Page 235 - FY 2021--22 Revenue Outlook

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

2017-18 2018-19 2019-20 2020-21 2021-22
ACTUAL ACTUAL ACTUAL BUDGET REVISED PROPOSED
Section 2103 $ 15.7 $ 13.5 $ 27.9 $ 31.6 $ 31.6 $ 36.4
% change 46.3% -13.9% 105.7% 13.4% 13.4% 15.3%
Section 2105 21.9 22.2 20.6 20.5 20.5 23.6
% change -3.2% 1.4% -7.4% -0.5% -0.5% 15.2%
Section 2106 13.2 13.3 11.7 11.5 11.5 13.3
% change -0.3% 0.7% -11.9% -1.6% -1.6% 15.2%
Section 2107 28.6 28.0 26.0 24.5 24.5 28.2
% change -0.6% -2.0% -7.0% -5.9% -5.9% 15.1%

State Gas Tax - SB1 4.6 4.6 4.5 0.0 0.0 0.0
Loan Repayment*
% change NA -0.5% -0.7% -100.0% -100.0% NA

$ 84.0 $ 81.6 $ 90.7 $ 88.1 $ 88.1 $ 101.5
11.5% -2.8% 11.2% -2.9% -2.9% 15.2%

All estimates are based on current average monthly revenues. The 2021-22 estimates are based on California City
Finance report that was released in January 2021.

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