Sales Tax for Riverside County California by krt15251

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									                     65



2007 Regional Transportation Plan
              (RTP)

    Financial Revenue Model
        Final Version - 4/1/08
Revenue Model Assumptions


                                                               Historical     User
   Assumption                                                    Data       Provided

   ANNUAL GROWTH RATES

   Retail Sales
     Imperial                                                        2.4%
     Los Angeles                                                     1.3%      1.20%
     Orange                                                          2.9%       2.1%
     Riverside                                                       5.5%       4.7%
     San Bernardino                                                  4.7%       3.4%
     Ventura                                                         3.5%
   Statewide                                                         3.1%       0.0%

   Fuel Consumption                                                  1.7%       0.0%

   Farebox Revenues
    Antelope Valley Transit Authority                               7.6%        2.2%
    City of Los Angeles Department of Transportation (LADOT)        5.4%        2.2%
    Foothill Transit                                                1.9%        2.2%
    Long Beach Public Transportation Company                        3.0%        2.2%
    Los Angeles County MTA                                          0.7%        0.2%
    Montebello Bus Lines                                            5.5%        2.2%
    Omnitrans                                                       8.1%        2.2%
    Orange County Transportation Authority                          6.0%        2.0%
    Riverside Transit Agency                                        7.6%        2.2%
    Santa Clarita Transit                                           8.9%        2.2%
    Santa Monica Big Blue Bus                                       0.9%        2.2%
    South Coast Area Transit/Vista                                  3.1%        2.2%
    Southern California Regional Rail Authority (Metrolink)        12.4%        3.5%
    Sunline Transit Agency                                          8.0%        2.2%
   Entire SCAG Region                                               2.2%        2.2%

   TCA Highway Toll Revenues                                         3.8%       2.0%

   Mitigation Fees
    Coachella Valley TUMF                                            0.0%       4.7%
    Western Riverside TUMF                                           0.0%       4.7%
    San Bernardino Development Mitigation Program                    0.0%

   Federal Highway Trust Fund
    Highway Account                                                  2.3%       0.0%
    Mass Transit Account                                             4.2%       0.0%
   Entire Trust Fund                                                 2.6%


   OTHER ASSUMPTIONS
Percent CMAQ Funding after 2021                       50%

Local Sales Tax Measures
 Imperial (Measure D)                                0.5%
 Imperial (No Measure after 2010)                    0.0%
 Los Angeles (Propositions A & C)                    1.0%
 Orange (Measure M)                                  0.5%
 Riverside (Measure A)                               0.5%
 San Bernardino (Measure I)                          0.5%
 Ventura (No Measure)                                0.0%

Population as Percentage of State
 Imperial                                             0.5%
 Los Angeles                                         27.5%
 Orange                                               8.2%
 Riverside                                            5.4%
 San Bernardino                                       5.4%
 Ventura                                              2.2%
Entire SCAG Region                                   49.1%

Regionally Significant Percent of Local Roads
 Imperial                                            39.0%
 Los Angeles                                         46.0%
 Orange                                              50.0%
 Riverside                                           37.0%
 San Bernardino                                      45.0%
 Ventura                                             41.0%


GAS EXCISE TAX INCREASE

State Excise Gas Tax Increase
  Start Year                                                  2011
  Amount                                                     $0.10

Federal Excise Gas Tax Increase
 Start Year                                                   2011
 Amount                                                      $0.10


INFLATION ADJUSTMENTS

Year of Model Data
 Initial Data in Constant Dollars                            2005
 Final Forecasts (Leave Blank for Nominal Dollars)

Annual Percent Inflation
 Inflation Used to Adjust Model Data                 3.8%    3.8%
 Inflation in LACMTA Revenue Forecast                3.8%    2.6%
 Inflation in Metrolink Revenue Forecast             3.8%    3.5%
Inflation Factors   Year 1    1.0000
                    Year 2    1.0380
                    Year 3    1.0774
                    Year 4    1.1184
                    Year 5    1.1609
                    Year 6    1.2050
                    Year 7    1.2508
                    Year 8    1.2983
                    Year 9    1.3477
                    Year 10   1.3989
                    Year 11   1.4520
                    Year 12   1.5072
                    Year 13   1.5645
                    Year 14   1.6239
                    Year 15   1.6856
                    Year 16   1.7497
                    Year 17   1.8162
                    Year 18   1.8852
                    Year 19   1.9568
                    Year 20   2.0312
                    Year 21   2.1084
                    Year 22   2.1885
                    Year 23   2.2717
                    Year 24   2.3580
                    Year 25   2.4476
                    Year 26   2.5406
                    Year 27   2.6371
                    Year 28   2.7373
                    Year 29   2.8414
                    Year 30   2.9493
                    Year 31   3.0614


REVENUE DIAGRAM
Used in
Model      Source/Other Information




    2.4%    Table 2
   1.20%    Table 2, Metro, 2007 LRTP Update, 2/14/07
    2.1%    Table 2, Percentage to match OCTA LRTP forecast
    4.7%    Table 2, Percentage to match Controller Rpt (forecast shows 4.55% growth)
    3.4%    Table 2, Percentage to match SANBAG Measure I growth forecasts
    3.5%    Table 2
    0.0%    Table 1 (Sales Tax Collections)

    0.0%    Table 6


    2.2%    Table 10A, regional average
    2.2%    Table 10A, regional average
    2.2%    Table 10A, regional average
    2.2%    Table 10A, regional average
    0.2%    Table 10A, 2007 Metro LRTP Update, 2/14/07
    2.2%    Table 10A, regional average
    2.2%    Table 10A, regional average
    2.0%    Table 10A, Percentage to match OCTA LRTP forecast
    2.2%    Table 10A, regional average
    2.2%    Table 10A, regional average
    2.2%    Table 10A, regional average
    2.2%    Table 10A, regional average
    3.5%    Table 10A, SCRRA Strategic Assessment
    2.2%    Table 10A, regional average
    2.2%    Table 10A

    2.0%    Increase estimated by TCA in 2004 RTP forecast


    4.7%    Riverside retail sales growth
    4.7%    Riverside retail sales growth
    0.0%    Not used


    0.0%    Table 15, 1985 to 2005
    0.0%    Table 15, 1985 to 2005
    2.6%    Table 15, 1985 to 2005
 50%    Assume attainment goal is met


0.5%    Ends in 2010
0.0%    For alternative financing
1.0%
0.5%
0.5%
0.5%
0.0%    For alternative financing


 0.5%
27.5%
 8.2%
 5.4%
 5.4%
 2.2%
49.1%


39.0%   Assumption in 2004 RTP
46.0%   Assumption in 2004 RTP
50.0%   Assumption in 2004 RTP
37.0%   Assumption in 2004 RTP
45.0%   Assumption in 2004 RTP
41.0%   Assumption in 2004 RTP




3.8%    Table 16, 1976 to 2006
2.6%
3.5%
Published Historical Data

    Table 1: State Sales and Use Tax Collections and Number of Permits, 1960-61 to 2004-05
    Table 2: State Sales and Use Tax Statistics by County, 1997-98 to 2004-05
    Table 3: Revenues Distributed to Counties from County Transportation Tax (i.e., TDA Funding)
    Table 4: Revenues Distributed to Special Districts from Transactions and Use Tax
    Table 5: Total Gas Tax Apportionments to Counties and Constituent Cities
    Table 6: California Total Vehicle Fuel Consumption
    Tables 7A - 7B: CTC-Adopted 2006 STIP
    Table 8: 2004 SHOPP Program
    Table 9: 2006 SHOPP Program
    Table 10: 2008 SHOPP Program
    Table 11A: Transit Passenger Fares
    Table 11B: FTA Section 5307
    Table 11C: Special Demonstration Project
    Table 11D: Other Financial Assistance
    Table 11E: FTA Section 5310 and 5311
    Table 12A: Federal Section 5307 Funding Allocations
    Table 12B: Federal Section 5309a Fixed Guideway Funding Allocations
    Table 12C: Federal Section 5309b New Start Allocations
    Table 13A: 2008 RTIP - 5309c Bus Allocation
    Table 13B: 2008 RTIP - Hwy Priority/Demo Projects/Nat'l Reg'l Significance
    Table 13C: 2008 RTIP - Other (5207, Earmarks, HUD, EDA, PLH, HSIP, SR2S, High Risk Rural Road)
    Table 14: Transportation Corridor Agencies Highway Toll Revenues
    Table 15A: Developer Fees
    Table 15B: Interest Earned by Transportation Planning Agencies
    Table 15C: State Transit Assistance Funds
    Table 16: Federal CMAQ Apportionments
    Table 17: Federal RSTP Apportionments
    Table 18: Highway Bridge Program Federal Funds
    Table 19: Status of the Federal Highway Trust Fund
    Table 20: GDP (Chained) Price Index
    Table 21: California County Population Estimates


               TABLE 1: STATE SALES AND USE TAX COLLECTIONS AND NUMBER OF PERMITS
                         (Collections in thousands of dollars)

               Fiscal Year   Taxes Collected Predicted Taxes
               1960-61               $710,931
               1961-62               $749,375
               1962-63               $813,313
               1963-64               $876,946                                                                  $30,000,000
                                                                          Total Retail Sales Tax Collections




               1964-65               $939,651
               1965-66             $1,096,165                                                                  $25,000,000
               1966-67             $1,053,251
               1967-68             $1,389,943                                                                  $20,000,000
               1968-69             $1,634,612
               1969-70             $1,751,658                                                                  $15,000,000
               1970-71             $1,796,956
               1971-72             $1,991,992
                                                                                                               $10,000,000
                                                                    Total Retail Sales Tax Coll
     1972-73             $2,197,083                                                               $10,000,000
     1973-74             $2,673,570
 0   1974-75             $3,372,966         $3,372,966                                             $5,000,000
 1   1975-76             $3,737,838         $3,501,139
 2   1976-77             $4,311,426         $3,634,182                                                    $0
 3   1977-78             $5,028,658         $3,772,281
 4   1978-79             $5,810,484         $3,915,628
 5   1979-80             $6,658,425         $4,064,421
 6   1980-81             $7,131,482         $4,218,869
 7   1981-82             $7,689,139         $4,379,186
 8   1982-83             $7,795,554         $4,545,596
 9   1983-84             $8,797,924         $4,718,328
10   1984-85             $9,797,612         $4,897,625
11   1985-86            $10,317,990         $5,083,734
12   1986-87            $10,901,096         $5,276,916
13   1987-88            $11,662,040         $5,477,439
14   1988-89            $12,647,397         $5,685,582
15   1989-90            $13,564,696         $5,901,634
16   1990-91            $13,416,482         $6,125,896
17   1991-92            $14,988,495         $6,358,680
18   1992-93            $15,219,095         $6,600,310
19   1993-94            $14,070,021         $6,851,122
20   1994-95            $14,798,018         $7,111,464
21   1995-96            $15,851,326         $7,381,700
22   1996-97            $16,744,298         $7,662,205
23   1997-98            $17,765,162         $7,953,368
24   1998-99            $19,127,134         $8,255,596
25   1999-00            $21,327,122         $8,569,309
26   2000-01            $22,062,150         $8,894,943
27   2001-02            $21,588,029         $9,232,951
28   2002-03            $22,620,217         $9,583,803
29   2003-04            $24,064,797         $9,947,987
30   2004-05            $26,180,129        $10,326,011

                                3.1% = constant annual growth, 1974-75 to 2004-05

     Sources: California Board of Equalization, 1999 and 2005 Annual Reports, Table 18.


     TABLE 2: STATE SALES AND USE TAX STATISTICS BY COUNTY
     (Taxable sales of all outlets in thousands of dollars)

     Fiscal Year        Imperial        Los Angeles           Orange                                     Riverside
     1978-79               $432,303       $38,835,270         $10,824,677                                  $2,871,125
     1979-80               $499,892       $44,595,688         $12,286,510                                  $3,230,248
     1980-81               $560,932       $47,934,215         $13,437,420                                  $3,458,377
     1981-82               $578,997       $49,477,707         $14,232,850                                  $3,607,022
     1982-83               $479,166       $48,602,603         $14,629,564                                  $3,766,367
     1983-84               $526,932       $54,774,487         $17,581,666                                  $4,611,537
     1984-85               $605,444       $60,279,687         $19,529,954                                  $5,192,358
     1985-86               $571,476       $62,936,963         $20,813,183                                  $5,648,636
     1986-87               $607,239       $66,071,785         $22,569,606                                  $6,368,942
1987-88               $748,723       $70,628,063         $24,417,014           $7,102,020
1988-89               $838,935       $75,021,352         $26,561,254           $8,222,168
1989-90               $885,729       $80,434,910         $28,127,044           $9,353,282
1990-91               $926,751       $77,902,934         $27,093,713           $9,178,831
1991-92               $967,775       $75,554,747         $26,687,772           $9,137,505
1992-93             $1,031,001       $74,024,352         $26,585,680           $9,248,829
1993-94             $1,028,973       $74,276,566         $27,456,583           $9,517,072
1994-95             $1,012,641       $78,570,744         $29,267,567          $10,087,585
1995-96             $1,017,676       $80,843,275         $31,159,469          $10,087,585
1996-97             $1,002,722       $84,192,337         $33,585,450          $11,459,948
1997-98             $1,095,180       $88,308,916         $36,081,307          $12,501,666
1998-99             $1,147,494       $93,051,927         $38,437,228          $14,031,503
1999-00             $1,416,110      $102,742,762         $42,553,609          $16,131,902
2000-01             $1,364,328      $107,570,926         $45,057,850          $17,585,745
2001-02             $1,410,652      $107,238,290         $44,207,950          $18,774,610
2002-03             $1,490,428      $110,992,734         $45,908,071          $20,434,075
2003-04             $1,602,055      $118,041,687         $49,756,671          $23,424,811
2004-05             $1,831,275      $126,061,356         $53,100,976          $26,646,380
Sales or purchases made with minor exceptions during the fiscal year as reported on returns received

                           2.4%                1.3%               2.9%               5.5%

Sources: California Board of Equalization, 1979 through 2005 Annual Reports, Table 20.


TABLE 3: REVENUES DISTRIBUTED TO COUNTIES FROM COUNTY TRANSPORTATION TAX (i.e., TD
(Distributions in dollars)

Fiscal Year        Imperial         Los Angeles           Orange            Riverside
1978-79             $1,065,084        $97,455,661         $27,126,429         $7,121,899
1979-80             $1,268,696       $112,636,446         $30,952,712         $8,283,488
1980-81             $1,402,107       $120,377,402         $33,513,951         $8,586,977
1981-82             $1,522,810       $128,819,324         $36,787,369         $9,367,266
1982-83             $1,269,324       $124,927,031         $36,873,322         $9,453,893
1983-84             $1,302,704       $128,837,868         $43,098,468        $11,299,262
1984-85             $1,522,232       $153,426,286         $49,625,422        $13,274,372
1985-86             $1,577,253       $164,296,196         $53,917,104        $14,656,377
1986-87             $1,511,710       $169,957,944         $57,219,281        $15,955,752
1987-88             $1,795,165       $182,977,556         $63,131,910        $17,986,341
1988-89             $2,206,214       $192,298,064         $67,739,211        $20,332,452
1989-90             $2,207,799       $208,205,349         $72,520,061        $23,751,232
1990-91             $2,335,238       $208,059,458         $71,928,092        $24,544,094
1991-92             $2,393,036       $186,457,376         $65,983,175        $22,082,934
1992-93             $2,587,802       $191,422,847         $68,540,357        $23,824,805
1993-94             $2,697,965       $187,779,843         $69,187,168        $23,853,264
1994-95             $2,528,536       $197,791,908         $72,947,019        $25,090,080
1995-96             $2,505,456       $202,578,854         $78,129,393        $27,093,525
1996-97             $2,540,696       $209,000,313         $83,595,027        $28,407,289
1997-98             $2,697,457       $219,888,373         $89,961,313        $30,778,917
1998-99             $2,777,454       $229,273,533         $95,842,032        $34,151,646
1999-00             $3,437,510       $252,008,530        $105,225,090        $39,533,115
2000-01             $3,537,658       $271,832,258        $113,892,209        $43,732,926
2001-02              $3,481,090       $267,806,392    $111,114,509         $46,374,876
2002-03              $3,731,900       $277,961,730    $114,196,351         $50,294,843
2003-04              $3,993,618       $293,267,992    $122,845,620         $57,249,016
2004-05              $4,374,414       $309,990,721    $131,657,447         $64,581,712
Actual payments to the counties, excluding BOE and BT&H administrative charges

Sources: California Board of Equalization, 1979 through 2005 Annual Reports, Table 21B.


TABLE 4: REVENUES DISTRIBUTED TO SPECIAL DISTRICTS FROM TRANSACTIONS AND USE TAX
(Distributions in dollars)

               Imperial County      Los Angeles          Los Angeles       Orange County
                    Local              County               County               Local
                Transportation     Transportation      Transportation       Transportation
Fiscal Year        Authority      Commission (1) Commission (2)                Authority
1985-86                               $305,926,591
1986-87                               $323,968,588
1987-88                               $348,229,070
1988-89                               $372,200,723
1989-90                $334,262       $398,649,086
1990-91              $4,607,587       $401,635,532          $28,337,309         $10,355,092
1991-92              $5,211,816       $367,621,587         $353,152,333       $116,529,873
1992-93              $5,393,680       $371,526,565         $367,627,503       $127,867,113
1993-94              $5,604,455       $361,433,368         $356,166,488       $128,439,798
1994-95              $5,562,066       $383,188,847         $383,247,216       $135,191,428
1995-96              $5,445,404       $396,637,118         $399,251,688       $145,062,889
1996-97              $5,487,433       $411,017,958         $413,206,437       $154,962,001
1997-98              $5,966,075       $434,388,420         $437,822,008       $168,459,931
1998-99              $6,116,968       $448,665,111         $451,938,141       $178,979,889
1999-00              $7,316,394       $491,780,069         $493,943,035       $197,210,561
2000-01              $7,740,136       $534,577,654         $534,426,139       $214,767,669
2001-02              $7,634,017       $526,240,620         $526,212,967       $209,105,349
2002-03              $8,287,350       $543,908,617         $543,802,259       $215,327,342
2003-04              $8,635,211       $573,951,797         $573,974,165       $231,763,470
2004-05              $9,572,290       $612,390,259         $612,452,593       $245,500,537
Actual payments to the transactions and use distircts excluding administrative charges

Sources: California Board of Equalization, 1985 through 2005 Annual Reports, Table 21C.


TABLE 5: TOTAL GAS TAX APPORTIONMENTS TO COUNTIES AND CONSTITUENT CITIES
(Distributions in dollars)

Fiscal Year        Imperial         Los Angeles           Orange             Riverside
1999-00              $6,456,261      $274,073,353         $65,968,334         $42,758,438
2000-01              $6,492,660      $275,929,903         $66,299,641         $43,378,715
2001-02              $6,111,671      $267,311,363         $62,534,175         $42,012,657
2002-03              $7,398,442      $295,662,155         $77,073,860         $51,831,550
2003-04              $6,872,705      $283,855,864         $71,921,710         $49,643,542
2004-05              $6,985,726      $286,488,321         $72,558,244         $52,044,723
Source: California State Controller, Streets and Roads Annual Report, Fiscal Years 1999-00 through 2004-0
       Tables 3 and 9 - Detailed Statement of Monies Made Available for Street Purposes.


TABLE 6: CALIFORNIA TOTAL VEHICLE FUEL CONSUMPTION
(Fuel consumption in billions of gallons)

                Vehicle Fuel
Year            Consumption
2004                    18.127
2005                    18.182
2006                    18.497
2007                    18.842
2008                    19.162
2009                    19.465
2010                     19.81
2011                    20.243
2012                    20.703
2013                    21.131
2014                    21.557
2015                    21.985
2016                    22.392
2017                    22.803
2018                      23.2
2019                     23.62
2020                    24.034
2021                    24.426
2022                    24.841
2023                    25.238
2024                    25.658
2025                    26.057
2026                    26.468
2027                    26.883
2028                    27.374
2029                    27.862
2030                    28.337

                           1.7% = annual growth, 2004 to 2030

Source: California Department of Transportation, Division of Transportation System Information,
California Motor Vehicle Stock, Travel and Fuel Forecast, December 30, 2005


TABLE 7A: CTC-ADOPTED 2006 STIP (RIP)
(Allocations in thousands of dollars)

Fiscal Year        Imperial         Los Angeles           Orange             Riverside
2006-07                  ($605)           $94,262            $28,619              $15,168
2007-08                 $1,682           $485,377            $32,235              $66,491
2008-09                $38,391           $268,605           $159,401              $54,873
2009-10                   $396            $50,516            $18,151              $16,812
2010-11                   $622            $16,405            $27,959               $2,544
Source: California Transportation Commission, 2006 STIP Staff Recommendations Update Summary, April


TABLE 7B: CTC-ADOPTED 2006 STIP (IIP)
(Allocations in thousands of dollars)

Fiscal Year        Imperial             Los Angeles      Orange            Riverside
2006-07                      $0               $17,189             $0            $10,000
2007-08                    $300               $39,915         $8,499                $20
2008-09                 $45,093               $15,702             $0            $14,950
2009-10                      $0               $18,839             $0               $645
2010-11                      $0               $11,334             $0            $83,527

Source: California Transportation Commission, 2006 STIP Staff Recommendations Update Summary, April


TABLE 8: 2004 SHOPP PROGRAM
(Allocations in millions of dollars)

Fiscal Year        Imperial             Los Angeles      Orange            Riverside
2004/05                       $16               $478              $54               $19
2005/06                        $9                $28              $54                $0
2006/07                        $8               $300              $42              $110
2007/08                        $0               $158               $0                $0

Source: California Department of Transportation, 2004 SHOPP, Approved April 8, 2004


TABLE 9: 2006 SHOPP PROGRAM
(Allocations in thousands of dollars)

Fiscal Year        Imperial             Los Angeles      Orange            Riverside
2005/06                      $0                $2,964        $8,224                  $0
2006/07                  $7,950              $327,018       $96,492             $31,465
2007/08                  $1,458              $359,126       $15,188             $95,119
2008/09                  $3,360              $434,118       $24,268             $28,642
2009/10                 $19,811              $232,963       $79,085             $75,591

Source: California Department of Transportation, 2006 SHOPP After February 2008 CTC Meeting


TABLE 10A: 2008 SHOPP PROGRAM
(Allocations in thousands of dollars)

Fiscal Year        Imperial             Los Angeles      Orange            Riverside
2008/09                      $0               $67,421       $20,715             $29,467
2009/10                 $12,442              $118,235       $15,722             $20,305
2010/11                 $22,726              $158,401       $62,686             $12,435
2011/12                  $8,366              $158,276       $44,316            $101,511

Source: California Department of Transportation, 2008 SHOPP Submitted to the California Transportation C
TABLE 10B: 2008 SHOPP GRANT ANTICIPATION REVENUE VEHICLE (GARVEE) FINANCED PROJEC
(Allocations in thousands of dollars)

Fiscal Year        Imperial         Los Angeles           Orange            Riverside
2008/09                       $0               $0                   $0                  $0
2009/10                       $0         $270,200                   $0                  $0
2010/11                       $0         $392,700                   $0                  $0
2011/12                       $0               $0                   $0                  $0

Source: California Department of Transportation, 2008 SHOPP Submitted to the California Transportation C


TABLE 11A: TRANSIT PASSENGER FARES
(Revenues in dollars)

                                                        LA County -
               Imperial County      Los Angeles         Specialized
Fiscal Year         Total             County              Service          Montebello
1978-79                                                                        $568,949
1979-80                 $1,570                                                 $694,816
1980-81                 $6,240            $105,012                             $874,000
1981-82                $19,676            $141,470                           $1,043,842
1982-83                $21,694            $127,766                             $913,155
1983-84                $29,233            $550,065                             $952,555
1984-85                $40,904            $438,939                             $978,289
1985-86                $54,300            $511,305                           $1,292,177
1986-87                $64,973            $333,260                           $1,466,907
1987-88                $97,304            $390,898                           $1,523,772
1988-89               $116,923            $922,053                           $1,976,273
1989-90                $91,040          $1,387,945                           $2,239,115
1990-91               $101,450          $1,083,066                           $2,773,472
1991-92               $163,984            $645,263                           $2,683,323
1992-93               $123,323            $673,355                           $2,538,411
1993-94               $140,018            $876,555                           $2,735,845
1994-95               $206,202          $1,618,773                           $2,765,505
1995-96               $220,712          $1,798,864                           $2,927,301
1996-97                $98,263          $3,622,436                           $3,050,112
1997-98               $305,184          $1,241,365                           $3,232,457
1998-99               $357,102          $1,048,432                           $3,320,965
1999-00               $386,850          $1,813,627                           $3,499,789
2000-01               $364,045          $1,485,432           $250,580        $4,590,999
2001-02               $382,666          $1,868,065            $43,344        $4,901,106
2002-03               $398,517          $2,126,039            $94,012        $5,677,423
2003-04               $403,593          $1,777,012            $63,164        $6,491,248
2004-05               $376,503          $1,635,804            $38,896        $5,235,096

                           5.4%                5.9%                                  5.5%

Source: California State Controller, Transit Operators and Non-Transit Claimants Annual Report, Fiscal Yea
TABLE 11B: FTA SECTION 5307
(Revenues in dollars)

               Imperial County      Los Angeles       Orange County Riverside County
Fiscal Year         Total           County Total          Total           Total
1987-88                     $0        $49,908,897         $9,532,593      $1,554,751
1988-89                     $0        $48,654,437         $9,224,922      $1,773,574
1989-90                     $0        $48,447,760         $9,061,442      $1,679,428
1990-91                     $0        $48,527,991         $8,970,834      $1,768,025
1991-92                     $0        $48,213,189         $8,847,418      $1,396,643
1992-93                     $0        $48,379,617         $9,830,000      $1,867,564
1993-94                     $0        $47,150,368         $9,843,965      $2,376,221
1994-95                     $0        $47,852,036         $9,106,766      $2,381,755
1995-96                     $0        $20,814,349         $2,303,839      $1,135,999
1996-97                     $0        $50,151,220         $4,657,047        $773,000
1997-98                     $0        $50,396,626         $3,437,223        $860,244
1998-99                     $0        $60,931,636         $2,607,427      $1,486,176
1999-00                     $0        $92,116,693         $2,889,244      $1,637,087
2000-01                     $0        $50,745,117         $3,155,000      $1,464,135
2001-02                     $0       $100,146,651        $65,905,100      $2,211,654
2002-03                     $0       $115,381,234        $32,961,817      $2,509,315
2003-04                     $0       $144,274,560        $31,689,358      $6,125,145
2004-05                     $0       $182,981,668        $19,045,404      $8,809,410

Source: California State Controller, Transit Operators and Non-Transit Claimants Annual Report, Fiscal Yea


TABLE 11C: SPECIAL DEMONSTRATION PROJECT
(Revenues in dollars)

               Imperial County      Los Angeles       Orange County Riverside County
Fiscal Year         Total           County Total          Total           Total
1987-88                     $0                 $0                 $0             $0
1988-89                     $0                 $0            $23,149             $0
1989-90                     $0                 $0            $19,133             $0
1990-91                     $0                 $0                 $0             $0
1991-92                     $0                 $0                 $0             $0
1992-93                     $0                 $0                 $0             $0
1993-94                     $0                 $0                 $0             $0
1994-95                     $0                 $0                 $0             $0
1995-96                     $0                 $0                 $0             $0
1996-97                     $0                 $0                 $0             $0
1997-98                     $0                 $0                 $0             $0
1998-99                     $0                 $0                 $0             $0
1999-00                     $0                 $0                 $0             $0
2000-01                     $0                 $0                 $0             $0
2001-02                     $0                 $0                 $0             $0
2002-03                     $0                 $0                 $0             $0
2003-04                     $0                 $0                 $0             $0
2004-05                     $0                 $0                 $0             $0
Source: California State Controller, Transit Operators and Non-Transit Claimants Annual Report, Fiscal Yea


TABLE 11D: OTHER FINANCIAL ASSISTANCE
(Revenues in dollars)

               Imperial County      Los Angeles       Orange County Riverside County
Fiscal Year         Total           County Total          Total           Total
1987-88                      $0        $1,140,626           $648,636         $21,333
1988-89                      $0        $1,845,113           $837,071         $22,452
1989-90                      $0          $499,792         $1,023,553         $70,443
1990-91                      $0          $576,816         $1,579,968        $130,259
1991-92                      $0           $36,463         $1,081,550          $5,000
1992-93                      $0           $89,205           $889,000         $39,582
1993-94                      $0        $1,720,400         $1,183,213         $55,805
1994-95                      $0        $9,099,209           $102,961         $43,079
1995-96                      $0       $26,096,000                 $0        $278,999
1996-97                      $0       $18,211,075                 $0        $265,240
1997-98                      $0        $4,636,414            $27,798        $269,470
1998-99                      $0        $3,948,590            $11,428         $74,098
1999-00                      $0        $6,071,368                 $0              $0
2000-01                  $4,349       $14,682,944                 $0         $79,215
2001-02                 $78,822       $59,796,633         $2,160,690        $178,686
2002-03                 $84,640        $5,531,752                 $0              $0
2003-04               $291,918         $3,877,243           $412,654        $423,448
2004-05               $120,536        $44,089,734           $306,446        $632,511

Source: California State Controller, Transit Operators and Non-Transit Claimants Annual Report, Fiscal Yea


TABLE 11E: FTA SECTION 5310 AND 5311
(Revenues in dollars)

               Imperial County      Los Angeles       Orange County Riverside County
Fiscal Year         Total           County Total          Total           Total
1987-88                 $18,205           $59,216                $0         $121,616
1988-89                 $27,051                $0                $0          $64,641
1989-90                 $41,547          $118,748                $0         $107,720
1990-91                 $83,000          $118,748                $0          $64,641
1991-92                     $70          $122,174                $0         $108,306
1992-93               $135,579            $55,927                $0         $346,385
1993-94               $114,531            $22,369                $0         $301,366
1994-95                 $17,521                $0                $0         $387,098
1995-96                      $0                $0                $0         $100,000
1996-97                      $0                $0                $0         $273,030
1997-98                      $0                $0                $0         $273,030
1998-99                      $0                $0                $0         $444,206
1999-00                      $0                $0                $0         $260,341
2000-01               $205,000                 $0                $0         $620,834
2001-02               $200,000                 $0                $0         $457,424
2002-03               $170,305                 $0                $0         $529,816
2003-04               $200,325                 $0                $0         $171,600
2004-05               $185,284                  $0                  $0           $329,819

Source: California State Controller, Transit Operators and Non-Transit Claimants Annual Report, Fiscal Yea


TABLE 12A: FEDERAL SECTION 5307 FUNDING ALLOCATIONS
(Revenues in dollars)

Fiscal Year        Imperial         Los Angeles           Orange            Riverside
2006-07               $799,940       $215,604,674         $48,631,827        $20,094,852
2007-08               $867,753       $235,495,966         $52,551,072        $21,682,883

Sources: Federal Transit Administration, FTA Fiscal Year 2007 Apportionments and Allocations and Progra
Federal Transit Administration, FTA Fiscal Year 2008 Apportionments and Allocations and Program Informa


TABLE 12B: FEDERAL SECTION 5309a FIXED GUIDEWAY FUNDING ALLOCATIONS
(Revenues in dollars)

Fiscal Year        Imperial         Los Angeles           Orange            Riverside
2006-07                       $0      $41,289,386          $8,226,346         $2,650,758
2007-08                       $0      $47,786,527          $9,995,779         $3,050,944

Sources: Federal Transit Administration, FTA Fiscal Year 2007 Apportionments and Allocations and Progra
Federal Transit Administration, FTA Fiscal Year 2008 Apportionments and Allocations and Program Informa


TABLE 12C: FEDERAL SECTION 5309b NEW START ALLOCATIONS
(Revenues in dollars)

Fiscal Year        Imperial         Los Angeles           Orange            Riverside
2006-07                              $100,000,000
2007-08                               $94,747,380                              $1,960,000

Sources: Federal Transit Administration, FTA Fiscal Year 2007 Apportionments and Allocations and Progra
Federal Transit Administration, FTA Fiscal Year 2008 Apportionments and Allocations and Program Informa


TABLE 13A: 2008 RTIP - 5309c BUS ALLOCATION
(Revenues in thousands of dollars)

Fiscal Year        Imperial         Los Angeles           Orange            Riverside
2008-09                       $0          $49,202             $8,910              $1,040
2009-10                       $0           $4,964                 $0                  $0
2010-11                       $0           $2,909                 $0                  $0
2011-12                       $0               $0                 $0                  $0

Source: 2008 RTIP Programmed Amounts, County Approved Fund Summary, March 17, 2008.


TABLE 13B: 2008 RTIP - HWY PRIORITY/DEMO PROJECTS/NAT'L REG'L SIGNIFICANCE
(Revenues in thousands of dollars)
Fiscal Year       Imperial         Los Angeles          Orange            Riverside
2008-09                $6,560           $210,699           $20,670             $20,040
2009-10                $4,000            $99,011           $38,750             $13,859
2010-11                    $0            $92,569                $0              $8,800
2011-12                $1,700            $17,400                $0                  $0

Source: 2008 RTIP Programmed Amounts, County Approved Fund Summary, March 17, 2008.


TABLE 13C: 2008 RTIP - OTHER (5207, EARMARKS, HUD, EDA, PLH, HSIP, SR2S, HIGH RISK RURAL
(Revenues in thousands of dollars)

Fiscal Year       Imperial         Los Angeles          Orange            Riverside
2008-09                      $0          $13,560            $2,898              $7,982
2009-10                      $0          $10,161                $0                $500
2010-11                      $0               $0                $0                  $0
2011-12                      $0               $0                $0                  $0

Source: 2008 RTIP Programmed Amounts, County Approved Fund Summary, March 17, 2008.


