ALERT: Changes to FY 2017 B&C Road Fund Projections

In early June, ULCT received troubling information about HB 60 Class B & Class C Road Fund Amendments from the
2016 legislative session. After significant research and analysis, we now know that HB 60 shifted between $8.5
and $8.8 million dollars from cities and towns to countiesparticularly to 11 rural counties. We confirmed
our analysis with the Utah Department of Transportation on June 15. Rep. Johnny Anderson sponsored HB 60 on
behalf of the Utah Association of Counties, and stated that the intent was to correct a calculation error in HB 362.
ULCT has a duty to notify you that you will not see the revenues in FY 2017 that you expected from the previous
HB 362 gas tax projections because of the change to the hold harmless formula in HB 60. Updated ULCT
projections are included in this document below.

HB 60 modified the gas tax component from the 2015 HB 362 comprehensive transportation compromise between
legislators, the business community, counties, transit, towns, and cities.

HB 362 changed the gas tax from $0.245/gallon to a 12% sales tax on the average rack price of fuelthe
equivalent of a $0.294/gallon rate or a 20% tax increase. Cities, towns, and counties receive 30% of the motor fuel
tax fund (Class B&C) based on a 50% population ratio and 50% weighted lane mile ratio. In FY 2015, cities
received 64% of the Class B&C fund and counties received 36% of the fund because cities have a higher proportion
of population and paved roads. HB 362 also modified the weighted lane mile calculation and the Class B&C hold
harmless formula, a formula which originated in 1997 to benefit rural entities.

During and after negotiations on HB 362, all stakeholdersUtah League of Cities and Towns, Utah Association of
Counties, Utah Department of Transportation, Salt Lake Chamber, Utah Transportation Coalition, Wasatch Front
Regional Council, and other transportation organizationsagreed upon and distributed projections in spring 2015
of motor fuel tax revenue. Many cities and towns utilized the projections located here in their FY 2017 budgets.
Entity

Cities & towns

All 29 counties
11 hold harmless counties

Original ULCT HB 362 Projection:

New Gas Tax Revenue
$14,511,899
$8,273,967
$2,679,967

Original ULCT HB 362

Projection % Increase
17.25%
17.59%
15.53%

However, HB 362 was later interpreted in a manner that created a discrepancy with the gas tax projections which
resulted in reduced revenues for counties. Therefore, the Utah Association of Counties initiated HB 60 which
allegedly sought to correct a calculation error of HB 362. ULCT and the other aforementioned stakeholders did
not receive any data about HB 60s financial impact or a notification from the legislatures fiscal impact review
process for local government. Thus, all of the other stakeholders believed the HB 60 impact was to reconcile the
HB 362 language with the agreed upon expectation of published gas tax revenue projections. However, we now
know that the HB 60 hold harmless formula shifted $8.5-8.8 million of projected city and town revenues to
countiesprimarily to the 11 rural hold harmless counties.
ULCT has projected the HB 60 impact in this document on the new motor fuel tax revenue using:

FY 2015 B&C distribution, the last full year prior to the gas tax increase
FY 2017 B&C distribution estimates, the first full year after the gas tax increase is fully implemented
Entity

Cities & towns

All 29 counties
11 hold harmless counties

FY 2015 B&C
Distribution
$84,103,211
$47,049,611
$17,270,052

Estimated FY 2017
B&C Distribution
$91,357,145
$63,799,142
$31,388,139

Increase from
FY 2015
$7,253,934
$16,749,531
$14,118,087

% Increase from
FY 2015
8.63%
36.60%
81.75%

ULCT is diligently working with transportation stakeholders and the legislature to resolve HB 60 and
honor our HB 362 commitment and understanding. ULCT will conduct a webcast in partnership with
Utah State University on Tuesday, June 21 at 10:00 AM to provide you with more details. Please contact
ULCT at 801-328-1601.

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Beaver County**
Beaver
Milford
Minersville
Municipal Subtotal
Countywide Total

$
$
$
$
$
$

1,248,494
181,746
73,270
44,857
299,873
1,548,367

$
$
$
$
$
$

2,246,051
192,694
79,975
51,417
324,085
2,570,136

$
$
$
$
$
$

997,557
10,948
6,704
6,560
24,212
1,021,769

79.90%
6.02%
9.15%
14.62%
8.07%
65.99%

Box Elder County**

Bear River
Brigham City
Corinne
Deweyville
Elwood
Fielding
Garland
Honeyville
Howell
Mantua
Perry
Plymouth
Portage
Snowville
Tremonton
Willard
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,075,356
39,246
669,256
51,362
9,182
76,339
25,225
92,631
82,665
45,206
40,787
178,042
34,086
23,923
22,200
286,107
69,408
1,745,666
3,821,022

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,879,813
42,447
722,524
54,483
10,079
80,440
26,801
99,812
88,022
46,930
43,476
195,087
36,037
25,684
23,137
308,733
75,267
1,878,959
5,758,771

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,804,457
3,201
53,268
3,121
896
4,101
1,575
7,181
5,357
1,723
2,689
17,045
1,951
1,761
938
22,626
5,859
133,293
1,937,750

86.95%
8.16%
7.96%
6.08%
9.76%
5.37%
6.25%
7.75%
6.48%
3.81%
6.59%
9.57%
5.73%
7.36%
4.22%
7.91%
8.44%
7.64%
50.71%

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Cache County
Amalga
Clarkston
Cornish
Hyde Park
Hyrum
Lewiston
Logan
Mendon
Millville
Newton
Nibley
North Logan
Paradise
Providence
Richmond
River Heights
Smithfield
Trenton
Wellsville
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,325,729
35,641
35,406
25,236
159,192
268,263
138,319
1,455,180
56,493
73,617
37,528
201,936
305,911
54,520
248,555
105,371
60,481
351,293
38,481
152,090
3,803,512
5,129,241

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,473,947
38,176
37,570
26,447
170,418
290,417
145,861
1,581,487
60,338
78,909
39,969
218,121
329,793
57,722
268,024
112,761
65,537
377,915
40,371
162,410
4,102,245
5,576,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

148,218
2,535
2,164
1,210
11,226
22,153
7,543
126,307
3,845
5,292
2,441
16,184
23,882
3,202
19,469
7,390
5,056
26,622
1,890
10,320
298,733
446,951

11.18%
7.11%
6.11%
4.80%
7.05%
8.26%
5.45%
8.68%
6.81%
7.19%
6.51%
8.01%
7.81%
5.87%
7.83%
7.01%
8.36%
7.58%
4.91%
6.79%
7.85%
8.71%

Carbon County
East Carbon
Helper
Price
Scofield
Sunnyside
Wellington
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$

1,136,105
61,704
100,668
347,432
6,806
18,602
69,120
604,332
1,740,437

$
$
$
$
$
$
$
$
$

1,254,372
65,887
112,076
373,641
7,141
19,833
74,225
652,804
1,907,176

$
$
$
$
$
$
$
$
$

118,267
4,183
11,408
26,210
335
1,232
5,105
48,472
166,739

10.41%
6.78%
11.33%
7.54%
4.92%
6.62%
7.39%
8.02%
9.58%

Daggett
Dutch John
Manila
Municipal Subtotal
Countywide Total

$
$
$
$

395,853

$
$
$
$
$

388,604
32,056
20,272
20,272
440,932

$
$
$
$
$

19,077
19,077
414,930

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

(7,250)
32,056 1,196
1,196
26,002

-1.83%
6.27%
6.27%
6.27%

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Davis County
Bountiful
Centerville
Clearfield
Clinton
Farmington
Fruit Heights
Kaysville
Layton
North Salt Lake (Part 1)
South Weber
Sunset
Syracuse
West Bountiful
West Point
Woods Cross
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,078,023
1,315,351
482,917
814,344
633,044
606,649
168,849
884,497
2,078,398
494,552
195,435
157,466
761,797
181,240
301,708
296,399
9,372,645
10,450,669

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,191,291
1,423,830
523,352
887,843
685,156
654,372
181,970
955,845
2,253,789
539,318
211,095
170,501
824,086
195,173
327,611
321,133
10,155,075
11,346,366

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

113,267
108,479
40,436
73,499
52,112
47,724
13,122
71,348
175,391
44,765
15,660
13,035
62,289
13,933
25,903
24,734
782,429
895,697

