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Home My WebLink About05.17.20 Dennis Schmidt - May budget revision transportation revenue estimates AT2 υВЍЎͲЏАЊ υЌͲЏЉЎͲЋЋВυЎͲЍЌЊͲЋЎВυЍͲЉББͲВВАυЋͲЊЍАͲЉЏЉυЍͲВБЎͲБЉАυВͲАЉЏͲБЋЍυЎͲВБЍͲЌЉЋυАͲЌВЋͲЏБЋυЎͲЍЉЉͲЋЌЊυЎͲЋЌЌͲАВЊυВͲЍЊЌͲЎЎВυЌͲЌВВͲЍЊЏυАͲББЊͲВБЍυЍͲВААͲЍЍЏυЌͲБЊЊͲЌЍЉυЏͲЎЏЉͲЉАЏυЏͲАЉЎͲЏВЋυЍͲЎЌЉͲВЉЉ TOTAL υЍЌͲВЌЋͲАЍЏυЊЋͲЌЉЍͲАЍЊυЌАͲЌЏБͲЊЎЌυЊЌͲЏЍЏͲЎЋЊυЍЉͲЎЎЍͲЌЊВυЊЏͲБЏВͲВЌЉυЌБͲЋЊБͲВЏЊυЊЉͲАББͲБАВυЊЍͲЏЋЏͲЍБЍυЊАͲААБͲЋЍВυВЊͲЌЍЎͲЊЊЌυЋЉͲЊЌВͲЉЊЊυАЌͲЍЍЉͲЍАА υЋЏЌͲЋЉЎͲББЎ υЌЋАͲЎЌВυВААͲЌАЎ υЊͲЎБЌͲЍАЋυЎͲЍЎБͲВАБυЋͲЍЉЌͲЋЍЏυЊͲБББͲЌЏЏυЎͲЊЉЊͲВЉЍυЋͲЌЉЌͲВВЎυЍͲЌББͲБЉАυАͲВЌЋͲВАЋυЋͲАЌЎͲЎЎВυЌͲЍЉЉͲАБЏυЋͲЌБЍͲЍАЉυЋͲЌЊАͲЌЏАυЍͲВБВͲБЍВυЌͲБЋБͲЎЋЌυЊͲЎЌЏͲЏЌБυЌͲЎАЊͲЍБЏυЏͲЏЍЉͲБЎЋυЋͲЋЎБͲАЊЍυЊͲЏЏЏͲЏЎЍυАͲЍЌЎͲЍЋ АυЋͲАЌЊͲЋВЍυЋͲАБЏͲЋЊЍυАͲЎЏВͲЏБЍυЊͲБЎВͲЌЍБ RMRA υЊАͲЉВЉͲЎЌЌυЊЍͲЍЎЌͲЍВЊυЊАͲЎАЍͲВЋАυЊЏͲЌЎЏͲЌЌЊυЌЎͲЉЏАͲЊЊВυЋВͲЍЌЍͲЉЌЊ υЊЉЋͲАЎАͲВЎВ υЋЋͲЊЉБυЏЎͲВАЉ SB 1 Revenues υЊЉЏͲББЉυЌЏБͲЍЏЎυЊЏЋͲЋЊЋυЊЋАͲЍЎВυВАЎͲЎЏВυЌЍЍͲЌЏЍυЊЎЎͲЎЊЌυЋВЏͲЋЌЋυЎЌЎͲЍЎЌυЊБЍͲЏЍЋυЋЋВͲЎЍЌυЊЏЉͲВЍЎυЊЎЏͲЍЊЏυЌЌЏͲБЉЉυЋЎБͲЍЊЍυЊЉЌͲАЊВυЋЍЊͲЉЏЎυЍЍБͲЋЌБυЊЎЋͲЍЎАυЊЊЋͲЍВЍυЎЉЊͲБАЉυЊБЍͲЌЎЍυЊББͲЉЏЊυЎЊЉͲВЌЋυЊЋЎͲЎЉ Њ υЊͲЊЎЌͲЎЏЊυЊͲЊБЏͲЋЎАυЊͲЊЉЍͲЉЉЎυЏͲВЌЎͲБЏЍυЋͲЌЏЏͲВЋВυЊͲВБЏͲАЊЋ Loan Repayment υЋЋͲЍЍЊυВБͲЏЌАυЎЏͲАЉБυЋВͲЎЌЌ υЍЉЌͲБЌВυЊАЍͲЍЏЋυЌБЉͲЊЌЎυЋБЌͲЎЍЌυЊЉЎͲББЊυБАЊͲЏАЍυАЌЋͲАЋЎυЊЋЌͲАААυЌЏЍͲЉЊЌυЌЏБͲЋЎЋυЊЉЏͲАЊЏυЊВЌͲЉЏЊυЋББͲЋЏБυЊЊЋͲЍЊЊυЍЊБͲЌЍЍυЋЏБͲЏЎБυЊЊБͲЌЌЎυЌЎЌͲБЋЌυЎЉВͲЋЋЍυААЏͲЉЍЎυЋБЏͲЍЊБυЋБЌͲЉЏЊυЏАБͲЍАЍυАЌЎͲЉЊЌυЊЌЎͲЍЋ Ѝ υЊͲЉЏЊͲЌЎАυЊͲАЌЏͲВЌЏυЋͲЍАВͲБЌЌυЊͲЌЋБͲЍЏЎ HUTA 2106 υЊЌБͲЊВЎυЍЍВͲЋААυЏБЊͲБАЊυЎЌЎͲАБЍυЋААͲЌЊЉυЏЎЌͲАЊЉυААЏͲЊЎБυВЏЍͲВЉЋυЏАЏͲЎЍЌυЏЎАͲЎЉЍυЍЌЎͲВБВυЏЍЉͲБЏЌυЍАЋͲБАБυААЍͲВЍБυАВЉͲЎЌЉυЎЋБͲЉБА υЎͲЎЎЍͲЉЊАυЊͲЎЍБͲБАЊυЍͲАЏЋͲЏЊЎυЊͲБЋЉͲААЏυЍͲВБЏͲЎЊАυЊͲЋЍЎͲЋЌЋυЋͲЋЎЉͲБЊЍυЍͲЏЍЉͲАЏЏυЊͲЍЊЎͲАЏЎυЊͲЊЊЌͲЊЋАυЊͲЉЊЌͲЌЌЍυЊͲББЍͲЋЉЌυЋͲЊЉВͲЏЍАυЋͲЏЏБͲЌЊВυБͲББЍͲБВЎ υЌЌͲЊЉЎͲЋЎАυЊЊͲАЏЍͲЉЉЏ HUTA 2105 υЋВЉͲЏВБυЎВЊͲЏЌВυБЌБͲАЎЍυЎВАͲЌЋЊυЋВЏͲЉЊЍυАЌЊͲЉЋЍυВАЋͲАВЎυБЌЏͲЏЏАυВЏЏͲЌВБυЎЋЎͲВЋАυБАЉͲВЊБυАВЌͲЎЌБ υЋͲЊЌЏͲАВЊυВͲВЊВͲВБЊυЌͲЌВЋͲВББυАͲВБЊͲЎЍЌυЊͲЍАЌͲАБЏυЋͲЋАБͲЉЎЌυАͲЊЎЎͲЎЋЉυЊͲЊЉЋͲЉВЎυЊͲЍЋЌͲБЎАυЋͲЋЎЌͲЎБАυЊͲЊЋЍͲЎАЌυЋͲЋЊЉͲЌАЍυЌͲЏАЉͲЏЏЍυЊͲЌАЏͲЎЊЍυЊͲЍЋАͲЉЊЏυЎͲЌЊЊͲЊЎБυЊͲЉЏЊͲЊАЍ υЊЋͲЊБЊͲЉЏЉυАЋͲЎЌЌͲЏБАυЋЎͲВААͲАЉЉυЊБͲБЉЌͲВЉЌ HUTA 2104 υЊЍЍͲЏВЉυЏВВͲЍВБυБЌЍͲЊБЎυЍЌЊͲАЎЎυЏАБͲБЉВυВВАͲАБЏυАЌЏͲЋЍЍυБЋЊͲЌЏЏ υАͲЎЍВͲАЌЏυЋͲЍЊЊͲЎЉЊυЊͲЉЏЊͲЏЌЌυЏͲЌБЍͲБЋЍυЋͲЋЎЌͲАЏЍυАͲАЏЌͲАЊАυЊͲЉЊАͲАБВυЊͲВЌБͲАЎЍυЌͲЎЉЍͲЌБАυЊͲЋЉБͲЍЌЋυАͲЋЋЎͲЍЉЋυЊͲЎЉЋͲЋВЏυЊͲЉЎЌͲЌЌБυЊͲЉЋЌͲЏВЏυЋͲЋЉЍͲЋЏЍυЊͲЏВЊͲЋЍВυЊͲЎААͲАЉЋυЋͲВЌЌͲЎВЌυЌͲЋБЍͲЎВАυЊͲЋЉЏͲЎЍ БυЊͲЋЌЉͲБЉВυЌͲЌЍЌͲВЉЎ υЍЎͲЌВЌͲЋБЏυЊЎͲЍВЉͲББЎυЊЌͲЉЉЋͲЍАЊ - Based on May Revision revenue estimates - Revised 5/14/20 HUTA 2103 COUNTY Estimated County Highway User