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CaliforniaCityFinance.com Updated May 11, 2017 The California Local Government Finance Almanac Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets and Roads Estimates: 2016-17, 2017-18, 2018-19 Including Highway Users Tax Account (HUTA) and Road Maintenance and Rehabilitation Account (RMRA) The state of California imposes per-gallon excise taxes on gasoline and diesel fuel, sales taxes on gasoline and diesel fuel and registration taxes on motor vehicles with allocations dedicated to transportation purposes. These allocations flow through 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 which allocates much or the revenue from the Road Repair and Accountability Act of 2017 (SB1 Beall). California taxes on motor vehicle fuels include the gasoline tax, diesel fuel tax, and the use fuel tax. Taxes on aircraft jet fuel are transferred to the state Aeronautics Account. Taxes on fuel used for other motor vehicles are transferred to the state Highway Users Tax Account include: The “gasoline tax” and “diesel fuel tax” imposed on the use of vehicle fuels at the rate of 13 cent per gallon for diesel fuel and 18 cent per gallon for gasoline, which includes the 9 cent per gallon rate added by Proposition 111 (1994). The “use fuel tax” is 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 imposed in 2010-11 in a complicated arrangement known as the “fuel tax swap.” The fuel tax swap replaced the previous Proposition 42 sales tax on gasoline. Other transportation taxes are allocated to cities and counties through the Road Maintenance and Rehabilitation Account (RMRA) which allocates revenue from the Road Repair and Accountability Act of 2017 (SB1 Beall) to local streets and roads and other transportation uses. Revenue allocated through the RMRA includes: An additional 12 cent per gallon increase to the gasoline excise tax effective November 1, 2017. 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 Enhancement Account (TCEA) and half to the RMRA. An additional vehicle registration tax called the “Transportation Improvement Fee” with rates based on the value of the motor vehicle effective January 1, 2018. An additional $100 vehicle registration tax on zero emissions vehicles of model year 2020 or later effective July 1, 2020. The Road Repair and Accountability Act of 2017 (SB1 Beall) also adopted annual inflationary adjustments to all per-gallon motor vehicle fuel excise taxes including the rates allocated through the Highway Users Tax Account (HUTA). 2217 Isle Royale Lane • Davis, CA • 95616-6616 • Tel 530.758.3952

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Page 1: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

CaliforniaCityFinance.com Updated May 11, 2017

The California Local Government Finance Almanac

Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets and Roads Estimates: 2016-17, 2017-18, 2018-19

Including Highway Users Tax Account (HUTA) and Road Maintenance and Rehabilitation Account (RMRA)

The state of California imposes per-gallon excise taxes on gasoline and diesel fuel, sales taxes on gasoline and diesel fuel and registration taxes on motor vehicles with allocations dedicated to transportation purposes. These allocations flow through 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 which allocates much or the revenue from the Road Repair and Accountability Act of 2017 (SB1 Beall).

California taxes on motor vehicle fuels include the gasoline tax, diesel fuel tax, and the use fuel tax. Taxes on aircraft jet fuel are transferred to the state Aeronautics Account. Taxes on fuel used for other motor vehicles are transferred to the state Highway Users Tax Account include:

The “gasoline tax” and “diesel fuel tax” imposed on the use of vehicle fuels at the rate of 13 cent per gallon for diesel fuel and 18 cent per gallon for gasoline, which includes the 9 cent per gallon rate added by Proposition 111 (1994).

The “use fuel tax” is 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 imposed in 2010-11 in a complicated arrangement known as the “fuel tax swap.” The fuel tax swap replaced the previous Proposition 42 sales tax on gasoline.

Other transportation taxes are allocated to cities and counties through the Road Maintenance and Rehabilitation Account (RMRA) which allocates revenue from the Road Repair and Accountability Act of 2017 (SB1 Beall) to local streets and roads and other transportation uses. Revenue allocated through the RMRA includes:

An additional 12 cent per gallon increase to the gasoline excise tax effective November 1, 2017.

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 Enhancement Account (TCEA) and half to the RMRA.

An additional vehicle registration tax called the “Transportation Improvement Fee” with rates based on the value of the motor vehicle effective January 1, 2018.

An additional $100 vehicle registration tax on zero emissions vehicles of model year 2020 or later effective July 1, 2020.

The Road Repair and Accountability Act of 2017 (SB1 Beall) also adopted annual inflationary adjustments to all per-gallon motor vehicle fuel excise taxes including the rates allocated through the Highway Users Tax Account (HUTA).

2217 I s l e Roya l e Lane • Dav i s , CA • 95616-6616 • T e l 530 .758 .3952

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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 allotments 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 excess 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 excess of 9 cents per gallon (i.e. the Proposition 111 rate) monthly among cities based on population.

*Current combined rate as of July 1, 2016 is 27.8 cents. On February 22, 2017, the BOE Board approved an increase of 1.9 cents to 29.7 cents effective July 1, 2017.

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 (about $2.3 million per year)

c. $800 per month to each county ($556,800 per year)

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 based on the share of assessed value of the county which is in the unincorporated area. The remainder is allocated to the cities within the county based on population.

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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 $2.6 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 administrative 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 tax. 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 allocates 75 percent to local transit agencies and 25 percent to state transit programs. The excise tax on diesel is 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% to the State Transportation Improvement Program (STIP); b. 12% State Highway Operation and Protection Program (SHOPP); c. 44% 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% based on the proportion of registered vehicles and 25% based on the proportion of maintained county road miles.

City Population Annual Allocationover 500,000 $ 20,000100,000 to 500,000 $ 10,00050,000 to 99.999 $ 7,50025,000 to 49,999 $ 6,00020,000 to 24,999 $ 5,00015,000 to 19,999 $ 4,00010,000 to 14,999 $ 3,0005,000 to 9,999 $ 2,000less than 5,000 $ 1,000

Streets & Highway Code §2107.5

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The law includes 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 provides 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. Thus, the annual Sec 2103 funds are always “looking backward.” If the Section 2103 amounts generate less than Prop42 would have, the difference will not be made up until the following year.

In the years following the swap, there have been a number of snafus and changes in interpretation of the Section 2103 allocation. In FY2011-12 SCO allocated more money to cities 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 intention, 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)].

In February of each year, the Board of Equalization adjusts the variable fuel tax rate effective the following July 1. On February 22, 2017, the BOE directed that the rate be increased by 1.9 cents per gallon from the 2016-17 composite rate of 27.8 cents per gallon.1 The agency by agency estimates in this report are based on statewide estimates which take into account this rate change.

This 2017 increase will only slightly mitigate the dramatic negative trend of fuel tax revenues allocated to cities, counties and the State Highway Account. The Section 2103 Local Streets and Roads allocation to cities and counties has declined from $864 million in 2013-14 to $693 million in 2014-15 to $332 million in FY2015-16 and an estimated $156 million in FY2016-17. The administration projects it to recover slightly to $262.4 million in 2017-18.

Price-Based (Fuel Tax Swap) Rates Effective Date Variable Rate Total Rate / Gallon

July 1, 2010 $0.173 $0.353 July 1, 2011 $0.177 $0.357 July 1, 2012 $0.180 $0.360 July 1, 2013 $0.215 $0.395 July 1, 2014 $0.180 $0.360 July 1, 2015 $0.120 $0.300 July 1, 2016 $0.098 $0.278 July 1, 2017 $0.117 $0.297 July 1, 2018 ? ? July 1, 2019 $0.173 $0.3532

1 See board agenda and actions at http://www.boe.ca.gov/meetings/pubmeet17.htm together with an informative video explanation of the adjustment procedure at https://www.youtube.com/watch?v=JloCf7R1JYw 2 Per SB1 (Beall) The Road Repair and Accountability Act of 2017, the variable rate will be reset at 17.3 cents per gallon on July 1, 2019 and will subsequently be adjusted annually for inflation. The complicated and problematic annual rate adjustment procedure under the fuel tax swap will end.

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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 registration taxes, the Road Repair and Accountability Act of 2017 (SB1 Beall) will reset the price-based gasoline excise tax to its 2010 year original 17.3 cent per gallon rate on July 1, 2019 and eliminate henceforth the complicated and problematic price-based rate adjustment procedure implemented annually by the Board of Equalization (BOE). There will be one more price-based rate adjustment by the BOE to the rate effective July 1, 2018 for the FY2018-19 year.

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With regard to diesel fuel taxes, SB1 eliminates immediately the price-based adjustment mechanism applied to the diesel fuel tax rate. The diesel fuel tax rate will remain at its current 16 cents per gallon until July 1, 2020.

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

Three Year State General Fund Loan Repayment Funds SB1 stipulates the repayment of $706 million by the state General Fund to transportation funds over the next three fiscal years: 2017-18, 2018-19, and 2019-20. The Governor and Legislature have been repaying transportation funds for previous borrowings for several years. Thus far the repayments have gone to other transportation programs that were owed. Under SB1, $75 million will be allocated to local streets and roads from these loan repayments in each of the next three years. These funds will be allocated half to cities and half to counties with the city funds 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 revenues should be treated as HUTA.3

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 environmental effects, the payment for property taken or damaged for such purposes, and the administrative costs necessarily incurred in the foregoing purposes.

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

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(b) The research and planning for exclusive public mass transit 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 mitigation of their environmental effects, the payment for property taken or 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 bonds issued for the purposes specified above.

Road Maintenance and Rehabilitation Account (RMRA)

Revenue Allocations – Streets & Highways Code Sec 2031 “RMRA” The Road Repair and Accountability Act of 2017 (SB1 Beall) is a significant new investment in California’s transportation systems of about $5.2 billion per year. The Act increases per gallon fuel excise taxes, diesel fuel sales taxes and vehicle registration taxes, stabilizes the problematic price-based fuel tax rates and provides for inflationary adjustments to rates in future years. The Act will more than double local streets and road funds allocated through the Highway Users Tax Account, allocating funds from new taxes through a new “Road Maintenance and Rehabilitation Account (RMRA).

The RMRA receives funds4 from the following new taxes imposed under the Road Repair and Accountability Act of 2017:

A 12 cent per gallon increase to the gasoline excise tax effective November 1, 2017. A 20 cent per gallon increase to the diesel fuel excise tax effective November 1, 2017, half of which will

be allocated to Trade Corridors Enhancement Account (TCEA) with the remaining half to the RMRA. A new vehicle registration tax called the “transportation improvement

fee,” effective January 1, 2018, based on the market value of the vehicle.

An additional new $100 vehicle registration tax on zero emission vehicles model year 2020 and later effective July 1, 2020.

Annual rate increases to these taxes beginning July 1, 2020 (July 1, 2021 for the ZEV fee), and every July 1 thereafter for the change in the California Consumer Price Index. The first adjustment to be made on July 1, 2020 will cover CPI change for two years: November 1, 2017 through November 12, 2019.

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

Vehicle Value FeeUnder $5,000…………… $25$5,000-$24,999………… $50$25,000-$34,999…………$100$35,000-$59,999…………$150$60,000 and over…………$175

(Vehicle Registration Tax)SB1 (2017) Rev&Tax §11050

Transportation Improvement Fee

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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, RMRA local streets and roads allocations must be used for projects “that 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 purposes, pedestrian and bicycle safety

projects, transit facilities, and drainage and storm-water capture projects in conjunction with any other allowable project.”

RMRA funds may also be used to satisfy a match requirement in order to obtain state or federal funds for eligible projects.

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:

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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 that 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 that the MOE requirement is to ensure that these new roads funds do not supplant existing levels of city and county 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 to ensure compliance with these MOE rules. If the State Controller determines that a city or county has not met it’s 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” which we expect to be updated soon to deal with the new accountability provisions of the Road Repair and Accountability Act.

Spending Plans and Reports: RMRA [Streets and Highways Code Sec 2034]

The Road Repair and Accountability Act stipulates that, prior to 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.

We expect the CTC and State Controller to issue guidelines for these annual project lists and annual reports this summer 2017. The first disbursement of RMRA funds is not expected before December 2017.

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

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Local Streets and Roads (HUTA and RMRA) Revenue Estimates for FY2016-17, Projections for FY2017-18 and FY2018-19 City by city and county by county estimates were generated using a model reflecting the local allocation formulas, latest population figures used by the State Controller for allocations and state Department of Finance (DOF) estimates of statewide HUTA and RMRA tax revenues provided in the Governor’s 2017-18 budget proposal and in analyses of SB1(Beall), The Road Repair and Accountability Act of 2017.

The Streets and Highways Code Section 2104-2107 allocations are based on the base 18 cent per gallon rate that does not change. As a result, those allocations are more stable, although they are now declining with fuel efficiency and increasing use of alternative transportation fuels. Statewide fuel consumption (gallons) has been relatively flat in recent years. FY2017-18 allocations from the Section 2104-2107 base HUTA are estimated to increase less than one half of one percent.

However, revenue from the price-based rate allocated pursuant to Streets and Highways Code Section 2103 are affected by the complex fuel tax swap adjustment procedure which has caused wide swings, mostly downward, in these revenues (through FY2018-19). The significant downturns in revenue for many years into FY2016-17 have been largely due to falling gasoline prices and consumption as well as “true ups” under the fuel tax swap system.

In combination, the new city and county HUTA allocations for FY2016-17 are 4.0% lower than estimated in the adopted FY2016-17 budget. Total FY2017-18 city and county HUTA allocations are projected to increase 8.9% from the FY2016-17 current year. This is a combination of the following:

Base HUTA revenue allocations (Section 2104-2108) are projected to grow by just 0.3% in FY2017-18 over prior year.

Revenue from the Section 2103 variable (price-based) rate is currently projected to increase by 67.00% from $173.4 million in FY2016-17 to $289.5 million in FY2017-18. These estimates take into account the action per law of the Board of Equalization to increase the price based gasoline rate from 9.8 cents per gallon to 11.7 cents per gallon, effective July 1, 2017.

The new Road Repair and Accountability Act taxes that will provide funding to cities and counties through the Revenues to the Road Maintenance and Rehabilitation Account (RMRA) begin to take effect November 1, 2017. On that date, the new per-gallon fuel excise taxes begin. On January 1, 2018, the new vehicle registration tax, the “Transportation Improvement Fee,” will take effect. So cities and counties will not see a full year of funding from these new taxes until FY2018-19. The zero emission vehicle registration tax begins on July 1, 2020.

The attached revenue estimates take into account a partial year of RMRA funding in FY2017-18 and a full year in FY2018-19. The estimates, released with the Governor’s May 2017 Revision to the Proposed 2017-18 Budget, take into account the various allocations of RMRA revenues to administrative costs and specified programs prior to disbursement to city and county local streets and roads.

In addition to the new RMRA funds from the Road Repair and Accountability Act, the tables also show a column for the estimated amount each city or county will receive from the general fund loan repayment in FY2017-18 and FY2018-19.

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

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ATTACHMENTS: A) Highway Users Tax Account - Projected Individual City Revenues – FY2016-17 B) Local Streets and Roads - Projected Individual City Revenues – FY2017-18 C) Local Streets and Roads - Projected Individual City Revenues – FY2018-19 D) Highway Users Tax Account - Projected Individual County Revenues – FY2016-17 E) Local Streets and Roads - Projected Individual County Revenues – FY2017-18 F) Local Streets and Roads - Projected Individual County Revenues – FY2018-19

``

-

500

1,000

1,500

2,000

2,500

3,000

FY10-11 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19

Mill

ions

§2103 price-based§2104

counties§2105 cities&counties§2106

§2107cities

estimated projected >>>>>

Road Maintenance

& Rehabilitation Accountloan

repayment

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

ALAMEDA COUNTYALAMEDA 205,871 461,481 283,628 596,540 7,500 1,555,019 ALBANY 49,871 111,790 72,344 144,507 4,000 382,513 BERKELEY 319,076 715,242 436,951 924,567 10,000 2,405,836 DUBLIN 150,012 336,268 207,974 434,682 7,500 1,136,437 EMERYVILLE 28,394 63,648 43,256 82,275 3,000 220,574 FREMONT 608,579 1,364,192 829,049 1,763,442 10,000 4,575,261 HAYWARD 410,702 920,631 561,048 1,190,067 10,000 3,092,448 LIVERMORE 230,993 517,794 317,653 669,334 7,500 1,743,275 NEWARK 118,744 266,177 165,625 344,078 6,000 900,624 OAKLAND 1,102,993 2,472,473 1,498,676 3,196,077 10,000 8,280,219 PIEDMONT 29,853 66,918 45,232 86,502 3,000 231,504 PLEASANTON 201,068 450,714 277,123 582,622 7,500 1,519,027 SAN LEANDRO 237,577 532,553 326,570 688,412 7,500 1,792,613 UNION CITY 195,411 438,033 269,461 566,229 7,500 1,476,633 ALPINE COUNTYAMADOR COUNTYAMADOR 497 1,114 5,473 1,440 1,000 9,524 IONE 21,270 47,679 33,608 61,633 2,000 166,189 JACKSON 12,494 28,006 21,721 36,203 1,000 99,424 PLYMOUTH 2,700 6,052 8,456 7,823 1,000 26,031 SUTTER CREEK 6,718 15,060 13,899 19,467 1,000 56,145 BUTTE COUNTYBIGGS 4,690 10,514 11,152 13,591 1,000 40,947 CHICO 240,782 539,737 330,911 697,699 7,500 1,816,628 GRIDLEY 18,213 40,826 29,467 52,775 2,000 143,281 OROVILLE 43,510 97,531 63,729 126,075 4,000 334,845 PARADISE 70,474 157,976 100,249 236,626 6,000 571,325 CALAVERAS COUNTYANGELS CAMP 10,305 23,099 18,756 29,859 1,000 83,018 COLUSA COUNTYCOLUSA 16,631 37,280 27,324 48,190 2,000 131,425 WILLIAMS 14,280 32,011 24,141 41,379 2,000 113,811

Streets & Highways Code Sec.TOTAL

11 May 2017CaliforniaCityFinance.com

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

CONTRA COSTA COUNTYANTIOCH 290,918 652,124 398,815 842,977 10,000 2,194,834 BRENTWOOD 151,756 340,176 210,336 439,734 7,500 1,149,501 CLAYTON 30,323 67,971 45,869 87,864 3,000 235,027 CONCORD 338,656 759,133 463,470 981,304 10,000 2,552,563 DANVILLE 117,366 263,088 163,759 340,085 6,000 890,298 EL CERRITO 65,244 146,252 93,166 189,054 5,000 498,716 HERCULES 66,553 149,184 94,938 192,845 5,000 508,520 LAFAYETTE 67,571 151,466 96,317 195,795 5,000 516,149 MARTINEZ 100,424 225,110 140,812 290,992 6,000 763,338 MORAGA 44,232 99,151 64,707 128,169 4,000 340,260 OAKLEY 104,198 233,571 145,924 301,928 6,000 791,621 ORINDA 49,997 112,073 72,515 144,873 4,000 383,459 PINOLE 50,894 114,085 73,730 147,473 4,000 390,182 PITTSBURG 181,668 407,226 250,848 526,407 7,500 1,373,648 PLEASANT HILL 91,769 205,709 129,090 265,912 6,000 698,479 RICHMOND 288,361 646,391 395,352 835,566 10,000 2,175,670 SAN PABLO 79,863 179,021 112,965 231,414 6,000 609,264 SAN RAMON 211,037 473,060 290,625 611,508 7,500 1,593,729 WALNUT CREEK 179,626 402,650 248,082 520,491 7,500 1,358,350 DEL NORTE COUNTYCRESCENT CITY 20,531 46,023 32,607 59,492 2,000 160,653 EL DORADO COUNTYPLACERVILLE 28,671 64,268 43,631 83,077 3,000 222,647 SOUTH LAKE TAHOE 58,394 130,897 83,888 1,214,394 5,000 1,492,573 FRESNO COUNTYCLOVIS 280,283 628,284 384,411 812,160 10,000 2,115,139 COALINGA 44,401 99,530 64,937 128,659 4,000 341,528 FIREBAUGH 20,897 46,842 33,102 60,551 2,000 163,391 FOWLER 16,002 35,870 26,473 46,368 2,000 126,714 FRESNO 1,397,291 3,132,172 1,897,268 4,048,845 20,000 10,495,576 HURON 18,312 41,049 29,602 53,063 2,000 144,026 KERMAN 38,451 86,193 56,878 111,418 3,000 295,940 KINGSBURG 31,459 70,519 47,408 91,157 3,000 243,542 MENDOTA 30,116 67,508 45,588 87,265 3,000 233,477 ORANGE COVE 25,138 56,350 38,847 72,841 3,000 196,176 PARLIER 40,549 90,896 59,719 117,497 4,000 312,662 REEDLEY 68,468 153,478 97,532 198,395 6,000 523,872 SANGER 67,501 151,310 96,222 195,593 6,000 516,625 SAN JOAQUIN 10,855 24,333 19,502 31,455 1,000 87,145 SELMA 64,234 143,988 91,798 186,128 5,000 491,147 GLENN COUNTYORLAND 20,991 47,053 33,229 60,823 2,000 164,095 WILLOWS 16,671 37,370 27,379 48,307 2,000 131,726

11 May 2017CaliforniaCityFinance.com

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

HUMBOLDT COUNTYARCATA 48,079 107,774 69,917 139,316 4,000 369,086 BLUE LAKE 3,385 7,587 9,384 9,808 1,000 31,164 EUREKA 73,043 163,732 103,728 211,651 6,000 558,154 FERNDALE 3,683 8,256 9,788 10,672 1,000 33,398 FORTUNA 32,321 72,451 48,575 93,655 3,000 250,004 RIO DELL 9,058 20,305 17,068 26,247 1,000 73,678 TRINIDAD 986 2,210 6,135 2,857 1,000 13,188 IMPERIAL COUNTYBRAWLEY 70,577 158,205 100,388 204,505 6,000 539,674 CALEXICO 110,226 247,083 154,088 319,395 6,000 836,792 CALIPATRIA 20,698 46,396 32,833 59,975 2,000 161,901 EL CENTRO 120,471 270,049 167,965 349,083 6,000 913,568 HOLTVILLE 16,778 37,611 27,525 48,618 2,000 132,532 IMPERIAL 46,865 105,052 68,273 135,797 4,000 359,987 WESTMORLAND 6,267 14,048 13,288 18,160 1,000 52,763 INYO COUNTYBISHOP 10,425 23,370 18,920 30,209 1,000 83,924 KERN COUNTYARVIN 54,029 121,112 77,976 156,557 5,000 414,674 BAKERSFIELD 992,593 2,224,999 1,349,151 2,876,176 10,000 7,452,918 CALIFORNIA CITY 37,930 85,025 56,172 109,908 4,000 293,035 DELANO 142,483 319,390 197,776 412,864 7,500 1,080,013 MARICOPA 3,140 7,039 9,053 9,099 1,000 29,332 MCFARLAND 37,707 84,525 55,870 109,262 3,000 290,364 RIDGECREST 76,341 171,127 108,195 221,210 6,000 582,873 SHAFTER 48,272 108,208 70,179 139,876 4,000 370,535 TAFT 25,401 56,940 39,203 73,604 2,000 197,149 TEHACHAPI 38,720 86,795 57,242 112,197 3,000 297,953 WASCO 70,192 157,344 99,867 203,392 6,000 536,796 KINGS COUNTYAVENAL 41,651 93,364 61,211 120,689 4,000 320,915 CORCORAN 66,655 149,413 95,076 193,141 6,000 510,285 HANFORD 149,905 336,027 207,829 434,371 3,000 1,131,132 LEMOORE 68,030 152,496 96,939 197,126 6,000 520,591 LAKE COUNTYCLEARLAKE 40,966 91,829 60,283 118,704 4,000 315,782 LAKEPORT 12,768 28,621 22,093 36,997 2,000 102,478 LASSEN COUNTYSUSANVILLE 48,211 108,069 70,096 222,284 4,000 452,659