TABLE 14: TRANSPORTATION CORRIDOR AGENCIES HIGHWAY TOLL REVENUES
(Revenues in millions of dollars)

                 Total Toll       Foothill/Eastern San Joaquin Hills
Fiscal Year      Revenue              TCA (1)           TCA (2)
2000-01                 $123.9                                       3
2001-02                 $134.2                                       3
2002-03                 $140.5                                       3
2003-04                 $152.7                                       4
2004-05                 $167.5                                       4
2005-06                 $172.8              $93.3              $79.5 Estimated Actuals
2006-07                 $186.6              $98.9              $87.7 Proposed Budget

                          3.8% = constant annual growth, 2000-01 to 2006-07

Sources:
1) Foothill/Eastern Transportation Corridor Agency, Financial Statements, June 30, 2006
2) San Joaquin Hills Transportation Corridor Agency, Financial Statements, June 30, 2006
3) LeCG, Economic Benefits of Toll Roads Operated by the Transportation Corridor Agencies Executive Su
4) 2005 Transportation Corridor Agencies Annual Report


TABLE 15A: DEVELOPER FEES
(Fees in dollars)

                                                                        Los Angeles
                                  Imperial County     Southern             County
               Imperial Valley         Local          California        Metropolitan
               Association of      Transportation   Association of     Transportation
Fiscal Year     Governments           Authority     Governments           Authority
1987-88                      $0                 $0                  $0                $0
1988-89                      $0                 $0                  $0                $0
1989-90                      $0                 $0                  $0                $0
1990-91                      $0                 $0                  $0                $0
1991-92                      $0                 $0                  $0                $0
1992-93                      $0                 $0                  $0                $0
1993-94                      $0                 $0                  $0                $0
1994-95                      $0                 $0                  $0                $0
1995-96                      $0                 $0                  $0                $0
1996-97                      $0                 $0                  $0       $66,220,000
1997-98                      $0                 $0                  $0                $0
1998-99                      $0                 $0                  $0                $0
1999-00                      $0                 $0                  $0                $0
2000-01                      $0                 $0                  $0                $0
2001-02                      $0                 $0                  $0                $0
2002-03                      $0                 $0                  $0                $0
2003-04                      $0                 $0                  $0                $0
2004-05                      $0                 $0                  $0                $0

Source: California State Controller, Transportation Planning Agencies Annual Report, Fiscal Years 1987-88


TABLE 15B: INTEREST EARNED BY TRANSPORTATION PLANNING AGENCIES
(Interest in dollars)

                                                                          Los Angeles
                                  Imperial County        Southern            County
               Imperial Valley         Local             California       Metropolitan
               Association of      Transportation      Association of    Transportation
Fiscal Year     Governments           Authority        Governments          Authority
1987-88                                                         $3,241       $79,753,647
1988-89                                     $4,902                 $21       $79,792,958
1989-90                                                        $11,909       $67,728,569
1990-91                 $3,199              $8,998             $42,347       $50,638,316
1991-92               $113,603             $15,793             $27,844       $56,711,639
1992-93                $85,428             $11,263             $66,099       $52,306,000
1993-94                $23,953               ($865)            $52,735       $30,032,984
1994-95                $23,953              $9,351             $83,394       $69,585,000
1995-96                $12,553              $8,712             $47,251       $61,547,000
1996-97                $43,695              $9,350             $50,106       $56,920,000
1997-98                                                        $79,112       $49,375,000
1998-99                $81,786             $13,043             $44,360       $46,626,249
1999-00                $60,393              $8,899             $32,892       $48,628,000
2000-01               $144,636             $12,640             $17,336       $80,042,000
2001-02               $105,260             $14,993    —                      $58,869,930
2002-03                $58,798              $9,385              $2,350       $47,844,799
2003-04                $53,434              $5,069             $17,335        $5,352,989
2004-05                $77,535             $24,651             $36,863       $14,886,163

Source: California State Controller, Transportation Planning Agencies Annual Report, Fiscal Years 1987-88
TABLE 15C: STATE TRANSIT ASSISTANCE FUNDS
(Funds in dollars)

                                                                          Los Angeles
                                  Imperial County       Southern             County
               Imperial Valley         Local            California        Metropolitan
               Association of      Transportation     Association of     Transportation
Fiscal Year     Governments           Authority       Governments           Authority
1987-88                                                                       $2,466,859
1988-89                                                                         $585,122
1989-90                                                                       $1,805,934
1990-91                                                                      $13,753,795
1991-92                                                                      $17,265,008
1992-93                                                                      $21,645,000
1993-94                                                                      $17,316,145
1994-95                                                                      $22,088,000
1995-96                                                                      $22,531,000
1996-97               $121,393                                               $18,743,000
1997-98               $219,497                                               $31,538,000
1998-99               $259,679                                               $37,082,000
1999-00               $158,724                                               $23,586,000
2000-01               $159,663                                               $25,697,000
2001-02               $323,481                                               $60,441,522
2002-03               $343,230                                               $27,305,922
2003-04               $218,739                                               $31,086,111
2004-05               $245,874                                               $33,987,812

Source: California State Controller, Transportation Planning Agencies Annual Report, Fiscal Years 1987-88


TABLE 16: FEDERAL CMAQ APPORTIONMENTS
(Distributions in dollars)

                Los Angeles         Los Angeles
Fiscal Year       (SCAB)              (MDAB)      Riverside (SCAB) Riverside (SSAB)
2003-04          $147,804,094          $4,760,000      $20,739,830       $5,693,805
2004-05          $127,719,854          $4,113,191      $18,679,070       $5,128,055
2005-06          $118,628,726          $3,820,407      $18,097,171       $4,968,303
2006-07          $128,375,571          $3,970,375      $20,352,970       $5,574,382
2007-08          $135,767,826          $4,372,374      $20,711,793       $5,686,108
2008-09          $128,805,874          $3,983,684      $20,421,191       $5,593,067
2009-10          $131,124,379          $4,055,390      $20,788,772       $5,693,742
2010-11          $133,484,618          $4,128,387      $21,162,970       $5,796,230
2011-12          $135,887,341          $4,202,698      $21,543,904       $5,900,562

Sources:
1) California Department of Transportation, Prior Year CMAQ Apportionments, October 20, 2006.
2) California Department of Transportation, Actual 2006-2007 Apportionments September 27, 2007.
3) California Department of Transportation, Revised Estimates to Reflect SB 1587 and Advanced Apportion
4) California Department of Transportation, CMAQ 2009 FSTIP Estimates, December 14, 2007.
TABLE 17: FEDERAL RSTP APPORTIONMENTS
(Distributions in dollars)

              Los Angeles Co      San Bernardino       Riverside Co
Fiscal Year      Subtotal          Co Subtotal           Subtotal          Orange Co
2003-04         $111,475,399          $20,039,767         $18,115,742       $33,373,372
2004-05         $104,575,664          $18,800,747         $16,995,627       $31,310,346
2005-06           $98,181,959         $17,652,598         $15,957,661       $29,398,624
2006-07         $107,210,359          $19,273,873         $17,423,351       $32,097,919
2007-08         $125,172,850          $22,499,485         $20,339,415       $37,468,717
2008-09         $106,829,708          $19,205,517         $17,361,555       $31,984,104
2009-10         $108,755,172          $19,551,282         $17,674,139       $32,559,819
2010-11         $110,715,295          $19,903,270         $17,992,350       $33,145,898
2011-12         $112,710,699          $20,261,595         $18,316,287       $33,742,525

Sources:
1) California Department of Transportation, Prior Year RSTP Apportionments, October 20, 2006.
2) California Department of Transportation, Final Adjusted 2006/2007 RSTP Final Distribution, September 2
3) California Department of Transportation, RSTP 2006 FSTIP Estimates, January 30, 2006.
4) California Department of Transportation, RSTP 2009 FSTIP Estimates, December 14, 2007.


TABLE 18: 2006/2007 HIGHWAY BRIDGE PROGRAM FEDERAL FUNDS
(Programmed funds in thousands of dollars)



                Los Angeles
                   County
                Metropolitan      Ventura County Riverside County San Bernardino
               Transportation     Transportation  Transportation    Associated
Fiscal Year       Authority        Commission      Commission      Governments
Prior                 $97,836              $6,914            $989        $10,081
2006-07                $7,345                  $0          $3,358        $20,334
2007-08                $1,934                  $0              $0              $0
2008-09               $34,766                  $0              $0           $265
2009-10               $25,288                  $0          $4,133         $1,586
2010-11              $260,814              $3,110         $44,964        $16,856
Beyond                      $0                 $0              $0              $0

Source: California Department of Transportation, Division of Local Assistance, 2006/2007 Highway Bridge P


TABLE 19: STATUS OF THE FEDERAL HIGHWAY TRUST FUND
(Income in thousands of dollars)

                                   Net Income
Fiscal Year       Highways         Mass Transit            Total            Highways
1957                $1,482,002                             $1,482,002
1958                $2,043,801                             $2,043,801
1959                $2,087,700                             $2,087,700
1960                $2,535,815                             $2,535,815
1961                $2,799,012                            $2,799,012
1962                $2,955,462                            $2,955,462
1963                $3,292,966                            $3,292,966
1964                $3,539,518                            $3,539,518
1965                $3,669,544                            $3,669,544
1966                $3,924,108                            $3,924,108
1967                $4,455,087                            $4,455,087
1968                $4,427,486                            $4,427,486
1969                $4,689,830                            $4,689,830
1970                $5,469,037                            $5,469,037
1971                $5,725,433                            $5,725,433
1972                $5,528,053                            $5,528,053
1973                $5,912,194                            $5,912,194
1974                $6,674,976                            $6,674,976
1975                $6,773,827                            $6,773,827
1976                $5,999,864                            $5,999,864
1977                $7,302,299                            $7,302,299
1978                $7,566,594                            $7,566,594
1979                $8,046,098                            $8,046,098
1980                $7,647,310                            $7,647,310
1981                $7,433,745                            $7,433,745
1982                $7,822,181                            $7,822,181
1983                $8,852,837           $522,191         $9,375,028         $8,837,637
1984               $11,533,114         $1,325,186        $12,858,299        $10,384,239
1985               $12,906,447         $1,419,966        $14,326,412        $12,756,149
1986               $13,305,558         $1,395,423        $14,700,981        $14,180,359
1987               $12,727,408         $1,582,713        $14,310,121        $12,801,838
1988               $13,645,411         $1,661,180        $15,306,590        $14,037,862
1989               $15,134,371         $1,738,289        $16,872,661        $13,602,480
1990               $13,453,149         $1,976,570        $15,429,719        $14,375,194
1991               $15,303,484         $3,149,278        $18,452,762        $14,686,495
1992               $16,572,032         $1,815,883        $18,387,915        $15,517,751
1993               $16,863,817         $2,734,688        $19,598,504        $16,640,749
1994               $17,004,864         $2,691,356        $19,696,220        $19,010,855
1995               $19,376,619         $2,812,639        $22,189,257        $19,472,496
1996               $22,691,739         $3,281,809        $25,973,549        $19,995,345
1997               $21,314,071         $3,995,742        $25,309,814        $20,856,750
1998               $24,306,631         $4,326,034        $28,632,665        $20,347,265
1999               $33,823,213         $5,477,921        $39,301,134        $23,134,686
2000               $30,347,117         $4,625,401        $34,972,518        $26,999,828
2001               $26,916,515         $4,553,110        $31,469,625        $29,098,372
2002               $27,982,937         $4,620,992        $32,603,929        $32,218,581
2003               $28,964,000         $4,762,277        $33,726,278        $32,109,031
2004               $29,785,002         $4,925,770        $34,710,772        $31,968,892
2005               $32,918,056        $10,526,934        $43,444,990        $33,121,424

                           2.9%                                  3.5% = constant annual growth, 1957 to
                           2.3%               4.2%               2.6% = constant annual growth, 1985 to

Source: Federal Highway Administration, Federal Highway Statistics 2005, Table FE-210: Status of the Fed
Data exclude the transition quarter that covers July, August, and September 1976.
     TABLE 20: GDP (CHAINED) PRICE INDEX
     (Constant Dollar Deflator Fiscal Year 2000 = 1.000)

                    GDP (Chained)      Annual Inflation Year-Over-Year
     Fiscal Year     Price Index           Factor          Inflation
65   1940              0.0978                      3.8%
64   1941              0.1014                      3.8%             3.7%
                                                                                              12.0%
63   1942              0.1089                      3.8%             7.4%
62   1943              0.1163                      3.7%             6.8%                      10.0%
61   1944              0.1209                      3.7%             4.0%
60   1945              0.1239                      3.7%             2.5%                      8.0%
59   1946              0.1328                      3.7%             7.2%




                                                                           Annual Inflation
58   1947              0.1466                      3.6%            10.4%                      6.0%
57   1948              0.1606                      3.5%             9.5%
                                                                                              4.0%
56   1949              0.1660                      3.5%             3.4%
55   1950              0.1635                      3.6%            -1.5%                      2.0%
54   1951              0.1723                      3.5%             5.4%
53   1952              0.1792                      3.5%             4.0%                      0.0%
52   1953              0.1825                      3.6%             1.8%
51   1954              0.1846                      3.6%             1.2%                      -2.0%
50   1955              0.1862                      3.7%             0.9%
49   1956              0.1911                      3.7%             2.6%                      -4.0%
48   1957              0.1983                      3.7%             3.8%
47   1958              0.2043                      3.7%             3.0%
46   1959              0.2075                      3.7%             1.6%
45   1960              0.2100                      3.8%             1.2%
44   1961              0.2130                      3.9%             1.4%
43   1962              0.2154                      3.9%             1.1%
42   1963              0.2181                      4.0%             1.3%
41   1964              0.2207                      4.1%             1.2%
40   1965              0.2245                      4.1%             1.7%
39   1966              0.2293                      4.2%             2.1%
38   1967              0.2367                      4.2%             3.2%
37   1968              0.2451                      4.2%             3.5%
36   1969              0.2563                      4.2%             4.6%
35   1970              0.2703                      4.2%             5.5%
34   1971              0.2838                      4.1%             5.0%
33   1972              0.2972                      4.1%             4.7%
32   1973              0.3103                      4.1%             4.4%
31   1974              0.3327                      4.0%             7.2%
30   1975              0.3673                      3.8%            10.4%
29   1976              0.3938                      3.7%             7.2%
28   1977              0.4233                      3.6%             7.5%
27   1978              0.4518                      3.4%             6.7%
26   1979              0.4882                      3.3%             8.1%
25   1980              0.5310                      3.0%             8.8%
24   1981              0.5830                      2.8%             9.8%
23   1982              0.6229                      2.6%             6.8%
22   1983              0.6504                      2.5%             4.4%
21   1984              0.6744                      2.5%             3.7%
20   1985              0.6963                      2.4%             3.2%
 19   1986               0.7125                    2.4%               2.3%
 18   1987               0.7311                    2.4%               2.6%
 17   1988               0.7541                    2.4%               3.1%
 16   1989               0.7834                    2.3%               3.9%
 15   1990               0.8125                    2.2%               3.7%
 14   1991               0.8430                    2.1%               3.8%
 13   1992               0.8642                    2.1%               2.5%
 12   1993               0.8838                    2.0%               2.3%
 11   1994               0.9028                    2.0%               2.1%
 10   1995               0.9218                    2.0%               2.1%
  9   1996               0.9395                    2.0%               1.9%
  8   1997               0.9559                    2.1%               1.7%
  7   1998               0.9675                    2.2%               1.2%
  6   1999               0.9802                    2.3%               1.3%
  5   2000               1.0000                    2.4%               2.0%
  4   2001               1.0236                    2.4%               2.4%
  3   2002               1.0432                    2.6%               1.9%
  2   2003               1.0643                    2.8%               2.0%
  1   2004               1.0918                    3.1%               2.6%
  0   2005               1.1251                    0.0%               3.1%
 -1   2006               1.1598                    3.1%               3.1%

      Source: Office of Management and Budget, Budget of the United States Government,
      Fiscal Year 2008 Budget (FY08) Transmitted to Congress on February 5, 2007,
      Table 10.1—Gross Domestic Product and Deflators Used in the Historical Tables.


      TABLE 21: CALIFORNIA COUNTY POPULATION ESTIMATES
      (Population as of July 1 each year)

                                         Los Angeles
      Year           Imperial County       County         Orange County Riverside County
      2000                    143,589        9,579,022         2,863,706       1,558,824
      2001                    146,230        9,748,152         2,918,791       1,621,757
      2002                    149,981        9,912,154         2,963,394       1,685,987
      2003                    154,828       10,049,244         3,005,043       1,766,831
      2004                    159,458       10,155,810         3,037,949       1,845,524
      2005                    164,293       10,229,226         3,062,275       1,924,881
      2005                    169,888       10,292,723         3,083,894       2,004,608

Percent of State =                0.5%            27.5%               8.2%               5.4%

      Source: California Department of Finance, E-2. California County Population Estimates and Components of
      December 2006.
Retail Sales Tax Prediction



                              y = 702735x + 2E+06
                                   R² = 0.9802
                                Fiscal Year




San Bernardino    Ventura       CA Total
     $3,638,574    $2,049,761
     $4,128,895    $2,343,589
     $4,413,288    $2,570,623
     $4,663,501    $2,765,604
     $4,842,519    $2,811,834
     $5,713,100    $3,405,222
     $6,518,370    $3,724,623
     $7,278,185    $4,037,113
     $8,163,769    $4,443,080
                    $9,037,993    $4,831,103
                   $10,083,596    $5,241,716
                   $11,240,406    $5,684,394
                   $11,128,888    $5,452,053
                   $11,258,123    $5,517,699
                   $11,133,307    $5,484,014
                   $11,413,812    $5,761,837
                   $12,206,162    $6,147,888
                   $12,865,269    $6,417,283
                   $13,526,584    $6,734,156
                   $14,371,462    $7,253,536     $350,171,458
                   $15,852,872    $7,841,437     $372,994,015
                   $17,885,700    $8,775,039     $420,351,635
                   $19,376,056    $9,334,156     $447,476,763
                   $20,050,622    $9,628,335     $436,998,016
                   $21,753,274   $10,032,018     $447,906,207
                   $24,120,368   $10,819,365     $480,065,020
                   $27,890,904   $11,485,646     $515,298,184
d on returns received

                         4.7%           3.5% = constant annual growth, 1978-79 to 2004-05




SPORTATION TAX (i.e., TDA funding)


             San Bernardino      Ventura
                  $9,131,878      $5,107,049
                $10,509,399       $5,935,023
                $10,910,085       $6,295,769
                $12,154,156       $7,098,531
                $12,147,176       $7,093,370
                $14,376,300       $8,388,061
                $16,327,370       $9,519,294
                $18,691,850      $10,379,601
                $20,507,110      $11,153,988
                $23,111,023      $12,414,577
                $25,273,875      $13,272,287
                $28,681,056      $14,591,066
                $29,105,686      $14,452,293
                $27,805,985      $13,765,966
                $28,459,962      $14,019,325
                $28,650,024      $14,434,311
                $30,504,799      $15,531,371
                $32,163,163      $16,160,965
                $33,557,162      $16,558,143
                $36,286,440      $18,193,857
                $38,847,113      $19,270,890
                $43,994,109      $21,604,021
                $48,566,103      $23,429,578
                  $49,713,962      $24,130,836
                  $53,740,663      $24,970,534
                  $58,688,236      $26,797,359
                  $67,702,022      $28,057,239




SACTIONS AND USE TAX


                                San Bernardino
          Riverside County          County
           Transportation       Transportation
            Commission             Authority




                  $36,238,452       $4,125,778
                  $48,286,050      $50,654,657
                  $46,107,096      $53,784,324
                  $48,927,891      $54,747,612
                  $48,671,669      $57,960,503
                  $50,785,975      $62,037,345
                  $55,413,939      $62,037,345
                  $57,888,147      $64,846,755
                  $63,496,222      $69,420,443
                  $70,396,828      $73,243,968
                  $81,543,732      $81,435,998
                  $89,464,634      $89,986,982
                  $94,400,890      $94,457,965
                 $102,817,407     $102,150,709
                 $117,632,722     $110,351,283
                 $134,516,987     $128,793,344




TITUENT CITIES


           San Bernardino          Ventura
               $49,817,454         $24,459,603
               $51,968,302         $24,612,709
               $49,043,911         $23,110,308
               $59,391,090         $27,964,084
               $56,078,238         $25,946,654
               $58,022,514         $26,249,298
ars 1999-00 through 2004-05,




em Information,




             San Bernardino    Ventura
                    $59,611        $60,361
                    $99,787         $4,668
                    $83,440         $3,751
                    $28,253         $3,615
                    $19,353         $2,960
ons Update Summary, April 27, 2006




              San Bernardino         Ventura
                      $2,189             $11,147
                     $21,107                  $0
                     $17,727                  $0
                     $34,772                  $0
                     $47,955                  $0

ons Update Summary, April 27, 2006




              San Bernardino         Ventura
                         $77                   $24
                        $134                    $4
                        $159                   $30
                         $66                    $0




              San Bernardino         Ventura
                      $3,864                  $0
                    $233,260             $18,571
                    $146,247             $24,713
                    $190,567             $10,120
                    $106,072             $15,507

008 CTC Meeting




              San Bernardino         Ventura
                    $178,017             $16,620
                     $71,771              $1,841
                     $35,791             $14,300
                     $78,380              $9,724

 California Transportation Commission on January 31, 2008
RVEE) FINANCED PROJECTS


              San Bernardino        Ventura
                          $0                  $0
                          $0                  $0
                          $0                  $0
                          $0                  $0

 California Transportation Commission on January 31, 2008




                                 Santa Clarita -                      Santa Monica -
               Santa Clarita      Specialized                          Specialized        Long Beach
                 Transit            Service         Santa Monica         Service        Public Trans. Co.
                                                        $3,138,560                            $2,591,025
                                                        $3,621,279                            $2,940,710
                                                        $4,566,130                            $3,805,601
                                                        $4,902,149                            $3,981,441
                                                        $4,589,661                            $4,417,754
                                                        $5,359,714                            $4,497,049
                                                        $5,269,474                            $4,817,806
                                                        $5,657,544                            $6,554,153
                                                        $5,629,245                            $6,234,889
                                                        $5,611,580                            $6,376,716
                                                        $5,995,490                            $6,882,135
                                                        $6,253,200                            $7,316,590
                                                        $6,399,248                            $8,278,800
                                                        $6,765,035                            $9,159,094
                                                        $6,495,840                            $8,752,256
                                                        $6,339,755                            $8,865,217
                                                        $6,444,272                            $9,579,216
                                                        $6,649,241                           $11,221,367
                   $1,135,019                           $6,921,484                           $11,214,565
                   $1,074,948                           $7,431,766                           $11,911,197
                   $1,295,660                           $7,785,766                           $12,569,177
                   $1,326,076                           $7,875,336                           $12,665,927
                   $1,717,521                 $0        $8,334,581            $26,650        $12,521,656
                   $2,033,036            $27,895        $8,208,067               $305        $12,434,414
                   $2,604,038            $32,664        $9,849,631               $459        $12,307,029
                   $2,703,936            $39,450        $9,761,934               $396        $12,602,971
                   $2,633,537            $33,742        $9,185,108               $410        $12,746,614

                          8.9%                                 0.9%                                    3.0%

s Annual Report, Fiscal Years 1978-79 through 2004-05, Table 1 - Statement of Revenues and Expenses.
             San Bernardino     Ventura County
              County Total           Total
                  $2,697,637         $1,823,605
                  $2,604,081         $1,802,404
                  $2,576,351         $2,000,263
                  $2,573,932         $1,931,500
                  $2,665,473         $2,061,709
                  $3,621,801         $2,058,623
                  $3,399,489         $1,967,715
                  $3,333,313         $2,153,459
                  $1,974,031         $1,999,450
                  $1,587,041         $1,662,690
                    $265,938         $4,251,665
                          $0         $3,757,417
                          $0         $5,381,244
                    $635,500         $5,092,621
                  $1,021,500         $6,279,483
                  $1,005,500         $6,255,747
                    $328,462         $7,480,194
                 $11,956,421         $8,652,734

s Annual Report, Fiscal Years 1999-00 through 2004-05, Table 1 - Statement of Revenues and Expenses.




             San Bernardino     Ventura County
              County Total           Total
                          $0                 $0
                          $0                 $0
                          $0                 $0
                          $0                 $0
                          $0                 $0
                          $0                 $0
                          $0                 $0
                          $0                 $0
                          $0         $1,440,454
                          $0         $1,119,180
                          $0         $1,128,621
                          $0                 $0
                          $0                 $0
                  $1,287,484                 $0
                 $12,456,554                 $0
                 $10,035,586                 $0
                  $8,147,383                 $0
                          $0                 $0
s Annual Report, Fiscal Years 1999-00 through 2004-05, Table 1 - Statement of Revenues and Expenses.




             San Bernardino     Ventura County
              County Total           Total
                     $44,000                 $0
                     $67,350                 $0
                     $43,534                 $0
                      $6,240                 $0
                          $0                 $0
                          $0                 $0
                          $0            $37,061
                          $0                 $0
                     $37,181                 $0
                          $0                 $0
                  $5,062,419                 $0
                    $689,294                 $0
                  $1,464,673          $149,583
                     $18,000            $18,207
                      $6,000                 $0
                      $5,550            $50,000
                      $7,506          $602,444
                  $7,854,283          $362,887

s Annual Report, Fiscal Years 1999-00 through 2004-05, Table 1 - Statement of Revenues and Expenses.




             San Bernardino     Ventura County
              County Total           Total
                   $126,356                  $0
                    $96,123                  $0
                    $99,275                  $0
                    $98,254                  $0
                   $164,587             $72,563
                   $133,813             $86,584
                   $164,811           $160,918
                   $187,407             $51,468
                   $333,248             $83,000
                   $263,938           $100,711
                   $119,424             $99,673
                    $48,738             $80,939
                   $330,487             $75,250
                   $309,976           $143,669
                   $312,716             $94,666
                   $373,401           $464,280
                   $524,242           $141,771
                     $347,791           $119,428

s Annual Report, Fiscal Years 1999-00 through 2004-05, Table 1 - Statement of Revenues and Expenses.




              San Bernardino        Ventura
                 $20,501,730        $12,491,774
                 $22,254,472        $13,450,368

and Allocations and Program Information, March 23, 2007.
ations and Program Information, January 28, 2008.




              San Bernardino        Ventura
                   $3,812,391        $2,111,401
                   $4,233,781        $2,388,899

and Allocations and Program Information, March 23, 2007.
ations and Program Information, January 28, 2008.




              San Bernardino        Ventura



and Allocations and Program Information, March 23, 2007.
ations and Program Information, January 28, 2008.




              San Bernardino        Ventura
                        $435                  $0
                        $451                  $0
                          $0                  $0
                          $0                  $0

arch 17, 2008.


IGNIFICANCE
             San Bernardino       Ventura
                    $45,170           $21,013
                    $33,849                $0
                     $4,088                $0
                     $5,780                $0

arch 17, 2008.


SR2S, HIGH RISK RURAL ROAD)


             San Bernardino       Ventura
                       $607                 $0
                       $393                 $0
                         $0                 $0
                         $0                 $0

arch 17, 2008.




dor Agencies Executive Summary, June 2006




                                                                                       Western
                 Foothill      San Joaquin       Orange County    Coachella Valley    Riverside
              Transportation  Transportation     Transportation    Association of     Council of
             Corridor Agency Corridor Agency        Authority      Governments       Governments
                  $15,680,745          $7,683,867
                   $7,449,463          $4,170,960
                   $5,301,773          $2,365,205
                   $5,577,000          $2,387,000
                   $3,421,600          $4,276,000
                   $5,006,000          $1,724,000
                                       $3,628,000
                  $15,922,000          $5,705,000
                  $24,202,000          $4,140,000
                  $23,221,000          $3,621,000                 $0         $4,293,076                 $0
                  $25,387,000         $10,734,000                 $0         $4,296,419                 $0
                  $31,458,000          $7,184,000                 $0         $4,350,415                 $0
                  $24,320,000          $5,837,000                 $0         $4,862,810                 $0
                  $21,619,000          $9,758,000                 $0         $5,461,157         $1,431,598
                  $17,932,000          $9,749,000                 $0         $7,485,529        $72,233,496
                  $16,648,000          $6,806,000                 $0         $8,889,616        $60,373,358

eport, Fiscal Years 1987-88 through 2004-05, Table 1 - Statement of Revenues for All Fund Types.




                                                                                              Western
                  Foothill      San Joaquin          Orange County Coachella Valley          Riverside
               Transportation  Transportation        Transportation  Association of          Council of
              Corridor Agency Corridor Agency           Authority    Governments            Governments
                                                            $160,292
                                                            $324,486
                   $4,822,866          $1,804,815           $784,573
                   $3,757,266          $1,318,283        $11,584,498
                   $1,473,747            $847,417        $22,486,558
                   $1,382,000         $12,591,000        $48,694,000
                   $3,847,000         $49,919,000        $61,590,772
                   $3,854,000         $30,185,000        $32,413,913                                  $42,542
                  $73,956,000         $25,269,000        $40,652,899                                  $24,651
                  $62,219,000         $15,211,000        $41,692,769                                  $22,226
                  $53,040,000         $14,954,000        $36,852,352     $1,144,795                   $11,028
                  $27,991,000          $9,029,000        $38,644,106     $1,138,394                   $10,416
                  $17,800,000          $9,052,000        $47,269,599     $1,386,220                   $35,175
                  $36,308,000         $12,712,000        $72,215,135     $2,233,259                   $63,634
                  $25,535,000          $8,779,000        $54,375,159     $1,099,705                   $16,696
                  $38,858,000          $6,408,000        $43,305,020       $838,885                   $14,088
                   $8,732,000          $4,496,000         $7,551,168       $570,756                   $44,463
                  $38,168,000          $7,396,000        $23,716,756     $1,182,915                $1,137,179

eport, Fiscal Years 1987-88 through 2004-05, Table 1 - Statement of Revenues for All Fund Types.
                                                                                              Western
                  Foothill      San Joaquin          Orange County Coachella Valley          Riverside
               Transportation  Transportation        Transportation  Association of          Council of
              Corridor Agency Corridor Agency           Authority    Governments            Governments
                                                            $486,949
                                                            $133,689
                                                            $279,341
                                                          $2,184,150
                                                          $2,976,184
                                                          $3,078,000
                                                          $3,758,240
                                                          $2,023,678
                                                          $3,443,660
                                                          $3,679,820
                                                          $4,313,680
                                                          $4,968,437
                                                          $5,015,270
                                                          $6,294,944
                                                          $8,904,879
                                                          $5,444,527
                                                          $6,041,488
                                                          $6,805,135

eport, Fiscal Years 1987-88 through 2004-05, Table 1 - Statement of Revenues for All Fund Types.




                                                    San Bernardino     San Bernardino
                  Orange             Ventura            (SCAB)            (MDAB)              Imperial
                  $45,715,305         $9,437,147        $23,040,505         $5,212,715
                  $39,500,690         $8,175,659        $20,266,035         $4,569,792
                  $36,811,988         $6,930,671        $19,315,916         $4,355,548             $1,204,108
                  $39,802,753         $7,477,579        $21,316,618         $4,838,729             $1,330,543
                  $42,130,469         $7,931,992        $22,106,617         $4,984,825             $1,378,073
                  $39,936,168         $7,502,644        $21,388,069         $4,854,948             $1,335,003
                  $40,655,019         $7,637,691        $21,773,054         $4,942,337             $1,359,033
                  $41,386,809         $7,775,170        $22,164,969         $5,031,299             $1,383,496
                  $42,131,772         $7,915,123        $22,563,939         $5,121,862             $1,408,399


October 20, 2006.
 eptember 27, 2007.
87 and Advanced Apportionments, October 20, 2006.
 mber 14, 2007.
                  Ventura Co           Imperial Co
                    $8,827,794            $1,667,107   1
                    $8,281,868            $1,563,922   1
                    $7,775,979            $1,468,304   1
                    $8,490,333            $1,603,324   2
                    $9,911,575            $1,871,951   3
                    $8,460,214            $1,597,631   4
                    $8,612,562            $1,626,426   4
                    $8,767,653            $1,655,740   4
                    $8,925,534            $1,685,581   4


ctober 20, 2006.
al Distribution, September 27, 2007.

mber 14, 2007.




                   Southern
                   California      Orange County
                 Association of        Local           Orange County
                 Governments       Transportation      Transportation
                   (Imperial)         Authority           Authority
                           $125            $5,285                 $402
                             $22              $266                  $0
                              $0                $0                  $0
                              $0              $863             $1,266
                             $89                $0                  $0
                           $432           $10,971                 $115
                              $0                $0                  $0

006/2007 Highway Bridge Program, FSTIP#4 RPT, 3/23/06, 6:12PM




                 Expenditures
                 Mass Transit             Total
                                            $965,667
                                          $1,511,603
                                          $2,612,576
                                          $2,940,251
                                      $2,619,170
                                      $2,783,864
                                      $3,016,701
                                      $3,645,013
                                      $4,026,117
                                      $3,965,431
                                      $3,973,426
                                      $4,171,110
                                      $4,150,575
                                      $4,378,253
                                      $4,685,348
                                      $4,690,217
                                      $4,811,036
                                      $4,599,013
                                      $4,843,089
                                      $6,520,603
                                      $6,147,175
                                      $6,057,737
                                      $7,154,141
                                      $9,212,311
                                      $9,173,762
                                      $8,035,206
                       $3,131         $8,840,768
                     $233,196        $10,617,434
                     $506,998        $13,263,148
                     $632,563        $14,812,922
                     $667,534        $13,469,372
                     $695,675        $14,733,537
                     $848,508        $14,450,988
                     $878,953        $15,254,147
                   $1,054,115        $15,740,611
                   $1,267,845        $16,785,596
                   $1,915,662        $18,556,410
                   $3,363,652        $22,374,507
                   $3,178,768        $22,651,264
                   $3,335,988        $23,331,333
                   $3,662,697        $24,519,446
                   $4,132,993        $24,480,258
                   $5,775,469        $28,910,155
                   $5,381,078        $32,380,906
                   $5,731,827        $34,830,199
                   $5,893,122        $38,111,703
                   $6,035,425        $38,144,455
                   $5,972,245        $37,941,137
                   $6,809,735        $39,931,159

tant annual growth, 1957 to 2005
tant annual growth, 1985 to 2005 (1984 to 2004 for transit and combined)

e FE-210: Status of the Federal Highway Trust Fund 1957-2005.
        Historical Inflation Trends in GDP Price Index

12.0%

10.0%

8.0%

6.0%

4.0%

2.0%

0.0%

2.0%

4.0%



                  Fiscal Year
            San Bernardino                                            Regional
                County         Ventura County    California Total   Percentage
                  1,722,573            758,657         34,098,740       48.8%
                  1,771,386            774,264         34,784,382       48.8%
                  1,815,631            787,886         35,392,960       48.9%
                  1,869,704            799,781         35,990,107       49.0%
                  1,923,610            808,657         36,522,026       49.1%
                  1,974,206            814,262         36,981,931       49.1%
                  2,016,277            821,698         37,444,385       49.1%

                        5.4%              2.2%

imates and Components of Change by Year — July 1, 2000–2006,
35x + 2E+06



              Taxes Collected
              Predicted Taxes
              Linear (Taxes Collected)
  Long Beach
Public Trans. Co. - Antelope Valley     Foothill Transit   So. Cal. Regional
     Sp. Svc.       Transit Authority       Zone            Rail Authority     LA County MTA
                                                                                   $98,038,000
                                                                                  $101,323,425
                                                                                  $140,335,592
                                                                                  $163,488,558
                                                                                  $106,093,289
                                                                                  $117,377,382
                                                                                  $126,103,974
                                                                                  $196,141,710
                                                                                  $189,334,912
                                                                                  $187,771,833
                                                $46,516                           $229,882,123
                                             $2,108,671                           $239,904,680
                                             $2,700,448                           $243,421,747
                                             $6,198,383                           $223,173,913
                          $1,104,793         $8,456,634          $2,460,000       $200,922,924
                          $1,259,426        $10,072,841         $10,655,000       $207,238,146
                          $1,550,559        $10,712,841         $16,366,000       $198,349,084
                          $1,709,334        $11,680,220         $20,664,000       $208,388,674
                          $1,854,754        $11,895,660         $24,370,448       $214,518,520
                          $2,053,386        $13,323,724         $27,237,890       $222,516,927
                          $2,146,083        $13,593,103         $29,145,514       $228,445,832
                          $2,237,357        $14,729,524         $31,873,492       $233,434,162
          $79,623         $2,650,651        $14,000,736         $35,802,747       $213,529,867
          $82,824         $2,940,786        $14,008,818         $37,589,535       $241,143,714
          $75,697         $3,063,827        $14,404,796         $41,682,346       $247,426,048
          $73,745         $3,136,458        $14,233,259         $44,588,283       $221,453,690
          $67,792         $3,377,467        $13,526,456         $47,807,862       $269,518,389

                                 7.6%               1.9%              12.4%               0.7%
Riverside County   San Bernardino   Ventura County
 Transportation      Associated     Transportation
  Commission        Governments      Commission
              $0         $1,242,704               $0
              $0                 $0               $0
              $0                 $0               $0
              $0           $232,117               $0
              $0                 $0               $0
     $35,615,226                 $0               $0
     $46,325,334                 $0               $0




Riverside County    San Bernardino    Ventura County
 Transportation       Associated      Transportation
  Commission         Governments       Commission
          $19,692           $92,655            $5,964
          $31,446          $202,985
       $1,237,790          $268,765          $170,306
       $4,975,035          $274,883          $123,672
       $7,736,123        $6,020,581          $188,991
       $1,637,404        $7,660,803          $117,792
       $4,834,950        $9,230,330          $158,388
       $8,613,481       $11,890,003          $295,045
       $6,217,379        $8,478,608          $485,905
       $7,899,194        $6,780,100          $425,634
       $5,799,620        $6,523,947          $236,571
       $5,043,964        $9,057,909          $463,479
       $5,234,849        $9,745,522          $503,489
     $10,961,818         $9,116,150          $554,805
       $6,587,089        $9,151,815          $335,926
       $5,610,209        $4,975,153          $207,087
       $3,115,232        $1,825,411          $145,420
       $5,146,325        $4,924,722          $201,134
Riverside County    San Bernardino    Ventura County
 Transportation       Associated      Transportation
  Commission         Governments       Commission
        $179,168           $237,341
          $45,820           $60,121
        $106,394           $138,419           $67,646
        $873,502         $1,117,794          $510,236
       $1,265,316        $1,483,596          $511,506
       $1,254,008        $1,459,274          $795,107
       $1,245,572        $1,439,343          $628,224
       $1,428,511        $1,686,280          $709,684
       $1,670,430        $1,964,806          $833,240
       $1,812,380        $2,041,293          $886,273
       $1,982,721        $2,278,110          $977,546
       $2,423,019        $2,715,153        $1,156,491
       $2,423,397        $2,728,606        $1,151,990
       $2,482,598        $2,838,017        $1,337,644
       $4,746,603        $5,694,689        $1,982,726
       $2,816,003        $2,956,387        $1,168,281
       $2,899,065        $3,242,050        $1,262,143
       $3,348,739        $3,775,237        $1,301,522