Tax Account Revenues - FY 2019-20 ALAMEDAALPINEAMADORBUTTECALAVERASCOLUSACONTRA COSTADEL NORTEEL DORADOFRESNOGLENNHUMBOLDTIMPERIALINYOKERNKINGSLAKELASSENLOS ANGELESMADERAMARINMARIPOSAMENDOCINOMERCEDMODOCMONOMONTEREYNAPANEVADAORANGEPL ACERPLUMASRIVERSIDE CSAC Current Year Estimates υЌͲВАВͲАЋЋυЋͲЉАЉͲВЌЌυБͲЌЌЌͲЋЌЍυЏͲЌЏЌͲЊВАυАͲЉЋЌͲЉЏЌυЌͲБЎВͲЌАЌυЎͲЋЎАͲЌЍЋυВͲЊЏЏͲВЌВυЎͲЉЏВͲЎЊЍ TOTAL υЎЋͲБАЌͲЉБЏυАЉͲЊЎЉͲЍЏЉυЊБͲЎЏЉͲЉВЊυЋБͲЌЋЊͲАЎЋυЊЎͲЋЎВͲЋАЌυЋЎͲЋЍЍͲЋЊЍυЊЏͲЍБЌͲЏВЊυЎЍͲЏЏЋͲЊЌЏυЊЊͲЉЋБͲЉЉЋυЊЊͲБЉЎͲЎЋЉυЊЎͲЎАЌͲАЋБυЋЋͲЌЊАͲЍЌЋυЋЋͲЊВЊͲВЌЏυЋЍͲЎЋАͲЋВЏυЋАͲБЌЋͲВЏЋ υЊЉЊͲЏЉЎͲАЊЎ $1,365,982,343 υВЉЋͲЊВВ υЊͲААВͲЎБЉυАͲБЎЎͲВЊБυЏͲЎАБͲВЎЋυВͲБЊЍͲЏЊЌυЏͲЏЍВͲЍЌЋυЍͲЍЉАͲАЏАυЎͲЊЋЋͲЊЎЉυЌͲЏВЏͲБЌЌυЏͲЌВЉͲБЌЊυВͲЋЏЍͲАААυВͲЍЉЋͲЉЋЉυЋͲББАͲВВЋυЌͲЋЌВͲЉАЌυЊͲАЊЋͲБЋЋυЋͲЋЎЏͲЉЏАυЌͲВВВͲБЏЏυЋͲЋБЎͲЊЋЍ RMRA υЋЊͲЋЌВͲЋЌЎυЋБͲЊЎЎͲЍААυЌВͲБЉВͲАЌБυЊЊͲБЌЊͲАЌАυЋЊͲЍЋЊͲЌЎЍυЊЊͲЋЊЌͲВЋЍυЊЉͲБЍБͲЉБЊ $555,579,474 υЏЉͲБВЏ SB 1 Revenues υЊЋЉͲЊЊАυЎЌЉͲЋЎЋυАВБͲЏЉБυЍЍЍͲЉЏЉυЏЏЋͲЍЎБυЍЍБͲБЊАυЋВАͲЎЊЊυЌЍЎͲАЌЉυЋЍВͲЎЋЏυЍЌЊͲЌЏЌυЏЋЎͲЌЍЏυЏЌЍͲЏЉВυЊВЍͲВЌЊυЋЊБͲЏЋБυЊЊЎͲЏЊЊυАЎЏͲВЉАυЊЎЋͲЋАБυАЌЋͲЋЊЍυЋЏВͲВАВυЊЎЍͲЋЌВ υЊͲЍЌЌͲЎБАυЊͲВЉЉͲЍЊЌυЋͲЏБАͲЉЍЋυЊͲЍЍЎͲБАВ $37,500,000 Loan Repayment υВͲЏЉЉ υЌЉͲЏЎЋυБЎͲЎЉВ υЊЍЋͲЌБЍυАВАͲАВЋυЎВЍͲЋВЍυЌЊЋͲЍЍЌυАЋЊͲБЌБυЌЉЊͲЏЋЍυЎБЌͲЍЏЏυЌАЌͲЏБЋυЊБЌͲВЏЏυЊВЋͲБЌЍυБЌЋͲАВЎυЏЌЊͲЎЋЏυЊБЎͲЌЊЊυЋЌЊͲАЏВυЏЌЌͲЌЍЏυЋБАͲЊЌЌυЎЎЍͲЏЎЎυЊЏЌͲВЌЉυЋЍЎͲЏЍА