10.51%
8.25%
8.37%
9.03%
8.23%
7.87%
7.77%
8.07%
8.44%
9.05%
8.01%
8.28%
8.18%
7.69%
8.59%
8.34%
8.35%
8.57%

Duchesne County
Altamont
Duchesne
Myton
Roosevelt
Tabiona
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$

2,315,197
13,582
96,582
41,955
243,006
9,656
404,780
2,719,977

$
$
$
$
$
$
$
$

2,401,650
14,399
103,279
44,552
265,932
10,254
438,416
2,840,067

$
$
$
$
$
$
$
$

86,453
817
6,698
2,597
22,927
598
33,637
120,090

3.73%
6.02%
6.93%
6.19%
9.43%
6.19%
8.31%
4.42%

Emery County**
Castle Dale
Clawson
Cleveland
Elmo
Emery
Ferron
Green River
Huntington
Orangeville
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$

1,593,159
77,895
12,034
27,750
26,370
33,849
83,556
65,109
101,149
68,035
495,747
2,088,906

$
$
$
$
$
$
$
$
$
$
$
$

2,866,105
83,169
12,740
29,402
28,553
35,335
88,982
70,995
108,696
72,884
530,755
3,396,860

$
$
$
$
$
$
$
$
$
$
$
$

1,272,947
5,274
706
1,651
2,183
1,485
5,426
5,887
7,547
4,849
35,008
1,307,954

79.90%
6.77%
5.86%
5.95%
8.28%
4.39%
6.49%
9.04%
7.46%
7.13%
7.06%
62.61%

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Garfield County**
Antimony
Boulder
Bryce Canyon
Cannonville
Escalante
Hatch
Henrieville
Panguitch
Tropic
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$

1,537,844
15,319
23,906
9,833
8,196
71,243
11,081
10,446
88,103
59,862
297,991
1,835,835

$
$
$
$
$
$
$
$
$
$
$
$

2,766,594
17,364
24,997
10,482
8,738
74,729
11,642
11,175
93,775
62,527
315,430
3,082,024

$
$
$
$
$
$
$
$
$
$
$
$

1,228,751
2,045
1,092
649
542
3,486
561
729
5,671
2,664
17,439
1,246,189

79.90%
13.35%
4.57%
6.60%
6.62%
4.89%
5.06%
6.98%
6.44%
4.45%
5.85%
67.88%

Grand County**
Castle Valley
Moab
Municipal Subtotal
Countywide Total

$
$
$
$
$

1,503,356
32,890
189,501
222,391
1,725,747

$
$
$
$
$

2,784,025
35,524
204,537
240,060
3,024,085

$
$
$
$
$

1,280,669
2,633
15,036
17,669
1,298,338

85.19%
8.01%
7.93%
7.95%
75.23%

Iron County
Brian Head
Cedar City
Enoch
Kanarraville
Paragonah
Parowan
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$

1,524,396
43,333
1,116,309
256,996
21,828
37,708
152,881
1,629,054
3,153,450

$
$
$
$
$
$
$
$
$

1,757,198
52,043
1,209,889
277,616
23,172
39,695
163,288
1,765,703
3,522,902

$
$
$
$
$
$
$
$
$

232,803
8,710
93,580
20,620
1,344
1,988
10,407
136,649
369,452

15.27%
20.10%
8.38%
8.02%
6.16%
5.27%
6.81%
8.39%
11.72%

Juab County
Eureka
Levan
Mona
Nephi
Rocky Ridge
Santaquin (Part 2)
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$

1,744,068
40,307
50,984
78,577
248,153
28,494
6,235
452,749
2,196,817

$
$
$
$
$
$
$
$
$

1,877,289
42,658
54,026
83,794
264,987
30,930
476,395
2,353,684

$
$
$
$
$
$
$
$
$

133,221
2,351
3,043
5,218
16,834
2,435
(6,235)
23,646
156,867

Kane County**
Alton
Big Water
Glendale
Kanab
Orderville
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$