1
1
1
2
3
4
4
4
4
DP Price Index




                 Year-Over-Year Inflation
                 Annual Inflation Factor
                                    Orange County
Los Angeles      Orange County     Trans. Auth. - Sp.   Orange County     Riverside Transit
County Total      Trans. Auth.           Svc.               Total             Agency
  $105,836,526        $4,048,062                             $4,138,889           $392,617
  $110,539,928        $6,818,549                             $6,915,892           $629,682
  $152,175,591       $10,219,610                            $10,314,657           $851,868
  $176,411,101       $12,461,470                            $12,558,012           $971,678
  $119,030,094       $13,316,288                            $13,453,622           $962,389
  $131,910,719       $15,648,001                            $15,799,918         $1,138,207
  $140,709,367       $16,742,375                            $16,890,402         $1,240,365
  $213,810,597       $18,461,403                            $18,641,214         $1,238,205
  $206,801,331       $17,501,255                            $17,718,580         $1,312,114
  $205,405,443       $17,909,503                            $18,127,794         $1,384,733
  $249,961,767       $22,216,997                            $22,438,255         $1,512,162
  $264,073,569       $26,467,571                            $26,745,691         $1,745,657
  $269,807,437       $26,355,833                            $26,684,440         $2,053,111
  $254,057,067       $28,296,203                            $29,458,267         $2,245,218
  $236,655,085       $24,641,000                            $24,777,184         $2,261,065
  $253,327,664       $25,289,084                            $25,426,754         $2,466,413
  $253,029,655       $24,639,678                            $24,765,010         $2,912,654
  $271,633,180       $25,472,516                            $25,596,488         $3,144,872
  $286,251,955       $27,608,761                            $27,765,092         $3,402,217
  $297,868,095       $30,055,736                            $30,223,182         $3,700,373
  $307,381,633       $31,912,936                            $32,083,626         $3,947,048
  $317,744,982       $36,566,872                            $36,734,339         $4,610,696
  $303,418,930       $37,679,333            $245,903        $38,099,194         $5,383,456
  $333,736,616       $37,879,588            $747,558        $38,808,715         $5,495,127
  $347,829,169       $38,365,897            $992,746        $39,485,681         $5,368,814
  $325,820,630       $39,592,217          $1,159,816        $40,904,734         $5,534,326
  $374,638,199       $42,683,342          $1,490,672        $44,338,053         $6,004,812

          1.7%              6.0%                                   6.1%               7.6%
                                                     Omnitrans -
Sunline Transit   Riverside County                   Specialized     San Bernardino
   Agency               Total         Omnitrans       Service         County Total
       $156,703            $606,584       $591,953                          $627,151
       $240,528            $934,664       $923,610                          $996,923
       $250,855          $1,193,568     $1,668,735                        $1,787,742
       $303,729          $1,425,645     $2,117,834                        $2,275,053
       $371,838          $1,511,230     $1,990,667                        $2,172,178
       $430,696          $1,756,665     $2,189,202                        $2,406,451
       $539,727          $1,969,241     $2,219,444                        $2,481,990
       $656,827          $2,098,908     $2,358,046                        $2,654,430
       $721,350          $2,245,264     $2,348,260                        $2,670,827
       $821,602          $2,415,497     $2,484,773                        $2,846,087
     $1,056,977          $2,798,593     $2,933,804                        $3,330,301
     $1,218,516          $3,202,141     $3,428,928                        $3,837,467
     $1,384,447          $3,688,554     $3,658,067                        $4,113,117
     $1,560,565          $4,071,835     $4,083,881                        $4,498,298
     $1,614,260          $4,138,309     $4,087,783                        $4,550,631
     $1,425,831          $4,166,420     $4,243,706                        $4,775,200
     $1,536,182          $4,725,437     $4,660,334                        $5,256,147
     $1,734,496          $5,182,901     $5,053,113                        $5,830,568
     $1,799,457          $5,522,583     $6,051,960                        $6,986,126
     $2,076,193          $6,105,604     $7,334,470                        $8,315,420
     $2,252,971          $6,536,706     $7,901,180                        $9,034,237
     $2,424,233          $7,403,124     $8,823,634                        $9,922,721
     $2,457,426          $8,277,207     $8,759,413        $142,800       $10,168,989
     $2,610,792          $8,525,538     $9,341,614        $161,055       $10,895,170
     $2,822,022          $8,693,952     $9,230,531        $162,364       $10,983,763
     $2,768,697          $8,876,431    $10,291,975        $902,352       $13,001,452
     $2,674,145          $9,290,015    $10,351,944      $1,044,255       $13,177,038

           8.0%               7.6%            8.1%                              5.7%
South Coast Area   Ventura County
    Transit             Total         SCAG TOTAL
       $478,825            $560,222     $111,209,150
       $581,642            $696,287     $119,949,199
       $864,107          $1,035,217     $166,174,085
       $861,298          $1,115,136     $193,724,704
       $842,398          $1,073,131     $137,303,954
       $822,347          $1,042,688     $152,976,117
       $838,894          $1,088,091     $163,134,592
       $868,074          $1,119,319     $238,347,540
       $817,849          $1,077,116     $230,620,294
       $824,974          $1,083,582     $229,969,241
       $934,652          $1,209,647     $279,729,421
      $1,036,806         $1,404,960     $299,159,555
      $1,175,086         $1,536,998     $305,799,958
      $1,253,885         $1,704,649     $293,786,449
      $1,239,069         $1,689,363     $271,949,181
      $1,367,620         $1,817,389     $289,525,419
      $1,422,218         $2,015,306     $289,799,840
      $1,591,693         $2,235,850     $310,479,155
      $1,741,848         $2,478,382     $328,859,869
      $1,908,600         $2,364,140     $345,295,867
      $1,938,446         $2,808,650     $357,757,444
      $2,076,118         $3,005,179     $375,000,666
      $2,107,237         $3,108,402     $363,333,544
      $2,074,067         $3,211,729     $395,457,107
      $2,132,355         $3,340,172     $410,602,811
      $2,671,557         $3,957,901     $392,347,012
      $2,459,632         $3,819,091     $445,777,709

            3.1%               2.7%             2.2% = constant annual growth
Sources for CTC Estimates

       LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AGENCY (LACMTA)
       (Nominal Dollars)

       Sources: 2008 Draft Long Range Transportation Plan, Countywide Revenue Sources Summary,
               2008 LRTP Baseline 1/08

                                                                Model
       Revenue Source                                          Category Notes

       Local
   1   Proposition A (gross)                                            1
   2   Proposition C (gross)                                            1
   3   TDA (gross)                                                      2
   4   Fare Revenues - Metro Bus and Rail                               4
   5   Fare Revenues - non-Metro bus                                    4
   6   Fare Revenues - Metrolink                                        4
   7   Lease and Leaseback Revenues                                     7
   8   LTF General Revenues (no revenue sheet)                          7
   9   Local Agency Call for Projects Match                             7
  10   Local Agency Contributions                                       7
  11   Local Agency Street and Road Funds (no rev sheet)                7
  12   Local Funds Other                                                7
  13   Financing: Highways (Prop C 25%) (net)                           7
  14   Financing: Rail Capital (Prop A 35%) (net)                       7
  15   Financing: Rail Capital (Prop C 40%) (net)                       7
  16   Financing: Bus Facilities Cap (Prop C 40%) (net)                 7
  17   Financing: Admin (Prop C 40%) (net)                              7
  18   Financing: Bus Operations (Prop C 40%) (net)                     7
  19   Financing: Additional Prop C 40% (net)                           7
  20   Financing: Commuter Rail Cap (Prop C 10%) (net)                  7
  21   Other - General, Advertising, Other Misc.                        7
  22   HOV Violation Fund (no revenue sheet)                            7
  23   Interest Earnings on Prop A funds                                7
  24   Interest Earnings on Prop C funds                                7
  25   Interest Earnings on TDA funds                                   7
  26   Interest Earnings on STA-Op Rev Share funds                      7
  27   Transit Corridor Bridge Loan Proceeds                            7
  28   Prop A Lapsed transferred to Prop C 40%                          7

       State
  31   Air Quality Vehicle Registration Fee (AB 2766)                   6
  32   Environmental Enhancement & Mitigation                           6
  33   GARVEE Bond Proceeds
  34   Interregional Improvement Program Funds (IIP)                   1b
  35   Misc. State Grants-Admin (no revenue sheet)                      6
  36   Other State (no revenue sheet)                                   6
  37   Proposition 42-Cities (no revenue sheet)                         3
  38   Regional Improvement Program Funds (RIP)                        1a
  39   SAFE                                                             6
40   SHOPP                                                          2
41   STA - Operator Revenue Share                                   4
42   STA - Population Share                                         4
43   Proposition 1B State Infrastructure Bonds                      5
44   State Gas Tax Subventions to Cities (no rev sheet)       Local 3
45   State Highway Acct (Caltrans Ops) (no rev sheet)               6
46   State Hwy Acct-Fwy Serv Patrol (no revenue sheet)              6
47   Traffic Congestion Relief Allocated                            3
48   Traffic Congestion Relief LONP Repayments                      3

     Federal
51   Clean Fuel Prog-see Sec 5309 Bus below                        4
52   CMAQ (Congestion Mitigation & Air Quality)                    1
53   Homeland Security Grants                                      5
54   ITS-Bus Preferential Signal System (no rev sheet)             5
55   Misc. Federal Grants-Admin (no rev sheet)                     5
56   Other Federal Funds-Highway Earmarks                          5
57   Railroad-Hwy Grade Crossings-Sec 130 (no rev sheet)           5
58   RSTP (Regional Surface Transportation Prog)                   2
59   Section 5307 Urbanized Area Formula                           3
60   Section 5309 Bus and Bus-Related Facilities (earmarks)        4
61   Section 5309 Fixed Guideway Modernization                     3
62   Section 5309 New Starts                                       4
63   Section 5310 Elderly/Disabled (capital)                       3
64   Section 5316 Job Access and Reverse Commute (JARC)            3
65   Section 5340 Growing States and High Density                  3
66   TE-Transportation Enhancements                                5
IMPERIAL VALLEY ASSOCIATION OF GOVERNMENTS (IVAG)
(Constant 2002 Dollars Updated to 2005 by GDP Deflator)

Source: 2002 Imperial County Transportation Plan


                                                    Model
Revenue Source                                     Category Notes

Local
TDA                                                       2
Local Sales Tax                                           1
Farebox                                                   4
Local Agency Funds                                        7
Misc Funds                                                7

State
STIP - Regional                                           1a
STIP - Interregional                                      1b
TCRP                                                       3
State Sources                                              6
Prop 116                                                   6
SHOPP/O&M                                                  2

Federal
RSTP                                                      2
CMAQ                                                      1
Local Assistance                                          5
Sec 5309                                                  4
Sec 5307                                                  3
ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA)
(Constant 2005 Dollars)

Sources: LRTP Forecast for SCAG, Updated March 30, 2007
        OCTA Toll Road Revenue Refunding Bonds, Official Statement, November 5, 2003

                                                              Model
Revenue Source                                               Category

Local
Measure M Existing to 3Q FY 2011                                        1
Measure M Renewed-- 4Q FY2006- FY2041
Measure M Renewed-- 4Q FY2006- FY2041 (net of SBOE)                     1
TDA/Local Transportation Fund                                           2
Property Tax Revenue                                                    7
Transit Fares                                                           4
Gas Tax Exchange OCTA/County of Orange                                  7
Gas Tax Subvention--Orange County Cities                                3
Gas Tax Subvention--County of Orange                                    3
Tolls                                                                   5
Developer Fees                                                          6
Service Authority for Freeways and Expressways (SAFE)                   7
Cities MOE (required under M1)                                          7
Cities MOE (required under M2)                                          7
Miscelleanous                                                           7

State
Orange County Cities                                                  3
County of Orange                                                      3
State Transit Assistance Fund (STAF)                                  4
Regional Improvement Program (RIP)                                   1a
Inter Reg'l Transp. Improvement Prog. (ITIP)                         1b
State Highway Operations& Protection Program (SHOPP)                  2

Federal
Regional Surface Transportation Program (RSTP)                          2
Congestion Mitigation and Air Quality Imprv'mt Prog.(CMAQ)              1
Section 5307, Federal Transit Operating Funds                           3
Section 5309                                                            4
Demonstration Projects                                                  4
                          RIVERSIDE COUNTY TRANSPORTATION COMMISSION (RCTC)
                          (Constant 2005 Dollars)

                          Sources: Measure A Forecast for SCAG, 6.3.05 Workshop Meas A Revenue (for TUMF)
ement, November 5, 2003           CVAG Regional Arterial Program, Cash Flow Projection, February 28, 2007

                                                                                  Model
           Notes          Revenue Source                                         Category

                          Local
                          Measure A                                                         1
                          TUMF                                                              6



                          State
                          none

                          Federal
                          none
                                          SAN BERNARDINO ASSOCIATED GOVERNMENTS (SANBAG)
                                          (Constant 2005 Dollars)

eas A Revenue (for TUMF)                  Sources: Measure I Growth Forecasts: FY 2000 to FY 2040, Final, April 17, 2006
ion, February 28, 2007                            Nexus Study Estimate of DIF Revenues

                                                                                                       Model
           Notes                          Revenue Source                                              Category

                                          Local
           Extrapolated beyond FY 18/19   Measure I                                                              1
           CVAG based on cash flow proj   SANBAG DIF                                                             6
           WRCOG based on Controller's
           Report                         State
                                          none

                                          Federal
                                          none
                                           VENTURA COUNTY TRANSPORTATION COMMISSION (VCTC)


Final, April 17, 2006                      None


                                                                                        Model
              Notes                        Revenue Source                              Category

                                           Local
                                           none
              Assume $1.5B over 15 years
              (Based on RTP projects)      State
                                           none

                                           Federal
                                           none
        SOUTHERN CALIFORNIA REGIONAL RAIL AUTHORITY (METROLINK)
        (Nominal Dollars Converted to Constant 2005 Dollars)

        Source: SCRRA Strategic Assessment, 1-26-07


                                                       Model
Notes   Revenue Source                                Category

        Local
        Farebox revenue                                          4

        State
        none

        Federal
        none
METROLINK)




         Notes


         Extrapolated beyond 2030
Local Revenue Sources (in millions of nominal dollars)


     1) Local Sales Tax Measures
     2) Transportation Development Act (Local Transportation Fund)
     3) Gas Excise Tax Subvention
     4) Farebox Revenue
     5) Highway Tolls
     6) Mitigation Fees
     7) Other Local (local agency funds and local miscellaneous)




    1) LOCAL SALES TAX MEASURES

                                                                     FINAL ESTIMATE

        Year           Imperial          Los Angeles            Orange        Riverside
      2004-05                     $10              $1,239              $246             $135
      2005-06                     $10              $1,304              $247             $141
      2006-07                     $10              $1,353              $261             $163
      2007-08                     $11              $1,385              $276             $178
      2008-09                     $12              $1,469              $293             $195
      2009-10                     $12              $1,542              $311             $215
      2010-11                      $0              $1,625              $325             $239
      2011-12                      $0              $1,707              $351             $267
      2012-13                      $0              $1,795              $373             $297
      2013-14                      $0              $1,892              $397             $331
      2014-15                      $0              $1,993              $422             $371
      2015-16                      $0              $2,094              $449             $414
      2016-17                      $0              $2,198              $477             $462
      2017-18                      $0              $2,315              $506             $516
      2018-19                      $0              $2,435              $537             $575
      2019-20                      $0              $2,557              $570             $468
      2020-21                      $0              $2,692              $604             $508
      2021-22                      $0              $2,829              $640             $551
      2022-23                      $0              $2,970              $678             $598
      2023-24                      $0              $3,113              $718             $649
      2024-25                      $0              $3,260              $761             $705
      2025-26                      $0              $3,409              $807             $765
      2026-27                      $0              $3,560              $855             $830
      2027-28                      $0              $3,719              $904             $901
      2028-29                      $0              $3,886              $957             $978
      2029-30                      $0              $4,056            $1,013           $1,061
      2030-31                      $0              $4,243            $1,071           $1,152
  2031-32                $0            $4,457        $1,133            $1,250
  2032-33                $0            $4,682        $1,197            $1,356
  2033-34                $0            $4,919        $1,265            $1,472
  2034-35                $0            $5,167        $1,336            $1,598
  2035-36                $0            $5,427        $1,410            $1,734

  2006-11                $46          $7,375         $1,467              $992
  2011-16                 $0          $9,482         $1,993            $1,679
  2016-21                 $0         $12,197         $2,693            $2,529
  2021-26                 $0         $15,581         $3,603            $3,269
  2026-31                 $0         $19,465         $4,799            $4,922
  2031-36                 $0         $24,653         $6,341            $7,410




2) TRANSPORTATION DEVELOPMENT ACT (Local Transportation Fund)

                                                     FINAL ESTIMATE

   Year       Imperial         Los Angeles      Orange          Riverside
  2004-05                 $4            $314             $132            $65
  2005-06                 $4            $330              $98            $68
  2006-07                 $5            $349             $114            $73
  2007-08                 $5            $352             $121            $80
  2008-09                 $5            $363             $128            $87
  2009-10                 $6            $381             $137            $94
  2010-11                 $6            $401             $146           $103
  2011-12                 $6            $421             $194           $111
  2012-13                 $7            $443             $205           $121
  2013-14                 $7            $467             $216           $132
  2014-15                 $8            $492             $227           $143
  2015-16                 $8            $517             $240           $155
  2016-17                 $9            $543             $252           $169
  2017-18                 $9            $572             $266           $184
  2018-19                $10            $601             $280           $199
  2019-20                $10            $631             $294           $217
  2020-21                $11            $665             $310           $236
  2021-22                $12            $698             $326           $256
  2022-23                $13            $733             $342           $278
  2023-24                $13            $769             $359           $302
  2024-25                $14            $805             $376           $329
  2025-26                $15            $842             $394           $357
  2026-27                $16            $879             $413           $388
  2027-28                $17            $918             $433           $422
  2028-29                $18            $959             $454           $459
  2029-30               $19            $1,001            $475           $498
  2030-31               $20            $1,074            $498           $542
  2031-32               $22            $1,128            $522           $589
  2032-33               $23            $1,185            $547           $640
  2033-34               $25            $1,245            $574           $695
  2034-35               $26            $1,308            $601           $755
  2035-36               $28            $1,374            $630           $821

  2006-11                $27           $1,845          $645              $437
  2011-16                $37           $2,341        $1,081              $662
  2016-21                $49           $3,011        $1,402            $1,004
  2021-26                $67           $3,847        $1,796            $1,523
  2026-31                $91           $4,832        $2,273            $2,309
  2031-36               $123           $6,239        $2,875            $3,500




3) GAS EXCISE TAX SUBVENTION

                                                     FINAL ESTIMATE

   Year      Imperial          Los Angeles      Orange          Riverside
  2004-05                $3             $121             $36                $19
  2005-06                $3             $118             $40                $19
  2006-07                $3             $120             $41                $19
  2007-08                $3             $121             $42                $19
  2008-09                $3             $122             $43                $19
  2009-10                $3             $124             $45                $19
  2010-11                $3             $125             $46                $19
  2011-12                $3             $127             $47                $19
  2012-13                $3             $128             $48                $19
  2013-14                $3             $130             $61                $19
  2014-15                $3             $131             $63                $19
  2015-16                $3             $133             $65                $19
  2016-17                $3             $134             $66                $19
  2017-18                $3             $136             $67                $19
  2018-19                $3             $138             $68                $19
  2019-20                $3             $139             $70                $19
  2020-21                $3             $141             $71                $19
  2021-22                $3             $142             $72                $19
  2022-23                $3             $144             $74                $19
  2023-24                $3             $146             $75                $19
  2024-25                $3             $148             $76                $19
  2025-26                $3             $149             $78                $19
  2026-27                $3             $151             $79                $19
 2027-28               $3             $153             $81                $19
 2028-29               $3             $155             $82                $19
 2029-30               $3             $156             $83                $19
 2030-31               $3             $158             $85                $19
 2031-32               $3             $160             $86                $19
 2032-33               $3             $162             $88                $19
 2033-34               $3             $164             $90                $19
 2034-35               $3             $166             $91                $19
 2035-36               $3             $168             $93                $19

 2006-11               $13            $612             $217               $93
 2011-16               $13            $649             $284               $93
 2016-21               $13            $688             $342               $93
 2021-26               $13            $729             $376               $93
 2026-31               $13            $773             $410               $93
 2031-36               $13            $819             $448               $93




4) FAREBOX REVENUE

                                                   FINAL ESTIMATE

   Year     Imperial         Los Angeles      Orange          Riverside
 2004-05               $0              $359             $54               $13
 2005-06               $0              $357             $71               $14
 2006-07               $0              $386             $75               $15
 2007-08               $0              $444             $81               $16
 2008-09               $0              $458             $94               $17
 2009-10               $0              $510            $107               $22
 2010-11               $1              $537            $114               $25
 2011-12               $1              $608            $122               $28
 2012-13               $1              $625            $137               $31
 2013-14               $1              $664            $144               $34
 2014-15               $1              $683            $151               $37
 2015-16               $1              $737            $159               $41
 2016-17               $1              $756            $176               $45
 2017-18               $1              $793            $184               $48
 2018-19               $1              $814            $193               $52
 2019-20               $1              $849            $202               $56
 2020-21               $1              $875            $222               $64
 2021-22               $1              $915            $233               $72
 2022-23               $1              $942            $245               $80
 2023-24               $1            $1,006            $256               $89
 2024-25               $1            $1,041            $275               $98
2025-26                $1        $1,110                $287               $107
2026-27                $1        $1,140                $299               $116
2027-28                $1        $1,196                $311               $126
2028-29                $1        $1,228                $323               $136
2029-30                $2        $1,278                $335               $147
2030-31                $2        $1,341                $346               $153
2031-32                $2        $1,388                $357               $160
2032-33                $2        $1,437                $368               $167
2033-34                $2        $1,487                $380               $174
2034-35                $2        $1,537                $392               $182
2035-36                $2        $1,590                $404               $190

2006-11                $2        $2,335                 $471               $94
2011-16                $3        $3,317                 $713              $171
2016-21                $4        $4,086                 $977              $265
2021-26                $6        $5,014               $1,296              $445
2026-31                $7        $6,183               $1,614              $679
2031-36               $10        $7,439               $1,901              $873




                                     INITIAL (REGIONAL) ESTIMATE BY TRANSIT AGENCY


 Year     Imperial County                   Montebello Bus     Santa Clarita
               Total         LADOT              Lines            Transit
2004-05               $0.4           $1.7               $5.2               $2.7
2005-06               $0.4           $1.7               $5.3               $2.7
2006-07               $0.4           $1.7               $5.5               $2.8
2007-08               $0.4           $1.8               $5.6               $2.8
2008-09               $0.4           $1.8               $5.7               $2.9
2009-10               $0.4           $1.9               $5.8               $3.0
2010-11               $0.4           $1.9               $5.9               $3.0
2011-12               $0.4           $1.9               $6.1               $3.1
2012-13               $0.4           $2.0               $6.2               $3.2
2013-14               $0.5           $2.0               $6.3               $3.2
2014-15               $0.5           $2.1               $6.5               $3.3
2015-16               $0.5           $2.1               $6.6               $3.4
2016-17               $0.5           $2.2               $6.8               $3.4
2017-18               $0.5           $2.2               $6.9               $3.5
2018-19               $0.5           $2.3               $7.1               $3.6
2019-20               $0.5           $2.3               $7.2               $3.7
2020-21               $0.5           $2.4               $7.4               $3.7
2021-22               $0.5           $2.4               $7.5               $3.8
2022-23               $0.6           $2.5               $7.7               $3.9
2023-24               $0.6           $2.5               $7.8               $4.0
2024-25               $0.6             $2.6              $8.0              $4.1
2025-26               $0.6             $2.6              $8.2              $4.2
2026-27               $0.6             $2.7              $8.4              $4.3
2027-28               $0.6             $2.7              $8.5              $4.4
2028-29               $0.6             $2.8              $8.7              $4.4
2029-30               $0.6             $2.9              $8.9              $4.5
2030-31               $0.7             $2.9              $9.1              $4.6
2031-32               $0.7             $3.0              $9.3              $4.7
2032-33               $0.7             $3.0              $9.5              $4.8
2033-34               $0.7             $3.1              $9.7              $4.9
2034-35               $0.7             $3.2              $9.9              $5.1
2035-36               $0.7             $3.2             $10.1              $5.2

2006-11                $2               $9               $29               $15
2011-16                $2              $10               $32               $16
2016-21                $3              $11               $35               $18
2021-26                $3              $13               $39               $20
2026-31                $3              $14               $44               $22
2031-36                $3              $16               $49               $25




                         COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE BY TRANSIT AG


 Year     Imperial County    Los Angeles                          Metrolink
               Total         County MTA       Non-Metro Bus     (LACMTA est.)
2004-05               $0.3             $265               $69               $25
2005-06               $0.2             $264               $75               $27
2006-07               $0.2             $282               $79               $28
2007-08               $0.2             $330               $82               $29
2008-09               $0.2             $332               $85               $30
2009-10               $0.2             $380               $90               $31
2010-11               $0.2             $394               $93               $32
2011-12               $0.2             $450               $95               $33
2012-13               $0.2             $453               $97               $35
2013-14               $0.2             $478              $100               $36
2014-15               $0.2             $482              $102               $37
2015-16               $0.2             $518              $105               $38
2016-17               $0.2             $521              $108               $39
2017-18               $0.2             $538              $112               $40
2018-19               $0.2             $542              $114               $41
2019-20               $0.2             $559              $116               $42
2020-21               $0.1             $563              $119               $42
2021-22               $0.1             $580              $121               $43
 2022-23                $0.1            $585               $123               $44
 2023-24                $0.1            $621               $125               $44
 2024-25                $0.1            $633               $126               $45
 2025-26                                $671               $128               $46
 2026-27                                $677               $130               $47
 2027-28                                $703               $133               $47
 2028-29                                $708               $135               $48
 2029-30                                $729               $138               $49
 2030-31                                $757               $143               $51
 2031-32                                $775               $145               $52
 2032-33                                $793               $148               $53
 2033-34                                $811               $151               $54
 2034-35                                $830               $153               $55
 2035-36

 2006-11                 $1            $1,717              $430           $151
 2011-16                 $1            $2,381              $499           $179
 2016-21                 $1            $2,723              $569           $204
 2021-26                 $1            $3,090              $623           $222
 2026-31                 $0            $3,573              $679           $243
 2031-36                 $0            $3,209              $597           $214




5) HIGHWAY TOLLS

                                                       FINAL ESTIMATE

   Year      Imperial          Los Angeles        Orange          Riverside
 2004-05                 $0                  $0            $167               $0
 2005-06                 $0                  $0             $53               $0
 2006-07                 $0                  $0             $55               $0
 2007-08                 $0                  $0             $57               $0
 2008-09                 $0                  $0             $60               $0
 2009-10                 $0                  $0             $62               $0
 2010-11                 $0                  $0             $64               $0
 2011-12                 $0                  $0             $67               $0
 2012-13                 $0                  $0             $69               $0
 2013-14                 $0                  $0             $72               $0
 2014-15                 $0                  $0             $75               $0
 2015-16                 $0                  $0             $77               $0
 2016-17                 $0                  $0             $80               $0
 2017-18                 $0                  $0             $83               $0
 2018-19                 $0                  $0             $87               $0
 2019-20                 $0                  $0             $90               $0
  2020-21                $0                 $0             $93               $0
  2021-22                $0                 $0             $97               $0
  2022-23                $0                 $0            $100               $0
  2023-24                $0                 $0            $104               $0
  2024-25                $0                 $0            $108               $0
  2025-26                $0                 $0            $112               $0
  2026-27                $0                 $0            $117               $0
  2027-28                $0                 $0            $121               $0
  2028-29                $0                 $0            $126               $0
  2029-30                $0                 $0            $130               $0
  2030-31                $0                 $0            $135               $0
  2031-32                $0                 $0            $141               $0
  2032-33                $0                 $0            $146               $0
  2033-34                $0                 $0            $151               $0
  2034-35                $0                 $0            $157               $0
  2035-36                $0                 $0            $163               $0

  2006-11                $0                 $0            $298               $0
  2011-16                $0                 $0            $359               $0
  2016-21                $0                 $0            $433               $0
  2021-26                $0                 $0            $522               $0
  2026-31                $0                 $0            $629               $0
  2031-36                $0                 $0            $758               $0




6) MITIGATION FEES

                                                      FINAL ESTIMATE

   Year       Imperial        Los Angeles        Orange          Riverside
  2004-05                $0                 $0            $23             $69
  2005-06                $0                 $0            $25             $78
  2006-07                $0                 $0            $26             $92
  2007-08                $0                 $0            $27            $107
  2008-09                $0                 $0            $28            $115
  2009-10                $0                 $0            $29            $125
  2010-11                $0                 $0            $30            $136
  2011-12                $0                 $0            $31            $147
  2012-13                $0                 $0            $32            $160
  2013-14                $0                 $0            $34            $174
  2014-15                $0                 $0            $35            $189
  2015-16                $0                 $0            $36            $206
  2016-17                $0                 $0            $38            $224
  2017-18                $0                 $0            $39            $243
2018-19              $0            $0            $41           $264
2019-20              $0            $0            $42           $287
2020-21              $0            $0            $44           $312
2021-22              $0            $0            $45           $339
2022-23              $0            $0            $47           $368
2023-24              $0            $0            $49           $400
2024-25              $0            $0            $51           $435
2025-26              $0            $0            $53           $473
2026-27              $0            $0            $55           $514
2027-28              $0            $0            $57           $558
2028-29              $0            $0            $59           $607
2029-30              $0            $0            $61           $659
2030-31              $0            $0            $64           $717
2031-32              $0            $0            $66           $779
2032-33              $0            $0            $68           $847
2033-34              $0            $0            $71           $920
2034-35              $0            $0            $74         $1,000
2035-36              $0            $0            $77         $1,087

2006-11              $0            $0           $140           $574
2011-16              $0            $0           $169           $877
2016-21              $0            $0           $203         $1,329
2021-26              $0            $0           $245         $2,015
2026-31              $0            $0           $295         $3,055
2031-36              $0            $0           $356         $4,632




          COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE BY COUNCIL OF GOVERNMEN


 Year       CVAG           WRCOG         RCTC
2004-05             $8.9        $60.4           $48.4
2005-06             $8.8        $69.4           $48.6
2006-07            $16.1        $72.7           $47.7
2007-08            $23.0        $76.1           $46.2
2008-09            $23.0        $79.7           $45.9
2009-10            $24.1        $83.4           $93.6
2010-11            $25.2        $87.3           $91.8
2011-12            $26.4        $91.4           $90.1
2012-13            $27.7        $95.7           $88.4
2013-14            $29.0       $100.2           $86.7
2014-15            $30.3       $105.0           $85.1
2015-16            $31.8       $109.9           $83.5
2016-17            $33.3       $115.1           $81.9
  2017-18             $34.8              $120.5            $80.4
  2018-19             $36.5              $126.1            $78.8
  2019-20             $38.2              $132.0            $77.4
  2020-21             $40.0              $138.3            $75.9
  2021-22             $41.8              $144.8            $74.5
  2022-23             $43.8              $151.6            $73.1
  2023-24             $45.9              $158.7            $71.7
  2024-25             $48.0              $166.1            $70.3
  2025-26             $50.3              $173.9            $69.0
  2026-27             $52.6              $182.1            $67.7
  2027-28             $55.1              $190.7            $66.4
  2028-29             $57.7              $199.6            $65.2
  2029-30             $60.4              $209.0            $63.9
  2030-31             $63.3              $218.9            $62.7
  2031-32             $66.2              $229.1            $61.5
  2032-33             $69.3              $239.9            $60.4
  2033-34             $72.6              $251.2            $59.2
  2034-35             $76.0              $263.0            $58.1
  2035-36             $79.6              $275.3            $57.0

  2006-11                 $112             $399
  2011-16                 $145             $502
  2016-21                 $183             $632
  2021-26                 $230             $795
  2026-31                 $289           $1,000
  2031-36                 $364           $1,259




7) OTHER LOCAL (local agency funds and local miscellaneous)

                                                       FINAL ESTIMATE

   Year        Imperial          Los Angeles      Orange           Riverside
  2004-05                  $0              $271             $69                $7
  2005-06                  $0              $228            $477                $6
  2006-07                  $0              $208            $104                $6
  2007-08                  $0              $226            $105                $6
  2008-09                  $0              $335            $106                $7
  2009-10                  $0              $684            $108                $7
  2010-11                  $0              $464            $109                $7
  2011-12                  $0              $697            $113                $7
  2012-13                  $0              $889            $116                $8
  2013-14                  $0            $1,055             $97                $8
2014-15   $0    $641     $100     $8
2015-16   $0    $634     $104     $9
2016-17   $0    $484     $109     $9
2017-18   $0    $463     $113     $9
2018-19   $0    $549     $118    $10
2019-20   $0    $550     $122    $10
2020-21   $0    $469     $127    $10
2021-22   $0    $561     $133    $11
2022-23   $0    $770     $138    $11
2023-24   $0    $803     $144    $12
2024-25   $0    $964     $150    $12
2025-26   $0    $695     $156    $12
2026-27   $0    $757     $162    $13
2027-28   $0    $645     $169    $13
2028-29   $0    $518     $176    $14
2029-30   $0    $437     $183    $14
2030-31   $0     $58     $190    $15
2031-32   $0     $60     $198    $16
2032-33   $0     $62     $206    $16
2033-34   $0     $64     $215    $17
2034-35   $0     $67     $224    $17
2035-36   $0     $69     $233    $18

2006-11   $0   $1,917     $531   $33
2011-16   $1   $3,915     $530   $40
2016-21   $1   $2,515     $589   $48
2021-26   $1   $3,793     $720   $58
2026-31   $1   $2,414     $880   $69
2031-36   $1     $323   $1,077   $84
ATE

      San Bernardino    Ventura        TOTAL         Year
                 $129             $0       $1,757   2004-05
                 $135             $0       $1,837   2005-06
                 $148             $0       $1,935   2006-07
                 $161             $0       $2,012   2007-08
                 $176             $0       $2,145   2008-09
                 $186             $0       $2,267   2009-10
                 $196             $0       $2,385   2010-11
                 $214             $0       $2,539   2011-12
                 $234             $0       $2,699   2012-13
                 $255             $0       $2,876   2013-14
                 $277             $0       $3,063   2014-15
                 $299             $0       $3,257   2015-16
                 $323             $0       $3,461   2016-17
                 $349             $0       $3,686   2017-18
                 $368             $0       $3,914   2018-19
                 $387             $0       $3,982   2019-20
                 $419             $0       $4,223   2020-21
                 $453             $0       $4,473   2021-22
                 $490             $0       $4,736   2022-23
                 $525             $0       $5,005   2023-24
                 $561             $0       $5,288   2024-25
                 $600             $0       $5,581   2025-26
                 $641             $0       $5,886   2026-27
                 $673             $0       $6,197   2027-28
                 $707             $0       $6,527   2028-29
                 $755             $0       $6,885   2029-30
                 $806             $0       $7,272   2030-31
                 $860              $0        $7,700   2031-32
                 $918              $0        $8,154   2032-33
                 $980              $0        $8,635   2033-34
               $1,046              $0        $9,146   2034-35
               $1,119              $0        $9,691   2035-36