11 May 2017CaliforniaCityFinance.com

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

LOS ANGELES COUNTYAGOURA HILLS 55,786 125,050 80,356 161,647 5,000 427,839 ALHAMBRA 229,798 515,115 316,034 665,870 7,500 1,734,317 ARCADIA 155,162 347,812 214,949 449,604 7,500 1,175,026 ARTESIA 45,261 101,457 66,101 131,150 4,000 347,970 AVALON 10,315 23,123 18,771 29,890 1,000 83,099 AZUSA 132,769 297,616 184,620 384,717 6,000 1,005,723 BALDWIN PARK 206,970 463,944 285,116 599,723 7,500 1,563,252 BELL 97,069 217,589 136,268 281,270 6,000 738,196 BELLFLOWER 209,814 470,320 288,969 607,966 7,500 1,584,570 BELL GARDENS 115,174 258,175 160,790 333,733 6,000 873,872 BEVERLY HILLS 93,571 209,749 131,531 271,135 6,000 711,987 BRADBURY 2,920 6,545 8,755 8,461 1,000 27,681 BURBANK 284,971 638,792 390,760 825,743 10,000 2,150,266 CALABASAS 65,040 145,794 92,889 188,463 5,000 497,186 CARSON 250,221 560,897 343,696 725,051 7,500 1,887,365 CERRITOS 134,228 300,886 186,596 388,944 7,500 1,018,153 CLAREMONT 97,464 218,474 136,803 282,414 6,000 741,155 COMMERCE 35,083 78,642 52,316 101,657 3,000 270,697 COMPTON 264,614 593,160 363,189 766,757 7,500 1,995,221 COVINA 131,294 294,310 182,623 380,444 6,000 994,672 CUDAHY 65,196 146,143 93,100 188,914 6,000 499,354 CULVER CITY 106,841 239,496 149,504 309,588 6,000 811,429 DIAMOND BAR 152,226 341,230 210,972 441,096 7,500 1,153,024 DOWNEY 305,967 685,856 419,197 886,582 10,000 2,307,602 DUARTE 58,666 131,505 84,256 169,992 5,000 449,418 EL MONTE 311,001 697,141 426,015 901,169 10,000 2,345,325 EL SEGUNDO 45,667 102,367 66,650 132,326 4,000 351,009 GARDENA 162,289 363,787 224,601 470,254 7,500 1,228,431 GLENDALE 535,058 1,199,387 729,474 1,550,405 10,000 4,024,324 GLENDORA 138,244 309,888 192,035 400,581 7,500 1,048,248 HAWAIIAN GARDENS 39,072 87,584 57,718 113,216 4,000 301,590 HAWTHORNE 235,471 527,832 323,718 682,310 7,500 1,776,831 HERMOSA BEACH 53,113 119,058 76,735 153,903 4,000 406,809 HIDDEN HILLS 5,107 11,447 11,716 14,797 1,000 44,067 HUNTINGTON PARK 159,328 357,151 220,592 461,676 7,500 1,206,248 INDUSTRY 1,182 2,649 6,401 3,425 1,000 14,657 INGLEWOOD 301,758 676,421 413,495 874,384 10,000 2,276,058 IRWINDALE 3,957 8,870 10,159 11,466 1,000 35,451 LA CANADA FLINTRIDGE 55,316 123,996 79,719 160,285 5,000 424,316 LA HABRA HEIGHTS 14,611 32,751 24,588 42,336 2,000 116,287 LAKEWOOD 219,203 491,366 301,685 635,171 7,500 1,654,924 LA MIRADA 133,027 298,194 184,970 385,465 7,500 1,009,155 LANCASTER 431,910 968,171 589,772 1,251,520 10,000 3,251,374 LA PUENTE 109,305 245,018 152,840 316,725 6,000 829,888 LA VERNE 88,760 198,965 125,015 257,194 6,000 675,934 LAWNDALE 89,730 201,138 126,328 260,004 6,000 683,201

11 May 2017CaliforniaCityFinance.com

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Page 17: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

LOMITA 55,695 124,845 80,232 161,383 5,000 427,154 LONG BEACH 1,270,015 2,846,870 1,724,888 3,680,046 10,000 9,531,819 LOS ANGELES 10,629,658 23,827,467 14,401,432 30,800,910 20,000 79,679,467

LYNWOOD 191,749 429,825 264,502 555,620 7,500 1,449,196 MALIBU 34,747 77,889 51,861 100,684 7,500 272,681 MANHATTAN BEACH 96,069 215,349 134,915 278,374 6,000 730,708 MAYWOOD 74,904 167,905 106,249 217,045 6,000 572,104 MONROVIA 100,483 225,243 140,892 291,163 6,000 763,781 MONTEBELLO 172,201 386,006 238,026 498,977 7,500 1,302,711 MONTEREY PARK 166,718 373,716 230,601 483,090 7,500 1,261,625 NORWALK 287,878 645,307 394,697 834,165 10,000 2,172,047 PALMDALE 421,770 945,440 576,038 1,222,136 10,000 3,175,384 PALOS VERDES ESTATES 36,883 82,676 54,753 106,872 3,000 284,184 PARAMOUNT 148,556 333,005 206,002 430,463 7,500 1,125,527 PASADENA 380,135 852,112 519,649 1,101,494 10,000 2,863,390 PICO RIVERA 172,411 386,476 238,310 499,584 7,500 1,304,281 POMONA 409,440 917,801 559,338 1,186,408 10,000 3,082,987 RANCHO PALOS VERDES 114,339 256,302 159,658 331,312 6,000 867,611 REDONDO BEACH 182,922 410,039 252,547 530,042 7,500 1,383,049 ROLLING HILLS (2)

ROLLING HILLS ESTATES 22,089 49,515 34,717 64,007 2,000 172,329 ROSEMEAD 147,791 331,288 204,966 428,245 7,500 1,119,790 SAN DIMAS 93,249 209,027 131,095 270,201 6,000 709,571 SAN FERNANDO 65,970 147,878 94,148 191,156 6,000 505,151 SAN GABRIEL 108,840 243,976 152,211 315,379 6,000 826,405 SAN MARINO 36,034 80,773 53,603 104,413 3,000 277,823 SANTA CLARITA 572,798 1,283,984 780,588 1,659,760 10,000 4,307,130 SANTA FE SPRINGS 47,351 106,142 68,931 137,206 4,000 363,631 SANTA MONICA 250,584 561,710 344,187 726,102 7,500 1,890,082 SIERRA MADRE 29,906 67,038 45,305 86,658 3,000 231,907 SIGNAL HILL 31,121 69,760 46,949 90,176 3,000 241,006 SOUTH EL MONTE 55,985 125,495 80,625 162,223 5,000 429,328 SOUTH GATE 259,352 581,364 356,062 751,508 10,000 1,958,287 SOUTH PASADENA 70,311 157,608 100,028 203,735 6,000 537,681 TEMPLE CITY 97,445 218,432 136,777 282,360 6,000 741,014 TORRANCE 398,716 893,763 544,814 1,155,335 10,000 3,002,629 VERNON 330 741 5,248 957 1,000 8,276 WALNUT 81,279 182,195 114,883 235,516 6,000 619,872 WEST COVINA 291,195 652,744 399,190 843,778 10,000 2,196,907 WEST HOLLYWOOD 96,236 215,723 135,140 278,857 6,000 731,956 WESTLAKE VILLAGE 22,627 50,720 35,445 65,563 2,000 176,355 WHITTIER 233,566 523,563 321,138 676,791 7,500 1,762,559

11 May 2017CaliforniaCityFinance.com

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Page 18: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

MADERA COUNTYCHOWCHILLA 50,287 112,724 72,908 145,714 4,000 385,633 MADERA 171,817 385,145 237,506 497,864 7,500 1,299,832 MARIN COUNTYBELVEDERE 5,698 12,772 12,517 16,510 1,000 48,496 CORTE MADERA 25,495 57,151 39,331 73,877 2,000 197,853 FAIRFAX 20,507 45,969 32,574 59,422 2,000 160,472 LARKSPUR 33,167 74,348 49,721 96,107 3,000 256,345 MILL VALLEY 38,787 86,945 57,333 112,391 3,000 298,456 NOVATO 143,917 322,605 199,719 417,020 7,500 1,090,762 ROSS 6,697 15,012 13,870 19,405 1,000 55,984 SAN ANSELMO 34,035 76,293 50,897 98,622 3,000 262,847 SAN RAFAEL 159,065 356,561 220,235 460,914 7,500 1,204,275 SAUSALITO 19,610 43,957 31,359 56,822 2,000 153,749 TIBURON 24,714 55,398 38,272 71,612 2,000 191,996 MARIPOSA COUNTYMENDOCINO COUNTYFORT BRAGG 19,725 44,216 31,516 57,157 2,000 154,614 POINT ARENA 1,209 2,710 6,437 3,503 1,000 14,858 UKIAH 43,182 96,797 63,285 125,126 4,000 332,389 WILLITS 13,168 29,518 22,635 38,156 2,000 105,477 MERCED COUNTYATWATER 77,964 174,764 110,393 225,911 6,000 595,032 DOS PALOS 13,493 30,246 23,075 39,098 2,000 107,913 GUSTINE 15,092 33,829 25,240 43,730 2,000 119,890 LIVINGSTON 36,896 82,706 54,771 106,911 3,000 284,285 LOS BANOS 99,782 223,671 139,943 289,132 6,000 758,527 MERCED 219,528 492,094 302,125 636,113 7,500 1,657,360 MODOC COUNTYALTURAS 7,594 17,023 15,085 23,486 1,000 64,188 MONO COUNTYMAMMOTH LAKES 22,592 50,641 35,398 1,917,480 2,000 2,028,111 MONTEREY COUNTYCARMEL-BY-THE-SEA 10,065 22,563 18,433 29,166 1,000 81,227 DEL REY OAKS 4,459 9,996 10,839 12,921 1,000 39,216 GONZALES 22,449 50,322 35,205 65,050 2,000 175,026 GREENFIELD 45,317 101,584 66,177 131,314 4,000 348,392 KING CITY 36,042 80,791 53,614 104,436 3,000 277,884 MARINA 60,581 135,798 86,850 175,542 6,000 464,771 MONTEREY 75,654 169,585 107,264 219,217 6,000 577,720 PACIFIC GROVE 41,336 92,660 60,785 119,778 4,000 318,560 SALINAS 415,621 931,657 567,710 1,204,319 10,000 3,129,306 SAND CITY 972 2,180 6,117 2,818 1,000 13,087 SEASIDE 90,452 202,758 127,307 262,098 6,000 688,616 SOLEDAD 69,139 154,983 98,441 200,341 6,000 528,905

11 May 2017CaliforniaCityFinance.com

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

NAPA COUNTYAMERICAN CANYON 54,126 121,329 78,107 156,837 5,000 415,398 CALISTOGA 14,133 31,679 23,941 40,951 2,000 112,704 NAPA 212,138 475,529 292,116 614,699 7,500 1,601,983 SAINT HELENA 16,292 36,521 26,866 47,209 2,000 128,888 YOUNTVILLE 8,104 18,167 15,777 23,484 1,000 66,532 NEVADA COUNTYGRASS VALLEY 34,720 77,829 51,824 100,606 3,000 267,980 NEVADA CITY 8,580 19,233 16,421 24,862 1,000 70,095 TRUCKEE 43,547 97,616 63,780 1,736,107 4,000 1,945,050 ORANGE COUNTYALISO VIEJO 134,862 302,307 187,455 390,781 6,000 1,021,404 ANAHEIM 944,046 2,116,177 1,283,401 2,735,506 10,000 7,089,130 BREA 116,391 260,902 162,438 337,259 6,000 882,991 BUENA PARK 222,335 498,387 305,927 644,247 7,500 1,678,396 COSTA MESA 304,772 683,177 417,578 883,118 10,000 2,298,644 CYPRESS 132,122 296,165 183,744 382,841 6,000 1,000,872 DANA POINT 91,892 205,986 129,257 266,270 6,000 699,405 FOUNTAIN VALLEY 153,174 343,356 212,257 443,844 7,500 1,160,130 FULLERTON 378,878 849,294 517,946 1,097,851 10,000 2,853,969 GARDEN GROVE 469,491 1,052,413 640,671 1,360,417 10,000 3,532,992 HUNTINGTON BEACH 532,928 1,194,612 726,589 1,544,232 10,000 4,008,361 IRVINE 672,601 1,507,704 915,759 1,948,954 10,000 5,055,018 LAGUNA BEACH 62,738 140,634 89,771 181,792 6,000 480,935 LAGUNA HILLS 83,258 186,632 117,564 241,253 6,000 634,708 LAGUNA NIGUEL 174,167 390,414 240,690 504,674 7,500 1,317,446 LAGUNA WOODS 44,732 100,271 65,384 129,617 4,000 344,004 LA HABRA 166,761 373,813 230,659 483,214 7,500 1,261,947 LAKE FOREST 215,090 482,147 296,115 623,254 7,500 1,624,105 LA PALMA 42,886 96,134 62,885 124,269 4,000 330,175 LOS ALAMITOS 31,642 70,928 47,655 91,686 3,000 244,911 MISSION VIEJO 259,634 581,996 356,444 752,326 10,000 1,960,400 NEWPORT BEACH 234,375 525,376 322,234 679,134 7,500 1,768,618 ORANGE 376,331 843,585 514,497 1,090,472 10,000 2,834,886 PLACENTIA 140,833 315,693 195,542 408,084 7,500 1,067,653 RANCHO SANTA MARGARIT 131,963 295,809 183,529 382,382 6,000 999,684 SAN CLEMENTE 175,680 393,804 242,738 509,057 7,500 1,328,779 SAN JUAN CAPISTRANO 97,305 218,119 136,588 281,955 6,000 739,967 SANTA ANA 900,612 2,018,814 1,224,574 2,609,648 10,000 6,763,649 SEAL BEACH 66,308 148,636 94,607 192,137 6,000 507,688 STANTON 105,353 236,160 147,488 305,275 6,000 800,277 TUSTIN 213,830 479,323 294,408 619,603 7,500 1,614,664 VILLA PARK 16,010 35,889 26,484 46,392 2,000 126,775 WESTMINSTER 247,422 554,622 339,905 716,940 7,500 1,866,389 YORBA LINDA 181,912 407,774 251,179 527,115 7,500 1,375,480

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

PLACER COUNTYAUBURN 37,119 83,206 55,073 107,557 3,000 285,956 COLFAX 5,356 12,007 12,055 15,521 1,000 45,939 LINCOLN 123,131 276,010 171,566 356,789 6,000 933,497 LOOMIS 17,791 39,881 28,896 51,553 2,000 140,121 ROCKLIN 161,854 362,811 224,012 468,993 7,500 1,225,170 ROSEVILLE 344,870 773,061 471,886 999,308 10,000 2,599,124 PLUMAS COUNTYPORTOLA 5,652 12,669 12,455 129,927 1,000 161,703 RIVERSIDE COUNTYBANNING 81,907 183,604 115,734 237,338 6,000 624,582 BEAUMONT 114,116 255,802 159,356 330,666 6,000 865,941 BLYTHE 55,920 125,351 80,537 162,037 5,000 428,845 CALIMESA 22,438 50,298 35,190 65,019 2,000 174,945 CANYON LAKE 29,283 65,641 44,461 84,852 3,000 227,237 CATHEDRAL CITY 142,112 318,559 197,274 411,790 7,500 1,077,235 COACHELLA 117,973 264,449 164,581 341,844 6,000 894,847 CORONA 430,575 965,179 587,964 1,247,652 10,000 3,241,370 DESERT HOT SPRINGS 75,576 169,411 107,159 218,991 6,000 577,136 EASTVALE 162,877 365,106 225,398 471,959 7,500 1,232,839 HEMET 220,954 495,292 304,057 640,246 7,500 1,668,049 INDIAN WELLS 13,953 31,276 23,697 40,429 2,000 111,355 INDIO 226,187 507,022 311,144 655,409 7,500 1,707,262 JURUPA VALLEY 292,197 654,990 400,547 846,682 10,000 2,204,416 LAKE ELSINORE 156,948 351,816 217,368 454,780 7,500 1,188,413 LA QUINTA 106,629 239,020 149,217 308,973 6,000 809,838 MENIFEE 229,368 514,151 315,452 664,625 7,500 1,731,096 MORENO VALLEY 539,055 1,208,348 734,887 1,561,987 10,000 4,054,278 MURRIETA 288,181 645,988 395,108 835,045 10,000 2,174,321 NORCO 72,699 162,962 103,262 210,655 6,000 555,577 PALM DESERT 137,143 307,419 190,544 397,389 7,500 1,039,994 PALM SPRINGS 125,210 280,671 174,382 362,814 6,000 949,077 PERRIS 195,851 439,020 270,057 567,506 7,500 1,479,935 RANCHO MIRAGE 48,055 107,720 69,885 139,245 4,000 368,905 RIVERSIDE 852,375 1,910,685 1,159,242 2,469,874 10,000 6,402,175 SAN JACINTO 123,287 276,360 171,777 357,240 6,000 934,664 TEMECULA 292,589 655,869 401,078 847,818 10,000 2,207,354 WILDOMAR 91,731 205,624 129,039 265,803 6,000 698,198 SACRAMENTO COUNTYCITRUS HEIGHTS 228,728 512,718 314,586 662,772 7,500 1,726,305 ELK GROVE 437,592 980,907 597,467 1,267,983 10,000 3,293,949 FOLSOM 201,226 451,069 277,338 583,081 7,500 1,520,215 GALT 66,101 148,173 94,326 191,537 5,000 505,138 ISLETON 2,203 4,938 7,783 6,383 1,000 22,307 RANCHO CORDOVA 185,654 416,162 256,247 537,958 7,500 1,403,521 SACRAMENTO 1,289,695 2,890,984 1,751,542 3,737,071 10,000 9,679,291

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

SAN BENITO COUNTYHOLLISTER 100,212 224,635 140,525 290,377 6,000 761,748 SAN JUAN BAUTISTA 5,185 11,622 11,822 15,023 1,000 44,651 SAN BERNARDINO COUNADELANTO 88,873 199,217 125,168 257,521 6,000 676,779 APPLE VALLEY 191,789 429,916 264,556 555,737 7,500 1,449,498 BARSTOW 62,878 140,947 89,961 182,197 5,000 480,982 BIG BEAR LAKE 13,875 31,101 23,592 415,730 2,000 486,297 CHINO 226,896 508,612 312,105 657,464 7,500 1,712,576 CHINO HILLS 208,444 467,249 287,114 603,996 7,500 1,574,304 COLTON 143,404 321,455 199,024 415,534 7,500 1,086,917 FONTANA 548,839 1,230,278 748,138 1,590,336 10,000 4,127,591 GRAND TERRACE 33,181 74,378 49,740 96,146 3,000 256,445 HESPERIA 247,613 555,050 340,163 717,493 7,500 1,867,819 HIGHLAND 145,951 327,164 202,473 422,913 7,500 1,106,001 LOMA LINDA 63,802 143,018 91,212 184,874 5,000 487,907 MONTCLAIR 103,309 231,577 144,720 299,352 6,000 784,958 NEEDLES 13,270 29,747 22,773 38,452 2,000 106,242 ONTARIO 453,382 1,016,302 618,853 1,313,737 10,000 3,412,273 RANCHO CUCAMONGA 467,584 1,048,138 638,088 1,354,890 10,000 3,518,700 REDLANDS 189,109 423,906 260,925 547,968 7,500 1,429,408 RIALTO 274,247 614,754 376,236 794,670 10,000 2,069,907 SAN BERNARDINO 574,683 1,288,212 783,142 1,665,225 10,000 4,321,261 TWENTYNINE PALMS 69,430 155,633 98,834 201,182 6,000 531,079 UPLAND 203,585 456,356 280,532 589,915 7,500 1,537,889 VICTORVILLE 325,491 729,621 445,639 943,155 10,000 2,453,906 YUCAIPA 142,217 318,794 197,416 412,093 7,500 1,078,020 YUCCA VALLEY 57,365 128,591 82,495 166,224 5,000 439,675 SAN DIEGO COUNTYCARLSBAD 297,245 666,304 407,383 861,308 10,000 2,242,240 CHULA VISTA 693,030 1,553,498 943,428 2,008,151 10,000 5,208,106 CORONADO 63,119 141,489 90,288 182,897 6,000 483,794 DEL MAR 11,384 25,519 20,219 32,988 1,000 91,111 EL CAJON 272,507 610,852 373,879 789,626 10,000 2,056,863 ENCINITAS 165,254 370,435 228,618 478,848 7,500 1,250,654 ESCONDIDO 395,673 886,940 540,692 1,146,516 10,000 2,979,821 IMPERIAL BEACH 71,887 161,143 102,163 208,304 6,000 549,498 LA MESA 157,988 354,146 218,776 457,792 7,500 1,196,203 LEMON GROVE 70,378 157,759 100,118 203,929 6,000 538,185 NATIONAL CITY 160,712 360,252 222,466 465,685 7,500 1,216,615 OCEANSIDE 461,185 1,033,794 629,422 1,336,349 10,000 3,470,751 POWAY 131,738 295,304 183,223 381,728 7,500 999,493 SAN DIEGO 3,674,991 8,237,869 4,982,147 10,648,797 20,000 27,563,804 SAN MARCOS 243,986 546,921 335,251 706,985 7,500 1,840,643 SANTEE 149,908 336,033 207,833 434,378 7,500 1,135,652 SOLANA BEACH 35,201 78,907 52,476 102,000 3,000 271,583 VISTA 258,992 580,557 355,575 750,465 7,500 1,953,089

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

SAN FRANCISCO COUNTSAN FRANCISCO 2,271,521 5,091,848 3,081,311 6,582,049 20,000 17,046,729 SAN JOAQUIN COUNTYESCALON 19,913 44,638 31,770 57,702 2,000 156,023 LATHROP 54,674 122,557 78,849 158,425 4,000 418,505 LODI 171,167 383,688 236,626 495,980 7,500 1,294,960 MANTECA 198,212 444,313 273,255 574,348 7,500 1,497,629 RIPON 40,085 89,854 59,090 116,151 4,000 309,179 STOCKTON 824,684 1,848,615 1,121,739 2,389,638 10,000 6,194,675 TRACY 229,129 513,615 315,128 663,932 7,500 1,729,304 SAN LUIS OBISPO COUNARROYO GRANDE 46,816 104,944 68,207 135,657 4,000 359,625 ATASCADERO 78,356 175,643 110,924 227,047 6,000 597,971 EL PASO DE ROBLES 81,991 183,790 115,847 237,579 6,000 625,206 GROVER BEACH 35,341 79,220 52,665 102,404 3,000 272,630 MORRO BAY 27,626 61,926 42,216 80,049 3,000 214,816 PISMO BEACH 20,714 46,432 32,855 60,021 2,000 162,022 SAN LUIS OBISPO 123,037 275,800 171,439 356,516 6,000 932,792 SAN MATEO COUNTYATHERTON 18,629 41,760 30,031 53,981 2,000 146,401 BELMONT 71,853 161,065 102,116 208,203 6,000 549,236 BRISBANE 12,198 27,344 21,321 35,347 1,000 97,210 BURLINGAME 80,293 179,985 113,547 232,660 6,000 612,484 COLMA 4,814 10,791 11,320 13,949 1,000 41,873 DALY CITY 284,235 637,142 389,763 823,610 10,000 2,144,750 EAST PALO ALTO 78,270 175,450 110,808 226,798 6,000 597,326 FOSTER CITY 87,009 195,039 122,643 252,119 6,000 662,809 HALF MOON BAY 32,372 72,566 48,645 93,803 2,000 249,386 HILLSBOROUGH 30,677 68,766 46,349 88,892 3,000 237,684 MENLO PARK 89,380 200,356 125,855 258,992 6,000 680,584 MILLBRAE 61,510 137,882 88,109 178,235 5,000 470,736 PACIFICA 103,559 232,137 145,058 300,076 6,000 786,830 PORTOLA VALLEY 12,161 27,260 21,270 35,238 1,000 96,928 REDWOOD CITY 219,840 492,793 302,547 637,016 7,500 1,659,695 SAN BRUNO 119,295 267,412 166,371 345,673 6,000 904,751 SAN CARLOS 79,108 177,329 111,943 229,227 6,000 603,607 SAN MATEO 272,466 610,761 373,824 789,509 10,000 2,056,561 SOUTH SAN FRANCISCO 177,813 398,585 245,627 515,237 7,500 1,344,762 WOODSIDE 14,879 33,353 24,952 43,115 2,000 118,300

