ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct
ALAMEDA COUNTY
ALAMEDA 516,581 772,536 291,689 690,786 7,500 2,279,092 2,217,185 4,496,277 ALBANY 138,402 206,977 81,663 185,075 5,000 617,118 594,027 1,211,145 BERKELEY 839,055 1,254,789 470,778 1,122,008 10,000 3,696,630 3,601,256 7,297,886 DUBLIN 488,281 730,214 275,972 652,943 7,500 2,154,909 2,095,719 4,250,628 EMERYVILLE 88,065 131,699 53,708 117,762 3,000 394,233 377,976 772,210 FREMONT 1,520,710 2,274,191 849,343 2,033,536 10,000 6,687,780 6,526,946 13,214,726 HAYWARD 1,072,314 1,603,623 600,321 1,433,928 10,000 4,720,186 4,602,412 9,322,598 LIVERMORE 573,737 858,012 323,431 767,217 7,500 2,529,896 2,462,500 4,992,397 NEWARK 319,584 477,932 182,285 427,357 6,000 1,413,159 1,371,669 2,784,828 OAKLAND 2,831,636 4,234,655 1,577,381 3,786,544 10,000 12,440,216 12,153,495 24,593,711 PIEDMONT 73,663 110,161 45,709 98,504 3,000 331,037 316,163 647,201 PLEASANTON 521,706 780,201 294,535 697,640 7,500 2,301,582 2,239,183 4,540,765 SAN LEANDRO 594,401 888,915 334,907 794,850 7,500 2,620,574 2,551,193 5,171,767 UNION CITY 458,215 685,252 259,275 612,738 7,500 2,022,981 1,966,678 3,989,659
ALPINE COUNTY
AMADOR COUNTY
AMADOR 1,307 1,955 5,753 1,748 1,000 11,764 5,612 17,375 IONE 59,078 88,350 47,844 79,001 2,000 276,272 253,565 529,837 JACKSON 32,889 49,185 28,763 43,981 2,000 156,818 141,162 297,981 PLYMOUTH 7,335 10,969 10,144 9,808 1,000 39,257 31,482 70,738 SUTTER CREEK 17,285 25,849 17,394 23,114 1,000 84,641 74,187 158,828
BUTTE COUNTY
BIGGS 12,898 19,289 12,458 17,248 1,000 62,893 55,359 118,252 CHICO 744,257 1,113,021 446,685 995,241 10,000 3,309,203 3,194,379 6,503,582 GRIDLEY 47,893 71,622 33,235 64,043 2,000 218,793 205,557 424,350 OROVILLE 130,806 195,617 82,463 174,917 4,000 587,803 561,423 1,149,226 PARADISE 72,486 108,401 47,837 101,987 3,000 333,711 311,113 644,824
CALAVERAS COUNTY
ANGELS CAMP 23,874 35,704 30,561 31,925 1,000 123,065 102,470 225,535
COLUSA COUNTY
COLUSA 42,728 63,899 21,928 57,137 2,000 187,692 183,391 371,082 WILLIAMS 36,537 54,641 19,446 48,859 2,000 161,482 156,819 318,301 TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code 15 January 2026 CaliforniaCityFinance.com Page 1 of 16