                 $866              $0       $10,745   2006-11
               $1,280              $0       $14,434   2011-16
               $1,847              $0       $19,267   2016-21
               $2,630              $0       $25,083   2021-26
               $3,581              $0       $32,767   2026-31
               $4,922              $0       $43,325   2031-36




ATE

      San Bernardino    Ventura          TOTAL         Year
                  $68              $28         $611   2004-05
                  $70              $29         $600   2005-06
                  $75              $31         $647   2006-07
                  $81              $33         $671   2007-08
                  $87              $36         $705   2008-09
                  $93              $39         $749   2009-10
                 $100              $42         $797   2010-11
                 $107              $45         $885   2011-12
                 $115              $48         $938   2012-13
                 $123              $51         $996   2013-14
                 $132              $55       $1,058   2014-15
                 $142              $59       $1,122   2015-16
                 $152              $64       $1,189   2016-17
                 $164              $68       $1,262   2017-18
                 $176              $74       $1,339   2018-19
                 $188              $79       $1,420   2019-20
                 $202              $85       $1,508   2020-21
                 $217              $91       $1,600   2021-22
                 $233              $98       $1,697   2022-23
                 $250             $105       $1,798   2023-24
                 $268             $113       $1,905   2024-25
                 $288             $121       $2,017   2025-26
                 $309             $130       $2,135   2026-27
                 $332             $140       $2,262   2027-28
                 $356             $150       $2,396   2028-29
                 $382             $161       $2,538     2029-30
                 $410             $173       $2,718     2030-31
                 $440             $186       $2,887     2031-32
                 $473             $200       $3,068     2032-33
                 $507             $215       $3,260     2033-34
                 $544             $231       $3,466     2034-35
                 $584             $248       $3,685     2035-36

                 $435           $181         $3,569     2006-11
                 $619           $258         $4,999     2011-16
                 $882           $369         $6,718     2016-21
               $1,257           $528         $9,017     2021-26
               $1,790           $755        $12,048     2026-31
               $2,549         $1,079        $16,365     2031-36




ATE

      San Bernardino    Ventura          TOTAL           Year
                  $26             $11            $216   2004-05
                  $25             $10            $215   2005-06
                  $25             $10            $217   2006-07
                  $25             $10            $220   2007-08
                  $25             $10            $222   2008-09
                  $25             $10            $225   2009-10
                  $25             $10            $228   2010-11
                  $25             $10            $231   2011-12
                  $25             $10            $233   2012-13
                  $25             $10            $248   2013-14
                  $25             $10            $251   2014-15
                  $25             $10            $254   2015-16
                  $25             $10            $257   2016-17
                  $25             $10            $260   2017-18
                  $25             $10            $263   2018-19
                  $25             $10            $266   2019-20
                  $25             $10            $269   2020-21
                  $25             $10            $272   2021-22
                  $25             $10            $275   2022-23
                  $25             $10            $278   2023-24
                  $25             $10            $281   2024-25
                  $25             $10            $284   2025-26
                  $25             $10            $287   2026-27
                  $25             $10           $290   2027-28
                  $25             $10           $293   2028-29
                  $25             $10           $297   2029-30
                  $25             $10           $300   2030-31
                  $25             $10           $303   2031-32
                  $25             $10           $307   2032-33
                  $25             $10           $310   2033-34
                  $25             $10           $314   2034-35
                  $25             $10           $317   2035-36

                 $126             $52       $1,113     2006-11
                 $126             $52       $1,217     2011-16
                 $126             $52       $1,313     2016-21
                 $126             $52       $1,388     2021-26
                 $126             $52       $1,467     2026-31
                 $126             $52       $1,551     2031-36




ATE

      San Bernardino    Ventura         TOTAL           Year
                  $20              $5         $453     2004-05
                  $21              $6         $469     2005-06
                  $23              $6         $505     2006-07
                  $24              $7         $572     2007-08
                  $26              $7         $602     2008-09
                  $24             $10         $673     2009-10
                  $26             $13         $715     2010-11
                  $28             $15         $801     2011-12
                  $30             $18         $842     2012-13
                  $32             $21         $897     2013-14
                  $35             $24         $931     2014-15
                  $37             $26       $1,001     2015-16
                  $40             $29       $1,046     2016-17
                  $42             $31       $1,100     2017-18
                  $45             $34       $1,138     2018-19
                  $48             $36       $1,191     2019-20
                  $51             $41       $1,253     2020-21
                  $55             $46       $1,322     2021-22
                  $58             $51       $1,377     2022-23
                  $62             $56       $1,469     2023-24
                  $66             $61       $1,541     2024-25
                      $69                $66            $1,640                        2025-26
                      $73                $71            $1,701                        2026-27
                      $77                $77            $1,789                        2027-28
                      $81                $83            $1,853                        2028-29
                      $86                $88            $1,936                        2029-30
                      $90                $92            $2,023                        2030-31
                      $95                $96            $2,097                        2031-32
                     $100               $100            $2,174                        2032-33
                     $105               $104            $2,252                        2033-34
                     $110               $109            $2,333                        2034-35
                     $116               $113            $2,416                        2035-36

                     $123                $43            $3,069                        2006-11
                     $163               $105            $4,471                        2011-16
                     $226               $171            $5,729                        2016-21
                     $310               $279            $7,350                        2021-26
                     $407               $412            $9,302                        2026-31
                     $526               $522           $11,272                        2031-36




BY TRANSIT AGENCY

                             Long Beach       Antelope Valley
           Santa Monica    Public Trans. Co. Transit Authority    Foothill Transit    Metrolink
                      $9.2             $12.8               $3.4               $13.5         $47.8
                      $9.4             $13.1               $3.5               $13.8         $49.5
                      $9.6             $13.4               $3.5               $14.1         $51.2
                      $9.8             $13.7               $3.6               $14.4         $53.0
                    $10.0              $14.0               $3.7               $14.7         $54.9
                    $10.2              $14.3               $3.8               $15.0         $56.8
                    $10.4              $14.6               $3.8               $15.4         $58.8
                    $10.7              $14.9               $3.9               $15.7         $60.8
                    $10.9              $15.2               $4.0               $16.0         $63.0
                    $11.1              $15.5               $4.1               $16.4         $65.2
                    $11.4              $15.9               $4.2               $16.7         $67.4
                    $11.6              $16.2               $4.3               $17.1         $69.8
                    $11.9              $16.5               $4.4               $17.5         $72.2
                    $12.1              $16.9               $4.5               $17.8         $74.8
                    $12.4              $17.3               $4.6               $18.2         $77.4
                    $12.6              $17.6               $4.6               $18.6         $80.1
                    $12.9              $18.0               $4.7               $19.0         $82.9
                    $13.2              $18.4               $4.9               $19.4         $85.8
                    $13.5              $18.8               $5.0               $19.8         $88.8
                    $13.8              $19.2               $5.1               $20.3         $91.9
                      $14.1            $19.6                $5.2              $20.7         $95.1
                      $14.4            $20.0                $5.3              $21.2         $98.5
                      $14.7            $20.5                $5.4              $21.6        $101.9
                      $15.0            $20.9                $5.5              $22.1        $105.5
                      $15.3            $21.4                $5.6              $22.5        $109.2
                      $15.6            $21.8                $5.8              $23.0        $113.0
                      $16.0            $22.3                $5.9              $23.5        $116.9
                      $16.3            $22.8                $6.0              $24.0        $121.0
                      $16.7            $23.3                $6.1              $24.6        $125.3
                      $17.0            $23.8                $6.3              $25.1        $129.6
                      $17.4            $24.3                $6.4              $25.6        $134.2
                      $17.8            $24.8                $6.5              $26.2        $138.9

                       $50               $70                 $18                $74         $275
                       $56               $78                 $20                $82         $326
                       $62               $86                 $23                $91         $387
                       $69               $96                 $25               $101         $460
                       $77              $107                 $28               $113         $546
                       $85              $119                 $31               $125         $649




TC) ESTIMATE BY TRANSIT AGENCY

                                                                                        Other
              Metrolink       Orange County    Riverside Transit   Sunline Transit    Riverside
          (LACMTA portion)        Total            Agency             Agency           County
                        $25
                        $28              $82
                        $31              $82
                        $34              $82
                        $36              $82
                        $29              $82
                        $33              $82
                        $37              $82
                        $40              $82
                        $43              $82
                        $47              $82
                        $50              $82
                        $54              $82
                        $58              $82
                        $61              $82
                        $65              $82
                        $72              $82
                        $78              $82
                  $85             $82
                  $91             $82
                  $98             $82
                 $103             $82
                 $109             $82
                 $115             $82
                 $120             $82
                 $126             $82
                 $129             $82
                 $132             $82
                 $136             $82
                 $139             $82
                 $143             $82
                 $147             $82

                 $409             $0             $0    $0             $0
                 $409             $0             $0    $0             $0
                 $409             $0             $0    $0             $0
                 $409             $0             $0    $0             $0
                 $409             $0             $0    $0             $0
                 $409             $0             $0    $0             $0




ATE

      San Bernardino    Ventura         TOTAL                Year
                   $0             $0            $167        2004-05
                   $0             $0             $53        2005-06
                   $0             $0             $55        2006-07
                   $0             $0             $57        2007-08
                   $0             $0             $60        2008-09
                   $0             $0             $62        2009-10
                   $0             $0             $64        2010-11
                   $0             $0             $67        2011-12
                   $0             $0             $69        2012-13
                   $0             $0             $72        2013-14
                   $0             $0             $75        2014-15
                   $0             $0             $77        2015-16
                   $0             $0             $80        2016-17
                   $0             $0             $83        2017-18
                   $0             $0             $87        2018-19
                   $0             $0             $90        2019-20
                   $0             $0            $93   2020-21
                   $0             $0            $97   2021-22
                   $0             $0           $100   2022-23
                   $0             $0           $104   2023-24
                   $0             $0           $108   2024-25
                   $0             $0           $112   2025-26
                   $0             $0           $117   2026-27
                   $0             $0           $121   2027-28
                   $0             $0           $126   2028-29
                   $0             $0           $130   2029-30
                   $0             $0           $135   2030-31
                   $0             $0           $141   2031-32
                   $0             $0           $146   2032-33
                   $0             $0           $151   2033-34
                   $0             $0           $157   2034-35
                   $0             $0           $163   2035-36

                   $0             $0           $298   2006-11
                   $0             $0           $359   2011-16
                   $0             $0           $433   2016-21
                   $0             $0           $522   2021-26
                   $0             $0           $629   2026-31
                   $0             $0           $758   2031-36




ATE

      San Bernardino    Ventura        TOTAL           Year
                   $0             $0            $93   2004-05
                   $0             $0           $103   2005-06
                 $104             $0           $222   2006-07
                 $108             $0           $241   2007-08
                 $112             $0           $255   2008-09
                 $116             $0           $270   2009-10
                 $120             $0           $286   2010-11
                 $125             $0           $304   2011-12
                 $130             $0           $323   2012-13
                 $135             $0           $343   2013-14
                 $140             $0           $364   2014-15
                 $145             $0           $387   2015-16
                 $151             $0           $412   2016-17
                 $156             $0           $438   2017-18
                   $162    $0     $467   2018-19
                   $169    $0     $498   2019-20
                   $175    $0     $531   2020-21
                     $0    $0     $384   2021-22
                     $0    $0     $415   2022-23
                     $0    $0     $449   2023-24
                     $0    $0     $486   2024-25
                     $0    $0     $525   2025-26
                     $0    $0     $568   2026-27
                     $0    $0     $615   2027-28
                     $0    $0     $666   2028-29
                     $0    $0     $721   2029-30
                     $0    $0     $780   2030-31
                     $0    $0     $845   2031-32
                     $0    $0     $915   2032-33
                     $0    $0     $991   2033-34
                     $0    $0   $1,074   2034-35
                     $0    $0   $1,163   2035-36

                   $560    $0   $1,274   2006-11
                   $675    $0   $1,720   2011-16
                   $813    $0   $2,346   2016-21
                     $0    $0   $2,260   2021-26
                     $0    $0   $3,350   2026-31
                     $0    $0   $4,988   2031-36




BY COUNCIL OF GOVERNMENT
ATE

      San Bernardino    Ventura        TOTAL         Year
                   $5             $0         $353   2004-05
                   $7             $0         $718   2005-06
                   $7             $0         $325   2006-07
                   $8             $0         $345   2007-08
                   $8             $0         $456   2008-09
                   $8             $0         $807   2009-10
                   $8             $0         $589   2010-11
                   $9             $0         $826   2011-12
                   $9             $0       $1,022   2012-13
                   $9             $0       $1,169   2013-14
$10   $0     $760   2014-15
$10   $1     $757   2015-16
$11   $1     $613   2016-17
$11   $1     $596   2017-18
$11   $1     $688   2018-19
$12   $1     $695   2019-20
$12   $1     $620   2020-21
$13   $1     $718   2021-22
$13   $1     $933   2022-23
$14   $1     $972   2023-24
$14   $1   $1,141   2024-25
$15   $1     $879   2025-26
$15   $1     $948   2026-27
$16   $1     $844   2027-28
$16   $1     $725   2028-29
$17   $1     $652   2029-30
$18   $1     $282   2030-31
$18   $1     $293   2031-32
$19   $1     $305   2032-33
$20   $1     $317   2033-34
$21   $1     $330   2034-35
$21   $1     $343   2035-36

$39   $2   $2,522   2006-11
$47   $2   $4,535   2011-16
$57   $3   $3,212   2016-21
$68   $3   $4,643   2021-26
$82   $4   $3,451   2026-31
$99   $5   $1,589   2031-36
                                INITIAL (REGIONAL) ESTIMATE

Imperial       Los Angeles      Orange         Riverside       San Bernardino
        $9.6         $1,224.8        $245.5           $134.5            $128.8
        $9.8         $1,239.5        $250.7           $140.8            $133.2
       $10.0         $1,254.4        $255.9           $147.5            $137.7
       $10.3         $1,269.5        $261.3           $154.4            $142.4
       $10.5         $1,284.7        $266.8           $161.6            $147.2
       $10.8         $1,300.1        $272.4           $169.2            $152.2
        $0.0         $1,315.7        $278.1           $177.2            $157.4
        $0.0         $1,331.5        $283.9           $185.5            $162.8
        $0.0         $1,347.5        $289.9           $194.2            $168.3
        $0.0         $1,363.7        $296.0           $203.4            $174.0
        $0.0         $1,380.0        $302.2           $212.9            $179.9
        $0.0         $1,396.6        $308.6           $222.9            $186.0
        $0.0         $1,413.3        $315.0           $233.4            $192.4
        $0.0         $1,430.3        $321.7           $244.4            $198.9
        $0.0         $1,447.5        $328.4           $255.9            $205.7
        $0.0         $1,464.8        $335.3           $267.9            $212.7
        $0.0         $1,482.4        $342.3           $280.5            $219.9
        $0.0         $1,500.2        $349.5           $293.7            $227.4
        $0.0         $1,518.2        $356.9           $307.5            $235.1
        $0.0         $1,536.4        $364.4           $321.9            $243.1
        $0.0         $1,554.9        $372.0           $337.1            $251.4
        $0.0         $1,573.5        $379.8           $352.9            $259.9
        $0.0         $1,592.4        $387.8           $369.5            $268.7
        $0.0         $1,611.5        $396.0           $386.9            $277.9
        $0.0         $1,630.8        $404.3           $405.0            $287.3
        $0.0         $1,650.4        $412.8           $424.1            $297.1
        $0.0         $1,670.2        $421.4           $444.0            $307.2
           $0.0         $1,690.3        $430.3           $464.9            $317.6
           $0.0         $1,710.5        $439.3           $486.7            $328.4
           $0.0         $1,731.1        $448.5           $509.6            $339.6
           $0.0         $1,751.8        $458.0           $533.6            $351.2
           $0.0         $1,772.9        $467.6           $558.6            $363.1

           $42            $6,424        $1,334             $810              $737
            $0            $6,819        $1,481           $1,019              $871
            $0            $7,238        $1,643           $1,282            $1,030
            $0            $7,683        $1,823           $1,613            $1,217
            $0            $8,155        $2,022           $2,029            $1,438
            $0            $8,657        $2,244           $2,553            $1,700




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange         Riverside       San Bernardino
           $4.4           $310.0        $131.7            $64.6             $67.7
           $4.5           $313.7        $134.4            $67.6             $70.0
           $4.6           $317.5        $137.2            $70.8             $72.4
           $4.7           $321.3        $140.1            $74.1             $74.8
           $4.8           $325.1        $143.1            $77.6             $77.4
           $4.9           $329.0        $146.1            $81.3             $80.0
           $5.0           $333.0        $149.1            $85.1             $82.7
           $5.2           $337.0        $152.3            $89.1             $85.6
           $5.3           $341.0        $155.5            $93.3             $88.5
           $5.4           $345.1        $158.7            $97.6             $91.5
           $5.5           $349.3        $162.1           $102.2             $94.6
           $5.7           $353.5        $165.5           $107.0             $97.8
           $5.8           $357.7        $168.9           $112.1            $101.1
           $5.9           $362.0        $172.5           $117.3            $104.6
           $6.1           $366.3        $176.1           $122.8            $108.1
           $6.2           $370.7        $179.8           $128.6            $111.8
           $6.4           $375.2        $183.6           $134.7            $115.6
           $6.5           $379.7        $187.4           $141.0            $119.5
           $6.7           $384.2        $191.4           $147.6            $123.6
           $6.8           $388.8        $195.4           $154.6            $127.8
           $7.0           $393.5        $199.5           $161.8            $132.1
           $7.2           $398.2        $203.7           $169.4            $136.6
           $7.3           $403.0        $208.0           $177.4            $141.3
           $7.5           $407.9        $212.3           $185.7            $146.1
           $7.7           $412.7        $216.8           $194.5            $151.0
           $7.9           $417.7        $221.4           $203.6            $156.2
           $8.0           $422.7        $226.0           $213.2            $161.5
           $8.2           $427.8        $230.7           $223.2            $167.0
           $8.4           $432.9        $235.6           $233.7            $172.7
           $8.6           $438.1        $240.5           $244.7            $178.5
           $8.8           $443.4        $245.6           $256.2            $184.6
           $9.0           $448.7        $250.8           $268.2            $190.9

           $24            $1,626          $716             $389              $387
           $27            $1,726          $794             $489              $458
           $30            $1,832          $881             $616              $541
           $34            $1,945          $977             $774              $640
           $38            $2,064        $1,084             $974              $756
           $43            $2,191        $1,203           $1,226              $894




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange         Riverside       San Bernardino
           $2.7           $131.8         $36.3            $19.3             $26.1
           $2.6           $127.0         $35.0            $18.6             $25.2
           $2.5           $122.3         $33.7            $17.9             $24.2
           $2.4           $117.8         $32.4            $17.2             $23.3
           $2.3           $113.5         $31.3            $16.6             $22.5
           $2.3           $109.4         $30.1            $16.0             $21.7
           $2.2           $105.4         $29.0            $15.4             $20.9
           $2.1           $101.5         $27.9            $14.8             $20.1
           $2.0            $97.8         $26.9            $14.3             $19.4
           $1.9            $94.2         $25.9            $13.8             $18.7
           $1.9            $90.8         $25.0            $13.3             $18.0
           $1.8            $87.4         $24.1            $12.8             $17.3
           $1.7            $84.2         $23.2            $12.3             $16.7
           $1.7            $81.2         $22.3            $11.9             $16.1
           $1.6            $78.2         $21.5            $11.4             $15.5
           $1.6            $75.3         $20.7            $11.0             $14.9
           $1.5            $72.6         $20.0            $10.6             $14.4
           $1.4            $69.9         $19.2            $10.2             $13.9
           $1.4            $67.3         $18.5             $9.8             $13.3
           $1.3            $64.9         $17.9             $9.5             $12.9
           $1.3            $62.5         $17.2             $9.1             $12.4
           $1.2            $60.2         $16.6             $8.8             $11.9
           $1.2            $58.0         $16.0             $8.5             $11.5
           $1.2            $55.9         $15.4                 $8.2             $11.1
           $1.1            $53.8         $14.8                 $7.9             $10.7
           $1.1            $51.9         $14.3                 $7.6             $10.3
           $1.0            $50.0         $13.8                 $7.3              $9.9
           $1.0            $48.1         $13.3                 $7.0              $9.5
           $1.0            $46.4         $12.8                 $6.8              $9.2
           $0.9            $44.7         $12.3                 $6.5              $8.9
           $0.9            $43.0         $11.9                 $6.3              $8.5
           $0.9            $41.5         $11.4                 $6.1              $8.2

           $12             $568             $156               $83               $113
           $10             $472             $130               $69                $93
            $8             $391             $108               $57                $78
            $7             $325              $89               $47                $64
            $6             $270              $74               $39                $53
            $5             $224              $62               $33                $44




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange          Riverside          San Bernardino
           $0.4           $352.1         $54.5             $13.1                $20.1
           $0.4           $356.2         $56.3             $13.6                $21.0
           $0.4           $359.7         $57.9             $14.1                $21.8
           $0.4           $363.4         $59.5             $14.6                $22.6
           $0.4           $366.9         $61.2             $15.0                $23.3
           $0.4           $361.9         $68.8             $19.2                $20.5
           $0.4           $366.3         $71.3             $20.8                $21.5
           $0.4           $370.5         $73.7             $22.4                $22.4
           $0.4           $374.5         $75.9             $23.9                $23.3
           $0.5           $378.3         $78.0             $25.3                $24.1
           $0.5           $381.9         $80.0             $26.7                $24.9
           $0.5           $385.9         $82.8             $28.2                $25.6
           $0.5           $389.8         $85.5             $29.6                $26.3
           $0.5           $393.5         $88.1             $30.9                $27.0
           $0.5           $397.1         $90.5             $32.2                $27.7
           $0.5           $400.6         $92.9             $33.4                $28.3
           $0.5           $406.4         $96.8             $36.5                $29.3
           $0.5           $411.8        $100.4             $39.5                $30.1
           $0.6           $417.0        $103.8             $42.5                $30.9
           $0.6           $421.9        $107.1             $45.3                $31.6
           $0.6           $426.6        $110.1             $48.1                $32.3
          $0.6           $431.1           $112.9             $50.7             $32.9
          $0.6           $435.3           $115.6             $53.2             $33.4
          $0.6           $439.4           $118.2             $55.6             $34.0
          $0.6           $443.3           $120.7             $57.8             $34.5
          $0.6           $447.1           $123.0             $59.9             $34.9
          $0.7           $449.8           $124.4             $60.3             $35.4
          $0.7           $452.5           $125.9             $60.6             $35.9
          $0.7           $455.2           $127.4             $61.0             $36.4
          $0.7           $458.0           $129.0             $61.3             $36.9
          $0.7           $460.9           $130.6             $61.7             $37.5
          $0.7           $463.8           $132.2             $62.1             $38.0

           $2            $1,818            $319               $84              $110
           $2            $1,891            $391              $126              $120
           $3            $1,987            $454              $163              $139
           $3            $2,108            $534              $226              $158
           $3            $2,215            $602              $287              $172
           $3            $2,290            $645              $307              $185




Los Angeles    Other Los Angeles Orange County     Other Orange    Riverside Transit
County MTA          County        Trans. Auth.        County           Agency
        $269.5              $8.8           $44.2              $0.2              $6.0
        $270.1              $9.0           $45.1              $0.2              $6.1
        $270.6              $9.2           $46.0              $0.2              $6.3
        $271.1              $9.4           $46.9              $0.2              $6.4
        $271.7              $9.6           $47.8              $0.2              $6.5
        $272.2              $9.8           $48.8              $0.2              $6.7
        $272.8             $10.0           $49.7              $0.2              $6.8
        $273.3             $10.3           $50.7              $0.2              $7.0
        $273.9             $10.5           $51.8              $0.2              $7.1
        $274.4             $10.7           $52.8              $0.2              $7.3
        $275.0             $10.9           $53.8              $0.2              $7.4
        $275.5             $11.2           $54.9              $0.2              $7.6
        $276.1             $11.4           $56.0              $0.2              $7.8
        $276.6             $11.6           $57.1              $0.2              $7.9
        $277.2             $11.9           $58.3              $0.2              $8.1
        $277.7             $12.2           $59.5              $0.2              $8.3
        $278.3             $12.4           $60.6              $0.2              $8.4
        $278.8             $12.7           $61.9              $0.2              $8.6
        $279.4             $13.0           $63.1              $0.2              $8.8
        $279.9             $13.2           $64.4              $0.2              $9.0
      $280.5           $13.5                 $65.6              $0.3                  $9.2
      $281.1           $13.8                 $67.0              $0.3                  $9.4
      $281.6           $14.1                 $68.3              $0.3                  $9.6
      $282.2           $14.4                 $69.7              $0.3                  $9.8
      $282.8           $14.7                 $71.1              $0.3                 $10.0
      $283.3           $15.0                 $72.5              $0.3                 $10.2
      $283.9           $15.4                 $73.9              $0.3                 $10.4
      $284.5           $15.7                 $75.4              $0.3                 $10.7
      $285.0           $16.0                 $76.9              $0.3                 $10.9
      $285.6           $16.4                 $78.4              $0.3                 $11.1
      $286.2           $16.7                 $80.0              $0.3                 $11.4
      $286.7           $17.1                 $81.6              $0.3                 $11.6

      $1,358                $48              $239                $1                     $33
      $1,372                $54              $264                $1                     $36
      $1,386                $60              $292                $1                     $40
      $1,400                $66              $322                $1                     $45
      $1,414                $74              $355                $1                     $50
      $1,428                $82              $392                $2                     $56




                                                                       Metrolink estimates in constant dollars

               Other San          South Coast Area   Other Ventura          Metrolink
Omnitrans      Bernardino             Transit           County             (LACMTA)
                                                                                        $25
                                                                                        $28
                                                                                        $29
                                                                                        $31
                                                                                        $33
                                                                                        $26
                                                                                        $28
                                                                                        $31
                                                                                        $33
                                                                                        $34
                                                                                        $36
                                                                                        $38
                                                                                        $40
                                                                                        $41
                                                                                        $43
                                                                                        $44
                                                                                        $48
                                                                                        $51
                                                                             $54
                                                                             $56
                                                                             $58
                                                                             $60
                                                                             $62
                                                                             $64
                                                                             $65
                                                                             $66
                                                                             $66
                                                                             $66
                                                                             $66
                                                                             $66
                                                                             $66
                                                                             $66

           $0                 $0            $0            $148               $79
           $0                 $0            $0            $172              $125
           $0                 $0            $0            $215              $161
           $0                 $0            $0            $279              $211
           $0                 $0            $0            $323              $245
           $0                 $0            $0            $331              $251




                                   INITIAL (REGIONAL) ESTIMATE

Imperial        Los Angeles        Orange         Riverside      San Bernardino
                                        $167.5
                                        $172.8
                                        $186.6
                                        $190.3
                                        $194.1
                                        $198.0
                                        $202.0
                                        $206.0
                                        $210.1
                                        $214.3
                                        $218.6
                                        $223.0
                                        $227.4
                                        $232.0
                                        $236.6
                                        $241.4
                                        $246.2
                                        $251.1
                                        $256.1
                                        $261.3
                                        $266.5
                                        $271.8
                                        $277.3
                                        $282.8
                                        $288.5
                                        $294.2
                                        $300.1
                                        $306.1
                                        $312.2
                                        $318.5
                                        $324.8
                                        $331.3

           $0                 $0          $971                $0                $0
           $0                 $0        $1,072                $0                $0
           $0                 $0        $1,184                $0                $0
           $0                 $0        $1,307                $0                $0
           $0                 $0        $1,443                $0                $0
           $0                 $0        $1,593                $0                $0




                                   INITIAL (REGIONAL) ESTIMATE

Imperial        Los Angeles        Orange         Riverside        San Bernardino
                                         $23.5            $69.3
                                         $23.5            $78.7
                                         $23.5            $82.4             $100.0
                                         $23.5            $86.3             $100.0
                                         $23.5            $90.4             $100.0
                                         $23.5            $94.6             $100.0
                                         $23.5            $99.1             $100.0
                                         $23.5           $103.7             $100.0
                                         $23.5           $108.6             $100.0
                                         $23.5           $113.7             $100.0
                                         $23.5           $119.0             $100.0
                                         $23.5           $124.6             $100.0
                                         $23.5           $130.5             $100.0
                                         $23.5           $136.6             $100.0
          $23.5   $143.0   $100.0
          $23.5   $149.8   $100.0
          $23.5   $156.8   $100.0
          $23.5   $164.2
          $23.5   $171.9
          $23.5   $180.0
          $23.5   $188.4
          $23.5   $197.3
          $23.5   $206.5
          $23.5   $216.2
          $23.5   $226.4
          $23.5   $237.1
          $23.5   $248.2
          $23.5   $259.9
          $23.5   $272.1
          $23.5   $284.9
          $23.5   $298.2
          $23.5   $312.3

$0   $0   $117      $453    $500
$0   $0   $117      $570    $500
$0   $0   $117      $717    $500
$0   $0   $117      $902      $0
$0   $0   $117    $1,134      $0
$0   $0   $117    $1,427      $0
                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange         Riverside          San Bernardino
           $0.1            $14.9         $69.3                $7.5              $4.9
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
           $0.1            $22.7         $59.5                $5.9              $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0
$0.1   $22.7   $59.5   $5.9   $7.0

 $0    $113    $298    $29    $35
 $0    $113    $298    $29    $35
 $0    $113    $298    $29    $35
 $0    $113    $298    $29    $35
 $0    $113    $298    $29    $35
 $0    $113    $298    $29    $35
                                                   COUNTY TRAN

Ventura          TOTAL         Year     Imperial
                     $1,743   2004-05
                     $1,774   2005-06
          $0.0       $1,806   2006-07
          $0.0       $1,838   2007-08
          $0.0       $1,871   2008-09
          $0.0       $1,905   2009-10
          $0.0       $1,928   2010-11
          $0.0       $1,964   2011-12
          $0.0       $2,000   2012-13
          $0.0       $2,037   2013-14
          $0.0       $2,075   2014-15
          $0.0       $2,114   2015-16
          $0.0       $2,154   2016-17
          $0.0       $2,195   2017-18
          $0.0       $2,237   2018-19
          $0.0       $2,281   2019-20
          $0.0       $2,325   2020-21
          $0.0       $2,371   2021-22
          $0.0       $2,418   2022-23
          $0.0       $2,466   2023-24
          $0.0       $2,515   2024-25
          $0.0       $2,566   2025-26
          $0.0       $2,618   2026-27
          $0.0       $2,672   2027-28
          $0.0       $2,727   2028-29
          $0.0       $2,784   2029-30
          $0.0       $2,843   2030-31
           $0.0       $2,903   2031-32
           $0.0       $2,965   2032-33
           $0.0       $3,029   2033-34
           $0.0       $3,095   2034-35
           $0.0       $3,162   2035-36

            $0        $9,347   2006-11              $0
            $0       $10,190   2011-16              $0
            $0       $11,193   2016-21              $0
            $0       $12,336   2021-26              $0
            $0       $13,645   2026-31              $0
            $0       $15,154   2031-36              $0




                                                         COUNTY TRAN

Ventura           TOTAL         Year     Imperial
          $28.1         $606   2004-05
          $29.0         $619   2005-06
          $30.0         $633   2006-07
          $31.1         $646   2007-08
          $32.2         $660   2008-09
          $33.3         $675   2009-10
          $34.4         $689   2010-11
          $35.6         $705   2011-12
          $36.9         $720   2012-13
          $38.2         $737   2013-14
          $39.5         $753   2014-15
          $40.9         $770   2015-16
          $42.3         $788   2016-17
          $43.7         $806   2017-18
          $45.3         $825   2018-19
          $46.8         $844   2019-20
          $48.5         $864   2020-21
          $50.2         $884   2021-22
          $51.9         $905   2022-23
          $53.7         $927   2023-24
          $55.6         $950   2024-25
          $57.5         $973   2025-26
          $59.5         $996   2026-27
          $61.6       $1,021   2027-28
          $63.7       $1,046   2028-29
          $65.9       $1,073     2029-30
          $68.2       $1,100     2030-31
          $70.6       $1,128     2031-32
          $73.0       $1,156     2032-33
          $75.6       $1,186     2033-34
          $78.2       $1,217     2034-35
          $80.9       $1,248     2035-36

          $161        $3,303     2006-11              $0
          $191        $3,685     2011-16              $0
          $227        $4,127     2016-21              $0
          $269        $4,639     2021-26              $0
          $319        $5,236     2026-31              $0
          $378        $5,935     2031-36              $0




                                                           COUNTY TRAN

Ventura           TOTAL           Year     Imperial
          $10.8           $227   2004-05
          $10.4           $219   2005-06
          $10.0           $211   2006-07
           $9.6           $203   2007-08
           $9.3           $195   2008-09
           $8.9           $188   2009-10
           $8.6           $181   2010-11
           $8.3           $175   2011-12
           $8.0           $168   2012-13
           $7.7           $162   2013-14
           $7.4           $156   2014-15
           $7.1           $151   2015-16
           $6.9           $145   2016-17
           $6.6           $140   2017-18
           $6.4           $135   2018-19
           $6.2           $130   2019-20
           $5.9           $125   2020-21
           $5.7           $120   2021-22
           $5.5           $116   2022-23
           $5.3           $112   2023-24
           $5.1           $108   2024-25
           $4.9           $104   2025-26
           $4.7           $100   2026-27
           $4.6           $96    2027-28
           $4.4           $93    2028-29
           $4.2           $89    2029-30
           $4.1           $86    2030-31
           $3.9           $83    2031-32
           $3.8           $80    2032-33
           $3.6           $77    2033-34
           $3.5           $74    2034-35
           $3.4           $71    2035-36

           $46            $979   2006-11              $0
           $39            $812   2011-16              $0
           $32            $674   2016-21              $0
           $27            $559   2021-26              $0
           $22            $464   2026-31              $0
           $18            $385   2031-36              $0




                                                           COUNTY TRAN

Ventura           TOTAL           Year     Imperial
           $5.5           $446   2004-05
           $5.7           $453   2005-06
           $5.9           $460   2006-07
           $6.1           $467   2007-08
           $6.3           $473   2008-09
           $8.8           $480   2009-10
          $10.5           $491   2010-11
          $12.3           $502   2011-12
          $14.0           $512   2012-13
          $15.7           $522   2013-14
          $17.3           $531   2014-15
          $18.2           $541   2015-16
          $19.1           $551   2016-17
          $19.9           $560   2017-18
          $20.7           $569   2018-19
          $21.4           $577   2019-20
          $23.3           $593   2020-21
          $25.1           $608   2021-22
          $26.8           $622   2022-23
          $28.4           $635   2023-24
          $29.9           $648   2024-25
           $31.3               $660                     2025-26
           $32.7               $671                     2026-27
           $33.9               $682                     2027-28
           $35.0               $692                     2028-29
           $36.1               $702                     2029-30
           $36.2               $707                     2030-31
           $36.4               $712                     2031-32
           $36.5               $717                     2032-33
           $36.7               $723                     2033-34
           $36.8               $728                     2034-35
           $37.0               $734                     2035-36

            $38              $2,370                     2006-11                   $0
            $77              $2,608                     2011-16                   $0
           $105              $2,850                     2016-21                   $0
           $142              $3,171                     2021-26                   $0
           $174              $3,453                     2026-31                   $0
           $183              $3,614                     2031-36                   $0