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

SANTA BARBARA COUNTBUELLTON 13,246 29,692 22,740 38,382 1,000 105,061 CARPINTERIA 36,391 81,574 54,087 105,448 3,000 280,500 GOLETA 82,643 185,253 116,731 239,470 6,000 630,098 GUADALUPE 19,355 43,385 31,014 56,083 2,000 151,836 LOMPOC 116,797 261,812 162,987 338,434 6,000 886,030 SANTA BARBARA 244,688 548,492 336,201 709,016 7,500 1,845,897 SANTA MARIA 274,234 614,724 376,218 794,631 10,000 2,069,807 SOLVANG 14,745 33,052 24,770 42,726 2,000 117,293 SANTA CLARA COUNTYCAMPBELL 112,440 252,045 157,086 325,809 6,000 853,379 CUPERTINO 160,521 359,825 222,207 465,132 7,500 1,215,185 GILROY 142,373 319,143 197,627 412,545 7,500 1,079,188 LOS ALTOS 80,685 180,864 114,078 233,796 6,000 615,423 LOS ALTOS HILLS 22,406 50,226 35,147 64,925 2,000 174,704 LOS GATOS 81,945 183,688 115,785 237,447 6,000 624,864 MILPITAS 195,040 437,202 268,959 565,155 7,500 1,473,855 MONTE SERENO 9,270 20,780 17,356 26,862 1,000 75,268 MORGAN HILL 112,230 251,575 156,802 325,202 6,000 851,809 MOUNTAIN VIEW 209,299 469,164 288,271 606,472 7,500 1,580,705 PALO ALTO 179,798 403,035 248,315 520,989 7,500 1,359,638 SAN JOSE 2,730,544 6,120,795 3,703,004 7,912,131 20,000 20,486,475 SANTA CLARA 324,967 728,447 444,930 941,637 10,000 2,449,981 SARATOGA 82,735 185,458 116,854 239,735 6,000 630,782 SUNNYVALE 397,644 891,360 543,363 1,152,229 10,000 2,994,597 SANTA CRUZ COUNTYCAPITOLA 27,002 60,529 41,372 78,243 3,000 210,146 SANTA CRUZ 171,355 384,110 236,880 496,525 7,500 1,296,370 SCOTTS VALLEY 32,042 71,825 48,197 92,846 3,000 247,910 WATSONVILLE 139,920 313,645 194,305 405,438 7,500 1,060,809 SHASTA COUNTYANDERSON 27,585 61,835 42,161 79,932 3,000 214,514 REDDING 244,747 548,625 336,281 709,188 7,500 1,846,340 SHASTA LAKE 27,303 61,203 41,779 79,115 3,000 212,401 SIERRA COUNTYLOYALTON 2,066 4,631 7,598 22,241 1,000 37,535 SISKIYOU COUNTYDORRIS 2,522 5,654 8,216 7,309 1,000 24,702 DUNSMUIR 4,432 9,936 10,803 38,701 1,000 64,872 ETNA 1,991 4,462 7,496 5,768 1,000 20,716 FORT JONES 2,254 5,052 7,852 6,531 1,000 22,689 MONTAGUE 3,876 8,689 10,050 11,232 1,000 34,848 MOUNT SHASTA 9,117 20,437 17,148 94,854 1,000 142,557 TULELAKE 2,721 6,100 8,486 7,885 1,000 26,192 WEED 7,970 17,866 15,595 23,095 1,000 65,526 YREKA 21,085 47,263 33,357 61,762 2,000 165,466

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ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

SOLANO COUNTYBENICIA 74,380 166,731 105,539 215,527 6,000 568,178 DIXON 51,464 115,361 74,502 149,123 4,000 394,450 FAIRFIELD 300,570 673,759 411,887 870,944 10,000 2,267,161 RIO VISTA 22,009 49,335 34,608 63,773 2,000 171,725 SUISUN CITY 77,601 173,951 109,902 224,860 6,000 592,314 VACAVILLE 254,396 570,254 349,349 737,147 7,500 1,918,647 VALLEJO 321,502 720,679 440,237 931,596 10,000 2,424,013 SONOMA COUNTYCLOVERDALE 23,392 52,436 36,482 67,782 2,000 182,092 COTATI 19,733 44,234 31,527 57,180 2,000 154,675 HEALDSBURG 31,395 70,374 47,320 90,970 3,000 243,059 PETALUMA 159,941 358,524 221,421 463,451 7,500 1,210,837 ROHNERT PARK 110,344 247,348 154,248 319,738 6,000 837,678 SANTA ROSA 464,917 1,042,158 634,475 1,347,161 10,000 3,498,711 SEBASTOPOL 20,166 45,204 32,112 58,433 2,000 157,916 SONOMA 29,369 65,834 44,577 85,101 3,000 227,881 WINDSOR 73,429 164,599 104,252 212,772 6,000 561,052 STANISLAUS COUNTYCERES 126,225 282,947 175,758 365,756 6,000 956,686 HUGHSON 19,400 43,488 31,075 56,215 2,000 152,179 MODESTO 561,932 1,259,627 765,871 1,628,275 10,000 4,225,704 NEWMAN 28,886 64,750 43,922 83,700 3,000 224,257 OAKDALE 58,488 131,108 84,016 169,478 5,000 448,089 PATTERSON 56,664 127,019 81,545 164,193 5,000 434,421 RIVERBANK 63,087 141,416 90,244 182,804 5,000 482,552 TURLOCK 190,841 427,790 263,272 552,989 7,500 1,442,392 WATERFORD 23,333 52,303 36,402 67,611 2,000 181,649 SUTTER COUNTYLIVE OAK 22,957 51,460 35,892 66,521 2,000 178,831 YUBA CITY 178,269 399,609 246,245 516,560 7,500 1,348,184 TEHAMA COUNTYCORNING 20,585 46,143 32,680 59,648 2,000 161,056 RED BLUFF 38,306 85,868 56,681 110,998 3,000 294,853 TEHAMA 1,128 2,529 6,328 3,269 1,000 14,255 TRINITY COUNTYTULARE COUNTYDINUBA 64,379 144,313 91,994 186,548 5,000 492,234 EXETER 28,399 63,660 43,264 82,291 3,000 220,614 FARMERSVILLE 29,302 65,683 44,486 84,906 3,000 227,378 LINDSAY 34,057 76,341 50,926 98,684 3,000 263,008 PORTERVILLE 150,034 336,316 208,003 434,744 7,500 1,136,598 TULARE 167,524 375,523 231,692 485,425 7,500 1,267,664 VISALIA 351,239 787,338 480,512 1,017,763 10,000 2,646,852 WOODLAKE 20,690 46,378 32,822 59,951 2,000 161,841

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Page 25: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT A

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017

Estimated 11 May 2017

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4)

Streets & Highways Code Sec.TOTAL

TUOLUMNE COUNTYSONORA 13,171 29,524 22,638 38,164 1,000 104,497 VENTURA COUNTYCAMARILLO 180,394 404,372 249,123 522,717 7,500 1,364,107 FILLMORE 41,479 92,979 60,978 120,191 4,000 319,627 MOORPARK 95,973 215,132 134,784 278,094 6,000 729,983 OJAI 20,448 45,836 32,494 59,251 2,000 160,029 OXNARD 553,771 1,241,334 754,818 1,604,627 10,000 4,164,550 PORT HUENEME 61,161 137,099 87,636 177,223 5,000 468,119 SAN BUENAVENTURA 293,712 658,386 402,599 851,072 10,000 2,215,769 SANTA PAULA 82,082 183,995 115,970 237,844 6,000 625,891 SIMI VALLEY 339,768 761,626 464,977 984,526 10,000 2,560,897 THOUSAND OAKS 347,467 778,883 475,404 1,006,835 10,000 2,618,589 YOLO COUNTYDAVIS 179,328 401,982 247,679 519,627 7,500 1,356,115 WEST SACRAMENTO 137,731 308,738 191,340 399,094 7,500 1,044,403 WINTERS 18,680 41,874 30,100 54,129 2,000 146,784 WOODLAND 154,528 346,391 214,090 447,767 7,500 1,170,276 YUBA COUNTYMARYSVILLE 32,429 72,692 48,721 93,967 3,000 250,809 WHEATLAND 9,284 20,811 17,374 26,901 1,000 75,369

Statewide Total 86,677,500$ 194,296,500$ 119,703,371$ 256,384,000$ 2,693,000$ 573,076,871$

Notes: 1. Allocations among cities are based on actual allocations as reported by the California State Controller. 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 Highway Users Tax allocations.3. Str&HwysCode §§ 2103, 2105, 2106 and 2107 amounts are paid monthly. Includes special payments for snow removal.4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.5. Str&HwysCode § 2103 allocations replace the former Prop42 revenues.

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Page 26: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

ALAMEDA COUNTYALAMEDA 350,143 471,542 289,726 609,609 7,500 90,708 1,819,228 447,922 2,267,150 ALBANY 83,445 112,376 72,703 145,280 4,000 21,617 439,420 106,747 546,168 BERKELEY 529,629 713,258 435,781 922,100 10,000 137,206 2,747,973 677,531 3,425,504 DUBLIN 253,293 341,113 210,916 440,991 7,500 65,618 1,319,432 324,027 1,643,459 EMERYVILLE 51,768 69,717 46,926 90,130 3,000 13,411 274,952 66,225 341,177 FREMONT 1,012,856 1,364,025 829,004 1,763,412 10,000 262,391 5,241,687 1,295,702 6,537,389 HAYWARD 702,189 945,647 576,201 1,222,533 10,000 181,909 3,638,479 898,280 4,536,759 LIVERMORE 389,279 524,247 321,573 677,747 7,500 100,847 2,021,193 497,988 2,519,181 NEWARK 197,572 266,073 165,573 343,979 6,000 51,183 1,030,381 252,746 1,283,126 OAKLAND 1,867,629 2,515,158 1,524,569 3,251,598 10,000 483,828 9,652,782 2,389,176 12,041,958 PIEDMONT 49,551 66,731 45,122 86,270 3,000 12,837 263,510 63,388 326,898 PLEASANTON 331,173 445,995 274,290 576,582 7,500 85,794 1,721,334 423,655 2,144,989 SAN LEANDRO 387,345 521,642 319,999 674,379 7,500 100,346 2,011,210 495,513 2,506,723 UNION CITY 322,207 433,920 266,994 560,972 7,500 83,471 1,675,065 412,186 2,087,250 ALPINE COUNTYAMADOR COUNTYAMADOR 839 1,130 5,483 1,461 1,000 217 10,131 1,074 11,204 IONE 34,971 47,096 33,258 60,886 2,000 9,060 187,272 44,737 232,009 JACKSON 21,651 29,157 22,418 37,694 1,000 5,609 117,529 27,697 145,226 PLYMOUTH 4,483 6,037 8,448 7,805 1,000 1,161 28,934 5,735 34,669 SUTTER CREEK 11,430 15,393 14,101 19,901 1,000 2,961 64,787 14,622 79,410 BUTTE COUNTYBIGGS 8,387 11,295 11,625 14,603 1,000 2,173 49,083 10,730 59,813 CHICO 408,386 549,978 337,121 711,012 7,500 105,797 2,119,794 522,430 2,642,224 GRIDLEY 29,080 39,162 28,463 50,628 2,000 7,533 156,866 37,200 194,067 OROVILLE 79,483 107,041 69,479 138,382 4,000 20,591 418,975 101,679 520,654 PARADISE 115,797 155,945 99,029 234,022 6,000 29,998 640,792 148,134 788,926 CALAVERAS COUNTYANGELS CAMP 17,866 24,060 19,338 31,104 1,000 4,628 97,996 22,855 120,851 COLUSA COUNTYCOLUSA 27,891 37,562 27,496 48,560 2,000 7,226 150,735 35,680 186,416 WILLIAMS 23,908 32,197 24,255 41,624 2,000 6,194 130,176 30,584 160,760

Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

CONTRA COSTA COUNTYANTIOCH 498,946 671,937 410,814 868,680 10,000 129,257 2,589,633 638,280 3,227,913 BRENTWOOD 259,631 349,649 216,073 452,026 7,500 67,260 1,352,139 332,135 1,684,275 CLAYTON 49,507 66,671 45,086 86,193 3,000 12,825 263,282 63,332 326,614 CONCORD 572,877 771,501 470,975 997,396 10,000 148,410 2,971,158 732,857 3,704,015 DANVILLE 189,322 254,962 158,859 329,615 6,000 49,046 987,804 242,191 1,229,995 EL CERRITO 107,670 145,001 92,416 187,457 5,000 27,893 565,438 137,738 703,176 HERCULES 109,494 147,458 93,900 190,633 5,000 28,366 574,851 140,071 714,922 LAFAYETTE 110,082 148,249 94,378 191,656 5,000 28,518 577,882 140,823 718,705 MARTINEZ 163,670 220,416 137,985 284,954 6,000 42,400 855,425 209,376 1,064,800 MORAGA 72,933 98,220 64,149 126,979 4,000 18,894 385,174 93,300 478,474 OAKLEY 177,291 238,760 149,069 308,669 6,000 45,929 925,717 226,800 1,152,518 ORINDA 82,809 111,520 72,185 144,172 4,000 21,452 436,138 105,934 542,072 PINOLE 82,765 111,460 72,149 144,096 4,000 21,441 435,910 105,877 541,787 PITTSBURG 299,527 403,377 248,538 521,486 7,500 77,596 1,558,025 383,172 1,941,197 PLEASANT HILL 150,508 202,691 127,275 262,039 6,000 38,991 787,503 192,538 980,041 RICHMOND 487,507 656,531 401,505 848,764 10,000 126,294 2,530,600 623,646 3,154,246 SAN PABLO 136,162 183,372 115,601 237,063 6,000 35,274 713,473 174,187 887,659 SAN RAMON 346,106 466,105 286,441 602,581 7,500 89,662 1,798,395 442,758 2,241,154 WALNUT CREEK 309,249 416,469 256,449 538,411 7,500 80,114 1,608,191 395,608 2,003,800 DEL NORTE COUNTYCRESCENT CITY 33,757 45,461 32,269 58,772 2,000 8,745 181,004 43,184 224,187 EL DORADO COUNTYPLACERVILLE 47,268 63,656 43,264 82,294 3,000 12,245 251,726 60,467 312,194 SOUTH LAKE TAHOE 94,531 127,306 81,724 1,209,769 5,000 24,489 1,542,818 120,929 1,663,747 FRESNO COUNTYCLOVIS 477,176 642,619 393,098 830,778 10,000 123,617 2,477,288 610,430 3,087,719 COALINGA 79,885 107,582 69,806 139,082 4,000 20,695 421,050 102,193 523,243 FIREBAUGH 36,014 48,500 34,106 62,701 2,000 9,330 192,651 46,071 238,722 FOWLER 26,253 35,355 26,163 45,707 2,000 6,801 142,279 33,584 175,863 FRESNO 2,298,685 3,095,668 1,875,338 4,002,081 20,000 595,498 11,887,270 2,940,608 14,827,878 HURON 30,537 41,125 29,649 53,166 2,000 7,911 164,388 39,065 203,453 KERMAN 63,450 85,449 56,432 110,469 3,000 16,437 335,238 81,169 416,408 KINGSBURG 53,446 71,977 48,292 93,052 3,000 13,846 283,613 68,372 351,985 MENDOTA 51,954 69,967 47,077 90,453 3,000 13,459 275,909 66,462 342,371 ORANGE COVE 40,722 54,841 37,937 70,898 3,000 10,549 217,948 52,094 270,042 PARLIER 67,995 91,570 60,131 118,382 4,000 17,615 359,692 86,983 446,675 REEDLEY 114,830 154,643 98,242 199,922 6,000 29,748 603,384 146,897 750,281 SANGER 114,940 154,791 98,332 200,114 6,000 29,776 603,954 147,038 750,992 SAN JOAQUIN 17,874 24,072 19,345 31,120 1,000 4,631 98,042 22,866 120,908 SELMA 109,729 147,773 94,091 191,041 5,000 28,426 576,059 140,371 716,430 GLENN COUNTYORLAND 33,903 45,657 32,388 59,025 2,000 8,783 181,756 43,370 225,126 WILLOWS 27,441 36,955 27,130 47,776 2,000 7,109 148,410 35,104 183,514

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

HUMBOLDT COUNTYARCATA 80,247 108,070 70,100 139,713 4,000 20,789 422,919 102,657 525,575 BLUE LAKE 5,684 7,655 9,426 9,897 1,000 1,473 35,134 7,272 42,406 EUREKA 120,095 161,733 102,526 209,088 6,000 31,112 630,553 153,632 784,185 FERNDALE 6,334 8,529 9,954 11,027 1,000 1,641 38,485 8,102 46,587 FORTUNA 52,674 70,936 47,663 91,706 3,000 13,646 279,624 67,383 347,007 RIO DELL 15,087 20,318 17,077 26,268 1,000 3,909 83,659 19,301 102,960 TRINIDAD 1,621 2,183 6,119 2,822 1,000 420 14,165 2,074 16,238 IMPERIAL COUNTYBRAWLEY 117,334 158,015 100,280 204,282 6,000 30,397 616,308 150,100 766,408 CALEXICO 177,600 239,176 149,321 309,207 6,000 46,009 927,313 227,196 1,154,509 CALIPATRIA 34,031 45,830 32,492 59,248 2,000 8,816 182,417 43,534 225,951 EL CENTRO 199,502 268,672 167,144 347,340 6,000 51,683 1,040,341 255,215 1,295,556 HOLTVILLE 26,911 36,241 26,699 46,853 2,000 6,972 145,675 34,426 180,101 IMPERIAL 80,229 108,046 70,086 139,682 4,000 20,784 422,827 102,634 525,461 WESTMORLAND 9,964 13,419 12,908 17,348 1,000 2,581 57,220 12,747 69,967 INYO COUNTYBISHOP 17,539 23,620 19,072 30,535 1,000 4,544 96,309 22,437 118,746 KERN COUNTYARVIN 92,654 124,778 80,196 161,313 5,000 24,003 487,943 118,528 606,471 BAKERSFIELD 1,674,416 2,254,956 1,367,343 2,915,208 10,000 433,774 8,655,697 2,142,007 10,797,704 CALIFORNIA CITY 62,364 83,986 55,548 108,577 4,000 16,156 330,631 79,779 410,411 DELANO 234,266 315,489 195,432 407,865 7,500 60,689 1,221,242 299,687 1,520,928 MARICOPA 5,097 6,864 8,948 8,874 1,000 1,320 32,103 6,520 38,623 MCFARLAND 64,740 87,186 57,482 112,714 3,000 16,772 341,894 82,819 424,713 RIDGECREST 123,950 166,925 105,664 215,801 6,000 32,111 650,451 158,564 809,015 SHAFTER 79,713 107,350 69,666 138,782 4,000 20,650 420,161 101,973 522,133 TAFT 41,539 55,941 38,602 72,321 2,000 10,761 221,164 53,139 274,303 TEHACHAPI 63,662 85,735 56,605 110,838 3,000 16,492 336,332 81,440 417,773 WASCO 116,914 157,450 99,938 203,552 6,000 30,288 614,143 149,564 763,706 KINGS COUNTYAVENAL 68,481 92,224 60,526 119,227 4,000 17,741 362,199 87,605 449,804 CORCORAN 109,592 147,588 93,979 190,802 6,000 28,391 576,352 140,196 716,548 HANFORD 246,629 332,138 205,492 429,388 3,000 63,892 1,280,538 315,501 1,596,039 LEMOORE 115,713 155,832 98,961 201,460 6,000 29,977 607,943 148,027 755,970 LAKE COUNTYCLEARLAKE 68,318 92,004 60,393 118,943 4,000 17,698 361,356 87,396 448,751 LAKEPORT 21,046 28,342 21,926 36,641 2,000 5,452 115,407 26,923 142,329 LASSEN COUNTYSUSANVILLE 79,267 106,749 69,303 220,592 4,000 20,535 500,446 101,402 601,848

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

LOS ANGELES COUNTYAGOURA HILLS 93,683 126,164 81,034 163,104 5,000 24,269 493,254 119,844 613,098 ALHAMBRA 383,290 516,182 316,700 667,320 7,500 99,295 1,990,286 490,326 2,480,613 ARCADIA 251,973 339,335 209,841 438,692 7,500 65,276 1,312,617 322,338 1,634,955 ARTESIA 74,567 100,421 65,478 129,824 4,000 19,317 393,607 95,391 488,998 AVALON 16,465 22,174 18,199 28,667 1,000 4,266 90,771 21,064 111,834 AZUSA 218,560 294,338 182,652 380,520 6,000 56,620 1,138,691 279,595 1,418,286 BALDWIN PARK 332,975 448,422 275,756 579,720 7,500 86,261 1,730,633 425,961 2,156,594 BELL 162,164 218,388 136,759 282,332 6,000 42,010 847,653 207,449 1,055,101 BELLFLOWER 338,363 455,678 280,141 589,101 7,500 87,657 1,758,440 432,854 2,191,294 BELL GARDENS 189,706 255,480 159,172 330,284 6,000 49,145 989,787 242,683 1,232,470 BEVERLY HILLS 153,538 206,771 129,740 267,314 6,000 39,776 803,139 196,414 999,553 BRADBURY 4,960 6,680 8,836 8,635 1,000 1,285 31,396 6,345 37,741 BURBANK 464,239 625,197 382,571 808,255 10,000 120,266 2,410,529 593,881 3,004,410 CALABASAS 107,162 144,317 92,003 186,573 5,000 27,762 562,817 137,088 699,905 CARSON 415,139 559,073 342,616 722,770 7,500 107,546 2,154,644 531,069 2,685,713 CERRITOS 218,238 293,904 182,390 379,959 7,500 56,537 1,138,527 279,182 1,417,710 CLAREMONT 159,964 215,426 134,970 278,502 6,000 41,440 836,302 204,635 1,040,937 COMMERCE 57,978 78,080 51,979 100,942 3,000 15,020 306,998 74,169 381,167 COMPTON 447,085 602,095 368,612 778,388 7,500 115,822 2,319,502 571,936 2,891,439 COVINA 217,704 293,184 181,955 379,029 6,000 56,398 1,134,269 278,499 1,412,768 CUDAHY 108,660 146,333 93,221 189,180 6,000 28,149 571,543 139,004 710,547 CULVER CITY 178,647 240,586 150,172 311,029 6,000 46,280 932,715 228,535 1,161,250 DIAMOND BAR 252,110 339,519 209,952 438,931 7,500 65,312 1,313,324 322,513 1,635,837 DOWNEY 504,303 679,152 415,173 878,007 10,000 130,645 2,617,280 645,133 3,262,414 DUARTE 97,949 131,909 84,505 170,532 5,000 25,375 515,271 125,302 640,573 EL MONTE 502,996 677,391 414,109 875,731 10,000 130,306 2,610,534 643,461 3,253,995 EL SEGUNDO 73,520 99,011 64,627 128,001 4,000 19,046 388,205 94,051 482,257 GARDENA 268,469 361,551 223,265 467,413 7,500 69,550 1,397,747 343,441 1,741,188 GLENDALE 890,707 1,199,526 729,607 1,550,748 10,000 230,747 4,611,335 1,139,443 5,750,778 GLENDORA 231,267 311,451 192,992 402,643 7,500 59,912 1,205,765 295,850 1,501,616 HAWAIIAN GARDENS 65,924 88,780 58,445 114,775 4,000 17,078 349,002 84,333 433,335 HAWTHORNE 388,683 523,444 321,088 676,709 7,500 100,692 2,018,116 497,225 2,515,341 HERMOSA BEACH 87,455 117,777 75,966 152,262 4,000 22,656 460,116 111,878 571,994 HIDDEN HILLS 8,268 11,135 11,528 14,395 1,000 2,142 48,468 10,577 59,045 HUNTINGTON PARK 263,757 355,204 219,430 459,208 7,500 68,329 1,373,428 337,412 1,710,840 INDUSTRY 1,992 2,683 6,421 3,468 1,000 516 16,079 2,548 18,628 INGLEWOOD 515,199 693,825 424,040 896,978 10,000 133,468 2,673,510 659,072 3,332,582 IRWINDALE 6,281 8,458 9,911 10,935 1,000 1,627 38,211 8,034 46,245 LA CANADA FLINTRIDGE 90,790 122,268 78,679 158,068 5,000 23,520 478,324 116,143 594,468 LA HABRA HEIGHTS 24,111 32,470 24,420 41,978 2,000 6,246 131,225 30,844 162,069 LAKEWOOD 353,548 476,128 292,497 615,538 7,500 91,590 1,836,801 452,279 2,289,080 LA MIRADA 219,241 295,254 183,205 381,705 7,500 56,797 1,143,701 280,465 1,424,166 LANCASTER 693,837 934,399 569,405 1,207,992 10,000 179,746 3,595,379 887,596 4,482,974 LA PUENTE 178,969 241,020 150,435 311,591 6,000 46,364 934,378 228,947 1,163,326