1,161,908
15,204
44,690
19,645
227,029
23,293
329,861
1,491,769

$
$
$
$
$
$
$
$

2,090,283
15,929
47,461
21,640
241,705
25,545
352,279
2,442,562

$
$
$
$
$
$
$
$

928,374
725
2,771
1,995
14,676
2,251
22,419
950,793

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

7.64%
5.83%
5.97%
6.64%
6.78%
8.55%
-100.00%
5.22%
7.14%
79.90%
4.77%
6.20%
10.15%
6.46%
9.67%
6.80%
63.74%

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Millard County**
Delta
Fillmore
Hinckley
Holden
Kanosh
Leamington
Lynndyl
Meadow
Oak City
Scipio
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$

2,843,470
180,674
140,611
42,221
27,161
32,556
12,248
19,633
21,270
28,961
47,463
552,798
3,396,269

$
$
$
$
$
$
$
$
$
$
$
$
$

5,115,426
193,168
149,209
46,200
28,763
34,414
13,022
20,659
22,459
30,881
49,409
588,184
5,703,610

$
$
$
$
$
$
$
$
$
$
$
$
$

2,271,956
12,494
8,597
3,979
1,602
1,858
775
1,026
1,189
1,920
1,946
35,386
2,307,341

79.90%
6.92%
6.11%
9.42%
5.90%
5.71%
6.33%
5.23%
5.59%
6.63%
4.10%
6.40%
67.94%

Morgan County
Morgan
Municipal Subtotal
Countywide Total

$
$
$
$

370,740
150,822
150,822
521,562

$
$
$
$

397,291
162,195
162,195
559,486

$
$
$
$

26,552
11,372
11,372
37,924

7.16%
7.54%
7.54%
7.27%

Piute County**
Circleville
Junction
Kingston
Marysvale
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$

360,034
50,479
36,960
14,243
43,511
145,193
505,227

$
$
$
$
$
$
$

694,512
53,748
38,335
15,647
48,766
156,496
851,008

$
$
$
$
$
$
$

334,478
3,270
1,375
1,403
5,255
11,303
345,781

92.90%
6.48%
3.72%
9.85%
12.08%
7.78%
68.44%

Rich County**
Garden City
Laketown
Randolph
Woodruff
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$

404,632
45,082
18,720
27,989
7,432
99,222
503,854

$
$
$
$
$
$
$

774,606
47,417
19,723
29,670
7,993
104,803
879,409

$
$
$
$
$
$
$

369,974
2,335
1,004
1,681
561
5,581
375,555

91.43%
5.18%
5.36%
6.00%
7.55%
5.62%
74.54%

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Salt Lake County

Alta
Bluffdale
Cottonwood Heights
Draper (Part 1)
Herriman
Holladay
Midvale
Murray
Riverton
Salt Lake City
Sandy
South Jordan
South Salt Lake
Taylorsville
West Jordan
West Valley City
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,786,352
13,863
315,312
1,105,720
1,402,899
804,157
911,807
837,135
1,507,358
1,301,305
6,025,651
2,917,055
1,817,790
767,968
1,802,805
3,350,971
3,952,748
28,834,544
33,620,896

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,137,879
14,988
338,838
1,201,436
1,528,996
881,280
1,001,521
914,648
1,640,114
1,415,781
6,555,366
3,174,590
1,982,604
835,124
1,966,930
3,645,686
4,321,921
31,419,823
36,557,702

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

351,527
1,125
23,526
95,715
126,097
77,123
89,714
77,513
132,755
114,476
529,715
257,535
164,814
67,156
164,125
294,715
369,173
2,585,279
2,936,806

7.34%
8.12%
7.46%
8.66%
8.99%
9.59%
9.84%
9.26%
8.81%
8.80%
8.79%
8.83%
9.07%
8.74%
9.10%
8.79%
9.34%
8.97%
8.74%

San Juan County**

Blanding
Monticello
Municipal Subtotal
Countywide Total

$
$
$
$
$

3,517,426
145,344
92,958
238,302
3,755,728

$
$
$
$
$

6,327,868
155,978
100,074
256,052
6,583,920

$
$
$
$
$

2,810,442
10,634
7,116
17,750
2,828,192

79.90%
7.32%
7.66%
7.45%
75.30%

Sanpete County
Centerfield
Ephraim
Fairview
Fayette
Fountain Green
Gunnison
Manti
Mayfield
Moroni
Mt. Pleasant
Spring City
Sterling
Wales
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