Sunline Transit    Other Riverside                     Other San    South Coast Area
   Agency              County          Omnitrans       Bernardino       Transit
            $2.7                $0.6           $11.4           $1.8              $2.5
            $2.7                $0.6           $11.6           $1.8              $2.5
            $2.8                $0.6           $11.9           $1.9              $2.6
            $2.9                $0.7           $12.1           $1.9              $2.6
            $2.9                $0.7           $12.4           $1.9              $2.7
            $3.0                $0.7           $12.7           $2.0              $2.7
            $3.0                $0.7           $12.9           $2.0              $2.8
            $3.1                $0.7           $13.2           $2.1              $2.9
            $3.2                $0.7           $13.5           $2.1              $2.9
            $3.2                $0.7           $13.8           $2.2              $3.0
            $3.3                $0.8           $14.1           $2.2              $3.0
            $3.4                $0.8           $14.4           $2.3              $3.1
            $3.5                $0.8           $14.7           $2.3              $3.2
            $3.5                $0.8           $15.0           $2.3              $3.2
            $3.6                $0.8           $15.4           $2.4              $3.3
            $3.7                $0.8           $15.7           $2.5              $3.4
            $3.8                $0.9           $16.0           $2.5              $3.5
            $3.8                $0.9           $16.4           $2.6              $3.5
            $3.9                $0.9           $16.7           $2.6              $3.6
            $4.0                $0.9           $17.1           $2.7              $3.7
                              $4.1               $0.9           $17.4             $2.7           $3.8
                              $4.2               $1.0           $17.8             $2.8           $3.8
                              $4.3               $1.0           $18.2             $2.8           $3.9
                              $4.4               $1.0           $18.6             $2.9           $4.0
                              $4.5               $1.0           $19.0             $3.0           $4.1
                              $4.6               $1.0           $19.4             $3.0           $4.2
                              $4.7               $1.1           $19.8             $3.1           $4.3
                              $4.8               $1.1           $20.2             $3.2           $4.4
                              $4.9               $1.1           $20.7             $3.2           $4.5
                              $5.0               $1.1           $21.1             $3.3           $4.6
                              $5.1               $1.2           $21.6             $3.4           $4.7
                              $5.2               $1.2           $22.0             $3.4           $4.8

                              $15                 $3              $62             $10            $13
                              $16                 $4              $69             $11            $15
                              $18                 $4              $77             $12            $17
                              $20                 $5              $85             $13            $18
                              $22                 $5              $95             $15            $21
                              $25                 $6             $106             $17            $23




k estimates in constant dollars

                  Metrolink          Metrolink           Metrolink         Metrolink     TOTAL
                   (OCTA)             (RCTC)            (SANBAG)            (VCTC)
                              $10                 $4                  $7            $2         $407
                              $11                 $4                  $8            $2         $501
                              $12                 $4                  $8            $2         $529
                              $12                 $5                  $9            $2         $586
                              $13                 $5                  $9            $2         $598
                              $20                 $9                  $6            $5         $646
                              $21                $10                  $6            $6         $674
                              $23                $12                  $7            $8         $743
                              $24                $13                  $8            $9         $759
                              $25                $14                  $8           $11         $796
                              $26                $15                  $9           $13         $811
                              $28                $16                  $9           $13         $859
                              $29                $18                  $9           $14         $875
                              $31                $19                 $10           $15         $905
                              $32                $20                 $10           $16         $920
                              $33                $21                 $10           $16         $946
                              $36                $23                 $11           $18         $971
                              $38                $26                 $11           $20       $1,008
          $41            $29    $12            $21         $1,031
          $42            $31    $12            $23         $1,083
          $44            $34    $12            $24         $1,111
          $46            $36    $12            $25         $1,164
          $47            $38    $12            $27         $1,185
          $48            $40    $12            $28         $1,224
          $49            $42    $13            $29         $1,244
          $50            $44    $13            $30         $1,277
          $50            $44    $13            $30         $1,313
          $50            $44    $13            $30         $1,337
          $50            $44    $13            $30         $1,361
          $50            $44    $13            $30         $1,386
          $50            $44    $13            $30         $1,410
          $50            $44    $13            $30           $431

           $33           $38     $17       $3,034
           $70           $40     $54       $3,969
          $100           $50     $79       $4,616
          $157           $59    $113       $5,397
          $209           $62    $142       $6,242
          $220           $63    $148       $5,925




                                                                    COUNTY TRAN

Ventura          TOTAL                  Year         Imperial
                         $167          2004-05
                         $173          2005-06
                         $187          2006-07
                         $190          2007-08
                         $194          2008-09
                         $198          2009-10
                         $202          2010-11
                         $206          2011-12
                         $210          2012-13
                         $214          2013-14
                         $219          2014-15
                         $223          2015-16
                         $227          2016-17
                         $232          2017-18
                         $237          2018-19
                         $241          2019-20
                       $246   2020-21
                       $251   2021-22
                       $256   2022-23
                       $261   2023-24
                       $266   2024-25
                       $272   2025-26
                       $277   2026-27
                       $283   2027-28
                       $288   2028-29
                       $294   2029-30
                       $300   2030-31
                       $306   2031-32
                       $312   2032-33
                       $318   2033-34
                       $325   2034-35
                       $331   2035-36

          $0         $971     2006-11              $0
          $0       $1,072     2011-16              $0
          $0       $1,184     2016-21              $0
          $0       $1,307     2021-26              $0
          $0       $1,443     2026-31              $0
          $0       $1,593     2031-36              $0




                                                        COUNTY TRAN

Ventura        TOTAL           Year     Imperial
                        $93   2004-05
                       $102   2005-06
                       $206   2006-07
                       $210   2007-08
                       $214   2008-09
                       $218   2009-10
                       $223   2010-11
                       $227   2011-12
                       $232   2012-13
                       $237   2013-14
                       $242   2014-15
                       $248   2015-16
                       $254   2016-17
                       $260   2017-18
      $266    2018-19
      $273    2019-20
      $280    2020-21
      $188    2021-22
      $195    2022-23
      $203    2023-24
      $212    2024-25
      $221    2025-26
      $230    2026-27
      $240    2027-28
      $250    2028-29
      $261    2029-30
      $272    2030-31
      $283    2031-32
      $296    2032-33
      $308    2033-34
      $322    2034-35
      $336    2035-36

$0   $1,070   2006-11   $0
$0   $1,187   2011-16   $0
$0   $1,334   2016-21   $0
$0   $1,019   2021-26   $0
$0   $1,252   2026-31   $0
$0   $1,545   2031-36   $0
                                                    COUNTY TRAN

Ventura          TOTAL          Year     Imperial
          $0.2           $97   2004-05
          $0.3           $96   2005-06
          $0.3           $96   2006-07
          $0.3           $96   2007-08
          $0.3           $96   2008-09
          $0.3           $96   2009-10
          $0.3           $96   2010-11
          $0.3           $96   2011-12
          $0.3           $96   2012-13
          $0.3           $96   2013-14
$0.3   $96    2014-15
$0.3   $96    2015-16
$0.3   $96    2016-17
$0.3   $96    2017-18
$0.3   $96    2018-19
$0.3   $96    2019-20
$0.3   $96    2020-21
$0.3   $96    2021-22
$0.3   $96    2022-23
$0.3   $96    2023-24
$0.3   $96    2024-25
$0.3   $96    2025-26
$0.3   $96    2026-27
$0.3   $96    2027-28
$0.3   $96    2028-29
$0.3   $96    2029-30
$0.3   $96    2030-31
$0.3   $96    2031-32
$0.3   $96    2032-33
$0.3   $96    2033-34
$0.3   $96    2034-35
$0.3   $96    2035-36

 $2    $478   2006-11   $0
 $2    $478   2011-16   $0
 $2    $478   2016-21   $0
 $2    $478   2021-26   $0
 $2    $478   2026-31   $0
 $2    $478   2031-36   $0
      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange        Riverside       San Bernardino    Ventura
      $1,239.1                                          $128.8
      $1,338.0        $247.3                            $135.4
      $1,372.5        $251.0          $157.3            $142.3
      $1,388.5        $256.3          $165.5            $149.6
      $1,455.3        $262.2          $174.5            $157.3
      $1,510.4        $268.3          $185.6            $160.0
      $1,573.1        $269.9          $198.7            $162.3
      $1,633.5        $280.8          $213.3            $171.1
      $1,697.5        $287.6          $228.4            $180.1
      $1,769.0        $294.8          $245.6            $189.4
      $1,841.8        $302.0          $265.0            $198.0
      $1,913.0        $309.2          $285.3            $206.2
      $1,984.8        $316.2          $306.8            $214.6
      $2,065.9        $323.4          $329.7            $223.3
      $2,147.5        $330.7          $354.1            $226.4
      $2,229.3        $338.0          $277.7            $229.7
      $2,319.8        $345.3          $290.4            $239.5
      $2,409.4        $352.3          $303.6            $249.7
      $2,501.0        $359.4          $317.4            $260.0
      $2,590.9        $366.8          $331.9            $268.1
      $2,681.8        $374.7          $347.0            $276.4
      $2,772.0        $382.7          $362.8            $284.5
      $2,861.4        $390.5          $379.3            $292.8
      $2,954.8        $398.0          $396.6            $296.2
      $3,051.1        $405.8          $414.7            $299.7
      $3,148.5        $413.7          $433.5            $308.3
                      $421.7          $453.3            $317.1
                      $429.6          $473.9            $326.0
                      $437.4          $495.5            $335.3
                      $445.1          $518.1            $344.8
                      $453.0          $541.7            $354.5
                      $460.6          $566.4            $365.6

       $7,300         $1,308            $882              $772             $0
       $8,855         $1,474          $1,238              $945             $0
      $10,747         $1,654          $1,559            $1,134             $0
      $12,955         $1,836          $1,663            $1,339             $0
      $12,016         $2,030          $2,077            $1,514             $0
           $0         $2,226          $2,596            $1,726             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange        Riverside       San Bernardino    Ventura
        $314.5
        $338.7         $98.5
        $353.6        $109.5
        $352.4        $112.2
        $359.3        $114.1
        $372.9        $117.7
        $388.4        $121.3
        $403.3        $155.0
        $419.1        $157.5
        $436.7        $160.1
        $454.7        $162.5
        $472.3        $165.0
        $490.0        $167.4
        $510.0        $169.8
        $530.2        $172.2
        $550.4        $174.6
        $572.7        $177.0
        $594.8        $179.3
        $617.4        $181.6
        $639.6        $183.3
        $662.1        $185.0
        $684.3        $186.8
        $706.4        $188.6
        $729.4        $190.5
        $753.2        $192.3
        $777.3        $194.2
                      $196.1
                      $198.0
                      $200.0
                      $201.9
                      $203.9
                      $205.9

        $1,826          $575                  $0                $0             $0
        $2,186          $800                  $0                $0             $0
        $2,653          $861                  $0                $0             $0
        $3,198          $916                  $0                $0             $0
        $2,966          $962                  $0                $0             $0
            $0        $1,010                  $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura
        $121.3
        $121.3            $39.9
        $121.3            $39.4
        $121.3            $39.0
        $121.3            $38.7
        $121.3            $38.4
        $121.3            $38.0
        $121.3            $37.6
        $121.3            $37.2
        $121.3            $45.6
        $121.3            $44.9
        $121.3            $44.7
        $121.3            $43.5
        $121.3            $42.8
        $121.3            $42.1
        $121.3            $41.4
        $121.3            $40.6
        $121.3            $39.9
        $121.3            $39.1
        $121.3            $38.4
        $121.3            $37.7
        $121.3            $36.9
        $121.3            $36.2
        $121.3            $35.5
        $121.3            $34.8
        $121.3            $34.1
        $121.3            $33.4
        $121.3            $32.8
        $121.3            $32.2
        $121.3            $31.5
        $121.3            $30.9
        $121.3            $30.3

         $607             $194                $0                $0             $0
         $607             $210                $0                $0             $0
         $607             $210                $0                $0             $0
         $607             $192                $0                $0             $0
         $607             $174                $0                $0             $0
         $607             $158                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura
        $359.1
        $366.6         $70.9
        $391.6         $72.5
        $445.6         $74.9
        $453.9         $84.0
        $499.2         $92.2
        $519.6         $94.9
        $581.5         $97.2
        $590.9        $105.5
        $621.2        $106.8
        $631.1        $107.7
        $672.8        $109.8
        $682.8        $116.9
        $707.4        $117.8
        $717.7        $118.9
        $739.8        $119.7
        $753.7        $126.9
        $779.7        $128.5
        $793.1        $130.0
        $837.1        $130.9
        $856.6        $135.2
         $902.7       $136.0
         $916.2       $136.5
         $950.2       $136.8
         $964.2       $137.0
         $992.3       $137.0
       $1,028.4       $136.2
       $1,052.7       $135.3
       $1,077.0       $134.5
       $1,101.4       $133.7
       $1,125.9       $132.9
       $1,151.0       $132.1

         $2,310           $419   $0   $0   $0
         $3,097           $527   $0   $0   $0
         $3,601           $600   $0   $0   $0
         $4,169           $661   $0   $0   $0
         $4,851           $683   $0   $0   $0
         $5,508           $669   $0   $0   $0




Other Ventura     TOTAL
   County
           $1.4           $446
           $1.4           $451
           $1.4           $456
           $1.4           $461
           $1.5           $466
           $1.5           $471
           $1.5           $477
           $1.6           $483
           $1.6           $488
           $1.6           $494
           $1.7           $500
           $1.7           $507
           $1.8           $513
           $1.8           $519
           $1.8           $526
           $1.9           $533
           $1.9           $540
           $2.0           $547
           $2.0           $555
           $2.0           $562
$2.1    $570
$2.1    $578
$2.2    $586
$2.2    $595
$2.3    $603
$2.3    $612
$2.4    $621
$2.4    $630
$2.5    $640
$2.5    $650
$2.6    $660
$2.6    $670

 $7    $2,331
 $8    $2,472
 $9    $2,632
$10    $2,812
$11    $3,017
$13    $3,250
      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside   San Bernardino   Ventura


                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3
                            $53.3

              $0            $266                $0                $0             $0
              $0            $266                $0                $0             $0
              $0            $266                $0                $0             $0
              $0            $266                $0                $0             $0
              $0            $266                $0                $0             $0
              $0            $266                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles        Orange           Riverside        San Bernardino    Ventura
                                            $69.3
                            $25.0           $78.3
                            $25.0           $88.8             $100.0
                            $25.0           $99.1             $100.0
                            $25.0          $102.7             $100.0
                            $25.0          $107.5             $100.0
                            $25.0          $112.6             $100.0
                            $25.0          $117.9             $100.0
                            $25.0          $123.4             $100.0
                            $25.0          $129.2             $100.0
                            $25.0          $135.3             $100.0
                            $25.0          $141.6             $100.0
                            $25.0          $148.3             $100.0
                            $25.0          $155.3             $100.0
     $25.0   $162.6   $100.0
     $25.0   $170.2   $100.0
     $25.0   $178.2   $100.0
     $25.0   $186.6
     $25.0   $195.4
     $25.0   $204.5
     $25.0   $214.2
     $25.0   $224.2
     $25.0   $234.8
     $25.0   $245.8
     $25.0   $257.3
     $25.0   $269.4
     $25.0   $282.1
     $25.0   $295.4
     $25.0   $309.2
     $25.0   $323.8
     $25.0   $339.0
     $25.0   $354.9

$0   $125      $511    $500    $0
$0   $125      $647    $500    $0
$0   $125      $815    $500    $0
$0   $125    $1,025      $0    $0
$0   $125    $1,289      $0    $0
$0   $125    $1,622      $0    $0
      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange        Riverside    San Bernardino   Ventura
        $270.9
        $234.2        $476.5
        $210.9         $99.7
        $226.2         $97.3
        $332.4         $94.9
        $669.5         $92.6
        $449.2         $90.4
        $666.7         $90.0
        $840.7         $89.6
        $986.1         $71.6
$592.2   $71.8
$578.7   $71.9
$437.1   $72.1
$412.8   $72.3
$484.1   $72.5
$479.4   $72.7
$404.5   $72.8
$478.2   $73.0
$648.2   $73.2
$667.9   $73.4
$793.2   $73.6
$565.4   $73.8
$608.3   $74.0
$512.6   $74.3
$406.5   $74.5
$339.1   $74.7
         $74.9
         $75.2
         $75.4
         $75.7
         $75.9
         $76.2

$1,888   $475    $0   $0   $0
$3,664   $395    $0   $0   $0
$2,218   $362    $0   $0   $0
$3,153   $367    $0   $0   $0
$1,867   $372    $0   $0   $0
    $0   $378    $0   $0   $0
TOTAL
                                          Local Sales Tax Comp
    $1,368
    $1,721
                                $12,000
    $1,923
    $1,960                      $10,000
    $2,049
             Revenues (in $M)




    $2,124                       $8,000
    $2,204
    $2,299                       $6,000
    $2,394
    $2,499                       $4,000
    $2,607
    $2,714                       $2,000
    $2,822
    $2,942                          $0
    $3,059
    $3,075
    $3,195
    $3,315
    $3,438
    $3,558
    $3,680
    $3,802
    $3,924
    $4,046
    $4,171
    $4,304
    $1,192
    $1,230
    $1,268
    $1,308
    $1,349
    $1,393

   $10,261
   $12,512
   $15,093
   $17,792
   $17,637
    $6,547




TOTAL
                                           Transportation Development A
        $314
        $437
                                  $4,000
        $463
        $465                      $3,500
        $473                      $3,000
               Revenues (in $M)




        $491
        $510                      $2,500
        $558                      $2,000
        $577
                                  $1,500
        $597
        $617                      $1,000
        $637
                                   $500
        $657
        $680                         $0
        $702
        $725
        $750
        $774
        $799
        $823
        $847
        $871
        $895
        $920
        $946
        $971
        $196
        $198
        $200
        $202
        $204
        $206

    $2,401
    $2,986
    $3,514
    $4,114
    $3,928
    $1,010




TOTAL
                                         Gas Tax Subvention Co
        $121
        $161
                                  $350
        $161
        $160                      $300
        $160
                                  $250
               Revenues (in $M)




        $160
        $159
                                  $200
        $159
        $159                      $150
        $167
                                  $100
        $166
        $166                       $50
        $165
        $164                        $0
        $163
        $163
        $162
                                               Fiscal Year
        $161
        $160
        $160
        $159
        $158
        $158
        $157
        $156
        $155
        $155
        $154
        $154
        $153
        $152
        $152

        $800
        $817
        $817
        $799
        $781
        $764




TOTAL
                                         Farebox Revenue Com
        $359
        $438
                          $3,000
        $464
        $520
                          $2,500
        $538
               Revenues (in $M)




        $591              $2,000
        $615
        $679              $1,500
        $696
        $728              $1,000
        $739
        $783                      $500
        $800
        $825                        $0
        $837
        $859
        $881
                                             Fiscal Year
        $908
        $923
        $968
        $992
$1,039
$1,053
$1,087
$1,101
$1,129
$1,165
$1,188
$1,212
$1,235
$1,259
$1,283

$2,728
$3,625
$4,202
$4,830
$5,535
$6,176
TOTAL
                                        Highway Tolls Comp
         $0
        $53
                                 $350
        $53
        $53                      $300
        $53
                                 $250
              Revenues (in $M)




        $53
        $53                      $200
        $53
        $53                      $150
        $53
                                 $100
        $53
        $53                       $50
        $53
        $53                        $0
        $53
        $53
        $53                                  Fiscal Year
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53
        $53

        $266
        $266
        $266
        $266
        $266
        $266




TOTAL
                                         Mitigation Fees Comp
         $69
        $103
                          $1,400
        $214
        $224              $1,200
        $228
                          $1,000
               Revenues (in $M)




        $233
        $238                      $800
        $243
        $248                      $600
        $254
                                  $400
        $260
        $267                      $200
        $273
        $280                        $0
 $288
 $295
 $303    Fiscal Year
 $212
 $220
 $230
 $239
 $249
 $260
 $271
 $282
 $294
 $307
 $320
 $334
 $349
 $364
 $380

$1,136
$1,272
$1,440
$1,150
$1,414
$1,747
TOTAL
                                         Other Local Revenues Co
      $271
      $711
                                $1,400
      $311
      $323                      $1,200
      $427
                                $1,000
             Revenues (in $M)




      $762
      $540
                                 $800
      $757
      $930                       $600
    $1,058
                                 $400
         Revenues (in $M)
                            $400
 $664
 $651                       $200
 $509
 $485                         $0
 $557
 $552
 $477
 $551
 $721
 $741
 $867
 $639
 $682
 $587
 $481
 $414
  $75
  $75
  $75
  $76
  $76
  $76

$2,363
$4,059
$2,580
$3,520
$2,239
  $378
Local Sales Tax Comparison




                             Initial Estimate
                             Final Estimate




     Fiscal Year
ansportation Development Act Comparison




                                          Initial Estimate
                                          Final Estimate




           Fiscal Year
Gas Tax Subvention Comparison




                                Initial Estimate
                                Final Estimate




      Fiscal Year
Farebox Revenue Comparison




                             Initial Estimate
                             Final Estimate




    Fiscal Year
Highway Tolls Comparison




                           Initial Estimate
                           Final Estimate
    Fiscal Year




Mitigation Fees Comparison




                             Initial Estimate
                             Final Estimate
Fiscal Year
Other Local Revenues Comparison




                                  Initial Estimate
                                  Final Estimate
Fiscal Year
State Revenue Sources (in millions of nominal dollars)


     1) State Transportation Improvement Program (STIP)
       1a) Regional Improvement Program (RIP)
       1b) Inter-Regional Improvement Program (IIP)
     2) State Highway Operation and Protection Program (SHOPP)
     3) State Gasoline Sales Tax (TCRP, Proposition 42, & Proposition 1A)
     4) State Transit Assistance Fund (half of Public Transportation Account)
     5) Hwy Safety, Traffic, Air Quality, and Port Fund (Proposition 1B)
     6) Other State


    1) STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP)

                                                                          FINAL ESTIMATE

        Year            Imperial           Los Angeles             Orange          Riverside
      2004-05                       $0                 $226                   $0             $0
      2005-06                       $0                 $175                  $10             $0
      2006-07                      -$1                 $164                  $40            $26
      2007-08                       $2                 $222                  $45            $72
      2008-09                      $93                 $710                 $188            $78
      2009-10                       $0                 $285                  $31            $20
      2010-11                       $1                 $205                  $44           $104
      2011-12                      $21                 $117                  $78            $64
      2012-13                      $21                 $158                  $80            $64
      2013-14                      $21                 $194                  $83            $64
      2014-15                      $21                 $146                  $86            $64
      2015-16                      $21                 $164                  $90            $64
      2016-17                      $21                 $166                  $93            $64
      2017-18                      $21                 $168                  $96            $64
      2018-19                      $21                 $170                 $100            $64
      2019-20                      $21                 $172                 $104            $64
      2020-21                      $21                 $174                 $107            $64
      2021-22                      $21                 $176                 $111            $64
      2022-23                      $21                 $178                 $115            $64
      2023-24                      $21                 $180                 $120            $64
      2024-25                      $21                 $182                 $124            $64
      2025-26                      $21                 $184                 $128            $64
      2026-27                      $21                 $187                 $133            $64
      2027-28                      $21                 $189                 $138            $64
      2028-29                      $21                 $191                 $143            $64
      2029-30                      $21                 $193                 $148            $64
      2030-31                      $21                 $245                 $154            $64
 2031-32                $21             $245             $160               $64
 2032-33                $21             $245             $165               $64
 2033-34                $21             $245             $172               $64
 2034-35                $21             $245             $178               $64
 2035-36                $21             $245             $184               $64

 2006-11                 $96           $1,586            $349           $300
 2011-16                $103             $780            $418           $319
 2016-21                $103             $850            $500           $319
 2021-26                $103             $901            $599           $319
 2026-31                $103           $1,005            $717           $319
 2031-36                $103           $1,227            $859           $319




1A) REGIONAL IMPROVEMENT PROGRAM (RIP)

                                                     FINAL ESTIMATE

   Year      Imperial          Los Angeles      Orange          Riverside
 2004-05                 $0             $161               $0                $0
 2005-06                 $0             $115               $0                $0
 2006-07                -$1             $129              $30               $16
 2007-08                 $2             $163              $35               $72
 2008-09                $43             $650             $178               $61
 2009-10                 $0             $278              $21               $20
 2010-11                 $1             $202              $34                $3
 2011-12                 $0             $106              $67                $0
 2012-13                 $0             $156              $69                $0
 2013-14                 $0             $193              $72                $0
 2014-15                 $0             $144              $75                $0
 2015-16                 $0             $164              $77                $0
 2016-17                 $0             $166              $80                $0
 2017-18                 $0             $168              $83                $0
 2018-19                 $0             $170              $87                $0
 2019-20                 $0             $172              $90                $0
 2020-21                 $0             $174              $93                $0
 2021-22                 $0             $176              $97                $0
 2022-23                 $0             $178             $100                $0
 2023-24                 $0             $180             $104                $0
 2024-25                 $0             $182             $108                $0
 2025-26                 $0             $184             $112                $0
 2026-27                 $0             $187             $117                $0
 2027-28                 $0             $189             $121                $0
 2028-29                 $0             $191             $126                $0
  2029-30               $0             $193             $130               $0
  2030-31               $0               $0             $135               $0
  2031-32               $0               $0             $140               $0
  2032-33               $0               $0             $146               $0
  2033-34               $0               $0             $151               $0
  2034-35               $0               $0             $157               $0
  2035-36               $0               $0             $163               $0

  2006-11               $45           $1,422            $297           $171
  2011-16                $0             $763            $359             $0
  2016-21                $0             $850            $433             $0
  2021-26                $0             $901            $522             $0
  2026-31                $0             $760            $629             $0
  2031-36                $0               $0            $758             $0




1B) INTER-REGIONAL IMPROVEMENT PROGRAM (IIP)

                                                    FINAL ESTIMATE

   Year      Imperial         Los Angeles      Orange          Riverside
  2004-05                $0             $64              $0              $0
  2005-06                $0             $60             $10              $0
  2006-07                $0             $35             $10             $10
  2007-08                $0             $59             $10              $0
  2008-09               $50             $60             $10             $17
  2009-10                $0              $6             $10              $1
  2010-11                $0              $3             $11            $101
  2011-12                $0             $11             $11              $0
  2012-13                $0              $2             $11              $0
  2013-14                $0              $2             $12              $0
  2014-15                $0              $2             $12              $0
  2015-16                $0              $0             $12              $0
  2016-17                $0              $0             $13              $0
  2017-18                $0              $0             $13              $0
  2018-19                $0              $0             $13              $0
  2019-20                $0              $0             $14              $0
  2020-21                $0              $0             $14              $0
  2021-22                $0              $0             $14              $0
  2022-23                $0              $0             $15              $0
  2023-24                $0              $0             $15              $0
  2024-25                $0              $0             $16              $0
  2025-26                $0              $0             $16              $0
  2026-27                $0              $0             $17              $0
 2027-28                $0                  $0            $17                $0
 2028-29                $0                  $0            $18                $0
 2029-30                $0                  $0            $18                $0
 2030-31                $0                  $0            $19                $0
 2031-32                $0                  $0            $19                $0
 2032-33                $0                  $0            $20                $0
 2033-34                $0                  $0            $20                $0
 2034-35                $0                  $0            $21                $0
 2035-36                $0                  $0            $21                $0

 2006-11                $51            $164                $51           $129
 2011-16                 $0             $17                $58             $0
 2016-21                 $0              $0                $67             $0
 2021-26                 $0              $0                $77             $0
 2026-31                 $0              $0                $88             $0
 2031-36                 $0              $0               $101             $0




2) STATE HIGHWAY OPERATION AND PROTECTION PROGRAM (SHOPP)

                                                      FINAL ESTIMATE

   Year      Imperial         Los Angeles        Orange          Riverside
 2004-05                $33            $992               $112            $39
 2005-06                $18             $59               $116             $0
 2006-07                $16            $627               $138           $141
 2007-08                 $1            $517                $15            $95
 2008-09                 $3            $502                $45            $58
 2009-10                $32            $621                $95            $96
 2010-11                $45            $710               $125            $25
 2011-12                $17            $317                $89           $203
 2012-13                $23            $619               $105            $91
 2013-14                $23            $619               $105            $91
 2014-15                $23            $619               $105            $91
 2015-16                $23            $619               $105            $91
 2016-17                $23            $619               $105            $91
 2017-18                $23            $619               $105            $91
 2018-19                $23            $619               $105            $91
 2019-20                $23            $619               $105            $91
 2020-21                $23            $619               $105            $91
 2021-22                $23            $619               $105            $91
 2022-23                $23            $619               $105            $91
 2023-24                $23            $619               $105            $91
 2024-25                $23            $619               $105            $91
  2025-26                 $23             $619             $105               $91
  2026-27                 $23             $619             $105               $91
  2027-28                 $23             $619             $105               $91
  2028-29                 $23             $619             $105               $91
  2029-30                 $23             $619             $105               $91
  2030-31                 $23             $619             $105               $91
  2031-32                 $23             $619             $105               $91
  2032-33                 $23             $619             $105               $91
  2033-34                 $23             $619             $105               $91
  2034-35                 $23             $619             $105               $91
  2035-36                 $23             $619             $105               $91

  2006-11                  $98           $2,977            $419           $415
  2011-16                 $110           $2,794            $509           $567
  2016-21                 $117           $3,096            $526           $455
  2021-26                 $117           $3,096            $526           $455
  2026-31                 $117           $3,096            $526           $455
  2031-36                 $117           $3,096            $526           $455




3) STATE GASOLINE SALES TAX (TCRP, Proposition 42, & Proposition 1A)

                                                       FINAL ESTIMATE

   Year        Imperial          Los Angeles      Orange          Riverside
  2004-05                  $2              $40              $42               $28
  2005-06                  $2             $216              $20               $28
  2006-07                  $2             $139               $0               $29
  2007-08                  $3             $203              $54               $30
  2008-09                  $3             $376              $57               $31
  2009-10                  $3             $382              $59               $32
  2010-11                  $3             $279              $62               $33
  2011-12                  $3             $268              $65               $35
  2012-13                  $3             $172              $68               $36
  2013-14                  $3             $191              $72               $37
  2014-15                  $3             $169              $75               $39
  2015-16                  $3             $174              $79               $40
  2016-17                  $4             $180              $83               $42
  2017-18                  $4             $186              $87               $43
  2018-19                  $4             $192              $91               $45
  2019-20                  $4             $198              $96               $47
  2020-21                  $4             $204             $100               $48
  2021-22                  $4             $210             $106               $50
  2022-23                  $4             $216             $100               $52
  2023-24                 $5             $222             $105               $54
  2024-25                 $5             $228             $111               $56
  2025-26                 $5             $234             $117               $58
  2026-27                 $5             $240             $124               $60
  2027-28                 $5             $248             $131               $63
  2028-29                 $6             $256             $138               $65
  2029-30                 $6             $264             $146               $68
  2030-31                 $6             $274             $154               $70
  2031-32                 $6             $285             $162               $73
  2032-33                 $6             $296             $171               $76
  2033-34                 $7             $307             $181               $78
  2034-35                 $7             $319             $191               $81
  2035-36                 $7             $331             $202               $84

  2006-11                 $13           $1,378            $232           $154
  2011-16                 $16             $974            $359           $186
  2016-21                 $19             $960            $457           $224
  2021-26                 $23           $1,110            $539           $270
  2026-31                 $28           $1,282            $692           $326
  2031-36                 $33           $1,536            $908           $392




4) STATE TRANSIT ASSISTANCE FUND (Half of Public Transportation Account)

                                                      FINAL ESTIMATE

   Year        Imperial         Los Angeles      Orange          Riverside
  2004-05                 $0              $35              $7                $3
  2005-06                 $0              $57             $11                $5
  2006-07                 $0             $182             $12                $5
  2007-08                 $0              $96             $16                $5
  2008-09                 $0             $123             $21                $5
  2009-10                 $0             $129             $19                $6
  2010-11                 $0             $138             $20                $6
  2011-12                 $0             $145             $21                $6
  2012-13                 $0             $153             $22                $6
  2013-14                 $0             $169             $23                $6
  2014-15                 $0             $176             $24                $7
  2015-16                 $0             $186             $26                $7
  2016-17                 $0             $193             $27                $7
  2017-18                 $1             $202             $28                $7
  2018-19                 $1             $212             $30                $8
  2019-20                 $1             $221             $31                $8
  2020-21                 $1             $231             $32                $8
  2021-22               $1             $242             $34                 $9
  2022-23               $1             $251             $36                 $9
  2023-24               $1             $262             $36                 $9
  2024-25               $1             $275             $38                $10
  2025-26               $1             $285             $40                $10
  2026-27               $1             $295             $42                $10
  2027-28               $1             $306             $44                $11
  2028-29               $1             $317             $47                $11
  2029-30               $1             $328             $49                $12
  2030-31               $1             $340             $50                $12
  2031-32               $1             $353             $53                $13
  2032-33               $1             $367             $56                $13
  2033-34               $1             $381             $59                $13
  2034-35               $1             $395             $62                $14
  2035-36               $1             $410             $66                $15

  2006-11               $2              $668             $87               $27
  2011-16               $2              $829            $116               $32
  2016-21               $3            $1,059            $149               $39
  2021-26               $3            $1,315            $182               $47
  2026-31               $4            $1,586            $232               $56
  2031-36               $5            $1,906            $296               $68




5) HIGHWAY SAFETY, TRAFFIC REDUCTION, AIR QUALITY, AND PORT SECURITY FUND (PR

                                                    FINAL ESTIMATE

   Year      Imperial         Los Angeles      Orange          Riverside
  2004-05                $0               $0              $0             $0
  2005-06                $0               $0              $0             $0
  2006-07                $0               $0              $0             $0
  2007-08               $17             $933            $179           $105
  2008-09               $17           $1,851            $265           $109
  2009-10               $18             $772            $506           $113
  2010-11               $19             $802            $224           $353
  2011-12               $19             $832            $235           $121
  2012-13               $20             $864            $215           $126
  2013-14                $0               $0              $0             $0
  2014-15                $0               $0              $0             $0
  2015-16                $0               $0              $0             $0
  2016-17                $0               $0              $0             $0
  2017-18                $0               $0              $0             $0
  2018-19                $0               $0              $0             $0
  2019-20               $0                  $0            $0               $0
  2020-21               $0                  $0            $0               $0
  2021-22               $0                  $0            $0               $0
  2022-23               $0                  $0            $0               $0
  2023-24               $0                  $0            $0               $0
  2024-25               $0                  $0            $0               $0
  2025-26               $0                  $0            $0               $0
  2026-27               $0                  $0            $0               $0
  2027-28               $0                  $0            $0               $0
  2028-29               $0                  $0            $0               $0
  2029-30               $0                  $0            $0               $0
  2030-31               $0                  $0            $0               $0
  2031-32               $0                  $0            $0               $0
  2032-33               $0                  $0            $0               $0
  2033-34               $0                  $0            $0               $0
  2034-35               $0                  $0            $0               $0
  2035-36               $0                  $0            $0               $0

  2006-11               $71           $4,358          $1,174           $679
  2011-16               $40           $1,696            $450           $247
  2016-21                $0               $0              $0             $0
  2021-26                $0               $0              $0             $0
  2026-31                $0               $0              $0             $0
  2031-36                $0               $0              $0             $0




6) OTHER STATE

                                                      FINAL ESTIMATE

   Year      Imperial         Los Angeles        Orange        Riverside
  2004-05               $0              $14               $0               $0
  2005-06               $0              $24               $0               $0
  2006-07               $0              $29               $0               $0
  2007-08               $0              $22               $0               $0
  2008-09               $0              $16               $0               $0
  2009-10               $0              $16               $0               $0
  2010-11               $0              $21               $0               $0
  2011-12               $0              $17               $0               $0
  2012-13               $0              $17               $0               $0
  2013-14               $0              $18               $0               $0
  2014-15               $0              $20               $0               $0
  2015-16               $0              $18               $0               $0
  2016-17               $0              $18               $0               $0
2017-18   $0   $21    $0   $0
2018-19   $0   $19    $0   $0
2019-20   $0   $20    $0   $0
2020-21   $0   $22    $0   $0
2021-22   $0   $20    $0   $0
2022-23   $0   $21    $0   $0
2023-24   $0   $23    $0   $0
2024-25   $0   $21    $0   $0
2025-26   $0   $22    $0   $0
2026-27   $0   $25    $0   $0
2027-28   $0   $22    $0   $0
2028-29   $0   $23    $0   $0
2029-30   $0   $26    $0   $0
2030-31   $0   $28    $0   $0
2031-32   $0   $29    $0   $0
2032-33   $0   $30    $0   $0
2033-34   $0   $31    $0   $0
2034-35   $0   $32    $0   $0
2035-36   $0   $34    $0   $0