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

LA VERNE 146,634 197,474 124,123 255,295 6,000 37,987 767,514 187,583 955,097 LAWNDALE 147,942 199,235 125,187 257,571 6,000 38,326 774,260 189,256 963,516 LOMITA 89,615 120,685 77,723 156,022 5,000 23,216 472,262 114,640 586,902 LONG BEACH 2,141,914 2,884,543 1,747,767 3,729,138 10,000 554,885 11,068,247 2,740,058 13,808,305 LOS ANGELES 17,803,298 23,975,921 14,492,104 30,996,080 20,000 4,612,126 91,899,528 22,774,985 114,674,513 LYNWOOD 320,233 431,262 265,387 557,535 7,500 82,960 1,664,876 409,660 2,074,537 MALIBU 56,119 75,576 50,466 97,704 7,500 14,538 301,903 71,790 373,693 MANHATTAN BEACH 155,896 209,947 131,659 271,420 6,000 40,387 815,310 199,431 1,014,741 MAYWOOD 124,635 167,847 106,221 216,993 6,000 32,288 653,984 159,440 813,424 MONROVIA 165,763 223,235 139,689 288,599 6,000 42,943 866,229 212,054 1,078,282 MONTEBELLO 282,333 380,222 234,547 491,551 7,500 73,141 1,469,293 361,177 1,830,470 MONTEREY PARK 270,947 364,888 225,281 471,727 7,500 70,192 1,410,534 346,611 1,757,145 NORWALK 465,043 626,280 383,226 809,654 10,000 120,474 2,414,677 594,910 3,009,587 PALMDALE 706,990 952,112 580,108 1,230,891 10,000 183,153 3,663,255 904,422 4,567,677 PALOS VERDES ESTATES 60,562 81,559 54,082 105,440 3,000 15,689 320,332 77,474 397,806 PARAMOUNT 249,102 335,469 207,505 433,694 7,500 64,532 1,297,802 318,665 1,616,467 PASADENA 622,856 838,808 511,645 1,084,412 10,000 161,357 3,229,079 796,793 4,025,872 PICO RIVERA 283,870 382,292 235,797 494,227 7,500 73,539 1,477,225 363,143 1,840,368 POMONA 687,256 925,537 564,050 1,196,534 10,000 178,041 3,561,418 879,177 4,440,595 RANCHO PALOS VERDES 190,099 256,009 159,492 330,969 6,000 49,247 991,816 243,186 1,235,001 REDONDO BEACH 306,934 413,352 254,565 534,382 7,500 79,514 1,596,248 392,648 1,988,896 ROLLING HILLS (2)

ROLLING HILLS ESTATES 35,630 47,983 33,793 62,032 2,000 9,230 190,668 45,579 236,247 ROSEMEAD 243,939 328,515 203,303 424,705 7,500 63,195 1,271,157 312,060 1,583,218 SAN DIMAS 150,804 203,089 127,516 262,554 6,000 39,067 789,030 192,917 981,947 SAN FERNANDO 108,355 145,923 92,973 188,649 6,000 28,070 569,971 138,614 708,584 SAN GABRIEL 178,541 240,443 150,086 310,845 6,000 46,253 932,168 228,399 1,160,567 SAN MARINO 59,917 80,691 53,557 104,317 3,000 15,522 317,004 76,649 393,653 SANTA CLARITA 996,019 1,341,351 815,303 1,734,099 10,000 258,029 5,154,802 1,274,164 6,428,966 SANTA FE SPRINGS 81,528 109,795 71,143 141,943 4,000 21,121 429,528 104,295 533,823 SANTA MONICA 413,580 556,973 341,348 720,055 7,500 107,142 2,146,598 529,075 2,675,673 SIERRA MADRE 48,641 65,506 44,381 84,686 3,000 12,601 258,815 62,224 321,039 SIGNAL HILL 51,556 69,431 46,753 89,761 3,000 13,356 273,858 65,954 339,811 SOUTH EL MONTE 91,929 123,802 79,607 160,052 5,000 23,815 484,205 117,601 601,806 SOUTH GATE 439,806 592,293 362,689 765,716 10,000 113,936 2,284,440 562,625 2,847,065 SOUTH PASADENA 114,958 154,815 98,346 200,145 6,000 29,781 604,045 147,061 751,106 TEMPLE CITY 161,360 217,305 136,105 280,932 6,000 41,802 843,504 206,421 1,049,925 TORRANCE 650,028 875,401 533,756 1,131,718 10,000 168,396 3,369,299 831,553 4,200,851 VERNON 928 1,249 5,555 1,615 1,000 240 10,586 1,187 11,773 WALNUT 133,172 179,345 113,168 231,857 6,000 34,500 698,042 170,362 868,404 WEST COVINA 476,443 641,631 392,502 829,501 10,000 123,427 2,473,505 609,493 3,082,997 WEST HOLLYWOOD 158,661 213,671 133,909 276,234 6,000 41,103 829,578 202,968 1,032,546 WESTLAKE VILLAGE 37,030 49,868 34,933 64,470 2,000 9,593 197,893 47,370 245,263 WHITTIER 390,176 525,455 322,303 679,308 7,500 101,079 2,025,820 499,135 2,524,955

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

MADERA COUNTYCHOWCHILLA 82,681 111,347 72,081 143,950 4,000 21,419 435,477 105,770 541,247 MADERA 289,179 389,441 240,117 503,470 7,500 74,915 1,504,622 369,934 1,874,556 MARIN COUNTYBELVEDERE 9,549 12,860 12,570 16,625 1,000 2,474 55,078 12,216 67,293 CORTE MADERA 41,270 55,578 38,383 71,852 2,000 10,691 219,774 52,794 272,568 FAIRFAX 32,865 44,259 31,543 57,218 2,000 8,514 176,400 42,042 218,442 LARKSPUR 54,966 74,023 49,528 95,697 3,000 14,239 291,454 70,315 361,769 MILL VALLEY 65,721 88,507 58,280 114,421 3,000 17,026 346,954 84,073 431,027 NOVATO 241,810 325,648 201,571 420,998 7,500 62,643 1,260,171 309,337 1,569,508 ROSS 11,161 15,031 13,882 19,432 1,000 2,891 63,397 14,278 77,675 SAN ANSELMO 56,830 76,533 51,045 98,942 3,000 14,722 301,072 72,700 373,772 SAN RAFAEL 267,573 360,343 222,535 465,852 7,500 69,317 1,393,120 342,294 1,735,414 SAUSALITO 31,875 42,927 30,738 55,496 2,000 8,258 171,294 40,777 212,071 TIBURON 41,972 56,524 38,954 73,074 2,000 10,873 223,398 53,693 277,091 MARIPOSA COUNTYMENDOCINO COUNTYFORT BRAGG 33,885 45,633 32,374 58,995 2,000 8,778 181,665 43,348 225,012 POINT ARENA 1,983 2,671 6,414 3,453 1,000 514 16,034 2,537 18,571 UKIAH 71,489 96,275 62,973 124,464 4,000 18,520 377,721 91,452 469,173 WILLITS 21,589 29,074 22,368 37,587 2,000 5,593 118,210 27,618 145,828 MERCED COUNTYATWATER 132,770 178,804 112,841 231,157 6,000 34,396 695,968 169,847 865,815 DOS PALOS 23,753 31,988 24,129 41,355 2,000 6,153 129,379 30,386 159,765 GUSTINE 25,802 34,748 25,796 44,923 2,000 6,684 139,954 33,008 172,962 LIVINGSTON 61,167 82,374 54,574 106,493 3,000 15,846 323,455 78,248 401,703 LOS BANOS 173,837 234,108 146,259 302,655 6,000 45,034 907,893 222,382 1,130,275 MERCED 370,835 499,408 306,564 645,635 7,500 96,069 1,926,011 474,393 2,400,404 MODOC COUNTYALTURAS 12,486 16,815 14,960 23,220 1,000 3,235 71,716 15,973 87,688 MONO COUNTYMAMMOTH LAKES 36,367 48,976 34,393 1,915,334 2,000 9,421 2,046,492 46,523 2,093,015 MONTEREY COUNTYCARMEL-BY-THE-SEA 16,929 22,799 18,576 29,474 1,000 4,386 93,164 21,657 114,821 DEL REY OAKS 7,358 9,909 10,788 12,811 1,000 1,906 43,772 9,413 53,186 GONZALES 37,423 50,398 35,252 65,154 2,000 9,695 199,922 47,873 247,795 GREENFIELD 77,054 103,769 67,502 134,153 4,000 19,962 406,439 98,572 505,011 KING CITY 62,810 84,587 55,911 109,354 3,000 16,272 331,933 80,350 412,283 MARINA 92,671 124,801 80,211 161,343 6,000 24,007 489,034 118,550 607,584 MONTEREY 126,362 170,173 107,626 220,000 6,000 32,735 662,896 161,649 824,545 PACIFIC GROVE 67,805 91,314 59,976 118,051 4,000 17,566 358,712 86,740 445,452 SALINAS 711,274 957,882 583,594 1,238,350 10,000 184,263 3,685,364 909,902 4,595,266 SAND CITY 1,683 2,266 6,169 2,930 1,000 436 14,484 2,153 16,637 SEASIDE 150,481 202,655 127,253 261,993 6,000 38,984 787,366 192,504 979,871 SOLEDAD 113,677 153,090 97,304 197,915 6,000 29,449 597,436 145,422 742,858

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

NAPA COUNTYAMERICAN CANYON 89,986 121,185 78,025 156,668 5,000 23,312 474,176 115,115 589,291 CALISTOGA 22,879 30,811 23,417 39,832 2,000 5,927 124,866 29,267 154,133 NAPA 355,880 479,268 294,395 619,598 7,500 92,194 1,848,835 455,262 2,304,097 SAINT HELENA 26,518 35,712 26,379 46,168 2,000 6,870 143,647 33,923 177,570 YOUNTVILLE 13,193 17,767 15,535 22,969 1,000 3,418 73,881 16,877 90,758 NEVADA COUNTYGRASS VALLEY 57,218 77,057 51,361 99,619 3,000 14,823 303,078 73,197 376,275 NEVADA CITY 14,398 19,391 16,517 25,068 1,000 3,730 80,104 18,419 98,523 TRUCKEE 71,462 96,239 62,952 1,734,341 4,000 18,513 1,987,507 91,419 2,078,926 ORANGE COUNTYALISO VIEJO 223,083 300,429 186,332 388,395 6,000 57,792 1,162,031 285,381 1,447,411 ANAHEIM 1,581,780 2,130,202 1,291,962 2,753,926 10,000 409,776 8,177,646 2,023,502 10,201,148 BREA 193,054 259,988 161,896 336,113 6,000 50,013 1,007,064 246,966 1,254,030 BUENA PARK 368,119 495,750 304,354 640,906 7,500 95,365 1,911,994 470,918 2,382,912 COSTA MESA 506,167 681,662 416,690 881,252 10,000 131,128 2,626,899 647,518 3,274,416 CYPRESS 219,700 295,873 183,579 382,504 6,000 56,916 1,144,572 281,053 1,425,624 DANA POINT 147,584 198,753 124,895 256,948 6,000 38,233 772,414 188,798 961,212 FOUNTAIN VALLEY 250,489 337,336 208,633 436,109 7,500 64,892 1,304,959 320,439 1,625,398 FULLERTON 629,190 847,338 516,799 1,095,439 10,000 162,998 3,261,763 804,895 4,066,659 GARDEN GROVE 783,094 1,054,603 642,037 1,363,391 10,000 202,869 4,055,994 1,001,779 5,057,772 HUNTINGTON BEACH 862,193 1,161,126 706,403 1,501,104 10,000 223,360 4,464,186 1,102,966 5,567,152 IRVINE 1,141,214 1,536,887 933,454 1,986,888 10,000 295,643 5,904,085 1,459,905 7,363,990 LAGUNA BEACH 104,309 140,475 89,681 181,606 6,000 27,022 549,093 133,438 682,531 LAGUNA HILLS 135,509 182,491 115,069 235,925 6,000 35,105 710,099 173,351 883,450 LAGUNA NIGUEL 292,129 393,414 242,518 508,606 7,500 75,679 1,519,847 373,708 1,893,556 LAGUNA WOODS 71,873 96,792 63,286 125,133 4,000 18,619 379,704 91,944 471,648 LA HABRA 274,118 369,158 227,862 477,248 7,500 71,013 1,426,899 350,667 1,777,566 LAKE FOREST 370,605 499,099 306,377 645,235 7,500 96,009 1,924,826 474,099 2,398,925 LA PALMA 70,919 95,507 62,510 123,472 4,000 18,372 374,781 90,724 465,504 LOS ALAMITOS 51,843 69,818 46,987 90,261 3,000 13,431 275,339 66,321 341,660 MISSION VIEJO 427,099 575,180 352,349 743,593 10,000 110,644 2,218,866 546,370 2,765,236 NEWPORT BEACH 376,241 506,689 310,963 655,047 7,500 97,469 1,953,909 481,309 2,435,218 ORANGE 624,610 841,170 513,072 1,087,465 10,000 161,812 3,238,128 799,036 4,037,164 PLACENTIA 230,830 310,862 192,636 401,882 7,500 59,799 1,203,509 295,291 1,498,800 RANCHO SANTA MARGARIT 214,281 288,574 179,169 373,069 6,000 55,512 1,116,605 274,120 1,390,725 SAN CLEMENTE 292,584 394,027 242,888 509,398 7,500 75,797 1,522,195 374,290 1,896,485 SAN JUAN CAPISTRANO 159,377 214,635 134,492 277,480 6,000 41,288 833,270 203,884 1,037,154 SANTA ANA 1,514,619 2,039,756 1,237,310 2,636,998 10,000 392,378 7,831,062 1,937,587 9,768,648 SEAL BEACH 110,762 149,165 94,932 192,840 6,000 28,694 582,392 141,693 724,086 STANTON 175,568 236,440 147,667 305,670 6,000 45,483 916,828 224,597 1,141,425 TUSTIN 365,336 492,003 302,090 636,061 7,500 94,644 1,897,634 467,359 2,364,993 VILLA PARK 26,271 35,379 26,177 45,738 2,000 6,806 142,370 33,607 175,977 WESTMINSTER 415,492 559,549 342,904 723,385 7,500 107,638 2,156,467 531,521 2,687,988 YORBA LINDA 298,732 402,307 247,891 520,102 7,500 77,390 1,553,922 382,155 1,936,078

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Page 33: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

PLACER COUNTYAUBURN 62,143 83,689 55,368 108,193 3,000 16,099 328,492 79,497 407,989 COLFAX 9,134 12,301 12,233 15,902 1,000 2,366 52,935 11,684 64,619 LINCOLN 209,082 281,574 174,939 364,018 6,000 54,165 1,089,778 267,470 1,357,248 LOOMIS 29,557 39,804 28,851 51,459 2,000 7,657 159,328 37,810 197,138 ROCKLIN 266,552 358,969 221,705 464,076 7,500 69,053 1,387,855 340,989 1,728,844 ROSEVILLE 592,160 797,470 486,666 1,030,969 10,000 153,405 3,070,670 757,525 3,828,195 PLUMAS COUNTYPORTOLA 9,628 12,967 12,635 130,313 1,000 2,494 169,038 12,317 181,355 RIVERSIDE COUNTYBANNING 136,185 183,401 115,619 237,101 6,000 35,280 713,587 174,215 887,802 BEAUMONT 199,273 268,363 166,957 346,940 6,000 51,624 1,039,156 254,921 1,294,077 BLYTHE 91,942 123,820 79,618 160,075 5,000 23,819 484,273 117,618 601,891 CALIMESA 36,610 49,303 34,591 63,739 2,000 9,484 195,728 46,834 242,561 CANYON LAKE 47,175 63,531 43,188 82,133 3,000 12,221 251,248 60,349 311,596 CATHEDRAL CITY 239,655 322,746 199,817 417,246 7,500 62,085 1,249,049 306,580 1,555,628 COACHELLA 200,549 270,082 167,995 349,162 6,000 51,954 1,045,743 256,554 1,302,297 CORONA 727,250 979,396 596,594 1,266,164 10,000 188,401 3,767,804 930,339 4,698,143 DESERT HOT SPRINGS 128,296 172,778 109,200 223,368 6,000 33,236 672,879 164,124 837,003 EASTVALE 278,968 375,689 231,808 485,691 7,500 72,269 1,451,925 356,871 1,808,797 HEMET 353,645 476,258 292,576 615,707 7,500 91,615 1,837,302 452,403 2,289,705 INDIAN WELLS 23,903 32,191 24,251 41,616 2,000 6,192 130,153 30,578 160,732 INDIO 388,926 523,771 321,286 677,132 7,500 100,755 2,019,370 497,536 2,516,906 JURUPA VALLEY 433,618 583,959 357,654 754,943 10,000 112,333 2,252,508 554,709 2,807,217 LAKE ELSINORE 269,445 362,865 224,059 469,112 7,500 69,803 1,402,785 344,690 1,747,474 LA QUINTA 176,566 237,784 148,480 307,408 6,000 45,741 921,979 225,874 1,147,853 MENIFEE 393,104 529,398 324,686 684,406 7,500 101,838 2,040,931 502,881 2,543,812 MORENO VALLEY 907,115 1,221,623 742,958 1,579,315 10,000 234,997 4,696,010 1,160,433 5,856,443 MURRIETA 502,598 676,856 413,786 875,039 10,000 130,203 2,608,482 642,952 3,251,435 NORCO 119,529 160,971 102,066 208,104 6,000 30,965 627,636 152,908 780,544 PALM DESERT 217,898 293,446 182,113 379,367 7,500 56,449 1,136,772 278,747 1,415,520 PALM SPRINGS 206,057 277,499 172,477 358,751 6,000 53,381 1,074,165 263,599 1,337,765 PERRIS 325,608 438,500 269,761 566,893 7,500 84,352 1,692,615 416,536 2,109,151 RANCHO MIRAGE 79,810 107,481 69,745 138,951 4,000 20,676 420,662 102,097 522,759 RIVERSIDE 1,434,085 1,931,300 1,171,776 2,496,786 10,000 371,514 7,415,462 1,834,563 9,250,024 SAN JACINTO 210,482 283,459 176,078 366,456 6,000 54,528 1,097,004 269,261 1,366,264 TEMECULA 481,703 648,715 396,782 838,660 10,000 124,790 2,500,651 616,222 3,116,872 WILDOMAR 155,327 209,180 131,196 270,428 6,000 40,239 812,370 198,702 1,011,072

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Page 34: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SACRAMENTO COUNTYCITRUS HEIGHTS 381,122 513,261 314,935 663,544 7,500 98,733 1,979,095 487,552 2,466,647 ELK GROVE 741,851 999,060 608,476 1,291,585 10,000 192,184 3,843,157 949,018 4,792,175 FOLSOM 341,172 459,461 282,427 593,992 7,500 88,384 1,772,936 436,447 2,209,383 GALT 112,405 151,377 96,269 195,701 5,000 29,120 589,871 143,795 733,666 ISLETON 3,737 5,032 7,841 6,505 1,000 968 25,083 4,780 29,863 RANCHO CORDOVA 318,899 429,465 264,302 555,213 7,500 82,614 1,657,993 407,954 2,065,947 SACRAMENTO 2,145,117 2,888,855 1,750,373 3,734,713 10,000 555,714 11,084,772 2,744,154 13,828,926 SAN BENITO COUNTYHOLLISTER 161,139 217,008 135,926 280,548 6,000 41,745 842,365 206,138 1,048,503 SAN JUAN BAUTISTA 8,224 11,075 11,492 14,318 1,000 2,130 48,240 10,520 58,760 SAN BERNARDINO COUNTADELANTO 147,946 199,241 125,190 257,579 6,000 38,327 774,283 189,261 963,544 APPLE VALLEY 329,733 444,056 273,118 574,076 7,500 85,421 1,713,903 421,813 2,135,717 BARSTOW 107,591 144,894 92,351 187,319 5,000 27,873 565,027 137,636 702,664 BIG BEAR LAKE 22,167 29,853 22,839 414,120 2,000 5,743 496,722 28,358 525,080 CHINO 379,545 511,138 313,652 660,799 7,500 98,325 1,970,958 485,535 2,456,493 CHINO HILLS 348,328 469,097 288,249 606,449 7,500 90,238 1,809,860 445,600 2,255,460 COLTON 235,635 317,333 196,547 410,248 7,500 61,044 1,228,307 301,438 1,529,745 FONTANA 927,043 1,248,461 759,175 1,614,011 10,000 240,160 4,798,850 1,185,926 5,984,776 GRAND TERRACE 54,392 73,250 49,061 94,698 3,000 14,091 288,491 69,581 358,072 HESPERIA 411,751 554,511 339,860 716,872 7,500 106,668 2,137,162 526,736 2,663,897 HIGHLAND 236,934 319,082 197,603 412,509 7,500 61,380 1,235,008 303,099 1,538,108 LOMA LINDA 108,867 146,613 93,390 189,541 5,000 28,203 571,614 139,269 710,884 MONTCLAIR 170,864 230,105 143,840 297,480 6,000 44,264 892,554 218,580 1,111,134 NEEDLES 22,238 29,948 22,896 38,717 2,000 5,761 121,561 28,448 150,009 ONTARIO 750,261 1,010,385 615,319 1,306,226 10,000 194,363 3,886,554 959,776 4,846,330 RANCHO CUCAMONGA 774,031 1,042,397 634,662 1,347,612 10,000 200,521 4,009,224 990,185 4,999,408 REDLANDS 303,635 408,909 251,881 528,638 7,500 78,660 1,579,222 388,427 1,967,649 RIALTO 474,045 638,402 390,550 825,326 10,000 122,806 2,461,128 606,425 3,067,553 SAN BERNARDINO 951,759 1,281,746 779,287 1,657,042 10,000 246,563 4,926,397 1,217,544 6,143,942 TWENTYNINE PALMS 115,444 155,469 98,741 200,991 6,000 29,907 606,553 147,682 754,235 UPLAND 334,671 450,706 277,136 582,673 7,500 86,700 1,739,385 428,130 2,167,516 VICTORVILLE 545,507 734,641 448,702 949,744 10,000 141,319 2,829,912 697,843 3,527,755 YUCAIPA 237,526 319,879 198,085 413,540 7,500 61,533 1,238,063 303,856 1,541,919 YUCCA VALLEY 93,992 126,580 81,285 163,643 5,000 24,350 494,849 120,240 615,089

