNTY 2,531,684 3,066,486 1,654,858 694,790 7,947,817 7,265,953 15,213,770 SHASTA COUNTY 3,010,922 2,762,289 1,854,324 448,549 8,076,084 8,641,371 16,717,454 SIERRA COUNTY 535,253 434,974 329,644 37,100 1,336,971 1,536,181 2,873,152 SISKIYOU COUNTY 2,156,820 1,562,123 1,328,312 219,057 5,266,311 6,190,090 11,456,401 SOLANO COUNTY 3,716,007 5,022,112 2,303,155 212,658 11,253,932 10,664,969 21,918,901 SONOMA COUNTY 5,472,751 6,349,824 3,370,480 1,032,791 16,225,847 15,706,841 31,932,688 STANISLAUS COUNTY 5,629,394 6,275,683 3,466,951 796,300 16,168,328 16,156,406 32,324,734 SUTTER COUNTY 1,717,504 1,313,287 1,057,752 231,165 4,319,708 4,929,249 9,248,957 TEHAMA COUNTY 1,897,304 1,028,923 1,168,485 281,201 4,375,913 5,445,278 9,821,191 TRINITY COUNTY 1,000,209 697,857 615,995 98,051 2,412,112 2,870,608 5,282,720 TULARE COUNTY 6,805,159 5,286,131 4,191,065 827,866 17,110,221 19,530,862 36,641,083 TUOLUMNE COUNTY 1,331,916 1,146,072 820,282 359,861 3,658,131 3,822,611 7,480,742 VENTURA COUNTY 6,405,137 9,646,708 4,546,540 686,982 21,285,366 18,382,796 39,668,163 YOLO COUNTY 2,458,376 2,555,230 1,514,030 198,902 6,726,537 7,055,558 13,782,095 YUBA COUNTY 1,415,066 1,028,069 871,491 341,385 3,656,011 4,061,252 7,717,263 Total 326,951,500$ 421,902,000$ 218,626,500$ 35,758,934$ 1,003,238,934$ 938,353,500$ 1,941,592,434$ Notes:

TOTAL
Annual

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues." Highway Users Tax Acc t(1) Streets & Hwys Code
January 2026 CaliforniaCityFinance.com Page 1 of 1
Attachment C

Santa Maria City CouncilMay 5, 2026

Santa Maria City Council
May 5, 2026