2006-11   $0   $105   $0   $0
2011-16   $0    $90   $0   $0
2016-21   $0   $100   $0   $0
2021-26   $0   $107   $0   $0
2026-31   $0   $124   $0   $0
2031-36   $0   $156   $0   $0
ATE

      San Bernardino    Ventura         TOTAL         Year
                   $0              $0         $226   2004-05
                   $0              $0         $185   2005-06
                  $64             $74         $368   2006-07
                 $130              $5         $476   2007-08
                 $113              $4       $1,187   2008-09
                  $73              $4         $414   2009-10
                  $81              $4         $438   2010-11
                 $100             $21         $400   2011-12
                 $100             $21         $444   2012-13
                 $100             $21         $483   2013-14
                 $100             $21         $438   2014-15
                 $100             $21         $459   2015-16
                 $100             $21         $464   2016-17
                 $100             $21         $470   2017-18
                 $100             $21         $475   2018-19
                 $100             $21         $481   2019-20
                 $100             $21         $487   2020-21
                 $100             $21         $493   2021-22
                 $100             $21         $499   2022-23
                 $100             $21         $505   2023-24
                 $100             $21         $512   2024-25
                 $100             $21         $518   2025-26
                 $100             $21         $525   2026-27
                 $100             $21         $532   2027-28
                 $100             $21         $539   2028-29
                 $100             $21         $547   2029-30
                 $100             $21         $605   2030-31
                 $100             $21            $610   2031-32
                 $100             $21            $616   2032-33
                 $100             $21            $622   2033-34
                 $100             $21            $628   2034-35
                 $100             $21            $635   2035-36

                 $462              $91       $2,883     2006-11
                 $499             $104       $2,224     2011-16
                 $499             $104       $2,376     2016-21
                 $499             $104       $2,526     2021-26
                 $499             $104       $2,748     2026-31
                 $499             $104       $3,112     2031-36




ATE

      San Bernardino    Ventura          TOTAL           Year
                   $0              $0          $161     2004-05
                   $0              $0          $115     2005-06
                  $62             $63          $299     2006-07
                 $108              $5          $384     2007-08
                  $93              $4        $1,030     2008-09
                  $33              $4          $356     2009-10
                  $23              $4          $266     2010-11
                   $0              $0          $173     2011-12
                   $0              $0          $225     2012-13
                   $0              $0          $264     2013-14
                   $0              $0          $219     2014-15
                   $0              $0          $242     2015-16
                   $0              $0          $246     2016-17
                   $0              $0          $251     2017-18
                   $0              $0          $257     2018-19
                   $0              $0          $262     2019-20
                   $0              $0          $267     2020-21
                   $0              $0          $273     2021-22
                   $0              $0          $279     2022-23
                   $0              $0          $284     2023-24
                   $0              $0          $291     2024-25
                   $0              $0          $297     2025-26
                   $0              $0          $303     2026-27
                   $0              $0          $310     2027-28
                   $0              $0          $317     2028-29
                   $0             $0            $324   2029-30
                   $0             $0            $135   2030-31
                   $0             $0            $140   2031-32
                   $0             $0            $146   2032-33
                   $0             $0            $151   2033-34
                   $0             $0            $157   2034-35
                   $0             $0            $163   2035-36

                 $319             $80       $2,335     2006-11
                   $0              $0       $1,123     2011-16
                   $0              $0       $1,284     2016-21
                   $0              $0       $1,423     2021-26
                   $0              $0       $1,389     2026-31
                   $0              $0         $758     2031-36




ATE

      San Bernardino    Ventura         TOTAL           Year
                   $0              $0            $64   2004-05
                   $0              $0            $70   2005-06
                   $2             $12            $69   2006-07
                  $23              $0            $92   2007-08
                  $20              $0           $157   2008-09
                  $40              $0            $58   2009-10
                  $58              $0           $172   2010-11
                   $0              $0            $22   2011-12
                   $0              $0            $13   2012-13
                   $0              $0            $13   2013-14
                   $0              $0            $14   2014-15
                   $0              $0            $12   2015-16
                   $0              $0            $13   2016-17
                   $0              $0            $13   2017-18
                   $0              $0            $13   2018-19
                   $0              $0            $14   2019-20
                   $0              $0            $14   2020-21
                   $0              $0            $14   2021-22
                   $0              $0            $15   2022-23
                   $0              $0            $15   2023-24
                   $0              $0            $16   2024-25
                   $0              $0            $16   2025-26
                   $0              $0            $17   2026-27
                   $0             $0            $17    2027-28
                   $0             $0            $18    2028-29
                   $0             $0            $18    2029-30
                   $0             $0            $19    2030-31
                   $0             $0            $19    2031-32
                   $0             $0            $20    2032-33
                   $0             $0            $20    2033-34
                   $0             $0            $21    2034-35
                   $0             $0            $21    2035-36

                 $143             $12           $549   2006-11
                   $0              $0            $75   2011-16
                   $0              $0            $67   2016-21
                   $0              $0            $77   2021-26
                   $0              $0            $88   2026-31
                   $0              $0           $101   2031-36




ATE

      San Bernardino    Ventura         TOTAL           Year
                 $160             $50       $1,387     2004-05
                 $272              $8         $473     2005-06
                 $392             $49       $1,364     2006-07
                 $212             $25         $866     2007-08
                 $369             $27       $1,003     2008-09
                 $178             $17       $1,040     2009-10
                  $72             $29       $1,005     2010-11
                 $157             $19         $801     2011-12
                 $262             $32       $1,133     2012-13
                 $262             $32       $1,133     2013-14
                 $262             $32       $1,133     2014-15
                 $262             $32       $1,133     2015-16
                 $262             $32       $1,133     2016-17
                 $262             $32       $1,133     2017-18
                 $262             $32       $1,133     2018-19
                 $262             $32       $1,133     2019-20
                 $262             $32       $1,133     2020-21
                 $262             $32       $1,133     2021-22
                 $262             $32       $1,133     2022-23
                 $262             $32       $1,133     2023-24
                 $262             $32       $1,133     2024-25
                 $262             $32        $1,133     2025-26
                 $262             $32        $1,133     2026-27
                 $262             $32        $1,133     2027-28
                 $262             $32        $1,133     2028-29
                 $262             $32        $1,133     2029-30
                 $262             $32        $1,133     2030-31
                 $262             $32        $1,133     2031-32
                 $262             $32        $1,133     2032-33
                 $262             $32        $1,133     2033-34
                 $262             $32        $1,133     2034-35
                 $262             $32        $1,133     2035-36

               $1,223             $146       $5,278     2006-11
               $1,204             $148       $5,332     2011-16
               $1,309             $161       $5,663     2016-21
               $1,309             $161       $5,663     2021-26
               $1,309             $161       $5,663     2026-31
               $1,309             $161       $5,663     2031-36




ATE

      San Bernardino    Ventura          TOTAL           Year
                  $28             $11            $152   2004-05
                  $28             $11            $305   2005-06
                  $29             $12            $210   2006-07
                  $30             $12            $331   2007-08
                  $31             $13            $510   2008-09
                  $32             $13            $522   2009-10
                  $33             $14            $424   2010-11
                  $35             $14            $420   2011-12
                  $36             $15            $330   2012-13
                  $37             $15            $356   2013-14
                  $39             $16            $340   2014-15
                  $40             $16            $353   2015-16
                  $42             $17            $367   2016-17
                  $43             $18            $381   2017-18
                  $45             $18            $395   2018-19
                  $47             $19            $410   2019-20
                  $49             $20            $425   2020-21
                  $50             $21            $441   2021-22
                  $52             $21            $446   2022-23
                      $54             $22            $462   2023-24
                      $56             $23            $479   2024-25
                      $59             $24            $497   2025-26
                      $61             $25            $515   2026-27
                      $63             $26            $535   2027-28
                      $65             $27            $556   2028-29
                      $68             $28            $578   2029-30
                      $70             $29            $603   2030-31
                      $73             $30            $629   2031-32
                      $76             $31            $656   2032-33
                      $79             $32            $684   2033-34
                      $82             $33            $713   2034-35
                      $85             $35            $744   2035-36

                     $155              $63       $1,997     2006-11
                     $187              $76       $1,799     2011-16
                     $226              $92       $1,977     2016-21
                     $272             $111       $2,325     2021-26
                     $328             $134       $2,788     2026-31
                     $395             $161       $3,425     2031-36




on Account)

ATE

          San Bernardino    Ventura          TOTAL           Year
                       $4              $1             $50   2004-05
                       $6              $2             $80   2005-06
                       $6              $2            $207   2006-07
                       $6              $2            $126   2007-08
                       $6              $2            $158   2008-09
                       $7              $2            $163   2009-10
                       $7              $2            $173   2010-11
                       $7              $2            $182   2011-12
                       $7              $3            $192   2012-13
                       $8              $3            $209   2013-14
                       $8              $3            $219   2014-15
                       $8              $3            $230   2015-16
                       $9              $3            $239   2016-17
                       $9              $3            $250   2017-18
                       $9              $3            $263   2018-19
                      $10              $3            $274   2019-20
                      $10              $3            $285   2020-21
                     $10              $4            $299   2021-22
                     $11              $4            $311   2022-23
                     $11              $4            $323   2023-24
                     $12              $4            $338   2024-25
                     $12              $4            $351   2025-26
                     $12              $4            $365   2026-27
                     $13              $5            $379   2027-28
                     $13              $5            $393   2028-29
                     $14              $5            $408   2029-30
                     $14              $5            $423   2030-31
                     $15              $5            $440   2031-32
                     $16              $5            $458   2032-33
                     $16              $6            $476   2033-34
                     $17              $6            $495   2034-35
                     $17              $6            $515   2035-36

                     $32             $11          $827     2006-11
                     $38             $13        $1,031     2011-16
                     $46             $16        $1,312     2016-21
                     $56             $19        $1,622     2021-26
                     $67             $23        $1,968     2026-31
                     $81             $28        $2,384     2031-36




ORT SECURITY FUND (PROPOSITION 1B)

ATE

         San Bernardino    Ventura          TOTAL           Year
                      $0               $0           $0     2004-05
                      $0               $0           $0     2005-06
                      $0               $0           $0     2006-07
                    $174              $46       $1,453     2007-08
                    $216              $48       $2,506     2008-09
                    $161              $50       $1,620     2009-10
                    $135             $133       $1,665     2010-11
                    $140              $54       $1,402     2011-12
                    $171              $56       $1,452     2012-13
                      $0               $0           $0     2013-14
                      $0               $0           $0     2014-15
                      $0               $0           $0     2015-16
                      $0               $0           $0     2016-17
                      $0               $0           $0     2017-18
                      $0               $0           $0     2018-19
                   $0              $0            $0    2019-20
                   $0              $0            $0    2020-21
                   $0              $0            $0    2021-22
                   $0              $0            $0    2022-23
                   $0              $0            $0    2023-24
                   $0              $0            $0    2024-25
                   $0              $0            $0    2025-26
                   $0              $0            $0    2026-27
                   $0              $0            $0    2027-28
                   $0              $0            $0    2028-29
                   $0              $0            $0    2029-30
                   $0              $0            $0    2030-31
                   $0              $0            $0    2031-32
                   $0              $0            $0    2032-33
                   $0              $0            $0    2033-34
                   $0              $0            $0    2034-35
                   $0              $0            $0    2035-36

                 $686             $277       $7,245    2006-11
                 $311             $110       $2,854    2011-16
                   $0               $0           $0    2016-21
                   $0               $0           $0    2021-26
                   $0               $0           $0    2026-31
                   $0               $0           $0    2031-36




ATE

      San Bernardino    Ventura          TOTAL          Year
                   $0              $0            $14   2004-05
                   $0              $0            $24   2005-06
                   $0              $0            $29   2006-07
                   $0              $0            $22   2007-08
                   $0              $0            $16   2008-09
                   $0              $0            $16   2009-10
                   $0              $0            $21   2010-11
                   $0              $0            $17   2011-12
                   $0              $0            $17   2012-13
                   $0              $0            $18   2013-14
                   $0              $0            $20   2014-15
                   $0              $0            $18   2015-16
                   $0              $0            $18   2016-17
$0   $0   $21    2017-18
$0   $0   $19    2018-19
$0   $0   $20    2019-20
$0   $0   $22    2020-21
$0   $0   $20    2021-22
$0   $0   $21    2022-23
$0   $0   $23    2023-24
$0   $0   $21    2024-25
$0   $0   $22    2025-26
$0   $0   $25    2026-27
$0   $0   $22    2027-28
$0   $0   $23    2028-29
$0   $0   $26    2029-30
$0   $0   $28    2030-31
$0   $0   $29    2031-32
$0   $0   $30    2032-33
$0   $0   $31    2033-34
$0   $0   $32    2034-35
$0   $0   $34    2035-36

$0   $0   $105   2006-11
$0   $0    $90   2011-16
$0   $0   $100   2016-21
$0   $0   $107   2021-26
$0   $0   $124   2026-31
$0   $0   $156   2031-36
                                INITIAL (REGIONAL) ESTIMATE

Imperial       Los Angeles      Orange         Riverside       San Bernardino



       -$0.6           $111.5         $28.6            $25.2             $61.8
        $2.0           $525.3         $40.7            $66.5            $120.9
       $83.5           $284.3        $159.4            $69.8            $101.2
        $0.4            $69.4         $18.2            $17.5             $63.0
        $0.6            $27.7         $28.0            $86.1             $67.3
       $16.5           $196.2         $53.0            $51.1             $79.8
       $15.9           $189.0         $51.0            $49.2             $76.9
       $15.4           $182.1         $49.2            $47.4             $74.1
       $14.8           $175.4         $47.4            $45.7             $71.4
       $14.3           $169.0         $45.6            $44.0             $68.7
       $13.7           $162.8         $44.0            $42.4             $66.2
       $13.2           $156.8         $42.3            $40.8             $63.8
       $12.7           $151.1         $40.8            $39.3             $61.5
       $12.3           $145.6         $39.3            $37.9             $59.2
       $11.8           $140.2         $37.9            $36.5             $57.1
       $11.4           $135.1         $36.5            $35.2             $55.0
       $11.0           $130.2         $35.1            $33.9             $52.9
       $10.6           $125.4         $33.9            $32.6             $51.0
       $10.2           $120.8         $32.6            $31.4             $49.1
        $9.8           $116.4         $31.4            $30.3             $47.3
        $9.5           $112.1         $30.3            $29.2             $45.6
        $9.1           $108.0         $29.2            $28.1             $43.9
        $8.8           $104.1         $28.1            $27.1             $42.3
        $8.5           $100.3         $27.1            $26.1             $40.8
        $8.1            $96.6         $26.1            $25.1             $39.3
           $7.8            $93.0            $25.1           $24.2             $37.9
           $7.6            $89.6            $24.2           $23.3             $36.5
           $7.3            $86.4            $23.3           $22.5             $35.1
           $7.0            $83.2            $22.5           $21.7             $33.8
           $6.8            $80.2            $21.6           $20.9             $32.6

           $86            $1,018            $275            $265               $414
           $77              $912            $246            $237               $371
           $64              $757            $204            $197               $308
           $53              $628            $169            $163               $255
           $44              $521            $141            $136               $212
           $36              $432            $117            $113               $176




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange           Riverside       San Bernardino



       -$0.6               $94.3         $28.6              $15.2             $59.6
        $1.7              $485.4         $32.2              $66.5             $99.8
       $38.4              $268.6        $159.4              $54.9             $83.4
        $0.4               $50.5         $18.2              $16.8             $28.3
        $0.6               $16.4         $28.0               $2.5             $19.4
           $40            $915             $266           $156               $290
            $0              $0               $0             $0                 $0
            $0              $0               $0             $0                 $0
            $0              $0               $0             $0                 $0
            $0              $0               $0             $0                 $0
            $0              $0               $0             $0                 $0




                                  INITIAL (REGIONAL) ESTIMATE

Imperial         Los Angeles      Orange          Riverside       San Bernardino



        $0.0              $17.2            $0.0           $10.0              $2.2
        $0.3              $39.9            $8.5            $0.0             $21.1
       $45.1              $15.7            $0.0           $15.0             $17.7
        $0.0              $18.8            $0.0            $0.6             $34.8
        $0.0              $11.3            $0.0           $83.5             $48.0
           $45            $103             $8            $109               $124
            $0              $0             $0              $0                 $0
            $0              $0             $0              $0                 $0
            $0              $0             $0              $0                 $0
            $0              $0             $0              $0                 $0
            $0              $0             $0              $0                 $0




                                  INITIAL (REGIONAL) ESTIMATE

Imperial         Los Angeles      Orange         Riverside       San Bernardino
       $33.2             $992.3        $112.1            $39.4            $159.9
       $18.0              $59.0        $116.2             $0.0            $271.9
       $15.4             $604.1        $133.4           $136.3            $377.9
        $1.4             $480.0         $14.1            $88.3            $197.0
        $3.0             $448.4         $40.2            $52.0            $329.6
       $27.8             $535.3         $81.7            $82.6            $153.2
       $37.7             $588.8        $104.0            $20.6             $59.4
       $13.4             $253.1         $70.9           $162.3            $125.3
       $18.0             $477.0         $81.0            $70.0            $201.6
       $17.4             $459.5         $78.0            $67.5            $194.2
       $16.7             $442.7         $75.2            $65.0            $187.1
       $16.1             $426.5         $72.4            $62.6            $180.3
       $15.5             $410.9         $69.8            $60.3            $173.7
       $15.0             $395.8         $67.2            $58.1            $167.3
       $14.4             $381.4         $64.8            $56.0            $161.2
       $13.9             $367.4         $62.4            $53.9            $155.3
       $13.4             $353.9         $60.1            $52.0            $149.6
       $12.9             $341.0         $57.9            $50.1            $144.1
       $12.4             $328.5         $55.8            $48.2            $138.8
       $12.0             $316.5         $53.7            $46.5            $133.8
       $11.5             $304.9         $51.8            $44.8            $128.9
       $11.1             $293.7            $49.9           $43.1              $124.1
       $10.7             $283.0            $48.1           $41.5              $119.6
       $10.3             $272.6            $46.3           $40.0              $115.2
        $9.9             $262.6            $44.6           $38.6              $111.0
        $9.6             $253.0            $43.0           $37.1              $106.9
        $9.2             $243.8            $41.4           $35.8              $103.0
        $8.9             $234.8            $39.9           $34.5               $99.3
        $8.6             $226.2            $38.4           $33.2               $95.6
        $8.2             $218.0            $37.0           $32.0               $92.1
        $7.9             $210.0            $35.7           $30.8               $88.7
        $7.7             $202.3            $34.4           $29.7               $85.5

           $85           $2,657            $373            $380               $1,117
           $82           $2,059            $378            $427                 $889
           $72           $1,909            $324            $280                 $807
           $60           $1,585            $269            $233                 $670
           $50           $1,315            $223            $193                 $556
           $41           $1,091            $185            $160                 $461




                                  INITIAL (REGIONAL) ESTIMATE

Imperial         Los Angeles      Orange           Riverside         San Bernardino
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
           $2             $142              $42                $28               $28
            $2             $142             $42                $28                $28
            $2             $142             $42                $28                $28
            $2             $142             $42                $28                $28
            $2             $142             $42                $28                $28
            $2             $142             $42                $28                $28
            $2             $142             $42                $28                $28
            $2             $142             $42                $28                $28
            $2             $108             $42                $28                $28
            $2             $108             $42                $28                $28
            $2             $108             $42                $28                $28
            $2             $108             $42                $28                $28
            $2             $108             $42                $28                $28
            $2             $108             $42                $28                $28

           $12             $708             $212           $138                  $139
           $12             $708             $212           $138                  $139
           $12             $708             $212           $138                  $139
           $12             $708             $212           $138                  $139
           $12             $675             $212           $138                  $139
           $12             $540             $212           $138                  $139




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange          Riverside          San Bernardino
           $0.2            $34.0            $6.8               $3.3              $3.8
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3            $60.4            $8.9               $4.7              $5.7
           $0.3           $134.0            $8.9               $4.7              $5.7
           $0.3           $134.0            $8.9               $4.7              $5.7
           $0.3           $134.0            $8.9               $4.7              $5.7
           $0.3           $134.0            $8.9               $4.7              $5.7
           $0.3           $134.0            $8.9               $4.7              $5.7
           $0.3           $134.0            $8.9               $4.7              $5.7

            $2             $302             $45                $24                $28
            $2             $302             $45                $24                $28
            $2             $302             $45                $24                $28
            $2             $302             $45                $24                $28
            $2             $376             $45                $24                $28
            $2             $670             $45                $24                $28




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange          Riverside          San Bernardino




       $15.5              $865.9        $165.9             $97.1               $161.3
       $15.5            $1,654.9        $237.3             $97.1               $193.2
       $15.5              $665.4        $435.9             $97.1               $138.7
       $15.5              $665.4        $186.0            $292.8               $112.2
       $15.5              $665.4        $187.9             $97.1               $112.2
       $15.5              $665.4        $165.9             $97.1               $131.5
           $62           $3,851        $1,025            $584              $605
           $31           $1,331          $354            $194              $244
            $0               $0            $0              $0                $0
            $0               $0            $0              $0                $0
            $0               $0            $0              $0                $0
            $0               $0            $0              $0                $0




                                  INITIAL (REGIONAL) ESTIMATE

Imperial         Los Angeles      Orange         Riverside      San Bernardino
     $11.0
     $11.0
     $11.0
     $11.0
     $11.0
     $11.0

$0     $0    $0   $0   $0
$0     $0    $0   $0   $0
$0     $0    $0   $0   $0
$0     $0    $0   $0   $0
$0    $11    $0   $0   $0
$0    $55    $0   $0   $0
                                                      COUNTY TRAN

Ventura           TOTAL           Year     Imperial
                            $0   2004-05
                            $0   2005-06
          $71.5           $298   2006-07
           $4.7           $760   2007-08
           $3.8           $702   2008-09
           $3.6           $172   2009-10
           $3.0           $213   2010-11
          $16.7           $413   2011-12
          $16.1           $398   2012-13
          $15.5           $384   2013-14
          $14.9           $369   2014-15
          $14.4           $356   2015-16
          $13.8           $343   2016-17
          $13.3           $330   2017-18
          $12.8           $318   2018-19
          $12.4           $307   2019-20
          $11.9           $295   2020-21
          $11.5           $285   2021-22
          $11.1           $274   2022-23
          $10.7           $264   2023-24
          $10.3           $254   2024-25
           $9.9           $245   2025-26
           $9.5           $236   2026-27
           $9.2           $228   2027-28
           $8.8           $219   2028-29
           $8.5           $211   2029-30
           $8.2           $203   2030-31
           $7.9           $196   2031-32
           $7.6           $189   2032-33
           $7.3           $182   2033-34
           $7.1           $175   2034-35
           $6.8           $169   2035-36

           $87        $2,145     2006-11              $0
           $77        $1,920     2011-16              $0
           $64        $1,594     2016-21              $0
           $53        $1,322     2021-26              $0
           $44        $1,097     2026-31              $0
           $37          $911     2031-36              $0




                                                           COUNTY TRAN

Ventura           TOTAL           Year     Imperial
                            $0   2004-05
                            $0   2005-06
          $60.4           $257   2006-07
           $4.7           $690   2007-08
           $3.8           $608   2008-09
           $3.6           $118   2009-10
           $3.0            $70   2010-11
                            $0   2011-12
                            $0   2012-13
                            $0   2013-14
                            $0   2014-15
                            $0   2015-16
                            $0   2016-17
                            $0   2017-18
                            $0   2018-19
                            $0   2019-20
                            $0   2020-21
                            $0   2021-22
                            $0   2022-23
                            $0   2023-24
                            $0   2024-25
                            $0   2025-26
                            $0   2026-27
                            $0   2027-28
                            $0   2028-29
                           $0    2029-30
                           $0    2030-31
                           $0    2031-32
                           $0    2032-33
                           $0    2033-34
                           $0    2034-35
                           $0    2035-36

           $75        $1,744     2006-11              $0
            $0            $0     2011-16              $0
            $0            $0     2016-21              $0
            $0            $0     2021-26              $0
            $0            $0     2026-31              $0
            $0            $0     2031-36              $0




                                                           COUNTY TRAN

Ventura           TOTAL           Year     Imperial
                            $0   2004-05
                            $0   2005-06
          $11.1            $41   2006-07
           $0.0            $70   2007-08
           $0.0            $93   2008-09
           $0.0            $54   2009-10
           $0.0           $143   2010-11
                            $0   2011-12
                            $0   2012-13
                            $0   2013-14
                            $0   2014-15
                            $0   2015-16
                            $0   2016-17
                            $0   2017-18
                            $0   2018-19
                            $0   2019-20
                            $0   2020-21
                            $0   2021-22
                            $0   2022-23
                            $0   2023-24
                            $0   2024-25
                            $0   2025-26
                            $0   2026-27
                           $0    2027-28
                           $0    2028-29
                           $0    2029-30
                           $0    2030-31
                           $0    2031-32
                           $0    2032-33
                           $0    2033-34
                           $0    2034-35
                           $0    2035-36

           $11            $401   2006-11              $0
            $0              $0   2011-16              $0
            $0              $0   2016-21              $0
            $0              $0   2021-26              $0
            $0              $0   2026-31              $0
            $0              $0   2031-36              $0




                                                           COUNTY TRAN

Ventura           TOTAL           Year     Imperial
          $49.8       $1,387     2004-05
           $8.0         $473     2005-06
          $46.8       $1,314     2006-07
          $22.9         $804     2007-08
          $23.9         $897     2008-09
          $14.9         $895     2009-10
          $23.7         $834     2010-11
          $15.5         $641     2011-12
          $24.8         $872     2012-13
          $23.9         $840     2013-14
          $23.0         $810     2014-15
          $22.1         $780     2015-16
          $21.3         $752     2016-17
          $20.6         $724     2017-18
          $19.8         $698     2018-19
          $19.1         $672     2019-20
          $18.4         $647     2020-21
          $17.7         $624     2021-22
          $17.1         $601     2022-23
          $16.4         $579     2023-24
          $15.8         $558     2024-25
          $15.3           $537   2025-26
          $14.7           $518   2026-27
          $14.2           $499   2027-28
          $13.6           $480   2028-29
          $13.1           $463   2029-30
          $12.7           $446   2030-31
          $12.2           $430   2031-32
          $11.7           $414   2032-33
          $11.3           $399   2033-34
          $10.9           $384   2034-35
          $10.5           $370   2035-36

          $132        $4,744     2006-11              $0
          $109        $3,943     2011-16              $0
           $99        $3,492     2016-21              $0
           $82        $2,898     2021-26              $0
           $68        $2,405     2026-31              $0
           $57        $1,996     2031-36              $0




                                                           COUNTY TRAN

Ventura           TOTAL           Year     Imperial
           $11            $253   2004-05
           $11            $253   2005-06
           $11            $253   2006-07
           $11            $253   2007-08
           $11            $253   2008-09
           $11            $253   2009-10
           $11            $253   2010-11
           $11            $253   2011-12
           $11            $253   2012-13
           $11            $253   2013-14
           $11            $253   2014-15
           $11            $253   2015-16
           $11            $253   2016-17
           $11            $253   2017-18
           $11            $253   2018-19
           $11            $253   2019-20
           $11            $253   2020-21
           $11            $253   2021-22
           $11            $253   2022-23
          $11            $253   2023-24
          $11            $253   2024-25
          $11            $253   2025-26
          $11            $253   2026-27
          $11            $253   2027-28
          $11            $253   2028-29
          $11            $253   2029-30
          $11            $219   2030-31
          $11            $219   2031-32
          $11            $219   2032-33
          $11            $219   2033-34
          $11            $219   2034-35
          $11            $219   2035-36

          $57        $1,265     2006-11              $0
          $57        $1,265     2011-16              $0
          $57        $1,265     2016-21              $0
          $57        $1,265     2021-26              $0
          $57        $1,232     2026-31              $0
          $57        $1,097     2031-36              $0




                                                          COUNTY TRAN

Ventura          TOTAL           Year     Imperial
          $1.3           $49    2004-05
          $2.0           $82    2005-06
          $2.0           $82    2006-07
          $2.0           $82    2007-08
          $2.0           $82    2008-09
          $2.0           $82    2009-10
          $2.0           $82    2010-11
          $2.0           $82    2011-12
          $2.0           $82    2012-13
          $2.0           $82    2013-14
          $2.0           $82    2014-15
          $2.0           $82    2015-16
          $2.0           $82    2016-17
          $2.0           $82    2017-18
          $2.0           $82    2018-19
          $2.0           $82    2019-20
          $2.0           $82    2020-21
          $2.0            $82   2021-22
          $2.0            $82   2022-23
          $2.0            $82   2023-24
          $2.0            $82   2024-25
          $2.0            $82   2025-26
          $2.0            $82   2026-27
          $2.0            $82   2027-28
          $2.0            $82   2028-29
          $2.0            $82   2029-30
          $2.0           $156   2030-31
          $2.0           $156   2031-32
          $2.0           $156   2032-33
          $2.0           $156   2033-34
          $2.0           $156   2034-35
          $2.0           $156   2035-36

          $10            $410   2006-11              $0
          $10            $410   2011-16              $0
          $10            $410   2016-21              $0
          $10            $410   2021-26              $0
          $10            $484   2026-31              $0
          $10            $778   2031-36              $0




                                                          COUNTY TRAN

Ventura          TOTAL           Year     Imperial
                         $0     2004-05
                         $0     2005-06
                         $0     2006-07
       $43.0         $1,349     2007-08
       $43.0         $2,241     2008-09
       $43.0         $1,396     2009-10
      $110.1         $1,382     2010-11
       $43.0         $1,121     2011-12
       $43.0         $1,118     2012-13
                         $0     2013-14
                         $0     2014-15
                         $0     2015-16
                         $0     2016-17
                         $0     2017-18
                         $0     2018-19
                         $0   2019-20
                         $0   2020-21
                         $0   2021-22
                         $0   2022-23
                         $0   2023-24
                         $0   2024-25
                         $0   2025-26
                         $0   2026-27
                         $0   2027-28
                         $0   2028-29
                         $0   2029-30
                         $0   2030-31
                         $0   2031-32
                         $0   2032-33
                         $0   2033-34
                         $0   2034-35
                         $0   2035-36

          $239       $6,367   2006-11              $0
           $86       $2,239   2011-16              $0
            $0           $0   2016-21              $0
            $0           $0   2021-26              $0
            $0           $0   2026-31              $0
            $0           $0   2031-36              $0




                                                        COUNTY TRAN

Ventura          TOTAL         Year     Imperial
                         $0   2004-05
                         $0   2005-06
                         $0   2006-07
                         $0   2007-08
                         $0   2008-09
                         $0   2009-10
                         $0   2010-11
                         $0   2011-12
                         $0   2012-13
                         $0   2013-14
                         $0   2014-15
                         $0   2015-16
                         $0   2016-17
      $0   2017-18
      $0   2018-19
      $0   2019-20
      $0   2020-21
      $0   2021-22
      $0   2022-23
      $0   2023-24
      $0   2024-25
      $0   2025-26
      $0   2026-27
      $0   2027-28
      $0   2028-29
      $0   2029-30
     $11   2030-31
     $11   2031-32
     $11   2032-33
     $11   2033-34
     $11   2034-35
     $11   2035-36

$0    $0   2006-11   $0
$0    $0   2011-16   $0
$0    $0   2016-21   $0
$0    $0   2021-26   $0
$0   $11   2026-31   $0
$0   $55   2031-36   $0
      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange        Riverside    San Bernardino   Ventura
        $225.7
        $179.3         $10.0
        $166.6         $38.2
        $222.2         $41.6
        $703.8        $168.5
        $278.8         $27.1
        $198.2         $36.8
        $112.3         $62.1
        $149.3         $62.0
        $181.7         $61.9
        $135.2         $61.8
        $150.0         $61.7
        $150.0         $61.6
        $150.0         $61.6
        $150.0         $61.5
        $150.0         $61.4
        $150.0         $61.3
        $150.0         $61.2
        $150.0         $61.2
        $150.0         $61.1
        $150.0         $61.0
        $150.0         $60.9
        $150.0         $60.9
        $150.0         $60.8
        $150.0         $60.7
        $150.0         $60.6
                       $60.6
                          $60.5
                          $60.4
                          $60.4
                          $60.3
                          $60.2

        $1,570            $312                $0                $0             $0
          $728            $309                $0                $0             $0
          $750            $307                $0                $0             $0
          $750            $305                $0                $0             $0
          $600            $304                $0                $0             $0
            $0            $302                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura
        $161.4
        $117.5          $0.1
        $131.1         $28.6
        $163.4         $32.2
        $644.0        $159.4
        $272.5         $18.2
        $195.1         $28.0
        $101.6         $53.3
        $147.6         $53.3
        $180.0         $53.3
        $133.5         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0         $53.3
        $150.0            $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3
                          $53.3

        $1,406            $266                $0                $0             $0
          $713            $266                $0                $0             $0
          $750            $266                $0                $0             $0
          $750            $266                $0                $0             $0
          $600            $266                $0                $0             $0
            $0            $266                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura
         $64.3
         $61.8             $9.9
         $35.5             $9.6
         $58.8             $9.3
         $59.8             $9.1
          $6.3             $9.0
          $3.1             $8.9
         $10.7             $8.8
          $1.7             $8.7
          $1.7             $8.6
          $1.7             $8.5
          $0.0             $8.5
          $0.0             $8.4
          $0.0             $8.3
          $0.0             $8.2
          $0.0             $8.1
          $0.0             $8.1
          $0.0             $8.0
          $0.0             $7.9
          $0.0             $7.8
          $0.0             $7.7
          $0.0             $7.7
          $0.0             $7.6
          $0.0            $7.5
          $0.0            $7.4
          $0.0            $7.4
                          $7.3
                          $7.2
                          $7.2
                          $7.1
                          $7.0
                          $7.0

         $164             $46                $0                $0             $0
          $16             $43                $0                $0             $0
           $0             $41                $0                $0             $0
           $0             $39                $0                $0             $0
           $0             $37                $0                $0             $0
           $0             $35                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange          Riverside        San Bernardino    Ventura
              $0              $0                $0                $0             $0
              $0              $0                $0                $0             $0
              $0              $0                $0                $0             $0
              $0              $0                $0                $0             $0
              $0              $0                $0                $0             $0
              $0              $0                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles        Orange           Riverside        San Bernardino    Ventura
         $40.2
        $221.4              $19.8
        $140.6               $0.0
        $203.0              $50.3
        $372.6              $50.7
        $374.5              $51.1
        $269.8              $51.6
        $256.7              $52.1
        $162.5              $52.6
        $178.5              $53.1
        $156.1              $53.7
        $159.3              $54.3
        $162.5              $54.9
        $165.9              $55.5
        $169.3              $56.1
        $172.6              $56.7
        $175.9              $57.4
        $179.1              $58.1
        $182.1              $52.9
        $184.6            $53.8
        $187.3            $54.7
        $190.2            $55.7
        $193.3            $56.6
        $196.8            $57.6
        $200.6            $58.6
        $204.5            $59.6
                          $60.6
                          $61.6
                          $62.6
                          $63.7
                          $64.8
                          $65.9

        $1,360            $204                $0                $0             $0
          $913            $266                $0                $0             $0
          $846            $281                $0                $0             $0
          $923            $275                $0                $0             $0
          $795            $293                $0                $0             $0
            $0            $319                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura
         $34.9
         $58.0            $11.2
        $184.8            $11.2
         $96.6            $14.5
        $121.4            $18.6
        $126.5            $16.7
        $133.5            $16.6
        $138.9            $16.8
        $144.8            $17.0
        $157.6            $17.2
        $163.0            $17.4
        $169.5            $17.7
        $174.5            $17.9
        $180.3            $18.1
        $187.2            $18.4
        $192.5            $18.6
        $198.9            $18.4
        $206.2            $18.7
        $211.5            $18.9
        $218.2            $18.2
        $226.2            $18.5
        $231.6            $18.8
        $237.1            $19.1
        $242.8            $19.4
        $248.7            $19.7
        $254.6            $20.1
                          $19.7
                          $20.0
                          $20.4
                          $20.8
                          $21.1
                          $21.5