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Page 35: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SAN DIEGO COUNTYCARLSBAD 498,778 671,711 410,677 868,388 10,000 129,214 2,588,767 638,065 3,226,832 CHULA VISTA 1,170,735 1,576,643 957,477 2,038,285 10,000 303,291 6,056,431 1,497,670 7,554,101 CORONADO 111,433 150,069 95,478 194,009 6,000 28,868 585,857 142,552 728,409 DEL MAR 18,877 25,422 20,161 32,865 1,000 4,890 103,216 24,148 127,364 EL CAJON 451,992 608,703 372,605 786,932 10,000 117,093 2,347,325 578,214 2,925,539 ENCINITAS 273,517 368,349 227,373 476,202 7,500 70,857 1,423,799 349,899 1,773,698 ESCONDIDO 665,862 896,724 546,640 1,159,286 10,000 172,498 3,451,010 851,808 4,302,818 IMPERIAL BEACH 121,168 163,178 103,399 210,957 6,000 31,390 636,092 155,005 791,096 LA MESA 264,923 356,774 220,379 461,238 7,500 68,631 1,379,445 338,904 1,718,349 LEMON GROVE 117,533 158,283 100,441 204,628 6,000 30,448 617,334 150,355 767,688 NATIONAL CITY 268,394 361,450 223,204 467,282 7,500 69,530 1,397,360 343,345 1,740,705 OCEANSIDE 777,110 1,046,543 637,167 1,352,972 10,000 201,318 4,025,110 994,123 5,019,233 POWAY 221,290 298,014 184,873 385,273 7,500 57,327 1,154,277 283,087 1,437,364 SAN DIEGO 6,146,617 8,277,725 5,006,565 10,701,446 20,000 1,592,344 31,744,696 7,863,100 39,607,795 SAN MARCOS 412,056 554,921 340,108 717,402 7,500 106,747 2,138,734 527,125 2,665,860 SANTEE 250,679 337,592 208,788 436,439 7,500 64,941 1,305,939 320,682 1,626,621 SOLANA BEACH 59,599 80,263 53,298 103,764 3,000 15,440 315,363 76,242 391,606 VISTA 436,794 588,236 360,238 760,472 7,500 113,156 2,266,396 558,772 2,825,167 SAN FRANCISCO COUNTYSAN FRANCISCO 3,827,438 5,154,458 3,119,350 6,663,685 20,000 991,537 19,776,468 4,896,275 24,672,743 SAN JOAQUIN COUNTYESCALON 31,500 42,421 30,433 54,842 2,000 8,160 169,357 40,296 209,653 LATHROP 97,662 131,523 84,272 170,033 4,000 25,300 512,790 124,935 637,725 LODI 279,219 376,028 232,013 486,129 7,500 72,335 1,453,225 357,193 1,810,418 MANTECA 326,134 439,208 270,189 567,808 7,500 84,488 1,695,327 417,209 2,112,536 RIPON 65,032 87,579 57,719 113,222 4,000 16,847 344,398 83,192 427,590 STOCKTON 1,393,875 1,877,149 1,139,056 2,426,779 10,000 361,098 7,207,958 1,783,124 8,991,082 TRACY 394,005 530,611 325,419 685,975 7,500 102,071 2,045,581 504,034 2,549,615 SAN LUIS OBISPO COUNTARROYO GRANDE 78,313 105,464 68,526 136,344 4,000 20,288 412,935 100,182 513,117 ATASCADERO 136,383 183,669 115,781 237,447 6,000 35,331 714,612 174,469 889,082 EL PASO DE ROBLES 138,676 186,756 117,646 241,438 6,000 35,925 726,442 177,402 903,843 GROVER BEACH 59,171 79,686 52,950 103,018 3,000 15,329 313,152 75,694 388,847 MORRO BAY 47,356 63,775 43,335 82,448 3,000 12,268 252,182 60,580 312,762 PISMO BEACH 36,133 48,661 34,203 62,909 2,000 9,361 193,266 46,223 239,490 SAN LUIS OBISPO 203,685 274,305 170,547 354,622 6,000 52,767 1,061,926 260,565 1,322,491

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Page 36: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SAN MATEO COUNTYATHERTON 31,579 42,528 30,498 54,981 2,000 8,181 169,767 40,398 210,165 BELMONT 122,934 165,557 104,837 214,033 6,000 31,847 645,209 157,265 802,474 BRISBANE 20,754 27,950 21,688 36,133 1,000 5,377 112,902 26,550 139,452 BURLINGAME 131,282 176,799 111,630 228,566 6,000 34,010 688,287 167,943 856,230 COLMA 6,665 8,976 10,223 11,604 1,000 1,727 40,194 8,526 48,720 DALY CITY 482,034 649,162 397,052 839,236 10,000 124,876 2,502,360 616,646 3,119,006 EAST PALO ALTO 134,908 181,682 114,581 234,879 6,000 34,949 707,000 172,582 879,582 FOSTER CITY 146,639 197,480 124,126 255,303 6,000 37,988 767,537 187,589 955,125 HALF MOON BAY 55,332 74,517 49,826 96,335 2,000 14,334 292,346 70,784 363,130 HILLSBOROUGH 51,618 69,515 46,804 89,868 3,000 13,372 274,177 66,033 340,210 MENLO PARK 149,563 201,418 126,506 260,393 6,000 38,746 782,625 191,329 973,954 MILLBRAE 102,185 137,614 87,952 177,907 5,000 26,472 537,129 130,721 667,850 PACIFICA 166,978 224,871 140,677 290,713 6,000 43,257 872,497 213,607 1,086,104 PORTOLA VALLEY 20,984 28,259 21,875 36,533 1,000 5,436 114,088 26,844 140,931 REDWOOD CITY 379,801 511,483 313,860 661,245 7,500 98,391 1,972,280 485,863 2,458,143 SAN BRUNO 200,342 269,802 167,826 348,801 6,000 51,901 1,044,672 256,288 1,300,960 SAN CARLOS 128,120 172,540 109,056 223,060 6,000 33,191 671,967 163,898 835,865 SAN MATEO 453,414 610,618 373,762 789,408 10,000 117,462 2,354,664 580,033 2,934,697 SOUTH SAN FRANCISCO 285,253 384,153 236,922 496,633 7,500 73,898 1,484,359 364,911 1,849,270 WOODSIDE 25,016 33,690 25,157 43,554 2,000 6,481 135,897 32,002 167,899 SANTA BARBARA COUNTYBUELLTON 21,894 29,484 22,616 38,117 1,000 5,672 118,783 28,008 146,790 CARPINTERIA 61,516 82,844 54,858 107,101 3,000 15,936 325,255 78,695 403,950 GOLETA 137,956 185,787 117,060 240,185 6,000 35,739 722,726 176,481 899,207 GUADALUPE 32,454 43,706 31,209 56,503 2,000 8,408 174,280 41,517 215,797 LOMPOC 194,847 262,403 163,355 339,235 6,000 50,477 1,016,318 249,260 1,265,577 SANTA BARBARA 411,592 554,297 339,730 716,595 7,500 106,627 2,136,341 526,532 2,662,873 SANTA MARIA 461,121 620,998 380,034 802,826 10,000 119,458 2,394,437 589,892 2,984,330 SOLVANG 24,075 32,423 24,391 41,916 2,000 6,237 131,042 30,799 161,841

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Page 37: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SANTA CLARA COUNTYCAMPBELL 188,081 253,291 157,849 327,454 6,000 48,724 981,400 240,604 1,222,003 CUPERTINO 257,503 346,782 214,341 448,320 7,500 66,709 1,341,153 329,412 1,670,565 GILROY 243,669 328,153 203,084 424,236 7,500 63,125 1,269,767 311,716 1,581,483 LOS ALTOS 138,477 186,488 117,485 241,092 6,000 35,874 725,416 177,147 902,563 LOS ALTOS HILLS 38,240 51,498 35,917 66,577 2,000 9,906 204,138 48,919 253,057 LOS GATOS 138,578 186,625 117,567 241,269 6,000 35,900 725,940 177,277 903,218 MILPITAS 333,554 449,201 276,227 580,727 7,500 86,410 1,733,619 426,701 2,160,320 MONTE SERENO 15,348 20,669 17,289 26,721 1,000 3,976 85,004 19,634 104,638 MORGAN HILL 192,767 259,602 161,663 335,613 6,000 49,938 1,005,582 246,598 1,252,181 MOUNTAIN VIEW 344,171 463,500 284,867 599,213 7,500 89,161 1,788,412 440,284 2,228,696 PALO ALTO 301,250 405,697 249,940 524,485 7,500 78,042 1,566,914 385,376 1,952,290 SAN JOSE 4,602,618 6,198,402 3,750,146 8,013,297 20,000 1,192,355 23,776,818 5,887,929 29,664,746 SANTA CLARA 546,576 736,080 449,572 951,605 10,000 141,596 2,835,428 699,210 3,534,639 SARATOGA 133,468 179,743 113,409 232,372 6,000 34,576 699,569 170,740 870,309 SUNNYVALE 655,315 882,520 538,058 1,140,923 10,000 169,766 3,396,582 838,316 4,234,897 SANTA CRUZ COUNTYCAPITOLA 44,830 60,372 41,280 78,050 3,000 11,614 239,145 57,348 296,493 SANTA CRUZ 285,460 384,433 237,091 496,995 7,500 73,951 1,485,430 365,177 1,850,607 SCOTTS VALLEY 53,632 72,227 48,443 93,375 3,000 13,894 284,570 68,609 353,179 WATSONVILLE 233,604 314,597 194,893 406,711 7,500 60,517 1,217,823 298,839 1,516,662 SHASTA COUNTYANDERSON 46,309 62,365 42,484 80,626 3,000 11,997 246,780 59,241 306,022 REDDING 398,519 536,690 329,092 693,834 7,500 103,240 2,068,875 509,808 2,578,683 SHASTA LAKE 46,477 62,591 42,620 80,918 3,000 12,040 247,646 59,456 307,102 SIERRA COUNTYLOYALTON 3,410 4,592 7,575 22,191 1,000 883 39,651 4,362 44,013 SISKIYOU COUNTYDORRIS 4,333 5,835 8,326 7,544 1,000 1,122 28,160 5,543 33,702 DUNSMUIR 7,288 9,814 10,730 38,546 1,000 1,888 69,266 9,323 78,588 ETNA 3,251 4,378 7,445 5,660 1,000 842 22,575 4,158 26,734 FORT JONES 3,136 4,223 7,352 5,460 1,000 812 21,983 4,012 25,994 MONTAGUE 6,431 8,660 10,033 11,196 1,000 1,666 38,986 8,227 47,213 MOUNT SHASTA 14,990 20,188 16,998 94,535 1,000 3,883 151,594 19,176 170,770 TULELAKE 4,461 6,008 8,430 7,767 1,000 1,156 28,821 5,707 34,527 WEED 12,230 16,470 14,752 21,293 1,000 3,168 68,913 15,645 84,558 YREKA 34,592 46,585 32,949 60,891 2,000 8,961 185,978 44,252 230,229 SOLANO COUNTYBENICIA 121,464 163,577 103,640 211,472 6,000 31,466 637,619 155,383 793,002 DIXON 83,997 113,120 73,152 146,241 4,000 21,760 442,269 107,453 549,723 FAIRFIELD 497,484 669,968 409,624 866,135 10,000 128,878 2,582,089 636,410 3,218,498 RIO VISTA 37,988 51,159 35,712 66,138 2,000 9,841 202,839 48,596 251,435 SUISUN CITY 128,486 173,034 109,355 223,698 6,000 33,286 673,859 164,367 838,226 VACAVILLE 431,366 580,926 355,821 751,021 7,500 111,750 2,238,384 551,828 2,790,211 VALLEJO 518,176 697,834 426,462 902,160 10,000 134,239 2,688,872 662,880 3,351,752

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SONOMA COUNTYCLOVERDALE 38,977 52,491 36,518 67,861 2,000 10,097 207,945 49,862 257,807 COTATI 32,087 43,212 30,911 55,865 2,000 8,313 172,388 41,048 213,436 HEALDSBURG 51,671 69,586 46,847 89,961 3,000 13,386 274,450 66,100 340,551 PETALUMA 266,658 359,112 221,791 464,260 7,500 69,081 1,388,402 341,124 1,729,527 ROHNERT PARK 185,515 249,835 155,761 322,987 6,000 48,059 968,157 237,321 1,205,478 SANTA ROSA 775,869 1,044,872 636,157 1,350,811 10,000 200,997 4,018,705 992,535 5,011,240 SEBASTOPOL 33,245 44,771 31,852 57,880 2,000 8,612 178,360 42,528 220,888 SONOMA 47,987 64,625 43,849 83,548 3,000 12,432 255,441 61,388 316,830 WINDSOR 119,388 160,781 101,951 207,858 6,000 30,929 626,906 152,728 779,634 STANISLAUS COUNTYCERES 208,318 280,545 174,317 362,688 6,000 53,967 1,085,835 266,492 1,352,327 HUGHSON 31,579 42,528 30,498 54,981 2,000 8,181 169,767 40,398 210,165 MODESTO 935,912 1,260,405 766,392 1,629,451 10,000 242,458 4,844,617 1,197,272 6,041,889 NEWMAN 47,877 64,477 43,760 83,355 3,000 12,403 254,872 61,247 316,119 OAKDALE 98,704 132,926 85,120 171,847 5,000 25,570 519,169 126,268 645,437 PATTERSON 99,773 134,366 85,990 173,708 5,000 25,847 524,685 127,636 652,320 RIVERBANK 105,617 142,235 90,745 183,882 5,000 27,361 554,839 135,111 689,950 TURLOCK 318,223 428,555 263,752 554,036 7,500 82,439 1,654,506 407,089 2,061,595 WATERFORD 38,814 52,271 36,385 67,576 2,000 10,055 207,101 49,653 256,754 SUTTER COUNTYLIVE OAK 36,862 49,642 34,796 64,177 2,000 9,549 197,027 47,156 244,183 YUBA CITY 300,565 404,775 249,383 523,293 7,500 77,865 1,563,381 384,500 1,947,881 TEHAMA COUNTYCORNING 33,845 45,580 32,341 58,925 2,000 8,768 181,460 43,297 224,756 RED BLUFF 62,169 83,724 55,390 108,239 3,000 16,106 328,628 79,531 408,159 TEHAMA 1,904 2,564 6,349 3,314 1,000 493 15,624 2,435 18,059 TRINITY COUNTYTULARE COUNTYDINUBA 108,903 146,660 93,419 189,603 5,000 28,212 571,797 139,314 711,111 EXETER 48,791 65,708 44,504 84,947 3,000 12,640 259,590 62,417 322,006 FARMERSVILLE 49,295 66,386 44,913 85,824 3,000 12,770 262,188 63,061 325,249 LINDSAY 57,240 77,086 51,379 99,657 3,000 14,829 303,192 73,225 376,417 PORTERVILLE 265,311 357,298 220,695 461,915 7,500 68,732 1,381,451 339,401 1,720,852 TULARE 280,527 377,789 233,077 488,406 7,500 72,673 1,459,971 358,866 1,818,837 VISALIA 575,191 774,617 472,858 1,001,426 10,000 149,009 2,983,101 735,817 3,718,919 WOODLAKE 33,779 45,491 32,287 58,810 2,000 8,751 181,118 43,212 224,330 TUOLUMNE COUNTYSONORA 21,655 29,163 22,422 37,702 1,000 5,610 117,552 27,702 145,254

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ATTACHMENT B

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

VENTURA COUNTYCAMARILLO 308,833 415,910 256,111 537,688 7,500 80,006 1,606,049 395,077 2,001,126 FILLMORE 68,587 92,367 60,612 119,412 4,000 17,768 362,746 87,740 450,486 MOORPARK 162,159 218,382 136,756 282,324 6,000 42,009 847,630 207,443 1,055,073 OJAI 33,024 44,473 31,673 57,495 2,000 8,555 177,220 42,246 219,466 OXNARD 914,244 1,231,223 748,759 1,591,726 10,000 236,844 4,732,797 1,169,552 5,902,349 PORT HUENEME 100,268 135,032 86,392 174,570 5,000 25,975 527,237 128,268 655,506 SAN BUENAVENTURA 479,464 645,700 394,960 834,761 10,000 124,210 2,489,095 613,357 3,102,452 SANTA PAULA 135,822 182,914 115,324 236,471 6,000 35,186 711,718 173,752 885,469 SIMI VALLEY 561,659 756,393 461,846 977,865 10,000 145,503 2,913,265 718,505 3,631,770 THOUSAND OAKS 584,617 787,310 480,528 1,017,835 10,000 151,451 3,031,741 747,875 3,779,615 YOLO COUNTYDAVIS 301,723 406,333 250,324 525,308 7,500 78,164 1,569,353 385,980 1,955,333 WEST SACRAMENTO 234,447 315,733 195,580 408,180 7,500 60,736 1,222,176 299,918 1,522,094 WINTERS 31,862 42,909 30,728 55,473 2,000 8,254 171,226 40,760 211,985 WOODLAND 254,075 342,166 211,552 442,353 7,500 65,821 1,323,466 325,027 1,648,494 YUBA COUNTYMARYSVILLE 53,318 71,805 48,187 92,829 3,000 13,813 282,952 68,208 351,160 WHEATLAND 15,542 20,931 17,447 27,060 1,000 4,026 86,007 19,883 105,890

Statewide Total 144,754,000$ 194,942,000$ 120,101,312$ 257,245,000$ 2,693,000$ 37,500,000$ 757,235,312$ 185,177,500$ 942,412,812$

Notes:

7. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments. FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.

2. Rolling Hills has no public streets and is therefore not eligible for Highway Users Tax allocations.3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal.4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.5. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.

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

6. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years and in monthly installments beginning FY2017-18. Local treets and roads will be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code Sec 16321.

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

ALAMEDA COUNTYALAMEDA 385,157 471,542 289,726 609,609 7,500 90,708 1,854,242 1,343,689 3,197,931 ALBANY 91,789 112,376 72,703 145,280 4,000 21,617 447,765 320,223 767,988 BERKELEY 582,592 713,258 435,781 922,100 10,000 137,206 2,800,936 2,032,474 4,833,410 DUBLIN 278,623 341,113 210,916 440,991 7,500 65,618 1,344,761 972,025 2,316,786 EMERYVILLE 56,945 69,717 46,926 90,130 3,000 13,411 280,129 198,663 478,791 FREMONT 1,114,141 1,364,025 829,004 1,763,412 10,000 262,391 5,342,973 3,886,879 9,229,851 HAYWARD 772,408 945,647 576,201 1,222,533 10,000 181,909 3,708,698 2,694,683 6,403,381 LIVERMORE 428,207 524,247 321,573 677,747 7,500 100,847 2,060,121 1,493,876 3,553,997 NEWARK 217,330 266,073 165,573 343,979 6,000 51,183 1,050,138 758,193 1,808,331 OAKLAND 2,054,391 2,515,158 1,524,569 3,251,598 10,000 483,828 9,839,545 7,167,109 17,006,653 PIEDMONT 54,506 66,731 45,122 86,270 3,000 12,837 268,465 190,154 458,619 PLEASANTON 364,290 445,995 274,290 576,582 7,500 85,794 1,754,451 1,270,892 3,025,343 SAN LEANDRO 426,079 521,642 319,999 674,379 7,500 100,346 2,049,944 1,486,453 3,536,397 UNION CITY 354,428 433,920 266,994 560,972 7,500 83,471 1,707,285 1,236,485 2,943,770 ALPINE COUNTYAMADOR COUNTYAMADOR 923 1,130 5,483 1,461 1,000 217 10,215 3,220 13,435 IONE 38,469 47,096 33,258 60,886 2,000 9,060 190,769 134,204 324,973 JACKSON 23,816 29,157 22,418 37,694 1,000 5,609 119,694 83,085 202,780 PLYMOUTH 4,931 6,037 8,448 7,805 1,000 1,161 29,383 17,204 46,586 SUTTER CREEK 12,573 15,393 14,101 19,901 1,000 2,961 65,930 43,865 109,795 BUTTE COUNTYBIGGS 9,226 11,295 11,625 14,603 1,000 2,173 49,922 32,187 82,109 CHICO 449,224 549,978 337,121 711,012 7,500 105,797 2,160,632 1,567,199 3,727,831 GRIDLEY 31,988 39,162 28,463 50,628 2,000 7,533 159,774 111,594 271,368 OROVILLE 87,431 107,041 69,479 138,382 4,000 20,591 426,924 305,019 731,943 PARADISE 127,377 155,945 99,029 234,022 6,000 29,998 652,372 444,376 1,096,748 CALAVERAS COUNTYANGELS CAMP 19,652 24,060 19,338 31,104 1,000 4,628 99,783 68,560 168,342 COLUSA COUNTYCOLUSA 30,681 37,562 27,496 48,560 2,000 7,226 153,524 107,035 260,559 WILLIAMS 26,298 32,197 24,255 41,624 2,000 6,194 132,567 91,747 224,314

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

CONTRA COSTA COUNTYANTIOCH 548,840 671,937 410,814 868,680 10,000 129,257 2,639,527 1,914,727 4,554,255 BRENTWOOD 285,594 349,649 216,073 452,026 7,500 67,260 1,378,103 996,347 2,374,450 CLAYTON 54,457 66,671 45,086 86,193 3,000 12,825 268,233 189,985 458,217 CONCORD 630,165 771,501 470,975 997,396 10,000 148,410 3,028,446 2,198,441 5,226,887 DANVILLE 208,254 254,962 158,859 329,615 6,000 49,046 1,006,736 726,531 1,733,268 EL CERRITO 118,437 145,001 92,416 187,457 5,000 27,893 576,205 413,190 989,394 HERCULES 120,444 147,458 93,900 190,633 5,000 28,366 585,800 420,190 1,005,990 LAFAYETTE 121,090 148,249 94,378 191,656 5,000 28,518 588,891 422,444 1,011,335 MARTINEZ 180,037 220,416 137,985 284,954 6,000 42,400 871,792 628,090 1,499,882 MORAGA 80,226 98,220 64,149 126,979 4,000 18,894 392,467 279,884 672,351 OAKLEY 195,020 238,760 149,069 308,669 6,000 45,929 943,446 680,361 1,623,808 ORINDA 91,090 111,520 72,185 144,172 4,000 21,452 444,419 317,782 762,201 PINOLE 91,041 111,460 72,149 144,096 4,000 21,441 444,187 317,613 761,799 PITTSBURG 329,480 403,377 248,538 521,486 7,500 77,596 1,587,978 1,149,450 2,737,428 PLEASANT HILL 165,559 202,691 127,275 262,039 6,000 38,991 802,554 577,581 1,380,135 RICHMOND 536,257 656,531 401,505 848,764 10,000 126,294 2,579,351 1,870,829 4,450,179 SAN PABLO 149,779 183,372 115,601 237,063 6,000 35,274 727,089 522,530 1,249,619 SAN RAMON 380,717 466,105 286,441 602,581 7,500 89,662 1,833,006 1,328,197 3,161,203 WALNUT CREEK 340,173 416,469 256,449 538,411 7,500 80,114 1,639,116 1,186,755 2,825,871 DEL NORTE COUNTYCRESCENT CITY 37,133 45,461 32,269 58,772 2,000 8,745 184,379 129,543 313,923 EL DORADO COUNTYPLACERVILLE 51,994 63,656 43,264 82,294 3,000 12,245 256,453 181,391 437,844 SOUTH LAKE TAHOE 103,984 127,306 81,724 1,209,769 5,000 24,489 1,552,271 362,766 1,915,036 FRESNO COUNTYCLOVIS 524,894 642,619 393,098 830,778 10,000 123,617 2,525,006 1,831,184 4,356,190 COALINGA 87,873 107,582 69,806 139,082 4,000 20,695 429,038 306,562 735,600 FIREBAUGH 39,615 48,500 34,106 62,701 2,000 9,330 196,252 138,205 334,457 FOWLER 28,878 35,355 26,163 45,707 2,000 6,801 144,904 100,747 245,651 FRESNO 2,528,554 3,095,668 1,875,338 4,002,081 20,000 595,498 12,117,139 8,821,308 20,938,447 HURON 33,591 41,125 29,649 53,166 2,000 7,911 167,442 117,187 284,629 KERMAN 69,795 85,449 56,432 110,469 3,000 16,437 341,583 243,493 585,077 KINGSBURG 58,791 71,977 48,292 93,052 3,000 13,846 288,958 205,103 494,061 MENDOTA 57,149 69,967 47,077 90,453 3,000 13,459 281,105 199,374 480,479 ORANGE COVE 44,794 54,841 37,937 70,898 3,000 10,549 222,020 156,272 378,292 PARLIER 74,795 91,570 60,131 118,382 4,000 17,615 366,491 260,934 627,426 REEDLEY 126,313 154,643 98,242 199,922 6,000 29,748 614,867 440,665 1,055,532 SANGER 126,434 154,791 98,332 200,114 6,000 29,776 615,448 441,088 1,056,537 SAN JOAQUIN 19,662 24,072 19,345 31,120 1,000 4,631 99,829 68,594 168,423 SELMA 120,701 147,773 94,091 191,041 5,000 28,426 587,032 421,088 1,008,120 GLENN COUNTYORLAND 37,293 45,657 32,388 59,025 2,000 8,783 185,146 130,103 315,249 WILLOWS 30,185 36,955 27,130 47,776 2,000 7,109 151,154 105,306 256,460