υЊͲВЋЍͲВЏЋυЊͲЋАЎͲЋВЍυЊͲААЏͲЎЍБ $28,958,486 HUTA 2106 υЎЉЍͲВЊВυЋЎЎͲВБЉυБЊВͲЍЉАυВЊВͲЉЊВυЍБЎͲВААυЏЍЉͲЊЊЋυЏЍБͲЌЎЏ υЏͲЌАЍͲЋБЏυБͲЍЏБͲЌЏЊυЋͲЋЋБͲВЎЋυЌͲЌЎАͲЉЉБυЊͲБЏЏͲЏЍЉυЌͲЊВЍͲЉАЉυЊͲВАЍͲЌЎЌυЏͲБЌАͲВЋЉυЊͲЌЌВͲААБυЊͲЍЎЌͲЌЉЌυЊͲЉЍБͲБВВυЊͲБЊЎͲЋЌЌυЋͲЏЋБͲЏБЏυЋͲЏЏАͲЏЋЏυЌͲЊБЊͲАЊЏυЌͲЎЉВͲЊЌВυЊͲЊЌЍͲБАБ υЊЋͲАЊЍͲЉЏВ $170,291,398 HUTA 2105 υЏЍЏͲЎВЎυЍЋЋͲЏЎВυВВВͲАБЏυВБЌͲАЊЍυАЉЋͲБЊЎυВЋЎͲЊЌЏυАЋЏͲЏВЏ υЍͲЍЏЎͲЉЋЊυЏͲЌЉВͲВЍЌυЋͲБЏВͲЉААυЏͲВЋЎͲЉЌЉυЌͲАЎЊͲБЏАυЋͲЍЎЋͲЌЍВυЋͲЋЍАͲВЍАυЊͲЎЋЉͲВЌЏυЌͲВЋЉͲЌЋЊυЍͲБАЌͲЊЊЏυЍͲАЉЋͲБЊАυЌͲАБАͲЏЎЏυАͲЌВЏͲАЌАυЊͲБЌЊͲЌЍЏ υЊЋͲЎЊБͲЎВЍυЊАͲВЊЌͲЋЍЎυЋАͲЉЌЋͲЌБЌυЊЎͲЊВЋͲЍБЎ $328,225,985 HUTA 2104 υАБЏͲЊЋВυЌВБͲЎЍЏυАЎЏͲЏЌВυВВЏͲЏЊА υВͲЌБЋͲЍЋЌυЌͲЍАЉͲЌЍБυЎͲЋЋЏͲЏЏЎυЋͲВЉЏͲЋЍВυЍͲЌЌЎͲЏЉЊυЋͲВЌАͲЌБЍυВͲЍЏЋͲБАЍυЊͲВЍАͲЊЋВυЋͲЋЏЋͲАЉБυЊͲЏЌЌͲЉАЎυЋͲБЋЌͲЊЍАυЍͲЉВЋͲАЊЊυЍͲЊЎЌͲЌЌБυЊͲЋАЎͲАЏВυЊͲЍЌЉͲБЎВυЍͲВЎЌͲАЍЏυЍͲАВЋͲЊЌЎυЊͲАЏЏͲВЌВυЊͲЉЉВͲЍЎЋ υЊЋͲЍЌАͲЏАЉυЊАͲЎБЎͲВЌЎ - Based on May Revision revenue estimates - Revised 5/14/20 $245,427,000 HUTA 2103 COUNTY Estimated County Highway User Tax Account Revenues - FY 2019-20 SACRAMENTOSAN BENITOSAN BERNARDINOSAN DIEGOSAN FRANCISCOSAN JOAQUINSAN LUIS OBISPOSAN MATEOSANTA BARBARASANTA CLARASANTA CRUZSHASTASIERRASISKIYOUSOLANOSONOMASTANISLAUSSUTTERTEHAMATRINITYTULARETUOLUMN EVENTURAYOLOYUBA TOTALS CSAC Current Year Estimates