Sales Tax Projections for: Fiscal Year 2025-26
Projection 01-2026
ALAMEDA COUNTY TRANSPORTATION COMMISSION
MEASURE BB SALES & USE TAX REVENUE ALLOCATIONS
Recipient: Local S & R Bicycle & Pedestrian Paratransit Total Alameda 4,925,701.11 529,419.53 509,920.47 5,965,041.11 Albany 1,179,139.30 137,829.05 95,174.77 1,412,143.12
Berkeley 7,832,700.65 849,874.62 847,683.22 9,530,258.49 Dublin 1,435,194.29 494,468.93 1,929,663.22
Emeryville 788,450.64 90,285.66 77,784.87 956,521.17
Fremont 5,957,261.61 1,554,603.22 1,369,774.48 8,881,639.31 Hayward 6,102,414.38 1,083,441.47 2,048,852.67 9,234,708.52 LAVTA 905,747.47 905,747.47
Livermore 2,420,166.99 575,240.49 - 2,995,407.48
Newark 1,230,013.60 316,243.93 290,074.35 1,836,331.88
Oakland 28,240,162.68 2,882,664.97 3,132,885.77 34,255,713.42 Piedmont 990,504.67 73,115.52 1,063,620.19
Pleasanton 1,889,869.70 515,104.30 570,055.74 2,975,029.74 San Leandro 3,389,287.18 590,633.94 740,420.98 4,720,342.10 Union City 1,710,544.95 450,492.48 545,561.22 2,706,598.65 County of Alameda 990,517.90 990,517.90
County North 202,129.75 202,129.75
County Central 4,859,266.60 4,859,266.60
County East 1,073,431.91 1,073,431.91
County Totals 6,134,828.26 990,517.90 0.00 7,125,346.16 Totals 74,226,240.01 11,133,936.01 11,133,936.01 96,494,112.03 Transit Program: Countywide Paratransit Totals
AC Transit Services 69,772,665.60 69,772,665.60
AC Transit Paratransit Program 16,700,904.00 16,700,904.00 AC Transit Total 86,473,569.60
BART Paratransit Program 5,566,968.00 5,566,968.00
BART Maintenance 1,855,656.00 1,855,656.00
BART Total 7,422,624.00
Total AC & BART Direct Local Distributions 71,628,321.60 22,267,872.00 93,896,193.60 North Area South Area East Area Totals
WETA 1,855,656.00 1,855,656.00
Altamont Rail 1,855,656.00 1,855,656.00 3,711,312.00
Union City Transit 927,828.00 927,828.00
LAVTA 1,855,656.00 1,855,656.00
Total Other Transit Services 8,350,452.00
Total Direct Local Distributon Disbursements 198,740,757.63 Note: Formulas may change based on population and road miles in each city.