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

HUMBOLDT COUNTYARCATA 88,272 108,070 70,100 139,713 4,000 20,789 430,943 307,952 738,895 BLUE LAKE 6,253 7,655 9,426 9,897 1,000 1,473 35,702 21,814 57,516 EUREKA 132,104 161,733 102,526 209,088 6,000 31,112 642,563 460,868 1,103,431 FERNDALE 6,967 8,529 9,954 11,027 1,000 1,641 39,118 24,305 63,423 FORTUNA 57,941 70,936 47,663 91,706 3,000 13,646 284,892 202,137 487,029 RIO DELL 16,596 20,318 17,077 26,268 1,000 3,909 85,168 57,899 143,067 TRINIDAD 1,783 2,183 6,119 2,822 1,000 420 14,327 6,220 20,547 IMPERIAL COUNTYBRAWLEY 129,067 158,015 100,280 204,282 6,000 30,397 628,041 450,275 1,078,316 CALEXICO 195,360 239,176 149,321 309,207 6,000 46,009 945,073 681,548 1,626,621 CALIPATRIA 37,434 45,830 32,492 59,248 2,000 8,816 185,820 130,594 316,414 EL CENTRO 219,453 268,672 167,144 347,340 6,000 51,683 1,060,291 765,599 1,825,891 HOLTVILLE 29,602 36,241 26,699 46,853 2,000 6,972 148,366 103,272 251,638 IMPERIAL 88,252 108,046 70,086 139,682 4,000 20,784 430,850 307,884 738,734 WESTMORLAND 10,960 13,419 12,908 17,348 1,000 2,581 58,216 38,238 96,454 INYO COUNTYBISHOP 19,293 23,620 19,072 30,535 1,000 4,544 98,063 67,306 165,369 KERN COUNTYARVIN 101,919 124,778 80,196 161,313 5,000 24,003 497,208 355,562 852,770 BAKERSFIELD 1,841,857 2,254,956 1,367,343 2,915,208 10,000 433,774 8,823,139 6,425,645 15,248,784 CALIFORNIA CITY 68,600 83,986 55,548 108,577 4,000 16,156 336,868 239,324 576,192 DELANO 257,693 315,489 195,432 407,865 7,500 60,689 1,244,668 899,007 2,143,675 MARICOPA 5,607 6,864 8,948 8,874 1,000 1,320 32,612 19,559 52,172 MCFARLAND 71,214 87,186 57,482 112,714 3,000 16,772 348,368 248,443 596,810 RIDGECREST 136,345 166,925 105,664 215,801 6,000 32,111 662,846 475,665 1,138,511 SHAFTER 87,684 107,350 69,666 138,782 4,000 20,650 428,132 305,901 734,033 TAFT 45,693 55,941 38,602 72,321 2,000 10,761 225,318 159,408 384,726 TEHACHAPI 70,029 85,735 56,605 110,838 3,000 16,492 342,699 244,307 587,006 WASCO 128,606 157,450 99,938 203,552 6,000 30,288 625,834 448,665 1,074,499 KINGS COUNTYAVENAL 75,329 92,224 60,526 119,227 4,000 17,741 369,047 262,799 631,846 CORCORAN 120,551 147,588 93,979 190,802 6,000 28,391 587,312 420,563 1,007,874 HANFORD 271,291 332,138 205,492 429,388 3,000 63,892 1,305,201 946,448 2,251,649 LEMOORE 127,284 155,832 98,961 201,460 6,000 29,977 619,514 444,054 1,063,569 LAKE COUNTYCLEARLAKE 75,149 92,004 60,393 118,943 4,000 17,698 368,187 262,172 630,359 LAKEPORT 23,150 28,342 21,926 36,641 2,000 5,452 117,511 80,763 198,275 LASSEN COUNTYSUSANVILLE 87,193 106,749 69,303 220,592 4,000 20,535 508,372 304,189 812,561

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

LOS ANGELES COUNTYAGOURA HILLS 103,051 126,164 81,034 163,104 5,000 24,269 502,622 359,511 862,133 ALHAMBRA 421,619 516,182 316,700 667,320 7,500 99,295 2,028,615 1,470,893 3,499,508 ARCADIA 277,170 339,335 209,841 438,692 7,500 65,276 1,337,814 966,957 2,304,771 ARTESIA 82,024 100,421 65,478 129,824 4,000 19,317 401,064 286,155 687,219 AVALON 18,112 22,174 18,199 28,667 1,000 4,266 92,417 63,187 155,604 AZUSA 240,416 294,338 182,652 380,520 6,000 56,620 1,160,547 838,736 1,999,283 BALDWIN PARK 366,273 448,422 275,756 579,720 7,500 86,261 1,763,931 1,277,807 3,041,738 BELL 178,380 218,388 136,759 282,332 6,000 42,010 863,869 622,310 1,486,179 BELLFLOWER 372,200 455,678 280,141 589,101 7,500 87,657 1,792,276 1,298,485 3,090,761 BELL GARDENS 208,677 255,480 159,172 330,284 6,000 49,145 1,008,758 728,006 1,736,764 BEVERLY HILLS 168,892 206,771 129,740 267,314 6,000 39,776 818,492 589,208 1,407,701 BRADBURY 5,456 6,680 8,836 8,635 1,000 1,285 31,892 19,034 50,926 BURBANK 510,663 625,197 382,571 808,255 10,000 120,266 2,456,953 1,781,540 4,238,492 CALABASAS 117,879 144,317 92,003 186,573 5,000 27,762 573,533 411,241 984,773 CARSON 456,653 559,073 342,616 722,770 7,500 107,546 2,196,157 1,593,115 3,789,272 CERRITOS 240,062 293,904 182,390 379,959 7,500 56,537 1,160,351 837,498 1,997,849 CLAREMONT 175,960 215,426 134,970 278,502 6,000 41,440 852,298 613,869 1,466,168 COMMERCE 63,776 78,080 51,979 100,942 3,000 15,020 312,796 222,493 535,289 COMPTON 491,793 602,095 368,612 778,388 7,500 115,822 2,364,211 1,715,709 4,079,920 COVINA 239,474 293,184 181,955 379,029 6,000 56,398 1,156,040 835,447 1,991,487 CUDAHY 119,526 146,333 93,221 189,180 6,000 28,149 582,409 416,986 999,396 CULVER CITY 196,511 240,586 150,172 311,029 6,000 46,280 950,579 685,565 1,636,144 DIAMOND BAR 277,321 339,519 209,952 438,931 7,500 65,312 1,338,535 967,482 2,306,017 DOWNEY 554,734 679,152 415,173 878,007 10,000 130,645 2,667,711 1,935,287 4,602,997 DUARTE 107,744 131,909 84,505 170,532 5,000 25,375 525,066 375,884 900,950 EL MONTE 553,296 677,391 414,109 875,731 10,000 130,306 2,660,833 1,930,270 4,591,103 EL SEGUNDO 80,872 99,011 64,627 128,001 4,000 19,046 395,557 282,138 677,695 GARDENA 295,316 361,551 223,265 467,413 7,500 69,550 1,424,594 1,030,263 2,454,857 GLENDALE 979,778 1,199,526 729,607 1,550,748 10,000 230,747 4,700,406 3,418,129 8,118,535 GLENDORA 254,394 311,451 192,992 402,643 7,500 59,912 1,228,892 887,499 2,116,391 HAWAIIAN GARDENS 72,516 88,780 58,445 114,775 4,000 17,078 355,595 252,985 608,580 HAWTHORNE 427,551 523,444 321,088 676,709 7,500 100,692 2,056,984 1,491,588 3,548,573 HERMOSA BEACH 96,201 117,777 75,966 152,262 4,000 22,656 468,862 335,613 804,474 HIDDEN HILLS 9,095 11,135 11,528 14,395 1,000 2,142 49,295 31,729 81,024 HUNTINGTON PARK 290,132 355,204 219,430 459,208 7,500 68,329 1,399,803 1,012,178 2,411,981 INDUSTRY 2,191 2,683 6,421 3,468 1,000 516 16,279 7,644 23,923 INGLEWOOD 566,719 693,825 424,040 896,978 10,000 133,468 2,725,030 1,977,101 4,702,130 IRWINDALE 6,909 8,458 9,911 10,935 1,000 1,627 38,839 24,102 62,941 LA CANADA FLINTRIDGE 99,869 122,268 78,679 158,068 5,000 23,520 487,403 348,410 835,813 LA HABRA HEIGHTS 26,522 32,470 24,420 41,978 2,000 6,246 133,636 92,526 226,162 LAKEWOOD 388,903 476,128 292,497 615,538 7,500 91,590 1,872,156 1,356,757 3,228,912 LA MIRADA 241,165 295,254 183,205 381,705 7,500 56,797 1,165,625 841,346 2,006,971 LANCASTER 763,221 934,399 569,405 1,207,992 10,000 179,746 3,664,762 2,662,632 6,327,394 LA PUENTE 196,866 241,020 150,435 311,591 6,000 46,364 952,275 686,802 1,639,077

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Page 44: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

LA VERNE 161,298 197,474 124,123 255,295 6,000 37,987 782,177 562,716 1,344,894 LAWNDALE 162,736 199,235 125,187 257,571 6,000 38,326 789,055 567,733 1,356,788 LOMITA 98,576 120,685 77,723 156,022 5,000 23,216 481,223 343,901 825,124 LONG BEACH 2,356,106 2,884,543 1,747,767 3,729,138 10,000 554,885 11,282,439 8,219,693 19,502,132 LOS ANGELES 19,583,627 23,975,921 14,492,104 30,996,080 20,000 4,612,126 93,679,858 68,320,957 162,000,815 LYNWOOD 352,256 431,262 265,387 557,535 7,500 82,960 1,696,900 1,228,908 2,925,808 MALIBU 61,730 75,576 50,466 97,704 7,500 14,538 307,514 215,358 522,872 MANHATTAN BEACH 171,486 209,947 131,659 271,420 6,000 40,387 830,900 598,259 1,429,159 MAYWOOD 137,098 167,847 106,221 216,993 6,000 32,288 666,447 478,292 1,144,739 MONROVIA 182,340 223,235 139,689 288,599 6,000 42,943 882,805 636,124 1,518,929 MONTEBELLO 310,567 380,222 234,547 491,551 7,500 73,141 1,497,527 1,083,466 2,580,993 MONTEREY PARK 298,042 364,888 225,281 471,727 7,500 70,192 1,437,629 1,039,771 2,477,400 NORWALK 511,548 626,280 383,226 809,654 10,000 120,474 2,461,181 1,784,625 4,245,806 PALMDALE 777,689 952,112 580,108 1,230,891 10,000 183,153 3,733,954 2,713,107 6,447,061 PALOS VERDES ESTATES 66,618 81,559 54,082 105,440 3,000 15,689 326,388 232,409 558,797 PARAMOUNT 274,012 335,469 207,505 433,694 7,500 64,532 1,322,712 955,940 2,278,652 PASADENA 685,142 838,808 511,645 1,084,412 10,000 161,357 3,291,365 2,390,240 5,681,604 PICO RIVERA 312,257 382,292 235,797 494,227 7,500 73,539 1,505,612 1,089,365 2,594,977 POMONA 755,982 925,537 564,050 1,196,534 10,000 178,041 3,630,143 2,637,377 6,267,520 RANCHO PALOS VERDES 209,109 256,009 159,492 330,969 6,000 49,247 1,010,826 729,514 1,740,340 REDONDO BEACH 337,628 413,352 254,565 534,382 7,500 79,514 1,626,941 1,177,874 2,804,815 ROLLING HILLS (2)

ROLLING HILLS ESTATES 39,192 47,983 33,793 62,032 2,000 9,230 194,231 136,730 330,961 ROSEMEAD 268,333 328,515 203,303 424,705 7,500 63,195 1,295,551 936,126 2,231,677 SAN DIMAS 165,884 203,089 127,516 262,554 6,000 39,067 804,110 578,717 1,382,827 SAN FERNANDO 119,190 145,923 92,973 188,649 6,000 28,070 580,806 415,817 996,623 SAN GABRIEL 196,395 240,443 150,086 310,845 6,000 46,253 950,022 685,158 1,635,180 SAN MARINO 65,909 80,691 53,557 104,317 3,000 15,522 322,996 229,934 552,930 SANTA CLARITA 1,095,621 1,341,351 815,303 1,734,099 10,000 258,029 5,254,404 3,822,268 9,076,672 SANTA FE SPRINGS 89,681 109,795 71,143 141,943 4,000 21,121 437,681 312,867 750,548 SANTA MONICA 454,938 556,973 341,348 720,055 7,500 107,142 2,187,956 1,587,131 3,775,087 SIERRA MADRE 53,505 65,506 44,381 84,686 3,000 12,601 263,679 186,663 450,341 SIGNAL HILL 56,712 69,431 46,753 89,761 3,000 13,356 279,013 197,849 476,863 SOUTH EL MONTE 101,122 123,802 79,607 160,052 5,000 23,815 493,398 352,783 846,180 SOUTH GATE 483,787 592,293 362,689 765,716 10,000 113,936 2,328,421 1,687,776 4,016,197 SOUTH PASADENA 126,454 154,815 98,346 200,145 6,000 29,781 615,541 441,156 1,056,697 TEMPLE CITY 177,496 217,305 136,105 280,932 6,000 41,802 859,640 619,225 1,478,866 TORRANCE 715,031 875,401 533,756 1,131,718 10,000 168,396 3,434,302 2,494,512 5,928,813 VERNON 1,020 1,249 5,555 1,615 1,000 240 10,679 3,559 14,239 WALNUT 146,490 179,345 113,168 231,857 6,000 34,500 711,359 511,055 1,222,414 WEST COVINA 524,087 641,631 392,502 829,501 10,000 123,427 2,521,149 1,828,371 4,349,520 WEST HOLLYWOOD 174,527 213,671 133,909 276,234 6,000 41,103 845,444 608,869 1,454,314 WESTLAKE VILLAGE 40,733 49,868 34,933 64,470 2,000 9,593 201,596 142,103 343,699 WHITTIER 429,193 525,455 322,303 679,308 7,500 101,079 2,064,837 1,497,317 3,562,155

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Page 45: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

MADERA COUNTYCHOWCHILLA 90,949 111,347 72,081 143,950 4,000 21,419 443,745 317,291 761,036 MADERA 318,097 389,441 240,117 503,470 7,500 74,915 1,533,540 1,109,738 2,643,277 MARIN COUNTYBELVEDERE 10,504 12,860 12,570 16,625 1,000 2,474 56,032 36,644 92,677 CORTE MADERA 45,397 55,578 38,383 71,852 2,000 10,691 223,901 158,374 382,275 FAIRFAX 36,151 44,259 31,543 57,218 2,000 8,514 179,686 126,120 305,806 LARKSPUR 60,462 74,023 49,528 95,697 3,000 14,239 296,950 210,934 507,884 MILL VALLEY 72,293 88,507 58,280 114,421 3,000 17,026 353,526 252,205 605,731 NOVATO 265,991 325,648 201,571 420,998 7,500 62,643 1,284,352 927,957 2,212,309 ROSS 12,277 15,031 13,882 19,432 1,000 2,891 64,513 42,831 107,344 SAN ANSELMO 62,513 76,533 51,045 98,942 3,000 14,722 306,755 218,087 524,842 SAN RAFAEL 294,330 360,343 222,535 465,852 7,500 69,317 1,419,878 1,026,822 2,446,700 SAUSALITO 35,063 42,927 30,738 55,496 2,000 8,258 174,482 122,323 296,805 TIBURON 46,169 56,524 38,954 73,074 2,000 10,873 227,595 161,069 388,664 MARIPOSA COUNTYMENDOCINO COUNTYFORT BRAGG 37,273 45,633 32,374 58,995 2,000 8,778 185,053 130,035 315,088 POINT ARENA 2,181 2,671 6,414 3,453 1,000 514 16,232 7,610 23,842 UKIAH 78,638 96,275 62,973 124,464 4,000 18,520 384,870 274,341 659,211 WILLITS 23,748 29,074 22,368 37,587 2,000 5,593 120,369 82,848 203,217 MERCED COUNTYATWATER 146,047 178,804 112,841 231,157 6,000 34,396 709,245 509,513 1,218,758 DOS PALOS 26,128 31,988 24,129 41,355 2,000 6,153 131,754 91,153 222,907 GUSTINE 28,383 34,748 25,796 44,923 2,000 6,684 142,535 99,018 241,552 LIVINGSTON 67,284 82,374 54,574 106,493 3,000 15,846 329,571 234,731 564,302 LOS BANOS 191,221 234,108 146,259 302,655 6,000 45,034 925,277 667,107 1,592,384 MERCED 407,919 499,408 306,564 645,635 7,500 96,069 1,963,095 1,423,096 3,386,191 MODOC COUNTYALTURAS 13,735 16,815 14,960 23,220 1,000 3,235 72,964 47,916 120,880 MONO COUNTYMAMMOTH LAKES 40,004 48,976 34,393 1,915,334 2,000 9,421 2,050,129 139,560 2,189,689 MONTEREY COUNTYCARMEL-BY-THE-SEA 18,622 22,799 18,576 29,474 1,000 4,386 94,857 64,967 159,824 DEL REY OAKS 8,094 9,909 10,788 12,811 1,000 1,906 44,508 28,238 72,746 GONZALES 41,165 50,398 35,252 65,154 2,000 9,695 203,664 143,611 347,275 GREENFIELD 84,759 103,769 67,502 134,153 4,000 19,962 414,145 295,697 709,842 KING CITY 69,091 84,587 55,911 109,354 3,000 16,272 338,214 241,036 579,250 MARINA 101,938 124,801 80,211 161,343 6,000 24,007 498,301 355,630 853,931 MONTEREY 138,998 170,173 107,626 220,000 6,000 32,735 675,532 484,919 1,160,451 PACIFIC GROVE 74,586 91,314 59,976 118,051 4,000 17,566 365,492 260,205 625,698 SALINAS 782,402 957,882 583,594 1,238,350 10,000 184,263 3,756,491 2,729,547 6,486,039 SAND CITY 1,851 2,266 6,169 2,930 1,000 436 14,652 6,458 21,110 SEASIDE 165,530 202,655 127,253 261,993 6,000 38,984 802,414 577,479 1,379,894 SOLEDAD 125,045 153,090 97,304 197,915 6,000 29,449 608,803 436,241 1,045,044

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Page 46: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

NAPA COUNTYAMERICAN CANYON 98,984 121,185 78,025 156,668 5,000 23,312 483,175 345,325 828,500 CALISTOGA 25,166 30,811 23,417 39,832 2,000 5,927 127,153 87,797 214,951 NAPA 391,468 479,268 294,395 619,598 7,500 92,194 1,884,423 1,365,706 3,250,129 SAINT HELENA 29,170 35,712 26,379 46,168 2,000 6,870 146,298 101,764 248,062 YOUNTVILLE 14,512 17,767 15,535 22,969 1,000 3,418 75,201 50,628 125,828 NEVADA COUNTYGRASS VALLEY 62,940 77,057 51,361 99,619 3,000 14,823 308,800 219,578 528,378 NEVADA CITY 15,838 19,391 16,517 25,068 1,000 3,730 81,544 55,255 136,798 TRUCKEE 78,608 96,239 62,952 1,734,341 4,000 18,513 1,994,653 274,239 2,268,893 ORANGE COUNTYALISO VIEJO 245,391 300,429 186,332 388,395 6,000 57,792 1,184,339 856,092 2,040,431 ANAHEIM 1,739,958 2,130,202 1,291,962 2,753,926 10,000 409,776 8,335,824 6,070,151 14,405,974 BREA 212,359 259,988 161,896 336,113 6,000 50,013 1,026,369 740,853 1,767,223 BUENA PARK 404,931 495,750 304,354 640,906 7,500 95,365 1,948,806 1,412,672 3,361,478 COSTA MESA 556,784 681,662 416,690 881,252 10,000 131,128 2,677,516 1,942,439 4,619,955 CYPRESS 241,670 295,873 183,579 382,504 6,000 56,916 1,166,542 843,108 2,009,650 DANA POINT 162,342 198,753 124,895 256,948 6,000 38,233 787,173 566,360 1,353,533 FOUNTAIN VALLEY 275,538 337,336 208,633 436,109 7,500 64,892 1,330,008 961,262 2,291,270 FULLERTON 692,109 847,338 516,799 1,095,439 10,000 162,998 3,324,682 2,414,545 5,739,227 GARDEN GROVE 861,404 1,054,603 642,037 1,363,391 10,000 202,869 4,134,303 3,005,160 7,139,463 HUNTINGTON BEACH 948,412 1,161,126 706,403 1,501,104 10,000 223,360 4,550,406 3,308,705 7,859,110 IRVINE 1,255,335 1,536,887 933,454 1,986,888 10,000 295,643 6,018,207 4,379,459 10,397,666 LAGUNA BEACH 114,740 140,475 89,681 181,606 6,000 27,022 559,523 400,291 959,815 LAGUNA HILLS 149,060 182,491 115,069 235,925 6,000 35,105 723,650 520,021 1,243,671 LAGUNA NIGUEL 321,342 393,414 242,518 508,606 7,500 75,679 1,549,060 1,121,060 2,670,120 LAGUNA WOODS 79,060 96,792 63,286 125,133 4,000 18,619 386,891 275,816 662,707 LA HABRA 301,530 369,158 227,862 477,248 7,500 71,013 1,454,311 1,051,941 2,506,252 LAKE FOREST 407,666 499,099 306,377 645,235 7,500 96,009 1,961,886 1,422,215 3,384,101 LA PALMA 78,011 95,507 62,510 123,472 4,000 18,372 381,872 272,155 654,027 LOS ALAMITOS 57,028 69,818 46,987 90,261 3,000 13,431 280,524 198,951 479,474 MISSION VIEJO 469,809 575,180 352,349 743,593 10,000 110,644 2,261,576 1,639,013 3,900,589 NEWPORT BEACH 413,865 506,689 310,963 655,047 7,500 97,469 1,991,533 1,443,842 3,435,376 ORANGE 687,071 841,170 513,072 1,087,465 10,000 161,812 3,300,589 2,396,968 5,697,557 PLACENTIA 253,913 310,862 192,636 401,882 7,500 59,799 1,226,592 885,821 2,112,413 RANCHO SANTA MARGARITA 235,709 288,574 179,169 373,069 6,000 55,512 1,138,033 822,312 1,960,345 SAN CLEMENTE 321,843 394,027 242,888 509,398 7,500 75,797 1,551,453 1,122,806 2,674,259 SAN JUAN CAPISTRANO 175,314 214,635 134,492 277,480 6,000 41,288 849,208 611,615 1,460,823 SANTA ANA 1,666,081 2,039,756 1,237,310 2,636,998 10,000 392,378 7,982,524 5,812,420 13,794,943 SEAL BEACH 121,838 149,165 94,932 192,840 6,000 28,694 593,469 425,054 1,018,523 STANTON 193,125 236,440 147,667 305,670 6,000 45,483 934,385 673,751 1,608,136 TUSTIN 401,870 492,003 302,090 636,061 7,500 94,644 1,934,168 1,401,994 3,336,162 VILLA PARK 28,898 35,379 26,177 45,738 2,000 6,806 144,997 100,814 245,812 WESTMINSTER 457,042 559,549 342,904 723,385 7,500 107,638 2,198,016 1,594,470 3,792,487 YORBA LINDA 328,606 402,307 247,891 520,102 7,500 77,390 1,583,795 1,146,399 2,730,194

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Page 47: Shared Revenue Estimates: State Revenue Allocations …californiacityfinance.com/LSR1704.pdf · Shared Revenue Estimates: State Revenue Allocations to Cities and Counties Local Streets

ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

PLACER COUNTYAUBURN 68,357 83,689 55,368 108,193 3,000 16,099 334,706 238,476 573,182 COLFAX 10,047 12,301 12,233 15,902 1,000 2,366 53,848 35,051 88,900 LINCOLN 229,990 281,574 174,939 364,018 6,000 54,165 1,110,686 802,362 1,913,049 LOOMIS 32,512 39,804 28,851 51,459 2,000 7,657 162,284 113,425 275,708 ROCKLIN 293,208 358,969 221,705 464,076 7,500 69,053 1,414,511 1,022,907 2,437,417 ROSEVILLE 651,376 797,470 486,666 1,030,969 10,000 153,405 3,129,886 2,272,442 5,402,329 PLUMAS COUNTYPORTOLA 10,591 12,967 12,635 130,313 1,000 2,494 170,001 36,949 206,950 RIVERSIDE COUNTYBANNING 149,803 183,401 115,619 237,101 6,000 35,280 727,205 522,614 1,249,819 BEAUMONT 219,200 268,363 166,957 346,940 6,000 51,624 1,059,083 764,718 1,823,801 BLYTHE 101,137 123,820 79,618 160,075 5,000 23,819 493,468 352,833 846,301 CALIMESA 40,271 49,303 34,591 63,739 2,000 9,484 199,389 140,493 339,881 CANYON LAKE 51,892 63,531 43,188 82,133 3,000 12,221 255,965 181,035 437,000 CATHEDRAL CITY 263,620 322,746 199,817 417,246 7,500 62,085 1,273,014 919,685 2,192,699 COACHELLA 220,604 270,082 167,995 349,162 6,000 51,954 1,065,798 769,616 1,835,414 CORONA 799,975 979,396 596,594 1,266,164 10,000 188,401 3,840,529 2,790,853 6,631,382 DESERT HOT SPRINGS 141,126 172,778 109,200 223,368 6,000 33,236 685,709 492,343 1,178,052 EASTVALE 306,864 375,689 231,808 485,691 7,500 72,269 1,479,822 1,070,551 2,550,373 HEMET 389,010 476,258 292,576 615,707 7,500 91,615 1,872,667 1,357,130 3,229,796 INDIAN WELLS 26,294 32,191 24,251 41,616 2,000 6,192 132,544 91,730 224,273 INDIO 427,818 523,771 321,286 677,132 7,500 100,755 2,058,262 1,492,520 3,550,783 JURUPA VALLEY 476,980 583,959 357,654 754,943 10,000 112,333 2,295,870 1,664,030 3,959,900 LAKE ELSINORE 296,390 362,865 224,059 469,112 7,500 69,803 1,429,729 1,034,008 2,463,737 LA QUINTA 194,223 237,784 148,480 307,408 6,000 45,741 939,636 677,582 1,617,218 MENIFEE 432,414 529,398 324,686 684,406 7,500 101,838 2,080,242 1,508,555 3,588,796 MORENO VALLEY 997,827 1,221,623 742,958 1,579,315 10,000 234,997 4,786,721 3,481,096 8,267,817 MURRIETA 552,858 676,856 413,786 875,039 10,000 130,203 2,658,742 1,928,744 4,587,487 NORCO 131,482 160,971 102,066 208,104 6,000 30,965 639,589 458,699 1,098,287 PALM DESERT 239,688 293,446 182,113 379,367 7,500 56,449 1,158,562 836,193 1,994,755 PALM SPRINGS 226,662 277,499 172,477 358,751 6,000 53,381 1,094,771 790,752 1,885,523 PERRIS 358,169 438,500 269,761 566,893 7,500 84,352 1,725,176 1,249,535 2,974,711 RANCHO MIRAGE 87,791 107,481 69,745 138,951 4,000 20,676 428,643 306,274 734,917 RIVERSIDE 1,577,494 1,931,300 1,171,776 2,496,786 10,000 371,514 7,558,870 5,503,366 13,062,237 SAN JACINTO 231,531 283,459 176,078 366,456 6,000 54,528 1,118,052 807,735 1,925,787 TEMECULA 529,873 648,715 396,782 838,660 10,000 124,790 2,548,821 1,848,557 4,397,378 WILDOMAR 170,859 209,180 131,196 270,428 6,000 40,239 827,902 596,073 1,423,975

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

SACRAMENTO COUNTYCITRUS HEIGHTS 419,234 513,261 314,935 663,544 7,500 98,733 2,017,207 1,462,571 3,479,778 ELK GROVE 816,036 999,060 608,476 1,291,585 10,000 192,184 3,917,342 2,846,887 6,764,229 FOLSOM 375,290 459,461 282,427 593,992 7,500 88,384 1,807,053 1,309,265 3,116,318 GALT 123,646 151,377 96,269 195,701 5,000 29,120 601,112 431,359 1,032,471 ISLETON 4,110 5,032 7,841 6,505 1,000 968 25,456 14,339 39,795 RANCHO CORDOVA 350,789 429,465 264,302 555,213 7,500 82,614 1,689,883 1,223,790 2,913,673 SACRAMENTO 2,359,628 2,888,855 1,750,373 3,734,713 10,000 555,714 11,299,283 8,231,982 19,531,265 SAN BENITO COUNTYHOLLISTER 177,253 217,008 135,926 280,548 6,000 41,745 858,479 618,378 1,476,856 SAN JUAN BAUTISTA 9,046 11,075 11,492 14,318 1,000 2,130 49,062 31,560 80,622 SAN BERNARDINO COUNTYADELANTO 162,741 199,241 125,190 257,579 6,000 38,327 789,078 567,750 1,356,828 APPLE VALLEY 362,707 444,056 273,118 574,076 7,500 85,421 1,746,877 1,265,366 3,012,243 BARSTOW 118,350 144,894 92,351 187,319 5,000 27,873 575,786 412,885 988,671 BIG BEAR LAKE 24,384 29,853 22,839 414,120 2,000 5,743 498,939 85,068 584,007 CHINO 417,499 511,138 313,652 660,799 7,500 98,325 2,008,913 1,456,520 3,465,433 CHINO HILLS 383,160 469,097 288,249 606,449 7,500 90,238 1,844,693 1,336,723 3,181,416 COLTON 259,199 317,333 196,547 410,248 7,500 61,044 1,251,871 904,262 2,156,132 FONTANA 1,019,748 1,248,461 759,175 1,614,011 10,000 240,160 4,891,554 3,557,571 8,449,125 GRAND TERRACE 59,831 73,250 49,061 94,698 3,000 14,091 293,930 208,730 502,660 HESPERIA 452,927 554,511 339,860 716,872 7,500 106,668 2,178,337 1,580,114 3,758,451 HIGHLAND 260,627 319,082 197,603 412,509 7,500 61,380 1,258,702 909,245 2,167,946 LOMA LINDA 119,754 146,613 93,390 189,541 5,000 28,203 582,501 417,783 1,000,284 MONTCLAIR 187,951 230,105 143,840 297,480 6,000 44,264 909,640 655,700 1,565,341 NEEDLES 24,462 29,948 22,896 38,717 2,000 5,761 123,784 85,340 209,124 ONTARIO 825,287 1,010,385 615,319 1,306,226 10,000 194,363 3,961,580 2,879,159 6,840,739 RANCHO CUCAMONGA 851,434 1,042,397 634,662 1,347,612 10,000 200,521 4,086,627 2,970,380 7,057,007 REDLANDS 333,998 408,909 251,881 528,638 7,500 78,660 1,609,585 1,165,213 2,774,798 RIALTO 521,449 638,402 390,550 825,326 10,000 122,806 2,508,533 1,819,167 4,327,700 SAN BERNARDINO 1,046,935 1,281,746 779,287 1,657,042 10,000 246,563 5,021,573 3,652,419 8,673,992 TWENTYNINE PALMS 126,988 155,469 98,741 200,991 6,000 29,907 618,097 443,021 1,061,118 UPLAND 368,138 450,706 277,136 582,673 7,500 86,700 1,772,853 1,284,315 3,057,168 VICTORVILLE 600,057 734,641 448,702 949,744 10,000 141,319 2,884,463 2,093,407 4,977,870 YUCAIPA 261,278 319,879 198,085 413,540 7,500 61,533 1,261,815 911,516 2,173,331 YUCCA VALLEY 103,391 126,580 81,285 163,643 5,000 24,350 504,248 360,698 864,946

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

SAN DIEGO COUNTYCARLSBAD 548,656 671,711 410,677 868,388 10,000 129,214 2,638,645 1,914,083 4,552,728 CHULA VISTA 1,287,808 1,576,643 957,477 2,038,285 10,000 303,291 6,173,504 4,492,748 10,666,252 CORONADO 122,577 150,069 95,478 194,009 6,000 28,868 597,000 427,631 1,024,631 DEL MAR 20,765 25,422 20,161 32,865 1,000 4,890 105,103 72,441 177,544 EL CAJON 497,191 608,703 372,605 786,932 10,000 117,093 2,392,524 1,734,539 4,127,064 ENCINITAS 300,869 368,349 227,373 476,202 7,500 70,857 1,451,151 1,049,636 2,500,787 ESCONDIDO 732,448 896,724 546,640 1,159,286 10,000 172,498 3,517,597 2,555,275 6,072,871 IMPERIAL BEACH 133,285 163,178 103,399 210,957 6,000 31,390 648,209 464,987 1,113,195 LA MESA 291,415 356,774 220,379 461,238 7,500 68,631 1,405,937 1,016,652 2,422,589 LEMON GROVE 129,286 158,283 100,441 204,628 6,000 30,448 629,087 451,038 1,080,124 NATIONAL CITY 295,233 361,450 223,204 467,282 7,500 69,530 1,424,199 1,029,974 2,454,174 OCEANSIDE 854,821 1,046,543 637,167 1,352,972 10,000 201,318 4,102,821 2,982,194 7,085,014 POWAY 243,419 298,014 184,873 385,273 7,500 57,327 1,176,406 849,210 2,025,616 SAN DIEGO 6,761,278 8,277,725 5,006,565 10,701,446 20,000 1,592,344 32,359,357 23,587,919 55,947,276 SAN MARCOS 453,262 554,921 340,108 717,402 7,500 106,747 2,179,940 1,581,284 3,761,224 SANTEE 275,747 337,592 208,788 436,439 7,500 64,941 1,331,007 961,991 2,292,997 SOLANA BEACH 65,559 80,263 53,298 103,764 3,000 15,440 321,323 228,714 550,037 VISTA 480,473 588,236 360,238 760,472 7,500 113,156 2,310,075 1,676,217 3,986,292 SAN FRANCISCO COUNTYSAN FRANCISCO 4,210,182 5,154,458 3,119,350 6,663,685 20,000 991,537 20,159,212 14,687,966 34,847,178 SAN JOAQUIN COUNTYESCALON 34,650 42,421 30,433 54,842 2,000 8,160 172,507 120,882 293,389 LATHROP 107,428 131,523 84,272 170,033 4,000 25,300 522,556 374,783 897,339 LODI 307,141 376,028 232,013 486,129 7,500 72,335 1,481,146 1,071,517 2,552,664 MANTECA 358,747 439,208 270,189 567,808 7,500 84,488 1,727,941 1,251,552 2,979,493 RIPON 71,535 87,579 57,719 113,222 4,000 16,847 350,901 249,561 600,463 STOCKTON 1,533,263 1,877,149 1,139,056 2,426,779 10,000 361,098 7,347,345 5,349,060 12,696,406 TRACY 433,406 530,611 325,419 685,975 7,500 102,071 2,084,982 1,512,012 3,596,994 SAN LUIS OBISPO COUNTYARROYO GRANDE 86,144 105,464 68,526 136,344 4,000 20,288 420,767 300,528 721,294 ATASCADERO 150,022 183,669 115,781 237,447 6,000 35,331 728,251 523,377 1,251,628 EL PASO DE ROBLES 152,543 186,756 117,646 241,438 6,000 35,925 740,309 532,174 1,272,483 GROVER BEACH 65,088 79,686 52,950 103,018 3,000 15,329 319,069 227,070 546,139 MORRO BAY 52,091 63,775 43,335 82,448 3,000 12,268 256,918 181,730 438,648 PISMO BEACH 39,746 48,661 34,203 62,909 2,000 9,361 196,879 138,662 335,542 SAN LUIS OBISPO 224,053 274,305 170,547 354,622 6,000 52,767 1,082,294 781,650 1,863,945

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

SAN MATEO COUNTYATHERTON 34,737 42,528 30,498 54,981 2,000 8,181 172,925 121,187 294,112 BELMONT 135,228 165,557 104,837 214,033 6,000 31,847 657,502 471,767 1,129,269 BRISBANE 22,829 27,950 21,688 36,133 1,000 5,377 114,978 79,645 194,622 BURLINGAME 144,410 176,799 111,630 228,566 6,000 34,010 701,415 503,801 1,205,216 COLMA 7,331 8,976 10,223 11,604 1,000 1,727 40,860 25,576 66,437 DALY CITY 530,238 649,162 397,052 839,236 10,000 124,876 2,550,564 1,849,828 4,400,392 EAST PALO ALTO 148,399 181,682 114,581 234,879 6,000 34,949 720,490 517,716 1,238,206 FOSTER CITY 161,303 197,480 124,126 255,303 6,000 37,988 782,201 562,733 1,344,934 HALF MOON BAY 60,866 74,517 49,826 96,335 2,000 14,334 297,879 212,341 510,219 HILLSBOROUGH 56,780 69,515 46,804 89,868 3,000 13,372 279,339 198,086 477,425 MENLO PARK 164,519 201,418 126,506 260,393 6,000 38,746 797,582 573,954 1,371,535 MILLBRAE 112,403 137,614 87,952 177,907 5,000 26,472 547,348 392,139 939,487 PACIFICA 183,676 224,871 140,677 290,713 6,000 43,257 889,194 640,785 1,529,979 PORTOLA VALLEY 23,082 28,259 21,875 36,533 1,000 5,436 116,186 80,526 196,712 REDWOOD CITY 417,781 511,483 313,860 661,245 7,500 98,391 2,010,260 1,457,503 3,467,763 SAN BRUNO 220,376 269,802 167,826 348,801 6,000 51,901 1,064,706 768,820 1,833,526 SAN CARLOS 140,932 172,540 109,056 223,060 6,000 33,191 684,779 491,665 1,176,444 SAN MATEO 498,756 610,618 373,762 789,408 10,000 117,462 2,400,006 1,739,997 4,140,003 SOUTH SAN FRANCISCO 313,778 384,153 236,922 496,633 7,500 73,898 1,512,884 1,094,670 2,607,554 WOODSIDE 27,518 33,690 25,157 43,554 2,000 6,481 138,399 96,001 234,400 SANTA BARBARA COUNTYBUELLTON 24,083 29,484 22,616 38,117 1,000 5,672 120,972 84,018 204,990 CARPINTERIA 67,667 82,844 54,858 107,101 3,000 15,936 331,407 236,070 567,476 GOLETA 151,751 185,787 117,060 240,185 6,000 35,739 736,522 529,411 1,265,933 GUADALUPE 35,699 43,706 31,209 56,503 2,000 8,408 177,525 124,543 302,069 LOMPOC 214,332 262,403 163,355 339,235 6,000 50,477 1,035,802 747,735 1,783,537 SANTA BARBARA 452,752 554,297 339,730 716,595 7,500 106,627 2,177,500 1,579,504 3,757,005 SANTA MARIA 507,233 620,998 380,034 802,826 10,000 119,458 2,440,549 1,769,574 4,210,123 SOLVANG 26,483 32,423 24,391 41,916 2,000 6,237 133,450 92,391 225,841

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

SANTA CLARA COUNTYCAMPBELL 206,889 253,291 157,849 327,454 6,000 48,724 1,000,208 721,769 1,721,976 CUPERTINO 283,253 346,782 214,341 448,320 7,500 66,709 1,366,904 988,177 2,355,081 GILROY 268,036 328,153 203,084 424,236 7,500 63,125 1,294,134 935,092 2,229,226 LOS ALTOS 152,325 186,488 117,485 241,092 6,000 35,874 739,264 531,411 1,270,675 LOS ALTOS HILLS 42,064 51,498 35,917 66,577 2,000 9,906 207,962 146,747 354,709 LOS GATOS 152,436 186,625 117,567 241,269 6,000 35,900 739,798 531,801 1,271,599 MILPITAS 366,909 449,201 276,227 580,727 7,500 86,410 1,766,974 1,280,027 3,047,002 MONTE SERENO 16,883 20,669 17,289 26,721 1,000 3,976 86,539 58,899 145,438 MORGAN HILL 212,044 259,602 161,663 335,613 6,000 49,938 1,024,859 739,752 1,764,611 MOUNTAIN VIEW 378,589 463,500 284,867 599,213 7,500 89,161 1,822,829 1,320,773 3,143,603 PALO ALTO 331,375 405,697 249,940 524,485 7,500 78,042 1,597,039 1,156,060 2,753,099 SAN JOSE 5,062,879 6,198,402 3,750,146 8,013,297 20,000 1,192,355 24,237,079 17,662,752 41,899,832 SANTA CLARA 601,233 736,080 449,572 951,605 10,000 141,596 2,890,086 2,097,508 4,987,594 SARATOGA 146,815 179,743 113,409 232,372 6,000 34,576 712,916 512,191 1,225,107 SUNNYVALE 720,846 882,520 538,058 1,140,923 10,000 169,766 3,462,113 2,514,800 5,976,913 SANTA CRUZ COUNTYCAPITOLA 49,312 60,372 41,280 78,050 3,000 11,614 243,628 172,035 415,663 SANTA CRUZ 314,006 384,433 237,091 496,995 7,500 73,951 1,513,976 1,095,466 2,609,443 SCOTTS VALLEY 58,995 72,227 48,443 93,375 3,000 13,894 289,934 205,815 495,749 WATSONVILLE 256,964 314,597 194,893 406,711 7,500 60,517 1,241,183 896,465 2,137,648 SHASTA COUNTYANDERSON 50,940 62,365 42,484 80,626 3,000 11,997 251,411 177,713 429,124 REDDING 438,371 536,690 329,092 693,834 7,500 103,240 2,108,727 1,529,334 3,638,061 SHASTA LAKE 51,125 62,591 42,620 80,918 3,000 12,040 252,294 178,357 430,651 SIERRA COUNTYLOYALTON 3,751 4,592 7,575 22,191 1,000 883 39,992 13,085 53,077 SISKIYOU COUNTYDORRIS 4,766 5,835 8,326 7,544 1,000 1,122 28,593 16,627 45,220 DUNSMUIR 8,016 9,814 10,730 38,546 1,000 1,888 69,995 27,966 97,961 ETNA 3,576 4,378 7,445 5,660 1,000 842 22,900 12,475 35,375 FORT JONES 3,449 4,223 7,352 5,460 1,000 812 22,296 12,034 34,330 MONTAGUE 7,074 8,660 10,033 11,196 1,000 1,666 39,629 24,678 64,307 MOUNT SHASTA 16,489 20,188 16,998 94,535 1,000 3,883 153,093 57,526 210,619 TULELAKE 4,907 6,008 8,430 7,767 1,000 1,156 29,267 17,119 46,385 WEED 13,453 16,470 14,752 21,293 1,000 3,168 70,136 46,933 117,068 YREKA 38,051 46,585 32,949 60,891 2,000 8,961 189,437 132,747 322,184 SOLANO COUNTYBENICIA 133,610 163,577 103,640 211,472 6,000 31,466 649,765 466,122 1,115,888 DIXON 92,397 113,120 73,152 146,241 4,000 21,760 450,669 322,342 773,011 FAIRFIELD 547,232 669,968 409,624 866,135 10,000 128,878 2,631,837 1,909,117 4,540,954 RIO VISTA 41,787 51,159 35,712 66,138 2,000 9,841 206,638 145,781 352,419 SUISUN CITY 141,335 173,034 109,355 223,698 6,000 33,286 686,708 493,072 1,179,780 VACAVILLE 474,503 580,926 355,821 751,021 7,500 111,750 2,281,520 1,655,386 3,936,906 VALLEJO 569,994 697,834 426,462 902,160 10,000 134,239 2,740,689 1,988,524 4,729,214

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

SONOMA COUNTYCLOVERDALE 42,875 52,491 36,518 67,861 2,000 10,097 211,842 149,577 361,420 COTATI 35,296 43,212 30,911 55,865 2,000 8,313 175,597 123,137 298,733 HEALDSBURG 56,838 69,586 46,847 89,961 3,000 13,386 279,618 198,290 477,907 PETALUMA 293,324 359,112 221,791 464,260 7,500 69,081 1,415,068 1,023,313 2,438,382 ROHNERT PARK 204,066 249,835 155,761 322,987 6,000 48,059 986,708 711,921 1,698,629 SANTA ROSA 853,455 1,044,872 636,157 1,350,811 10,000 200,997 4,096,292 2,977,431 7,073,723 SEBASTOPOL 36,569 44,771 31,852 57,880 2,000 8,612 181,684 127,577 309,262 SONOMA 52,786 64,625 43,849 83,548 3,000 12,432 260,240 184,154 444,394 WINDSOR 131,327 160,781 101,951 207,858 6,000 30,929 638,845 458,156 1,097,001 STANISLAUS COUNTYCERES 229,150 280,545 174,317 362,688 6,000 53,967 1,106,667 799,430 1,906,097 HUGHSON 34,737 42,528 30,498 54,981 2,000 8,181 172,925 121,187 294,112 MODESTO 1,029,503 1,260,405 766,392 1,629,451 10,000 242,458 4,938,209 3,591,605 8,529,814 NEWMAN 52,665 64,477 43,760 83,355 3,000 12,403 259,659 183,730 443,390 OAKDALE 108,575 132,926 85,120 171,847 5,000 25,570 529,039 378,783 907,822 PATTERSON 109,751 134,366 85,990 173,708 5,000 25,847 534,662 382,884 917,546 RIVERBANK 116,178 142,235 90,745 183,882 5,000 27,361 565,401 405,308 970,709 TURLOCK 350,046 428,555 263,752 554,036 7,500 82,439 1,686,328 1,221,196 2,907,524 WATERFORD 42,695 52,271 36,385 67,576 2,000 10,055 210,983 148,950 359,933 SUTTER COUNTYLIVE OAK 40,548 49,642 34,796 64,177 2,000 9,549 200,713 141,459 342,172 YUBA CITY 330,622 404,775 249,383 523,293 7,500 77,865 1,593,438 1,153,433 2,746,871 TEHAMA COUNTYCORNING 37,230 45,580 32,341 58,925 2,000 8,768 184,844 129,882 314,727 RED BLUFF 68,386 83,724 55,390 108,239 3,000 16,106 334,845 238,578 573,424 TEHAMA 2,094 2,564 6,349 3,314 1,000 493 15,814 7,305 23,119 TRINITY COUNTYTULARE COUNTYDINUBA 119,793 146,660 93,419 189,603 5,000 28,212 582,687 417,919 1,000,606 EXETER 53,670 65,708 44,504 84,947 3,000 12,640 264,469 187,239 451,708 FARMERSVILLE 54,224 66,386 44,913 85,824 3,000 12,770 267,118 189,171 456,289 LINDSAY 62,964 77,086 51,379 99,657 3,000 14,829 308,916 219,663 528,579 PORTERVILLE 291,842 357,298 220,695 461,915 7,500 68,732 1,407,982 1,018,144 2,426,126 TULARE 308,579 377,789 233,077 488,406 7,500 72,673 1,488,024 1,076,534 2,564,558 VISALIA 632,711 774,617 472,858 1,001,426 10,000 149,009 3,040,620 2,207,323 5,247,943 WOODLAKE 37,157 45,491 32,287 58,810 2,000 8,751 184,496 129,628 314,124 TUOLUMNE COUNTYSONORA 23,821 29,163 22,422 37,702 1,000 5,610 119,718 83,102 202,820

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ATTACHMENT C

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code Loan TOTAL Road Mntnc TOTAL

Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repayment(6) HUTA Rehab Acct(7)

VENTURA COUNTYCAMARILLO 339,717 415,910 256,111 537,688 7,500 80,006 1,636,932 1,185,162 2,822,094 FILLMORE 75,446 92,367 60,612 119,412 4,000 17,768 369,605 263,206 632,810 MOORPARK 178,375 218,382 136,756 282,324 6,000 42,009 863,846 622,293 1,486,139 OJAI 36,326 44,473 31,673 57,495 2,000 8,555 180,523 126,730 307,252 OXNARD 1,005,668 1,231,223 748,759 1,591,726 10,000 236,844 4,824,221 3,508,452 8,332,673 PORT HUENEME 110,295 135,032 86,392 174,570 5,000 25,975 537,264 384,783 922,047 SAN BUENAVENTURA 527,410 645,700 394,960 834,761 10,000 124,210 2,537,041 1,839,964 4,377,005 SANTA PAULA 149,405 182,914 115,324 236,471 6,000 35,186 725,300 521,225 1,246,524 SIMI VALLEY 617,824 756,393 461,846 977,865 10,000 145,503 2,969,431 2,155,390 5,124,821 THOUSAND OAKS 643,078 787,310 480,528 1,017,835 10,000 151,451 3,090,202 2,243,493 5,333,695 YOLO COUNTYDAVIS 331,895 406,333 250,324 525,308 7,500 78,164 1,599,525 1,157,874 2,757,399 WEST SACRAMENTO 257,892 315,733 195,580 408,180 7,500 60,736 1,245,621 899,702 2,145,323 WINTERS 35,048 42,909 30,728 55,473 2,000 8,254 174,412 122,272 296,684 WOODLAND 279,483 342,166 211,552 442,353 7,500 65,821 1,348,874 975,025 2,323,899 YUBA COUNTYMARYSVILLE 58,650 71,805 48,187 92,829 3,000 13,813 288,284 204,612 492,896 WHEATLAND 17,097 20,931 17,447 27,060 1,000 4,026 87,561 59,645 147,206

Statewide Total 159,229,400$ 194,942,000$ 120,101,312$ 257,245,000$ 2,693,000$ 37,500,000$ 771,710,712$ 555,500,000$ 1,327,210,712$

Notes:

6. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years and in monthly installments beginning FY2017-18. Local treets and roads will be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code Sec 16321.7. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments. FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.

