Page 252 - FY 2020-21 Revenue Outlook

REVENUE SUMMARY
State Gas Taxes — Sections 2103, 2105, 2106 and 2107
(Million Dollars)

2016-17 2017-18 2018-19 2019-20 2020-21
ACTUAL ACTUAL ACTUAL BUDGET REVISED PROPOSED
Section 2103 $ 10.8 $ 15.7 $ 13.5 $ 21.7 $ 29.7 $ 31.6
% change -47.1% 46% -13.9% 47.1% 119.3% 6.4%
Section 2105 22.6 21.9 22.2 22.6 19.6 20.5
% change 1.9% -3% 1.4% 1.5% -11.9% 4.6%
Section 2106 13.2 13.2 13.3 13.3 11.5 11.5
% change 1.4% 0% 0.7% 1.7% -13.3% 0.0%
Section 2107 28.7 28.6 28.0 29.6 24.6 24.5
% change -0.7% -1% -2.0% 8.9% -12.1% -0.4%
State Gas Tax - SB1
Loan Repayment* 4.6 4.6 4.6 4.5 0.0
% change -0.5% 0.0% -1.6% -100.0%

$ 75.4 $ 84.0 $ 81.6 $ 91.7 $ 89.9 $ 88.1
-10.8% 11% -2.8% 12.1% 10.1% -2.0%

All estimates are based on current average monthly revenues, which are adjusted to account for the Safer at Home Order that was
implemented in late March 2019 due to COVID-19. The impact of COVID-19 is estimated to last three months. The 2020-21 estimates,
adjusted to reflect the COVID-19 impact, are based on California City Finance report that was released in January 2020.

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