          $663             $78                $0                $0             $0
          $774             $86                $0                $0             $0
          $933             $91                $0                $0             $0
        $1,094             $93                $0                $0             $0
          $983             $98                $0                $0             $0
            $0            $104                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura
              $0            $0               $0                $0             $0
              $0            $0               $0                $0             $0
              $0            $0               $0                $0             $0
              $0            $0               $0                $0             $0
              $0            $0               $0                $0             $0
              $0            $0               $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles        Orange        Riverside        San Bernardino    Ventura
         $14.0
         $24.7
         $29.7
         $22.4
         $15.9
         $16.0
         $20.1
         $16.1
         $16.3
         $16.4
         $18.5
         $16.6
         $16.7
$18.8
$16.9
$17.0
$19.1
$17.2
$17.3
$19.4
$17.5
$17.6
$19.7
$17.8
$17.9
$20.0




$104    $0   $0   $0   $0
 $84    $0   $0   $0   $0
 $88    $0   $0   $0   $0
 $89    $0   $0   $0   $0
 $76    $0   $0   $0   $0
  $0    $0   $0   $0   $0
TOTAL
                                           STIP Compariso
        $226
        $189
                                  $1,400
        $205
        $264                      $1,200
        $872
                                  $1,000
               Revenues (in $M)




        $306
        $235                       $800
        $174
        $211                       $600
        $244
                                   $400
        $197
        $212                       $200
        $212
        $212                         $0
        $211
        $211
        $211                               Fiscal Year
        $211
        $211
        $211
        $211
        $211
        $211
        $211
        $211
        $211
         $61
        $61
        $60
        $60
        $60
        $60

    $1,882
    $1,038
    $1,057
    $1,055
      $904
      $302




TOTAL
        $161
        $118
                                  $1,200
        $160
        $196
                                  $1,000
        $803
               Revenues (in $M)




        $291                       $800
        $223
        $155                       $600
        $201
        $233                       $400
        $187
        $203                       $200
        $203
        $203                         $0
        $203
        $203
        $203
                                           Fiscal Year
        $203
        $203
        $203
        $203
        $203
        $203
        $203
        $203
        $203
         $53
         $53
         $53
         $53
         $53
         $53

    $1,672
      $979
    $1,016
    $1,016
      $866
      $266




TOTAL
        $64
        $72
                                  $200
        $45
                                  $180
        $68
        $69                       $160
               Revenues (in $M)




        $15                       $140
        $12                       $120
        $19                       $100
        $10
                                   $80
        $10
                                   $60
        $10
                                   $40
         $8
         $8                        $20
         $8                         $0
         $8
         $8
         $8
                                         Fiscal Year
         $8
         $8
         $8
         $8
         $8
         $8
         $8
         $7
         $7
         $7
         $7
         $7
         $7
         $7
         $7

        $209
         $59
         $41
         $39
         $37
         $35




TOTAL
                                         SHOPP Comparis
         $0
         $0
                          $1,600
         $0
         $0               $1,400
         $0
                          $1,200
               Revenues (in $M)




         $0
         $0               $1,000
         $0                       $800
         $0
         $0                       $600
         $0                       $400
         $0
                                  $200
         $0
         $0                         $0
         $0
         $0
         $0
                                         Fiscal Year
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0
         $0

         $0
         $0
         $0
         $0
         $0
         $0




TOTAL
                                         State Gasoline Sales Tax C
         $40
        $241
                                  $800
        $141
        $253                      $700
        $423                      $600
               Revenues (in $M)




        $426
        $321                      $500
        $309                      $400
        $215
                                  $300
        $232
        $210                      $200
        $214
                                  $100
        $217
        $221                        $0
        $225
        $229
        $233
                                                  Fiscal Year
        $237
        $235
        $238
        $242
        $246
        $250
        $254
        $259
        $264
         $61
         $62
         $63
         $64
         $65
         $66

    $1,564
    $1,179
    $1,127
    $1,199
    $1,088
      $319




TOTAL
                                         State Transit Assistance C
         $35
         $69
                                  $600
        $196
        $111
                                  $500
        $140
               Revenues (in $M)




        $143                      $400
        $150
        $156                      $300
        $162
        $175                      $200
        $180
        $187                      $100
        $192
        $198                        $0
        $206
        $211
        $217
                                                  Fiscal Year
                                              Fiscal Year
        $225
        $230
        $236
        $245
        $250
        $256
        $262
        $268
        $275
         $20
         $20
         $20
         $21
         $21
         $22

      $740
      $860
    $1,025
    $1,187
    $1,081
      $104




TOTAL
                                           Proposition 1B Comp
         $0
         $0
                                  $3,000
         $0
         $0
                                  $2,500
         $0
               Revenues (in $M)




         $0                       $2,000
         $0
         $0                       $1,500
         $0
         $0                       $1,000
         $0
         $0                        $500
         $0
         $0                          $0
         $0
        $0
        $0
                                               Fiscal Year
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0
        $0

        $0
        $0
        $0
        $0
        $0
        $0




TOTAL
                                       Other State Revenues Co
        $14
        $25                      $40
        $30
        $22                      $35
        $16                      $30
              Revenues (in $M)




        $16
                                 $25
        $20
        $16                      $20
        $16
                                 $15
        $16
        $18                      $10
        $17
                                  $5
        $17
                                  $0
$19    $0
$17
$17
$19         Fiscal Year
$17
$17
$19
$18
$18
$20
$18
$18
$20
 $0
 $0
 $0
 $0
 $0
 $0

$104
 $84
 $88
 $89
 $76
  $0
STIP Comparison




                  Initial Estimate
                  Final Estimate




Fiscal Year
 RIP Comparison




                  Initial Estimate
                  Final Estimate




Fiscal Year
  IIP Comparison




                   Initial Estimate
                   Final Estimate




Fiscal Year
SHOPP Comparison




                   Initial Estimate
                   Final Estimate




Fiscal Year
State Gasoline Sales Tax Comparison




                                      Initial Estimate
                                      Final Estimate




        Fiscal Year
State Transit Assistance Comparison




                                      Initial Estimate
                                      Final Estimate




        Fiscal Year
   Fiscal Year




Proposition 1B Comparison




                            Initial Estimate
                            Final Estimate
       Fiscal Year




Other State Revenues Comparison




                                  Initial Estimate
                                  Final Estimate
Fiscal Year
Federal Revenue Sources (in millions of nominal dollars)


     1) Congestion Mitigation Air Quality (CMAQ)
     2) Regional Surface Transportation Program (RSTP)
     3) FTA Formula (5307, 5310, 5311, 5309a Fixed Guideway)
     4) FTA Discretionary (5309b New Starts, 5309c Bus)
     5) Other Federal (Highway Bridge Program, etc.)




    1) CONGESTION MITIGATION AIR QUALITY (CMAQ)

                                                                    FINAL ESTIMATE

        Year           Imperial         Los Angeles            Orange         Riverside
      2004-05                     $0               $132                 $40               $24
      2005-06                     $1               $122                 $39               $23
      2006-07                     $1               $137                 $40               $27
      2007-08                     $1               $151                 $41               $28
      2008-09                     $1               $149                 $42               $29
      2009-10                     $2               $157                 $44               $31
      2010-11                     $2               $166                 $45               $32
      2011-12                     $2               $175                 $46               $34
      2012-13                     $2               $182                 $47               $36
      2013-14                     $2               $189                 $49               $37
      2014-15                     $2               $196                 $50               $38
      2015-16                     $2               $203                 $51               $40
      2016-17                     $2               $211                 $53               $41
      2017-18                     $2               $219                 $54               $43
      2018-19                     $2               $227                 $56               $45
      2019-20                     $2               $236                 $57               $46
      2020-21                     $1               $123                 $59               $24
      2021-22                     $1               $127                 $61               $25
      2022-23                     $1               $132                 $62               $26
      2023-24                     $1               $137                 $64               $27
      2024-25                     $1               $142                 $66               $28
      2025-26                     $1               $148                 $68               $29
      2026-27                     $2               $153                 $70               $30
      2027-28                     $2               $159                 $72               $31
      2028-29                     $2               $165                 $74               $32
      2029-30                     $2               $171                 $76               $34
      2030-31                     $2               $178                 $78               $35
 2031-32               $2             $185             $80                $36
 2032-33               $2             $192             $82                $38
 2033-34               $2             $199             $84                $39
 2034-35               $2             $207             $87                $40
 2035-36               $2             $214             $89                $42

 2006-11                $8             $760            $212           $148
 2011-16               $10             $945            $244           $185
 2016-21               $10           $1,017            $280           $199
 2021-26                $7             $686            $321           $134
 2026-31                $8             $827            $368           $162
 2031-36               $10             $996            $423           $195




2) REGIONAL SURFACE TRANSPORTATION PROGRAM (RSTP)

                                                   FINAL ESTIMATE

   Year     Imperial         Los Angeles      Orange          Riverside
 2004-05               $2             $105             $31                $17
 2005-06               $1              $98             $29                $16
 2006-07               $2             $111             $33                $18
 2007-08               $2             $135             $34                $22
 2008-09               $2             $119             $35                $19
 2009-10               $2             $126             $36                $21
 2010-11               $2             $133             $37                $22
 2011-12               $2             $141             $38                $23
 2012-13               $2             $146             $39                $24
 2013-14               $2             $152             $40                $25
 2014-15               $2             $158             $42                $26
 2015-16               $2             $164             $43                $27
 2016-17               $3             $170             $44                $28
 2017-18               $3             $176             $45                $29
 2018-19               $3             $183             $46                $30
 2019-20               $3             $190             $48                $31
 2020-21               $3             $197             $49                $32
 2021-22               $3             $205             $50                $33
 2022-23               $3             $212             $52                $35
 2023-24               $3             $221             $53                $36
 2024-25               $3             $229             $55                $37
 2025-26               $4             $238             $56                $39
 2026-27               $4             $247             $58                $40
 2027-28               $4             $256             $59                $42
 2028-29               $4             $266             $61                $43
  2029-30                 $4             $276             $63                $45
  2030-31                 $4             $286             $65                $47
  2031-32                 $4             $297             $66                $48
  2032-33                 $5             $309             $68                $50
  2033-34                 $5             $320             $70                $52
  2034-35                 $5             $332             $72                $54
  2035-36                 $5             $345             $74                $56

  2006-11                  $9             $625            $176           $102
  2011-16                 $11             $761            $202           $124
  2016-21                 $14             $916            $232           $149
  2021-26                 $17           $1,104            $266           $179
  2026-31                 $20           $1,331            $305           $216
  2031-36                 $24           $1,603            $351           $261




3) FTA FORMULA (5307, 5310, 5311, 5309A Fixed Guideway)

                                                      FINAL ESTIMATE

   Year        Imperial         Los Angeles      Orange          Riverside
  2004-05                 $0             $237              $19                $9
  2005-06                 $0             $227              $47                $9
  2006-07                 $1             $253              $59               $24
  2007-08                 $1             $283              $67               $27
  2008-09                 $0             $285              $53               $10
  2009-10                 $0             $266              $56               $11
  2010-11                 $0             $274              $58               $11
  2011-12                 $0             $281              $60               $11
  2012-13                 $0             $289              $63               $12
  2013-14                 $0             $296              $65               $12
  2014-15                 $0             $304              $68               $13
  2015-16                 $0             $312              $71               $13
  2016-17                 $0             $320              $73               $14
  2017-18                 $0             $328              $76               $14
  2018-19                 $0             $336              $80               $15
  2019-20                 $0             $345              $83               $15
  2020-21                 $0             $354              $86               $16
  2021-22                 $0             $363              $90               $17
  2022-23                 $0             $373              $93               $17
  2023-24                 $0             $382              $97               $18
  2024-25                 $0             $392             $101               $19
  2025-26                 $0             $402             $105               $19
  2026-27                 $0             $413             $109               $20
  2027-28                $0            $423             $114               $21
  2028-29                $0            $434             $118               $22
  2029-30                $0            $445             $123               $22
  2030-31                $0            $465             $128               $23
  2031-32                $0            $483             $133               $24
  2032-33                $1            $501             $139               $25
  2033-34                $1            $520             $144               $26
  2034-35                $1            $540             $150               $27
  2035-36                $1            $560             $156               $28

  2006-11                $2           $1,361            $293            $82
  2011-16                $1           $1,482            $326            $62
  2016-21                $2           $1,683            $398            $74
  2021-26                $2           $1,912            $486            $90
  2026-31                $2           $2,181            $593           $108
  2031-36                $3           $2,603            $724           $130




4) FTA DISCRETIONARY (5309B New Starts, 5309C Bus)

                                                    FINAL ESTIMATE

   Year       Imperial        Los Angeles      Orange          Riverside
  2004-05                $0             $66              $0                 $0
  2005-06                $0             $99              $7                 $0
  2006-07                $0             $99              $0                 $0
  2007-08                $0             $95              $0                 $2
  2008-09                $7            $276             $36                $33
  2009-10                $5            $117             $45                $17
  2010-11                $0             $99              $0                $11
  2011-12                $2             $18              $0                 $0
  2012-13                $0             $89              $4                 $0
  2013-14                $0             $90              $5                 $0
  2014-15                $0             $91              $5                 $0
  2015-16                $0             $92              $5                 $0
  2016-17                $0             $93              $5                 $0
  2017-18                $0             $94              $5                 $0
  2018-19                $0             $95              $5                 $0
  2019-20                $0            $100              $5                 $0
  2020-21                $0             $97              $6                 $0
  2021-22                $0             $99              $6                 $0
  2022-23                $0            $100              $6                 $0
  2023-24                $0            $101              $6                 $0
  2024-25                $0            $102              $6                 $0
 2025-26                $0               $5            $6                $0
 2026-27                $0               $5            $7                $0
 2027-28                $0               $5            $7                $0
 2028-29                $0               $5            $7                $1
 2029-30                $0               $5            $7                $1
 2030-31                $0              $57            $7                $1
 2031-32                $0              $59            $7                $1
 2032-33                $0              $61            $8                $1
 2033-34                $0              $63            $8                $1
 2034-35                $0              $66            $8                $1
 2035-36                $0              $68            $8                $1

 2006-11                $12            $684            $81               $62
 2011-16                 $3            $380            $18                $1
 2016-21                 $1            $480            $26                $2
 2021-26                 $1            $406            $30                $2
 2026-31                 $1             $77            $34                $3
 2031-36                 $1            $318            $40                $3




5) OTHER FEDERAL

                                                   FINAL ESTIMATE

   Year      Imperial         Los Angeles     Orange         Riverside
 2004-05                $0             $124             $0                $0
 2005-06                $0             $118             $6                $1
 2006-07                $0             $124             $0                $3
 2007-08                $0             $119             $0                $0
 2008-09                $0             $161             $2                $0
 2009-10                $0              $67             $0                $5
 2010-11                $1              $55            $13               $54
 2011-12                $0              $16             $4               $11
 2012-13                $0              $16             $4               $12
 2013-14                $0              $16             $4               $12
 2014-15                $0              $17             $4               $12
 2015-16                $0              $17             $5               $13
 2016-17                $0              $18             $5               $13
 2017-18                $0              $18             $5               $14
 2018-19                $0              $19             $5               $14
 2019-20                $0              $19             $5               $15
 2020-21                $0              $19             $6               $16
 2021-22                $0              $20             $6               $16
 2022-23                $0              $20             $6               $17
2023-24   $0   $21     $6   $17
2024-25   $0   $21     $6   $18
2025-26   $0   $22     $7   $19
2026-27   $0   $22     $7   $19
2027-28   $0   $23     $7   $20
2028-29   $0   $23     $8   $21
2029-30   $0   $24     $8   $22
2030-31   $0   $48     $8   $23
2031-32   $0   $50     $8   $23
2032-33   $0   $51     $9   $24
2033-34   $0   $53     $9   $25
2034-35   $0   $55     $9   $26
2035-36   $0   $58    $10   $27

2006-11   $1   $525   $16    $62
2011-16   $1    $82   $22    $60
2016-21   $1    $93   $26    $72
2021-26   $1   $105   $31    $87
2026-31   $1   $140   $38   $105
2031-36   $2   $267   $45   $127
ATE

      San Bernardino    Ventura         TOTAL           Year
                  $25              $8           $228   2004-05
                  $24              $7           $216   2005-06
                  $27              $8           $241   2006-07
                  $29              $9           $260   2007-08
                  $29              $8           $259   2008-09
                  $31              $9           $273   2009-10
                  $33              $9           $287   2010-11
                  $35             $10           $302   2011-12
                  $36             $10           $313   2012-13
                  $37             $11           $324   2013-14
                  $39             $11           $336   2014-15
                  $40             $11           $348   2015-16
                  $42             $12           $361   2016-17
                  $43             $12           $374   2017-18
                  $45             $13           $388   2018-19
                  $47             $13           $402   2019-20
                  $24              $7           $238   2020-21
                  $25              $7           $246   2021-22
                  $26              $7           $255   2022-23
                  $27              $8           $264   2023-24
                  $28              $8           $274   2024-25
                  $29              $8           $283   2025-26
                  $30              $9           $293   2026-27
                  $31              $9           $304   2027-28
                  $33              $9           $315   2028-29
                  $34             $10           $326   2029-30
                  $35             $10           $338   2030-31
                  $37             $10           $350   2031-32
                  $38             $11           $362   2032-33
                  $39             $11           $375   2033-34
                  $41             $12           $388   2034-35
                  $42             $12           $402   2035-36

                 $149             $43       $1,320     2006-11
                 $187             $53       $1,624     2011-16
                 $201             $57       $1,764     2016-21
                 $136             $39       $1,323     2021-26
                 $163             $47       $1,576     2026-31
                 $197             $56       $1,878     2031-36




ATE

      San Bernardino    Ventura         TOTAL           Year
                  $19              $8           $182   2004-05
                  $18              $8           $170   2005-06
                  $20              $9           $193   2006-07
                  $24             $11           $228   2007-08
                  $21              $9           $207   2008-09
                  $23             $10           $218   2009-10
                  $24             $11           $229   2010-11
                  $25             $11           $241   2011-12
                  $26             $12           $249   2012-13
                  $27             $12           $259   2013-14
                  $28             $12           $268   2014-15
                  $29             $13           $278   2015-16
                  $31             $13           $288   2016-17
                  $32             $14           $298   2017-18
                  $33             $14           $309   2018-19
                  $34             $15           $321   2019-20
                  $35             $16           $332   2020-21
                  $37             $16           $344   2021-22
                  $38             $17           $357   2022-23
                  $40             $17           $370   2023-24
                  $41             $18           $384   2024-25
                  $43             $19           $398   2025-26
                  $44             $20           $412   2026-27
                  $46             $20           $427   2027-28
                  $48             $21           $443   2028-29
                  $50             $22            $459   2029-30
                  $51             $23            $476   2030-31
                  $53             $24            $493   2031-32
                  $55             $24            $511   2032-33
                  $58             $25            $530   2033-34
                  $60             $26            $550   2034-35
                  $62             $27            $570   2035-36

                 $112              $50       $1,074     2006-11
                 $137              $60       $1,295     2011-16
                 $165              $73       $1,548     2016-21
                 $199              $87       $1,852     2021-26
                 $239             $105       $2,217     2026-31
                 $288             $127       $2,654     2031-36




ATE

      San Bernardino    Ventura          TOTAL           Year
                  $12              $9            $286   2004-05
                  $12              $9            $304   2005-06
                  $25             $15            $377   2006-07
                  $29             $17            $423   2007-08
                  $14             $10            $372   2008-09
                  $14             $10            $356   2009-10
                  $15             $11            $369   2010-11
                  $15             $11            $380   2011-12
                  $16             $11            $391   2012-13
                  $17             $12            $402   2013-14
                  $17             $12            $414   2014-15
                  $18             $13            $426   2015-16
                  $19             $13            $439   2016-17
                  $19             $14            $452   2017-18
                  $20             $14            $465   2018-19
                  $21             $15            $479   2019-20
                  $22             $15            $493   2020-21
                  $22             $16            $508   2021-22
                  $23             $17            $523   2022-23
                  $24             $17            $539   2023-24
                  $25             $18            $555   2024-25
                  $26             $18            $571   2025-26
                  $27             $19            $589   2026-27
                  $28             $20            $606   2027-28
                  $29             $21            $624   2028-29
                  $30             $21            $643   2029-30
                  $31             $22            $670   2030-31
                  $32             $23            $696   2031-32
                  $34             $24            $723   2032-33
                  $35             $25            $751   2033-34
                  $36             $26            $780   2034-35
                  $38             $27            $810   2035-36

                  $97              $63       $1,898     2006-11
                  $83              $59       $2,013     2011-16
                 $100              $71       $2,329     2016-21
                 $121              $86       $2,696     2021-26
                 $145             $104       $3,133     2026-31
                 $175             $125       $3,759     2031-36




ATE

      San Bernardino    Ventura          TOTAL           Year
                   $7              $0             $74   2004-05
                   $7              $0            $113   2005-06
                   $0              $0             $99   2006-07
                   $0              $0             $97   2007-08
                  $52             $24            $427   2008-09
                  $40              $0            $223   2009-10
                   $5              $0            $114   2010-11
                   $7              $0             $28   2011-12
                   $9              $0            $103   2012-13
                   $9              $0            $104   2013-14
                  $10              $0            $106   2014-15
                  $10              $0            $108   2015-16
                  $10              $0            $109   2016-17
                  $11              $0            $111   2017-18
                  $11              $0            $112   2018-19
                  $12              $0            $118   2019-20
                  $12              $0            $116   2020-21
                  $12              $0            $118   2021-22
                  $13              $0            $120   2022-23
                  $13              $0            $121   2023-24
                  $14              $0            $123   2024-25
                  $15             $0            $27    2025-26
                  $15             $0            $28    2026-27
                  $16             $0            $29    2027-28
                  $16             $0            $29    2028-29
                  $17             $0            $30    2029-30
                  $17             $1            $83    2030-31
                  $18             $1            $86    2031-32
                  $19             $1            $89    2032-33
                  $20             $1            $92    2033-34
                  $20             $1            $96    2034-35
                  $21             $1            $99    2035-36

                  $97             $24           $960   2006-11
                  $45              $1           $448   2011-16
                  $56              $2           $566   2016-21
                  $67              $2           $509   2021-26
                  $81              $2           $199   2026-31
                  $98              $3           $463   2031-36




ATE

      San Bernardino    Ventura         TOTAL           Year
                   $0             $0            $124   2004-05
                  $10             $7            $142   2005-06
                  $21             $0            $148   2006-07
                   $0             $0            $119   2007-08
                   $0             $0            $164   2008-09
                   $2             $0             $74   2009-10
                  $20             $4            $147   2010-11
                  $10             $2             $43   2011-12
                  $11             $2             $45   2012-13
                  $11             $2             $46   2013-14
                  $11             $2             $48   2014-15
                  $12             $2             $49   2015-16
                  $12             $3             $51   2016-17
                  $13             $3             $53   2017-18
                  $13             $3             $54   2018-19
                  $14             $3             $56   2019-20
                  $14             $3             $58   2020-21
                  $15             $3             $60   2021-22
                  $15             $3             $62   2022-23
$16    $3     $64   2023-24
$17    $3     $66   2024-25
$17    $4     $68   2025-26
$18    $4     $71   2026-27
$19    $4     $73   2027-28
$19    $4     $75   2028-29
$20    $4     $78   2029-30
$21    $4    $104   2030-31
$22    $4    $108   2031-32
$22    $5    $112   2032-33
$23    $5    $116   2033-34
$24    $5    $121   2034-35
$25    $5    $125   2035-36

 $44    $4   $652   2006-11
 $55   $11   $231   2011-16
 $67   $14   $272   2016-21
 $80   $16   $321   2021-26
 $97   $20   $401   2026-31
$116   $24   $581   2031-36
                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange           Riverside       San Bernardino
           $0.0           $131.8            $39.5           $23.8             $24.8
           $1.2           $122.4            $36.8           $23.1             $23.7
           $1.3           $132.3            $39.8           $25.9             $26.2
           $1.4           $140.1            $42.1           $26.4             $27.1
           $1.3           $132.8            $39.9           $26.0             $26.2
           $1.4           $135.2            $40.7           $26.5             $26.7
           $1.4           $137.6            $41.4           $27.0             $27.2
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $1.4           $140.1            $42.1           $27.4             $27.7
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8
           $0.7            $70.0            $21.1           $13.7             $13.8

            $7             $678             $204            $132               $133
            $7             $700             $211            $137               $138
            $6             $630             $190            $124               $125
            $4             $350             $105             $69                $69
            $4             $350             $105             $69                $69
            $4             $350             $105             $69                $69




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange           Riverside       San Bernardino
           $1.6           $104.6            $31.3           $17.0             $18.8
           $1.5            $98.2            $29.4           $16.0             $17.7
           $1.6           $107.2            $32.1           $17.4             $19.3
           $1.9           $125.2            $37.5           $20.3             $22.5
           $1.6           $106.8            $32.0           $17.4             $19.2
           $1.6           $108.8            $32.6           $17.7             $19.6
           $1.7           $110.7            $33.1           $18.0             $19.9
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3             $20.3
           $1.7           $112.7            $33.7           $18.3                $20.3
           $1.7           $112.7            $33.7           $18.3                $20.3
           $1.7           $112.7            $33.7           $18.3                $20.3
           $1.7           $112.7            $33.7           $18.3                $20.3
           $1.7           $112.7            $33.7           $18.3                $20.3
           $1.7           $112.7            $33.7           $18.3                $20.3
           $1.7           $112.7            $33.7           $18.3                $20.3

            $8             $559             $167                $91               $100
            $8             $564             $169                $92               $101
            $8             $564             $169                $92               $101
            $8             $564             $169                $92               $101
            $8             $564             $169                $92               $101
            $8             $564             $169                $92               $101




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange           Riverside          San Bernardino
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3
           $0.2           $183.0            $19.0               $9.1             $12.3

            $1             $915              $95                $46                $62
            $1             $915              $95                $46                $62
            $1             $915              $95                $46                $62
            $1             $915              $95                $46                $62
            $1             $915              $95                $46                $62
            $1             $915              $95                $46                $62




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange           Riverside          San Bernardino
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9
           $0.1            $22.3             $0.5               $0.2              $6.9

            $0             $112               $2                 $1                $34
            $0             $112               $2                 $1                $34
            $0             $112               $2                 $1                $34
            $0             $112               $2                 $1                $34
            $0             $112               $2                 $1                $34
            $0             $112               $2                 $1                $34




                                   INITIAL (REGIONAL) ESTIMATE

Imperial          Los Angeles      Orange           Riverside          San Bernardino


           $0.1            $97.8             $5.7            $1.0                $10.1
           $0.0             $7.3             $0.3            $3.4                $20.3
           $0.0             $1.9             $0.0            $0.0                 $0.0
           $0.0            $34.8             $2.1            $0.0                 $0.3
           $0.1            $25.3             $0.0            $4.1                 $1.6
           $0.4           $260.8            $11.1           $45.0                $16.9
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
           $0.1            $71.3             $3.2            $8.9                 $8.2
$0.1   $71.3   $3.2   $8.9   $8.2
$0.1   $71.3   $3.2   $8.9   $8.2
$0.1   $71.3   $3.2   $8.9   $8.2
$0.1   $71.3   $3.2   $8.9   $8.2
$0.1   $71.3   $3.2   $8.9   $8.2
$0.1   $71.3   $3.2   $8.9   $8.2
$0.1   $71.3   $3.2   $8.9   $8.2
$0.1   $18.8   $3.2   $8.9   $8.2
$0.1   $18.8   $3.2   $8.9   $8.2
$0.1   $18.8   $3.2   $8.9   $8.2
$0.1   $18.8   $3.2   $8.9   $8.2
$0.1   $18.8   $3.2   $8.9   $8.2
$0.1   $18.8   $3.2   $8.9   $8.2

 $1    $330    $13    $52    $39
 $1    $357    $16    $45    $41
 $1    $357    $16    $45    $41
 $1    $357    $16    $45    $41
 $1    $304    $16    $45    $41
 $1     $94    $16    $45    $41
                                                     COUNTY TRAN

Ventura          TOTAL           Year     Imperial
          $8.2           $228   2004-05
          $6.9           $214   2005-06
          $7.5           $233   2006-07
          $7.9           $245   2007-08
          $7.5           $234   2008-09
          $7.6           $238   2009-10
          $7.8           $242   2010-11
          $7.9           $247   2011-12
          $7.9           $247   2012-13
          $7.9           $247   2013-14
          $7.9           $247   2014-15
          $7.9           $247   2015-16
          $7.9           $247   2016-17
          $7.9           $247   2017-18
          $7.9           $247   2018-19
          $7.9           $247   2019-20
          $4.0           $123   2020-21
          $4.0           $123   2021-22
          $4.0           $123   2022-23
          $4.0           $123   2023-24
          $4.0           $123   2024-25
          $4.0           $123   2025-26
          $4.0           $123   2026-27
          $4.0           $123   2027-28
          $4.0           $123   2028-29
          $4.0           $123   2029-30
          $4.0           $123   2030-31
          $4.0           $123   2031-32
          $4.0           $123   2032-33
          $4.0           $123   2033-34
          $4.0           $123   2034-35
          $4.0           $123   2035-36

          $38        $1,192     2006-11              $0
          $40        $1,233     2011-16              $0
          $36        $1,110     2016-21              $0
          $20          $617     2021-26              $0
          $20          $617     2026-31              $0
          $20          $617     2031-36              $0




                                                          COUNTY TRAN

Ventura          TOTAL           Year     Imperial
          $8.3           $182   2004-05
          $7.8           $170   2005-06
          $8.5           $186   2006-07
          $9.9           $217   2007-08
          $8.5           $185   2008-09
          $8.6           $189   2009-10
          $8.8           $192   2010-11
          $8.9           $196   2011-12
          $8.9           $196   2012-13
          $8.9           $196   2013-14
          $8.9           $196   2014-15
          $8.9           $196   2015-16
          $8.9           $196   2016-17
          $8.9           $196   2017-18
          $8.9           $196   2018-19
          $8.9           $196   2019-20
          $8.9           $196   2020-21
          $8.9           $196   2021-22
          $8.9           $196   2022-23
          $8.9           $196   2023-24
          $8.9           $196   2024-25
          $8.9           $196   2025-26
          $8.9           $196   2026-27
          $8.9           $196   2027-28
          $8.9           $196   2028-29
          $8.9           $196   2029-30
          $8.9           $196   2030-31
          $8.9           $196   2031-32
          $8.9           $196   2032-33
          $8.9           $196   2033-34
          $8.9           $196   2034-35
          $8.9           $196   2035-36

          $44            $970   2006-11               $0
          $45            $978   2011-16               $0
          $45            $978   2016-21               $0
          $45            $978   2021-26               $0
          $45            $978   2026-31               $0
          $45            $978   2031-36               $0




                                                            COUNTY TRAN

Ventura          TOTAL           Year     Imperial
          $8.8           $232   2004-05
          $8.8           $232   2005-06
          $8.8           $232   2006-07              $0.8
          $8.8           $232   2007-08              $0.9
          $8.8           $232   2008-09
          $8.8           $232   2009-10
          $8.8           $232   2010-11
          $8.8           $232   2011-12
          $8.8           $232   2012-13
          $8.8           $232   2013-14
          $8.8           $232   2014-15
          $8.8           $232   2015-16
          $8.8           $232   2016-17
          $8.8           $232   2017-18
          $8.8           $232   2018-19
          $8.8           $232   2019-20
          $8.8           $232   2020-21
          $8.8           $232   2021-22
          $8.8           $232   2022-23
          $8.8           $232   2023-24
          $8.8           $232   2024-25
          $8.8           $232   2025-26
          $8.8           $232   2026-27
          $8.8           $232   2027-28
          $8.8           $232   2028-29
          $8.8           $232   2029-30
          $8.8           $232   2030-31
          $8.8           $232   2031-32
          $8.8           $232   2032-33
          $8.8           $232   2033-34
          $8.8           $232   2034-35
          $8.8           $232   2035-36

          $44        $1,162     2006-11               $2
          $44        $1,162     2011-16               $0
          $44        $1,162     2016-21               $0
          $44        $1,162     2021-26               $0
          $44        $1,162     2026-31               $0
          $44        $1,162     2031-36               $0




                                                            COUNTY TRAN

Ventura          TOTAL           Year     Imperial
          $0.2           $30    2004-05
          $0.2           $30    2005-06
          $0.2           $30    2006-07              $0.0
          $0.2           $30    2007-08              $0.0
          $0.2           $30    2008-09              $6.6
          $0.2           $30    2009-10              $4.0
          $0.2           $30    2010-11              $0.0
          $0.2           $30    2011-12              $1.7
          $0.2           $30    2012-13
          $0.2           $30    2013-14
          $0.2           $30    2014-15
          $0.2           $30    2015-16
          $0.2           $30    2016-17
          $0.2           $30    2017-18
          $0.2           $30    2018-19
          $0.2           $30    2019-20
          $0.2           $30    2020-21
          $0.2           $30    2021-22
          $0.2           $30    2022-23
          $0.2           $30    2023-24
          $0.2           $30    2024-25
          $0.2           $30    2025-26
          $0.2           $30    2026-27
          $0.2           $30    2027-28
          $0.2           $30    2028-29
          $0.2           $30    2029-30
          $0.2           $30    2030-31
          $0.2           $30    2031-32
          $0.2           $30    2032-33
          $0.2           $30    2033-34
          $0.2           $30    2034-35
          $0.2           $30    2035-36

           $1            $151   2006-11              $11
           $1            $151   2011-16               $2
           $1            $151   2016-21               $0
           $1            $151   2021-26               $0
           $1            $151   2026-31               $0
           $1            $151   2031-36               $0




                                                           COUNTY TRAN

Ventura          TOTAL           Year     Imperial
                           $0   2004-05
          $6.9           $122   2005-06
          $0.0            $31   2006-07
          $0.0             $2   2007-08
          $0.0            $37   2008-09
          $0.0            $31   2009-10
          $3.1           $337   2010-11
          $1.7            $93   2011-12
          $1.7            $93   2012-13
          $1.7            $93   2013-14
          $1.7            $93   2014-15
          $1.7            $93   2015-16
          $1.7            $93   2016-17
          $1.7            $93   2017-18
          $1.7            $93   2018-19
          $1.7            $93   2019-20
          $1.7            $93   2020-21
          $1.7            $93   2021-22
          $1.7            $93   2022-23
$1.7   $93    2023-24
$1.7   $93    2024-25
$1.7   $93    2025-26
$1.7   $93    2026-27
$1.7   $93    2027-28
$1.7   $93    2028-29
$1.7   $93    2029-30
$1.7   $41    2030-31
$1.7   $41    2031-32
$1.7   $41    2032-33
$1.7   $41    2033-34
$1.7   $41    2034-35
$1.7   $41    2035-36

 $3    $439   2006-11   $0
 $8    $467   2011-16   $0
 $8    $467   2016-21   $0
 $8    $467   2021-26   $0
 $8    $414   2026-31   $0
 $8    $204   2031-36   $0
      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside   San Bernardino   Ventura


                          $38.8
                          $38.7
                          $38.3
                          $37.9
                          $37.6
                          $37.2
                          $36.9
                          $36.5
                          $36.1
                          $35.8
                          $35.4
                          $35.1
                          $34.8
                          $34.4
                          $34.1
                          $33.8
                          $33.4
                          $33.1
                          $32.8
                          $32.5
                          $32.1
                          $31.8
                          $31.5
                          $31.2
                          $30.9
                          $30.6
                          $30.3
                          $30.0
                          $29.7
                          $29.4
                          $29.2

          $0.0            $190                $0                $0             $0
          $0.0            $181                $0                $0             $0
          $0.0            $172                $0                $0             $0
          $0.0            $164                $0                $0             $0
          $0.0            $156                $0                $0             $0
          $0.0            $149                $0                $0             $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura


                          $29.4
                          $32.1
                          $31.8
                          $31.5
                          $31.2
                          $30.9
                          $30.6
                          $30.3
                          $30.0
                          $29.7
                          $29.4
                          $29.1
                          $28.8
                          $28.5
                          $28.3
                          $28.0
                          $27.7
                          $27.5
                          $27.2
                          $26.9
                          $26.7
                          $26.4
                          $26.1
                          $25.9
                          $25.6
                          $25.4
                          $25.1
                          $24.9
                          $24.7
                          $24.4
                          $24.2