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 Highway Users Tax allocations.3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal.4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.5. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.

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ATTACHMENT D

Highway Users Tax(1) - Projected FY2016-17 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017

Sec2103 (2) Sec2104 Sec2105 Sec2106ALAMEDA COUNTY 2,688,762 13,949,732 6,421,893 411,761 23,472,147 ALPINE COUNTY 51,732 235,179 116,473 26,107 429,490 AMADOR COUNTY 246,688 674,746 510,284 196,279 1,627,997 BUTTE COUNTY 879,881 2,566,512 1,820,072 435,721 5,702,186 CALAVERAS COUNTY 376,568 965,696 778,948 319,712 2,440,924 COLUSA COUNTY 295,451 622,555 611,153 116,517 1,645,676 CONTRA COSTA COUNTY 2,245,333 11,197,958 5,414,260 935,772 19,793,323 DEL NORTE COUNTY 153,702 326,182 317,941 112,519 910,344 EL DORADO COUNTY 793,218 3,314,498 1,833,045 815,192 6,755,953 FRESNO COUNTY 2,695,510 8,615,491 5,575,779 1,080,557 17,967,337 GLENN COUNTY 358,590 755,107 741,759 135,314 1,990,770 HUMBOLDT COUNTY 699,775 1,748,860 1,447,515 411,807 4,307,957 IMPERIAL COUNTY 1,218,107 2,359,943 2,519,708 395,151 6,492,909 INYO COUNTY 432,168 985,782 893,959 120,829 2,432,737 KERN COUNTY 2,536,792 8,055,512 5,247,464 2,167,619 18,007,387 KINGS COUNTY 531,373 1,223,068 1,099,167 208,940 3,062,548 LAKE COUNTY 375,933 969,683 777,635 328,894 2,452,146 LASSEN COUNTY 365,510 952,461 756,072 129,880 2,203,923 LOS ANGELES COUNTY 16,245,853 83,900,442 38,663,515 2,567,922 141,377,732 MADERA COUNTY 770,340 1,523,327 1,593,481 449,646 4,336,794 MARIN COUNTY 610,480 2,630,184 1,308,788 306,393 4,855,844 MARIPOSA COUNTY 241,095 561,569 498,716 135,436 1,436,815 MENDOCINO COUNTY 563,167 1,327,109 1,164,936 406,233 3,461,445 MERCED COUNTY 1,018,372 2,421,010 2,106,547 539,821 6,085,751 MODOC COUNTY 353,059 866,496 730,318 63,092 2,012,965 MONO COUNTY 261,467 771,583 540,855 31,454 1,605,358 MONTEREY COUNTY 1,110,852 3,894,338 2,297,845 807,315 8,110,349 NAPA COUNTY 429,953 1,579,901 889,377 327,955 3,227,185 NEVADA COUNTY 440,316 1,687,902 910,813 321,866 3,360,896 ORANGE COUNTY 5,547,362 29,916,706 13,667,167 637,217 49,768,452 PLACER COUNTY 1,143,391 5,366,096 2,738,846 785,444 10,033,777 PLUMAS COUNTY 290,449 1,173,696 600,806 152,932 2,217,883 RIVERSIDE COUNTY 4,459,228 20,563,753 9,754,194 1,278,315 36,055,489 SACRAMENTO COUNTY 3,316,254 14,234,422 7,303,340 2,172,517 27,026,533 SAN BENITO COUNTY 249,273 697,005 515,632 155,009 1,616,919 SAN BERNARDINO COUNT 4,317,155 20,197,390 9,586,982 1,270,878 35,372,405 SAN DIEGO COUNTY 6,214,307 30,739,092 14,546,523 1,830,907 53,330,829 SAN FRANCISCO COUNTY 1,264,014 5,275,503 2,614,666 10,271 9,164,453 SAN JOAQUIN COUNTY 1,793,779 6,870,761 3,710,509 805,731 13,180,781 SAN LUIS OBISPO COUNTY 1,032,820 3,286,852 2,136,433 644,678 7,100,782 SAN MATEO COUNTY 1,509,871 7,740,506 3,608,736 334,311 13,193,423 SANTA BARBARA COUNTY 1,053,480 4,257,406 2,282,388 878,676 8,471,950 SANTA CLARA COUNTY 3,377,904 17,439,868 7,934,812 295,734 29,048,318 SANTA CRUZ COUNTY 696,505 2,820,833 1,546,806 662,897 5,727,040 SHASTA COUNTY 813,142 2,555,243 1,682,017 406,390 5,456,792 SIERRA COUNTY 141,076 437,967 291,821 34,668 905,532 SISKIYOU COUNTY 582,594 1,673,506 1,205,120 206,167 3,667,388 SOLANO COUNTY 976,538 4,335,771 2,026,315 198,741 7,537,365 SONOMA COUNTY 1,466,072 5,614,989 3,032,633 952,302 11,065,995 STANISLAUS COUNTY 1,441,208 5,187,986 2,981,201 665,980 10,276,375 SUTTER COUNTY 443,711 1,096,812 917,835 190,217 2,648,575 TEHAMA COUNTY 505,139 1,025,376 1,044,902 254,300 2,829,716 TRINITY COUNTY 270,503 785,194 559,547 103,122 1,718,366 TULARE COUNTY 1,748,879 4,166,540 3,617,632 669,210 10,202,262 TUOLUMNE COUNTY 353,383 1,074,736 730,988 323,536 2,482,644 VENTURA COUNTY 1,703,677 8,438,691 4,051,973 639,408 14,833,750 YOLO COUNTY 621,950 2,060,489 1,286,530 166,357 4,135,326 YUBA COUNTY 353,791 810,988 731,831 270,010 2,166,619

Total 86,677,500$ 370,527,000$ 194,296,500$ 31,301,629$ 682,802,629$

TOTALAnnual

1. Allocations among counties are based on actual allocations as reported by the California State Controller. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX 2. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. Projections based on Calif Dept of Finance statewide estimates and SCO actual allocations to date.

Streets & Highways Code Sec.

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ATTACHMENT E

Local Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (2) Sec2104 Sec2105 Sec2106 Repayment(3) HUTA Rehab Acct(4)

ALAMEDA COUNTY 4,490,312 13,998,279 6,443,702 413,121 1,163,261 26,508,675 5,744,260 32,252,936 ALPINE COUNTY 86,394 235,230 116,511 26,159 22,381 486,674 110,520 597,194 AMADOR COUNTY 411,975 676,870 511,942 196,909 106,726 1,904,423 527,022 2,431,445 BUTTE COUNTY 1,469,427 2,575,188 1,825,989 437,163 380,670 6,688,437 1,879,774 8,568,212 CALAVERAS COUNTY 628,880 968,543 781,480 320,761 162,918 2,862,581 804,499 3,667,079 COLUSA COUNTY 493,412 622,886 613,139 116,877 127,823 1,974,138 631,200 2,605,338 CONTRA COSTA COUNTY 3,749,773 11,236,766 5,432,591 938,910 971,417 22,329,457 4,796,922 27,126,378 DEL NORTE COUNTY 256,688 327,223 318,974 112,865 66,498 1,082,248 328,369 1,410,617 EL DORADO COUNTY 1,324,697 3,322,903 1,837,881 817,922 343,176 7,646,579 1,694,628 9,341,207 FRESNO COUNTY 4,501,581 8,644,891 5,593,906 1,084,185 1,166,181 20,990,744 5,758,677 26,749,421 GLENN COUNTY 598,856 755,515 744,169 135,737 155,140 2,389,417 766,090 3,155,507 HUMBOLDT COUNTY 1,168,645 1,754,612 1,452,221 413,167 302,749 5,091,395 1,494,997 6,586,392 IMPERIAL COUNTY 2,034,276 2,361,896 2,527,899 396,455 527,000 7,847,526 2,602,360 10,449,886 INYO COUNTY 721,734 986,121 896,865 121,202 186,972 2,912,894 923,282 3,836,176 KERN COUNTY 4,236,519 8,082,981 5,264,523 2,174,933 1,097,513 20,856,469 5,419,594 26,276,063 KINGS COUNTY 887,407 1,227,264 1,102,740 209,613 229,892 3,656,916 1,135,222 4,792,138 LAKE COUNTY 627,821 972,980 780,163 329,974 162,643 2,873,581 803,144 3,676,725 LASSEN COUNTY 610,412 952,884 758,530 130,284 158,134 2,610,245 780,874 3,391,118 LOS ANGELES COUNTY 27,131,058 84,191,606 38,794,525 2,576,594 7,028,577 159,722,361 34,707,583 194,429,944 MADERA COUNTY 1,286,491 1,528,493 1,598,661 451,135 333,278 5,198,059 1,645,751 6,843,810 MARIN COUNTY 1,019,520 2,639,223 1,313,176 307,397 264,117 5,543,432 1,304,227 6,847,659 MARIPOSA COUNTY 402,635 561,878 500,336 135,859 104,307 1,705,015 515,074 2,220,089 MENDOCINO COUNTY 940,506 1,331,462 1,168,723 407,574 243,648 4,091,912 1,203,148 5,295,060 MERCED COUNTY 1,700,712 2,429,386 2,113,395 541,616 440,587 7,225,696 2,175,647 9,401,342 MODOC COUNTY 589,619 866,689 732,692 63,270 152,747 2,405,017 754,274 3,159,291 MONO COUNTY 436,657 771,806 542,613 31,525 113,120 1,895,721 558,596 2,454,317 MONTEREY COUNTY 1,855,156 3,907,789 2,305,315 810,016 480,597 9,358,873 2,373,220 11,732,093 NAPA COUNTY 718,035 1,585,308 892,268 329,031 186,014 3,710,657 918,551 4,629,208 NEVADA COUNTY 735,341 1,692,790 913,774 322,922 190,498 3,855,324 940,689 4,796,013 ORANGE COUNTY 9,264,259 30,020,999 13,713,670 639,341 2,400,001 56,038,270 11,851,364 67,889,634 PLACER COUNTY 1,909,497 5,381,433 2,746,666 788,071 494,675 11,320,342 2,442,737 13,763,079 PLUMAS COUNTY 485,059 1,174,095 602,760 153,416 125,659 2,540,989 620,515 3,161,504 RIVERSIDE COUNTY 7,447,043 20,635,185 9,787,289 1,282,613 1,929,233 41,081,363 9,526,679 50,608,042 SACRAMENTO COUNTY 5,538,243 14,284,009 7,328,223 2,179,848 1,434,738 30,765,062 7,084,834 37,849,896 SAN BENITO COUNTY 416,293 699,348 517,309 155,498 107,845 1,896,293 532,546 2,428,839 SAN BERNARDINO COUNTY 7,209,778 20,264,011 9,617,925 1,275,151 1,867,766 40,234,632 9,223,155 49,457,787 SAN DIEGO COUNTY 10,378,078 30,845,799 14,595,852 1,837,079 2,688,547 60,345,355 13,276,224 73,621,579 SAN FRANCISCO COUNTY 2,110,940 5,293,818 2,623,167 10,270 546,861 10,585,056 2,700,434 13,285,489 SAN JOAQUIN COUNTY 2,995,665 6,894,660 3,722,572 808,427 776,057 15,197,382 3,832,224 19,029,605 SAN LUIS OBISPO COUNTY 1,724,840 3,298,147 2,143,378 646,828 446,837 8,260,029 2,206,512 10,466,541 SAN MATEO COUNTY 2,521,529 7,767,439 3,620,984 335,409 653,228 14,898,589 3,225,682 18,124,271 SANTA BARBARA COUNTY 1,759,342 4,272,055 2,290,078 881,619 455,776 9,658,870 2,250,650 11,909,520 SANTA CLARA COUNTY 5,641,200 17,500,623 7,961,783 296,701 1,461,410 32,861,717 7,216,542 40,078,259 SANTA CRUZ COUNTY 1,163,183 2,830,390 1,551,950 665,108 301,334 6,511,965 1,488,009 7,999,974 SHASTA COUNTY 1,357,970 2,563,286 1,687,486 407,733 351,796 6,368,271 1,737,192 8,105,463 SIERRA COUNTY 235,600 438,052 292,770 34,749 61,035 1,062,206 301,393 1,363,599 SISKIYOU COUNTY 972,949 1,674,262 1,209,038 206,830 252,052 4,315,131 1,244,651 5,559,782 SOLANO COUNTY 1,630,847 4,350,827 2,033,173 199,379 422,488 8,636,714 2,086,272 10,722,986 SONOMA COUNTY 2,448,384 5,634,328 3,042,492 955,496 634,279 12,714,978 3,132,111 15,847,088 STANISLAUS COUNTY 2,406,861 5,206,014 2,990,893 668,203 623,522 11,895,493 3,078,992 14,974,485 SUTTER COUNTY 741,011 1,100,568 920,819 190,826 191,966 3,145,190 947,943 4,093,133 TEHAMA COUNTY 843,598 1,026,150 1,048,299 255,126 218,543 3,391,715 1,079,178 4,470,892 TRINITY COUNTY 451,748 785,447 561,366 103,436 117,030 2,019,027 577,901 2,596,928 TULARE COUNTY 2,920,680 4,180,812 3,629,393 671,444 756,632 12,158,961 3,736,299 15,895,261 TUOLUMNE COUNTY 590,161 1,077,649 733,365 324,597 152,887 2,878,659 754,967 3,633,626 VENTURA COUNTY 2,845,191 8,467,901 4,065,670 641,540 737,076 16,757,378 3,639,729 20,397,107 YOLO COUNTY 1,038,675 2,067,607 1,290,712 166,885 269,079 4,832,959 1,328,732 6,161,691 YUBA COUNTY 590,840 813,625 734,210 270,890 153,063 2,562,629 755,837 3,318,466

Total 144,754,000$ 371,758,000$ 194,942,000$ 31,405,688$ 37,500,000$ 780,359,688$ 185,177,500$ 965,537,188$

Notes:

2. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.3. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years and in monthly installments beginning FY2017-18. Local treets and roads will be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code Sec 16321.4. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments. FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.

TOTALAnnual

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 Acct(1) Streets & Highways Code

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ATTACHMENT F

Local Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of May 2017Estimated 11 May 2017 Loan TOTAL Road Maintnc

Sec2103 (2) Sec2104 Sec2105 Sec2106 Repayment(3) HUTA Rehab Acct(4)

ALAMEDA COUNTY 4,490,312 13,998,279 6,443,702 413,121 493,288 25,838,702 17,231,773 43,070,476 ALPINE COUNTY 86,394 235,230 116,511 26,159 31,235 495,527 331,541 827,068 AMADOR COUNTY 411,975 676,870 511,942 196,909 235,119 2,032,816 1,580,974 3,613,790 BUTTE COUNTY 1,469,427 2,575,188 1,825,989 437,163 521,995 6,829,762 5,638,993 12,468,755 CALAVERAS COUNTY 628,880 968,543 781,480 320,761 383,005 3,082,668 2,413,354 5,496,022 COLUSA COUNTY 493,412 622,886 613,139 116,877 139,557 1,985,871 1,893,490 3,879,362 CONTRA COSTA COUNTY 3,749,773 11,236,766 5,432,591 938,910 1,121,106 22,479,146 14,389,923 36,869,069 DEL NORTE COUNTY 256,688 327,223 318,974 112,865 134,767 1,150,517 985,050 2,135,568 EL DORADO COUNTY 1,324,697 3,322,903 1,837,881 817,922 976,640 8,280,043 5,083,586 13,363,629 FRESNO COUNTY 4,501,581 8,644,891 5,593,906 1,084,185 1,294,572 21,119,136 17,275,021 38,394,156 GLENN COUNTY 598,856 755,515 744,169 135,737 162,077 2,396,355 2,298,136 4,694,491 HUMBOLDT COUNTY 1,168,645 1,754,612 1,452,221 413,167 493,343 5,281,988 4,484,729 9,766,717 IMPERIAL COUNTY 2,034,276 2,361,896 2,527,899 396,455 473,387 7,793,913 7,806,625 15,600,538 INYO COUNTY 721,734 986,121 896,865 121,202 144,721 2,870,643 2,769,685 5,640,328 KERN COUNTY 4,236,519 8,082,981 5,264,523 2,174,933 2,596,982 22,355,937 16,257,831 38,613,768 KINGS COUNTY 887,407 1,227,264 1,102,740 209,613 250,288 3,677,312 3,405,466 7,082,778 LAKE COUNTY 627,821 972,980 780,163 329,974 394,006 3,104,943 2,409,290 5,514,233 LASSEN COUNTY 610,412 952,884 758,530 130,284 155,566 2,607,677 2,342,484 4,950,162 LOS ANGELES COUNTY 27,131,058 84,191,606 38,794,525 2,576,594 3,076,585 155,770,368 104,116,658 259,887,026 MADERA COUNTY 1,286,491 1,528,493 1,598,661 451,135 538,678 5,403,459 4,936,965 10,340,424 MARIN COUNTY 1,019,520 2,639,223 1,313,176 307,397 367,048 5,646,363 3,912,452 9,558,815 MARIPOSA COUNTY 402,635 561,878 500,336 135,859 162,223 1,762,931 1,545,131 3,308,062 MENDOCINO COUNTY 940,506 1,331,462 1,168,723 407,574 486,665 4,334,929 3,609,232 7,944,161 MERCED COUNTY 1,700,712 2,429,386 2,113,395 541,616 646,717 7,431,826 6,526,559 13,958,385 MODOC COUNTY 589,619 866,689 732,692 63,270 75,547 2,327,817 2,262,691 4,590,508 MONO COUNTY 436,657 771,806 542,613 31,525 37,642 1,820,243 1,675,691 3,495,933 MONTEREY COUNTY 1,855,156 3,907,789 2,305,315 810,016 967,200 9,845,476 7,119,244 16,964,720 NAPA COUNTY 718,035 1,585,308 892,268 329,031 392,880 3,917,523 2,755,491 6,673,014 NEVADA COUNTY 735,341 1,692,790 913,774 322,922 385,585 4,050,411 2,821,903 6,872,315 ORANGE COUNTY 9,264,259 30,020,999 13,713,670 639,341 763,406 54,401,676 35,552,013 89,953,688 PLACER COUNTY 1,909,497 5,381,433 2,746,666 788,071 940,997 11,766,665 7,327,782 19,094,447 PLUMAS COUNTY 485,059 1,174,095 602,760 153,416 183,186 2,598,516 1,861,436 4,459,951 RIVERSIDE COUNTY 7,447,043 20,635,185 9,787,289 1,282,613 1,531,506 40,683,636 28,578,365 69,262,001 SACRAMENTO COUNTY 5,538,243 14,284,009 7,328,223 2,179,848 2,602,850 31,933,173 21,253,259 53,186,432 SAN BENITO COUNTY 416,293 699,348 517,309 155,498 185,673 1,974,121 1,597,544 3,571,665 SAN BERNARDINO COUNTY 7,209,778 20,264,011 9,617,925 1,275,151 1,522,596 39,889,461 27,667,846 67,557,307 SAN DIEGO COUNTY 10,378,078 30,845,799 14,595,852 1,837,079 2,193,567 59,850,375 39,826,341 99,676,716 SAN FRANCISCO COUNTY 2,110,940 5,293,818 2,623,167 10,270 12,263 10,050,458 8,100,828 18,151,286 SAN JOAQUIN COUNTY 2,995,665 6,894,660 3,722,572 808,427 965,303 15,386,628 11,495,998 26,882,626 SAN LUIS OBISPO COUNTY 1,724,840 3,298,147 2,143,378 646,828 772,345 8,585,537 6,619,150 15,204,687 SAN MATEO COUNTY 2,521,529 7,767,439 3,620,984 335,409 400,496 14,645,857 9,676,481 24,322,338 SANTA BARBARA COUNTY 1,759,342 4,272,055 2,290,078 881,619 1,052,698 10,255,793 6,751,555 17,007,348 SANTA CLARA COUNTY 5,641,200 17,500,623 7,961,783 296,701 354,276 31,754,583 21,648,358 53,402,942 SANTA CRUZ COUNTY 1,163,183 2,830,390 1,551,950 665,108 794,173 7,004,804 4,463,765 11,468,570 SHASTA COUNTY 1,357,970 2,563,286 1,687,486 407,733 486,854 6,503,329 5,211,272 11,714,600 SIERRA COUNTY 235,600 438,052 292,770 34,749 41,492 1,042,664 904,126 1,946,790 SISKIYOU COUNTY 972,949 1,674,262 1,209,038 206,830 246,966 4,310,045 3,733,734 8,043,779 SOLANO COUNTY 1,630,847 4,350,827 2,033,173 199,379 238,069 8,452,295 6,258,450 14,710,745 SONOMA COUNTY 2,448,384 5,634,328 3,042,492 955,496 1,140,911 13,221,610 9,395,782 22,617,392 STANISLAUS COUNTY 2,406,861 5,206,014 2,990,893 668,203 797,869 12,069,840 9,236,436 21,306,275 SUTTER COUNTY 741,011 1,100,568 920,819 190,826 227,856 3,181,080 2,843,663 6,024,743 TEHAMA COUNTY 843,598 1,026,150 1,048,299 255,126 304,633 3,477,805 3,237,344 6,715,149 TRINITY COUNTY 451,748 785,447 561,366 103,436 123,508 2,025,505 1,733,602 3,759,107 TULARE COUNTY 2,920,680 4,180,812 3,629,393 671,444 801,738 12,204,067 11,208,243 23,412,310 TUOLUMNE COUNTY 590,161 1,077,649 733,365 324,597 387,586 3,113,357 2,264,769 5,378,127 VENTURA COUNTY 2,845,191 8,467,901 4,065,670 641,540 766,031 16,786,333 10,918,548 27,704,882 YOLO COUNTY 1,038,675 2,067,607 1,290,712 166,885 199,270 4,763,149 3,985,964 8,749,113 YUBA COUNTY 590,840 813,625 734,210 270,890 323,457 2,733,023 2,267,377 5,000,400

Total 144,754,000$ 371,758,000$ 194,942,000$ 31,405,688$ 37,500,000$ 780,359,688$ 555,500,000$ 1,335,859,688$

Notes:

TOTALAnnual

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."2. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.3. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years and in monthly installments beginning FY2017-18. Local treets and roads will be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code Sec 16321.4. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments. FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.

Highway Users Tax Acct(1) Streets & Highways Code

11 May 2017CaliforniaCityFinance.com

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