          $0.0            $157                $0                $0               $0
          $0.0            $150                $0                $0               $0
          $0.0            $143                $0                $0               $0
          $0.0            $136                $0                $0               $0
          $0.0            $129                $0                $0               $0
          $0.0            $123                $0                $0               $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside        San Bernardino    Ventura
        $236.7
        $232.8            $47.0
        $256.9            $56.9           $22.7              $24.3             $14.6
        $283.3            $62.5           $24.7              $26.5             $15.8
        $282.2            $47.8
        $260.0            $47.9
        $265.6            $48.0
        $269.3            $48.1
        $273.1            $48.2
        $276.9            $48.4
        $280.7            $48.5
        $284.7            $48.6
        $288.7            $48.7
        $292.7            $48.9
        $296.8            $49.0
        $300.9            $49.1
        $305.1            $49.2
        $309.4            $49.3
        $313.7            $49.5
        $318.1            $49.6
        $322.6            $49.7
        $327.1            $49.8
        $331.7            $50.0
        $336.3            $50.1
        $341.0            $50.2
        $345.8            $50.3
                          $50.5
                          $50.6
                          $50.7
                          $50.9
                          $51.0
                          $51.1

        $1,348            $263                $47               $51              $30
        $1,385            $242                 $0                $0               $0
        $1,484            $245                 $0                $0               $0
        $1,591            $248                 $0                $0               $0
        $1,355            $251                 $0                $0               $0
            $0            $254                 $0                $0               $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange           Riverside         San Bernardino    Ventura
         $66.0
        $101.7             $7.0
        $100.0             $0.0            $0.0                $0.0              $0.0
         $94.7             $0.0            $2.0                $0.0              $0.0
        $273.5            $32.5           $29.1               $46.2             $21.0
        $114.1            $38.8           $14.4               $34.7              $0.0
         $95.5             $0.0            $8.8                $4.1              $0.0
         $17.4             $0.0            $0.0                $5.8              $0.0
         $84.0             $3.4
         $84.0             $3.4
         $84.0             $3.3
         $84.0             $3.3
         $84.0             $3.3
         $84.0             $3.2
         $84.0             $3.2
         $87.2             $3.2
         $84.0             $3.2
         $84.0             $3.1
         $84.0             $3.1
         $84.0             $3.1
         $84.0             $3.0
          $4.0            $3.0
          $4.0            $3.0
          $4.0            $2.9
          $4.0            $2.9
          $4.0            $2.9
                          $2.9
                          $2.8
                          $2.8
                          $2.8
                          $2.8
                          $2.7

         $678             $71                $54               $85             $21
         $353             $13                 $0                $6              $0
         $423             $16                 $0                $0              $0
         $340             $15                 $0                $0              $0
          $16             $15                 $0                $0              $0
           $0             $14                 $0                $0              $0




      COUNTY TRANSPORTATION COMMISSION (CTC) ESTIMATE

Los Angeles      Orange          Riverside         San Bernardino    Ventura
        $123.8
        $121.3
        $125.3
        $118.9
        $160.0
         $65.6
         $52.8
         $15.0
         $15.2
         $15.4
         $15.6
         $15.8
         $16.0
         $16.2
         $16.4
         $16.6
         $16.8
         $17.0
         $17.2
$17.4
$17.6
$17.8
$18.0
$18.2
$18.4
$18.6




$523    $0   $0   $0   $0
 $77    $0   $0   $0   $0
 $82    $0   $0   $0   $0
 $87    $0   $0   $0   $0
 $73    $0   $0   $0   $0
  $0    $0   $0   $0   $0
TOTAL
                                        CMAQ Compariso
         $0
        $39
                                 $450
        $39
        $38                      $400
        $38                      $350
              Revenues (in $M)




        $38                      $300
        $37
                                 $250
        $37
        $36                      $200
        $36                      $150
        $36                      $100
        $35
                                  $50
        $35
        $35                        $0
        $34
        $34
        $34                             Fiscal Year
        $33
        $33
        $33
        $32
        $32
        $32
        $32
        $31
        $31
        $31
        $30
        $30
        $30
        $29
        $29

        $190
        $181
        $172
        $164
        $156
        $149




TOTAL
                                         RSTP Compariso
         $0
        $29
                                  $600
        $32
        $32
                                  $500
        $31
               Revenues (in $M)




        $31                       $400
        $31
        $31                       $300
        $30
        $30                       $200
        $30
        $29                       $100
        $29
        $29                         $0
        $29
        $28
        $28
                                         Fiscal Year
        $28
        $27
        $27
        $27
        $27
        $26
        $26
        $26
        $26
        $25
        $25
        $25
        $25
        $24
        $24

        $157
        $150
        $143
        $136
        $129
        $123




TOTAL
                                         FTA Formula Compa
        $237
        $280
                                  $900
        $376
        $414                      $800
        $330                      $700
               Revenues (in $M)




        $308                      $600
        $314
                                  $500
        $317
        $321                      $400
        $325                      $300
        $329
                                  $200
        $333
        $337                      $100
        $342                        $0
        $346
        $350
        $354
                                           Fiscal Year
        $359
        $363
        $368
        $372
        $377
        $382
        $386
        $391
        $396
         $50
         $51
         $51
         $51
         $51
         $51

    $1,741
    $1,626
    $1,729
    $1,839
    $1,606
      $254




TOTAL
                                         FTA Discretionary Com
         $66
        $109
                                  $450
        $100
         $97                      $400
        $409                      $350
               Revenues (in $M)




        $206
                                  $300
        $108
                                  $250
         $25
         $87                      $200
         $87                      $150
         $87
                                  $100
         $87
         $87                       $50
         $87                        $0
         $87
         $90
         $87
                                              Fiscal Year
         $87
         $87
         $87
         $87
         $7
         $7
         $7
         $7
         $7
         $3
         $3
         $3
         $3
         $3
         $3

        $920
        $374
        $439
        $355
         $31
         $14




TOTAL
                                         Other Federal Revenues C
        $124
        $121
                                  $400
        $125
        $119                      $350
        $160                      $300
               Revenues (in $M)




         $66
         $53                      $250
         $15                      $200
         $15
                                  $150
         $15
         $16                      $100
         $16
                                   $50
         $16
         $16                        $0
         $16
         $17
         $17
                                                 Fiscal Year
         $17
         $17
$17
$18
$18
$18
$18
$18
$19
 $0
 $0
 $0
 $0
 $0
 $0

$523
 $77
 $82
 $87
 $73
  $0
CMAQ Comparison




                  Initial Estimate
                  Final Estimate




Fiscal Year
RSTP Comparison




                  Initial Estimate
                  Final Estimate




Fiscal Year
FTA Formula Comparison




                         Initial Estimate
                         Final Estimate




  Fiscal Year
FTA Discretionary Comparison




                               Initial Estimate
                               Final Estimate




     Fiscal Year
Other Federal Revenues Comparison




                                    Initial Estimate
                                    Final Estimate




        Fiscal Year
Excise Gas Tax Increase (in millions of nominal dollars)




                GAS TAX INCREASE

                   Gas Tax                                            ADDITIONAL REV.
        Year                       STIP/SHOPP      Federal Sources
                  Subvention                                             PER $0.10
      2004-05
      2005-06
      2006-07
      2007-08
      2008-09
      2009-10
      2010-11
      2011-12              $231           $1,201               $993              $666
      2012-13              $233           $1,576             $1,101              $800
      2013-14              $248           $1,616             $1,136              $824
      2014-15              $251           $1,571             $1,172              $822
      2015-16              $254           $1,592             $1,209              $839
      2016-17              $257           $1,597             $1,248              $852
      2017-18              $260           $1,602             $1,288              $865
      2018-19              $263           $1,608             $1,330              $879
      2019-20              $266           $1,613             $1,376              $894
      2020-21              $269           $1,619             $1,238              $859
      2021-22              $272           $1,625             $1,277              $872
      2022-23              $275           $1,631             $1,317              $885
      2023-24              $278           $1,638             $1,359              $899
      2024-25              $281           $1,644             $1,402              $914
      2025-26              $284           $1,651             $1,348              $902
      2026-27              $287           $1,658             $1,392              $917
      2027-28              $290           $1,665             $1,439              $932
      2028-29              $293           $1,672             $1,487              $948
      2029-30              $297           $1,680             $1,536              $965
      2030-31              $300           $1,737             $1,670            $1,019
      2031-32              $303           $1,743             $1,733            $1,038
      2032-33              $307           $1,749             $1,797            $1,058
      2033-34              $310           $1,755             $1,864            $1,079
      2034-35              $314           $1,761             $1,934            $1,101
      2035-36              $317           $1,768             $2,006            $1,124

      2006-11            $1,113           $8,161             $5,903                $0
      2011-16            $1,217           $7,556             $5,611            $3,952
      2016-21            $1,313           $8,040             $6,480            $4,350
      2021-26            $1,388           $8,190             $6,701            $4,472
      2026-31            $1,467           $8,412             $7,525            $4,781
      2031-36            $1,551           $8,775             $9,335            $5,401
2006-36 Total   $8,048   $49,133   $41,555   $22,956
                           REVENUES FROM A $0.10 STATE GAS EXCISE TAX INCREASE STARTIN


 Year     Imperial           Los Angeles       Orange          Riverside

2004-05               $0                $0                $0                $0
2005-06               $0                $0                $0                $0
2006-07               $0                $0                $0                $0
2007-08               $0                $0                $0                $0
2008-09               $0                $0                $0                $0
2009-10               $0                $0                $0                $0
2010-11               $0                $0                $0                $0
2011-12              $11              $154               $59               $79
2012-13              $13              $249               $64               $48
2013-14              $13              $260               $69               $48
2014-15              $13              $247               $70               $48
2015-16              $13              $252               $72               $48
2016-17              $13              $253               $73               $48
2017-18              $13              $254               $74               $48
2018-19              $13              $255               $75               $48
2019-20              $13              $256               $77               $48
2020-21              $13              $257               $78               $48
2021-22              $13              $258               $80               $48
2022-23              $13              $259               $81               $48
2023-24              $13              $260               $83               $48
2024-25              $13              $261               $84               $48
2025-26              $13              $263               $86               $48
2026-27              $13              $264               $87               $48
2027-28              $13              $265               $89               $48
2028-29              $13              $266               $91               $48
2029-30              $13              $267               $93               $48
2030-31              $13              $282               $95               $48
2031-32              $13              $282               $97               $48
2032-33              $13              $283               $99               $48
2033-34              $13              $283              $101               $48
2034-35              $13              $284              $103               $48
2035-36              $13              $284              $105               $48

2006-11               $0                 $0               $0             $0
2011-16              $63             $1,163             $334           $270
2016-21              $64             $1,277             $377           $239
2021-26              $64             $1,302             $413           $239
2026-31              $64             $1,343             $455           $239
2031-36              $64             $1,417             $505           $239
2006-36 Total   $320   $6,502   $2,084   $1,225
E TAX INCREASE STARTING IN 2011                                            REVENUE


            San Bernardino        Ventura         TOTAL           Year

                         $0                  $0             $0   2004-05
                         $0                  $0             $0   2005-06
                         $0                  $0             $0   2006-07
                         $0                  $0             $0   2007-08
                         $0                  $0             $0   2008-09
                         $0                  $0             $0   2009-10
                         $0                  $0             $0   2010-11
                        $78                 $14           $394   2011-12
                       $107                 $17           $498   2012-13
                       $107                 $17           $513   2013-14
                       $107                 $17           $502   2014-15
                       $107                 $17           $509   2015-16
                       $107                 $17           $511   2016-17
                       $107                 $17           $513   2017-18
                       $107                 $17           $515   2018-19
                       $107                 $17           $518   2019-20
                       $107                 $17           $520   2020-21
                       $107                 $17           $523   2021-22
                       $107                 $17           $525   2022-23
                       $107                 $17           $528   2023-24
                       $107                 $17           $530   2024-25
                       $107                 $17           $533   2025-26
                       $107                 $17           $536   2026-27
                       $107                 $17           $539   2027-28
                       $107                 $17           $541   2028-29
                       $107                 $17           $544   2029-30
                       $107                 $17           $561   2030-31
                       $107                 $17           $564   2031-32
                       $107                 $17           $566   2032-33
                       $107                 $17           $569   2033-34
                       $107                 $17           $572   2034-35
                       $107                 $17           $574   2035-36

                         $0                  $0           $0     2006-11
                       $504                 $84       $2,417     2011-16
                       $533                 $87       $2,577     2016-21
                       $533                 $87       $2,639     2021-26
                       $533                 $87       $2,721     2026-31
                       $533                 $87       $2,845     2031-36
$2,634   $433   $13,198
                 REVENUES FROM A $0.10 FEDERAL GAS EXCISE TAX INCREASE STARTING IN 2011


Imperial           Los Angeles       Orange          Riverside         San Bernardino

            $0                $0               $0                 $0                $0
            $0                $0               $0                 $0                $0
            $0                $0               $0                 $0                $0
            $0                $0               $0                 $0                $0
            $0                $0               $0                 $0                $0
            $0                $0               $0                 $0                $0
            $0                $0               $0                 $0                $0
            $9              $152              $42                $63               $62
           $10              $210              $44                $37               $82
           $10              $203              $42                $35               $79
            $9              $195              $41                $34               $76
            $9              $188              $39                $33               $73
            $9              $181              $38                $32               $71
            $8              $175              $36                $31               $68
            $8              $168              $35                $29               $66
            $8              $162              $34                $28               $63
            $7              $156              $32                $27               $61
            $7              $150              $31                $26               $59
            $7              $145              $30                $25               $57
            $7              $140              $29                $24               $54
            $6              $134              $28                $24               $52
            $6              $130              $27                $23               $51
            $6              $125              $26                $22               $49
            $6              $120              $25                $21               $47
            $5              $116              $24                $20               $45
            $5              $112              $23                $20               $44
            $5              $108              $22                $19               $42
            $5              $104              $22                $18               $40
            $5              $100              $21                $17               $39
            $5               $96              $20                $17               $37
            $4               $93              $19                $16               $36
            $4               $89              $19                $16               $35

            $0                $0                $0             $0                   $0
           $46              $948              $208           $202                 $373
           $40              $842              $175           $147                 $328
           $33              $699              $145           $122                 $273
           $27              $580              $121           $101                 $226
           $23              $481              $100            $84                 $188
E STARTING IN 2011


                Ventura         TOTAL

                           $0             $0
                           $0             $0
                           $0             $0
                           $0             $0
                           $0             $0
                           $0             $0
                           $0             $0
                          $11           $338
                          $13           $396
                          $13           $382
                          $12           $368
                          $12           $354
                          $12           $341
                          $11           $329
                          $11           $317
                          $10           $305
                          $10           $294
                          $10           $283
                           $9           $273
                           $9           $263
                           $9           $253
                           $8           $244
                           $8           $235
                           $8           $227
                           $7           $218
                           $7           $210
                           $7           $203
                           $7           $195
                           $6           $188
                           $6           $181
                           $6           $174
                           $6           $168

                           $0           $0
                          $62       $1,839
                          $54       $1,587
                          $45       $1,317
                          $37       $1,093
                          $31         $907
Revenue Summary (in millions of nominal dollars)




                                 BY SOURCE


       Year        Local         State            Federal        TOTAL

      2004-05           $3,650           $1,828           $894       $6,372
      2005-06           $3,996           $1,067           $946       $6,009
      2006-07           $3,907           $2,178         $1,058       $7,143
      2007-08           $4,119           $3,274         $1,126       $8,519
      2008-09           $4,446           $5,381         $1,430      $11,256
      2009-10           $5,053           $3,775         $1,143       $9,972
      2010-11           $5,065           $3,727         $1,145       $9,938
      2011-12           $5,652           $3,222           $993       $9,868
      2012-13           $6,126           $3,567         $1,101      $10,794
      2013-14           $6,600           $2,198         $1,136       $9,934
      2014-15           $6,501           $2,150         $1,172       $9,823
      2015-16           $6,856           $2,193         $1,209      $10,259
      2016-17           $7,058           $2,222         $1,248      $10,527
      2017-18           $7,426           $2,254         $1,288      $10,968
      2018-19           $7,896           $2,285         $1,330      $11,511
      2019-20           $8,141           $2,317         $1,376      $11,834
      2020-21           $8,497           $2,352         $1,238      $12,087
      2021-22           $8,866           $2,386         $1,277      $12,528
      2022-23           $9,534           $2,409         $1,317      $13,260
      2023-24          $10,076           $2,446         $1,359      $13,880
      2024-25          $10,749           $2,483         $1,402      $14,633
      2025-26          $11,039           $2,521         $1,348      $14,907
      2026-27          $11,642           $2,562         $1,392      $15,597
      2027-28          $12,118           $2,601         $1,439      $16,158
      2028-29          $12,584           $2,644         $1,487      $16,716
      2029-30          $13,159           $2,692         $1,536      $17,387
      2030-31          $13,510           $2,791         $1,670      $17,972
      2031-32          $14,266           $2,841         $1,733      $18,840
      2032-33          $15,067           $2,892         $1,797      $19,757
      2033-34          $15,917           $2,946         $1,864      $20,727
      2034-35          $16,818           $3,002         $1,934      $21,754
      2035-36          $17,778           $3,060         $2,006      $22,845
                              2006-11          $22,590             $18,335                 $5,903     $46,828
                              2011-16          $31,736             $13,330                 $5,611     $50,677
                              2016-21          $39,018             $11,429                 $6,480     $56,927
                              2021-26          $50,263             $12,244                 $6,701     $69,209
                              2026-31          $63,013             $13,292                 $7,525     $83,830
                              2031-36          $79,847             $14,741                 $9,335    $103,923

                           2006-36 Total      $286,467             $83,370                $41,555    $411,393
                            in $ billions       $286.5               $83.4                  $41.6




                                                     $41.6, 10%



                                            $83.4, 20%                   $286.5, 70%




                                                         Local   State      Federal




                                                    Revenue Summary by Source


                          $20,000
                          $18,000

                          $16,000
                          $14,000
Annual Revenues (in $M)




                          $12,000
                          $10,000

                           $8,000

                           $6,000
                           $4,000

                           $2,000
                              $0




                                                                    Fiscal Year


                                                                    Local         State    Federal
                                                     BY COUNTY

 Year     Imperial          Los Angeles     Orange         Riverside
2004-05               $55          $4,275          $980             $429
2005-06               $41          $3,533        $1,296             $406
2006-07               $40          $4,281          $998             $641
2007-08               $47          $5,302        $1,160             $791
2008-09              $148          $7,315        $1,498             $811
2009-10               $84          $6,179        $1,689             $832
2010-11               $82          $6,033        $1,464           $1,179
2011-12               $76          $5,888        $1,560           $1,088
2012-13               $82          $6,585        $1,631           $1,041
2013-14               $63          $6,142        $1,467             $982
2014-15               $64          $5,836        $1,533           $1,057
2015-16               $65          $6,064        $1,604           $1,138
2016-17               $66          $6,105        $1,685           $1,227
2017-18               $67          $6,310        $1,761           $1,324
2018-19               $68          $6,609        $1,841           $1,430
2019-20               $69          $6,846        $1,924           $1,374
2020-21               $68          $6,882        $2,022           $1,448
2021-22               $70          $7,228        $2,114           $1,552
2022-23               $71          $7,682        $2,199           $1,665
2023-24               $72          $8,004        $2,297           $1,787
2024-25               $73          $8,430        $2,409           $1,919
2025-26               $75          $8,364        $2,519           $2,062
2026-27               $76          $8,693        $2,633           $2,216
2027-28               $78          $8,882        $2,752           $2,382
2028-29               $79          $9,044        $2,876           $2,561
2029-30               $81          $9,281        $3,006           $2,756
2030-31               $83          $9,415        $3,139           $2,961
2031-32               $85          $9,798        $3,279           $3,184
2032-33               $87         $10,199        $3,425           $3,425
2033-34               $89         $10,618        $3,578           $3,686
2034-35               $91         $11,055        $3,738           $3,969
2035-36               $94         $11,513        $3,905           $4,276

2006-11              $401         $29,110        $6,810           $4,254
2011-16              $350         $30,516        $7,795           $5,306
2016-21              $337         $32,752        $9,233           $6,802
2021-26              $360         $39,709       $11,538           $8,986
2026-31              $397         $45,315       $14,406          $12,876
                            2031-36                          $445                 $53,184                 $17,926                    $18,541

                          2006-36 Total                     $2,291               $230,586                 $67,706                    $56,765




                                                                               0.6%
                                                                     2.2%

                                                                 10.9%
                                                                                           56.1%
                                                     13.8%

                                                                16.5%




                                      Imperial       Los Angeles        Orange      Riverside      San Bernardino       Ventura




                                                                  Revenue Summary by County


                          $14,000

                          $12,000

                          $10,000
Annual Revenues (in $M)




                           $8,000

                           $6,000

                           $4,000

                           $2,000

                              $0




                                                                                    Fiscal Year


                                                 Imperial        Los Angeles          Orange       Riverside        San Bernardino        Ventura
                                                            LOCAL SOURCES

                                             Gas Tax
 Year     Local Sales Tax    TDA
                                            Subvention
2004-05             $1,757           $611            $216
2005-06             $1,837           $600            $215
2006-07             $1,935           $647            $217
2007-08             $2,012           $671            $220
2008-09             $2,145           $705            $222
2009-10             $2,267           $749            $225
2010-11             $2,385           $797            $228
2011-12             $2,539           $885            $231
2012-13             $2,699           $938            $233
2013-14             $2,876           $996            $248
2014-15             $3,063         $1,058            $251
2015-16             $3,257         $1,122            $254
2016-17             $3,461         $1,189            $257
2017-18             $3,686         $1,262            $260
2018-19             $3,914         $1,339            $263
2019-20             $3,982         $1,420            $266
2020-21             $4,223         $1,508            $269
2021-22             $4,473         $1,600            $272
2022-23             $4,736         $1,697            $275
2023-24             $5,005         $1,798            $278
2024-25             $5,288         $1,905            $281
2025-26             $5,581         $2,017            $284
2026-27             $5,886         $2,135            $287
2027-28             $6,197         $2,262            $290
2028-29             $6,527         $2,396            $293
2029-30             $6,885         $2,538            $297
2030-31             $7,272         $2,718            $300
2031-32             $7,700         $2,887            $303
2032-33             $8,154         $3,068            $307
2033-34             $8,635         $3,260            $310
2034-35             $9,146         $3,466            $314
2035-36             $9,691         $3,685            $317
  2006-11         $10,745                                        $3,569                 $1,113
  2011-16         $14,434                                        $4,999                 $1,217
  2016-21         $19,267                                        $6,718                 $1,313
  2021-26         $25,083                                        $9,017                 $1,388
  2026-31         $32,767                                       $12,048                 $1,467
  2031-36         $43,325                                       $16,365                 $1,551

2006-36 Total    $145,620                                       $52,717                 $8,048
 in $ billions     $145.6                                         $52.7                   $8.0




                                                                     $15.9, 6%              $20.0, 7%
                                                                          $3.0, 1%

                                                                                 $41.2, 14%

                                                                 $8.0, 3%




                                                                          Local Sales Tax
                                                                          Farebox Revenue
                                                                          Other Local




                                                                                                 Local Revenue Sources


                                                      $12,000


                                                      $10,000
                            Annual Revenues (in $M)




                                                       $8,000


                                                       $6,000


                                                       $4,000


                                                       $2,000


                                                          $0




                                                                     Local Sales Tax

                                                                     Highway Tolls
Y

    San Bernardino    Ventura          TOTAL        Cumulative Total
               $502             $132       $6,372
               $634              $97       $6,009
               $966             $216       $7,143             $7,143
             $1,041             $177       $8,519            $15,662
             $1,285             $199      $11,256            $26,918
             $1,013             $176       $9,972            $36,890
               $900             $280       $9,938            $46,828
             $1,040             $216       $9,868            $56,696
             $1,216             $239      $10,794            $67,489
             $1,088             $191       $9,934            $77,423
             $1,133             $200       $9,823            $87,246
             $1,179             $209      $10,259            $97,505
             $1,227             $218      $10,527           $108,032
             $1,279             $227      $10,968           $119,000
             $1,325             $237      $11,511           $130,511
             $1,374             $248      $11,834           $142,345
             $1,413             $254      $12,087           $154,432
             $1,297             $268      $12,528           $166,960
             $1,360             $282      $13,260           $180,220
             $1,423             $297      $13,880           $194,100
             $1,489             $313      $14,633           $208,733
             $1,559             $329      $14,907           $223,640
             $1,633             $346      $15,597           $239,237
             $1,700             $365      $16,158           $255,395
             $1,771             $384      $16,716           $272,111
             $1,859             $404      $17,387           $289,498
             $1,951             $423      $17,972           $307,470
             $2,050             $443      $18,840           $326,310
             $2,156             $465      $19,757           $346,067
             $2,268             $488      $20,727           $366,794
             $2,388             $512      $21,754           $388,548
             $2,519             $538      $22,845           $411,393

             $5,205         $1,048        $46,828            $46,828
             $5,656         $1,055        $50,677            $97,505
             $6,619         $1,184        $56,927           $154,432
             $7,128         $1,488        $69,209           $223,640
             $8,914         $1,922        $83,830           $307,470
          $11,380                                 $2,447   $103,923             $411,393

          $44,901                                 $9,144   $411,393             $411,393




                                                                      Total Revenues


                             $450,000

                             $400,000

                             $350,000
          Cumulative Revenues (in $M)




                             $300,000

                             $250,000

                             $200,000

                             $150,000

                             $100,000

                                        $50,000

                                            $0




                                                                       Fiscal Year

Ventura
LOCAL SOURCES


Farebox Revenue   Highway Tolls    Mitigation Fees    Other Local      TOTAL

           $453             $167                $93             $353       $3,650
           $469              $53               $103             $718       $3,996
           $505              $55               $222             $325       $3,907
           $572              $57               $241             $345       $4,119
           $602              $60               $255             $456       $4,446
           $673              $62               $270             $807       $5,053
           $715              $64               $286             $589       $5,065
           $801              $67               $304             $826       $5,652
           $842              $69               $323           $1,022       $6,126
           $897              $72               $343           $1,169       $6,600
           $931              $75               $364             $760       $6,501
         $1,001              $77               $387             $757       $6,856
         $1,046              $80               $412             $613       $7,058
         $1,100              $83               $438             $596       $7,426
         $1,138              $87               $467             $688       $7,896
         $1,191              $90               $498             $695       $8,141
         $1,253              $93               $531             $620       $8,497
         $1,322              $97               $384             $718       $8,866
         $1,377             $100               $415             $933       $9,534
         $1,469             $104               $449             $972      $10,076
         $1,541             $108               $486           $1,141      $10,749
         $1,640             $112               $525             $879      $11,039
         $1,701             $117               $568             $948      $11,642
         $1,789             $121               $615             $844      $12,118
         $1,853             $126               $666             $725      $12,584
         $1,936             $130               $721             $652      $13,159
         $2,023             $135               $780             $282      $13,510
         $2,097             $141               $845             $293      $14,266
         $2,174             $146               $915             $305      $15,067
         $2,252             $151               $991             $317      $15,917
         $2,333             $157             $1,074             $330      $16,818
         $2,416             $163             $1,163             $343      $17,778
                             $3,069                      $298             $1,274      $2,522    $22,590
                             $4,471                      $359             $1,720      $4,535    $31,736
                             $5,729                      $433             $2,346      $3,212    $39,018
                             $7,350                      $522             $2,260      $4,643    $50,263
                             $9,302                      $629             $3,350      $3,451    $63,013
                            $11,272                      $758             $4,988      $1,589    $79,847

                            $41,192                     $3,000          $15,938      $19,952   $286,467
                              $41.2                       $3.0            $15.9        $20.0




        $20.0, 7%


                                      $145.6, 51%
$41.2, 14%
              $52.7, 18%




                    TDA                       Gas Tax Subvention
                    Highway Tolls             Mitigation Fees




             Local Revenue Sources




                            Fiscal Year


              TDA                         Gas Tax Subvention       Farebox Revenue

              Mitigation Fees             Other Local
                                              STATE SOURCES

                                       State Gasoline
 Year     STIP            SHOPP
                                         Sales Tax
2004-05            $226       $1,387              $152
2005-06            $185         $473              $305
2006-07            $368       $1,364              $210
2007-08            $476         $866              $331
2008-09          $1,187       $1,003              $510
2009-10            $414       $1,040              $522
2010-11            $438       $1,005              $424
2011-12            $400         $801              $420
2012-13            $444       $1,133              $330
2013-14            $483       $1,133              $356
2014-15            $438       $1,133              $340
2015-16            $459       $1,133              $353
2016-17            $464       $1,133              $367
2017-18            $470       $1,133              $381
2018-19            $475       $1,133              $395
2019-20            $481       $1,133              $410
2020-21            $487       $1,133              $425
2021-22            $493       $1,133              $441
2022-23            $499       $1,133              $446
2023-24            $505       $1,133              $462
2024-25            $512       $1,133              $479
2025-26            $518       $1,133              $497
2026-27            $525       $1,133              $515
2027-28            $532       $1,133              $535
2028-29            $539       $1,133              $556
2029-30            $547       $1,133              $578
2030-31            $605       $1,133              $603
2031-32            $610       $1,133              $629
2032-33            $616       $1,133              $656
2033-34            $622       $1,133              $684
2034-35            $628       $1,133              $713
2035-36            $635       $1,133              $744
  2006-11                                  $2,883     $5,278                       $1,997
  2011-16                                  $2,224     $5,332                       $1,799
  2016-21                                  $2,376     $5,663                       $1,977
  2021-26                                  $2,526     $5,663                       $2,325
  2026-31                                  $2,748     $5,663                       $2,788
  2031-36                                  $3,112     $5,663                       $3,425

2006-36 Total              $15,870                   $33,264                      $14,312
 in $ billions               $15.9                     $33.3                        $14.3




                                                                      $0.7, 1%
                                                       $10.1, 12%
                                                                 $14.3, 17%
                                                         $9.1, 11%           $15.9, 19%




                                                         STIP
                                                         State Gasoline Sales Tax
                                                         Proposition 1B




                                                                            State Revenue Sources


                                            $3,000


                                            $2,500
                 Annual Revenues (in $M)




                                            $2,000


                                            $1,500


                                            $1,000


                                             $500


                                               $0




                                                       STIP

                                                       State Transit Assistance
State Transit Assistance
STATE SOURCES

        State Transit
                          Proposition 1B    Other State         TOTAL
         Assistance
                    $50                $0                 $14       $1,828
                    $80                $0                 $24       $1,067
                   $207                $0                 $29       $2,178
                   $126            $1,453                 $22       $3,274
                   $158            $2,506                 $16       $5,381
                   $163            $1,620                 $16       $3,775
                   $173            $1,665                 $21       $3,727
                   $182            $1,402                 $17       $3,222
                   $192            $1,452                 $17       $3,567
                   $209                $0                 $18       $2,198
                   $219                $0                 $20       $2,150
                   $230                $0                 $18       $2,193
                   $239                $0                 $18       $2,222
                   $250                $0                 $21       $2,254
                   $263                $0                 $19       $2,285
                   $274                $0                 $20       $2,317
                   $285                $0                 $22       $2,352
                   $299                $0                 $20       $2,386
                   $311                $0                 $21       $2,409
                   $323                $0                 $23       $2,446
                   $338                $0                 $21       $2,483
                   $351                $0                 $22       $2,521
                   $365                $0                 $25       $2,562
                   $379                $0                 $22       $2,601
                   $393                $0                 $23       $2,644
                   $408                $0                 $26       $2,692
                   $423                $0                 $28       $2,791
                   $440                $0                 $29       $2,841
                   $458                $0                 $30       $2,892
                   $476                $0                 $31       $2,946
                   $495                $0                 $32       $3,002
                   $515                $0                 $34       $3,060
                              $827              $7,245               $105    $18,335
                            $1,031              $2,854                $90    $13,330
                            $1,312                  $0               $100    $11,429
                            $1,622                  $0               $107    $12,244
                            $1,968                  $0               $124    $13,292
                            $2,384                  $0               $156    $14,741

                            $9,144             $10,099               $682    $83,370
                              $9.1               $10.1                $0.7




       $15.9, 19%
                 $33.3, 40%




               SHOPP
               State Transit Assistance
               Other State




State Revenue Sources




           Fiscal Year


           SHOPP                          State Gasoline Sales Tax

           Proposition 1B                 Other State
Proposition 1B   Other State
                                  FEDERAL SOURCES


 Year     CMAQ          RSTP          FTA Formula     FTA Discretionary

2004-05          $228          $182            $286                $74
2005-06          $216          $170            $304               $113
2006-07          $241          $193            $377                $99
2007-08          $260          $228            $423                $97
2008-09          $259          $207            $372               $427
2009-10          $273          $218            $356               $223
2010-11          $287          $229            $369               $114
2011-12          $302          $241            $380                $28
2012-13          $313          $249            $391               $103
2013-14          $324          $259            $402               $104
2014-15          $336          $268            $414               $106
2015-16          $348          $278            $426               $108
2016-17          $361          $288            $439               $109
2017-18          $374          $298            $452               $111
2018-19          $388          $309            $465               $112
2019-20          $402          $321            $479               $118
2020-21          $238          $332            $493               $116
2021-22          $246          $344            $508               $118
2022-23          $255          $357            $523               $120
2023-24          $264          $370            $539               $121
2024-25          $274          $384            $555               $123
2025-26          $283          $398            $571                $27
2026-27          $293          $412            $589                $28
2027-28          $304          $427            $606                $29
2028-29          $315          $443            $624                $29
2029-30          $326          $459            $643                $30
2030-31          $338          $476            $670                $83
2031-32          $350          $493            $696                $86
2032-33          $362          $511            $723                $89
2033-34          $375          $530            $751                $92
2034-35          $388          $550            $780                $96
2035-36          $402          $570            $810                $99
  2006-11                                         $1,320              $1,074                  $1,898                        $960
  2011-16                                         $1,624              $1,295                  $2,013                        $448
  2016-21                                         $1,764              $1,548                  $2,329                        $566
  2021-26                                         $1,323              $1,852                  $2,696                        $509
  2026-31                                         $1,576              $2,217                  $3,133                        $199
  2031-36                                         $1,878              $2,654                  $3,759                        $463

2006-36 Total                                     $9,484            $10,640                 $15,828                    $3,144
 in $ billions                                      $9.5              $10.6                   $15.8                      $3.1




                                                               $2.5, 6%
                                                    $3.1, 7%                             $9.5, 23%

                                                                          $15.8, 38%                   $10.6, 26%




                                                     CMAQ      RSTP        FTA Formula      FTA Discretionary       Other Federal




                                                                            Federal Revenue Sources


                                           $900

                                           $800

                                           $700
                 Annual Revenues (in $M)




                                           $600

                                           $500

                                           $400

                                           $300

                                           $200

                                           $100

                                            $0




                                                                                         Fiscal Year


                                                           CMAQ       RSTP          FTA Formula         FTA Discretionary          Other Federal
CMAQ   RSTP   FTA Formula   FTA Discretionary   Other Federal
Other Federal    TOTAL

          $124         $894
          $142         $946
          $148       $1,058
          $119       $1,126
          $164       $1,430
           $74       $1,143
          $147       $1,145
           $43         $993
           $45       $1,101
           $46       $1,136
           $48       $1,172
           $49       $1,209
           $51       $1,248
           $53       $1,288
           $54       $1,330
           $56       $1,376
           $58       $1,238
           $60       $1,277
           $62       $1,317
           $64       $1,359
           $66       $1,402
           $68       $1,348
           $71       $1,392
           $73       $1,439
           $75       $1,487
           $78       $1,536
          $104       $1,670
          $108       $1,733
          $112       $1,797
          $116       $1,864
          $121       $1,934
          $125       $2,006
                           $652     $5,903
                           $231     $5,611
                           $272     $6,480
                           $321     $6,701
                           $401     $7,525
                           $581     $9,335

                          $2,459   $41,555
                            $2.5




Other Federal




          Other Federal
Other Federal

								
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