903,530
67,327
215,164
62,295
18,515
63,930
123,989
160,375
29,542
59,539
171,272
75,672
11,030
19,157
1,077,810
1,981,340

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

972,855
71,821
232,919
66,503
19,534
68,178
133,875
171,116
31,311
64,090
182,280
80,295
11,838
20,381
1,154,141
2,126,996

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

69,325
4,493
17,755
4,208
1,018
4,248
9,887
10,740
1,770
4,550
11,008
4,623
808
1,223
76,331
145,656

7.67%
6.67%
8.25%
6.75%
5.50%
6.64%
7.97%
6.70%
5.99%
7.64%
6.43%
6.11%
7.32%
6.38%
7.08%
7.35%

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Sevier County
Annabella
Aurora
Central Valley
Elsinore
Glenwood
Joseph
Koosharem
Monroe
Redmond
Richfield
Salina
Sigurd
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,120,661
46,350
43,351
38,365
44,397
29,901
22,723
30,789
120,061
38,611
333,103
111,508
22,142
881,301
2,001,962

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,295,922
49,165
46,508
40,538
47,260
31,976
24,368
32,270
127,733
41,086
357,490
119,585
23,586
941,566
2,237,488

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

175,262
2,816
3,157
2,173
2,863
2,075
1,645
1,481
7,671
2,475
24,387
8,077
1,444
60,265
235,527

15.64%
6.07%
7.28%
5.66%
6.45%
6.94%
7.24%
4.81%
6.39%
6.41%
7.32%
7.24%
6.52%
6.84%
11.76%

Summit County
Coalville
Francis
Henefer
Kamas
Oakley
Park City (Part 1)
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$

1,368,369
63,383
51,573
41,628
71,259
61,300
340,065
629,208
1,997,576

$
$
$
$
$
$
$
$
$

1,450,337
67,832
55,130
44,463
76,813
65,905
364,404
674,548
2,124,884

$
$
$
$
$
$
$
$
$

81,968
4,449
3,557
2,835
5,554
4,606
24,339
45,340
127,308

5.99%
7.02%
6.90%
6.81%
7.79%
7.51%
7.16%
7.21%
6.37%

Tooele County
Grantsville
Ophir
Rush Valley
Stockton
Tooele
Vernon
Wendover
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$

2,300,072
349,409
7,315
36,187
34,715
1,587,102
32,225
65,266
2,112,219
4,412,291

$
$
$
$
$
$
$
$
$
$

2,529,499
376,946
7,726
40,187
37,207
1,692,585
33,591
69,800
2,258,041
4,787,541

$
$
$
$
$
$
$
$
$
$

229,427
27,537
411
4,000
2,492
105,483
1,366
4,534
145,822
375,250

9.97%
7.88%
5.62%
11.05%
7.18%
6.65%
4.24%
6.95%
6.90%
8.50%

Uintah County
Ballard
Naples
Vernal
Municipal Subtotal
Countywide Total

$
$
$
$
$
$

3,124,241
82,860
98,118
323,250
504,228
3,628,469

$
$
$
$
$
$

3,307,208
88,241
104,249
350,020
542,510
3,849,718

$
$
$
$
$
$

182,967
5,381
6,131
26,770
38,282
221,248

5.86%
6.49%
6.25%
8.28%
7.59%
6.10%

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

Utah County
Alpine
American Fork
Cedar Fort
Cedar Hills
Draper (Part 2)
Eagle Mountain
Elk Ridge
Fairfield
Genola
Goshen
Highland
Lehi
Lindon
Mapleton
Orem
Payson
Pleasant Grove
Provo
Salem
Santaquin (Part 1)
Saratoga Springs
Spanish Fork
Springville
Vineyard
Woodland Hills
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,866,342
360,565
855,895
28,221
275,332
70,000
788,425
101,435
31,879
106,901
37,357
566,560
1,592,893
362,702
326,207
2,503,625
619,277
1,003,877
3,091,724
284,013
345,094
593,375
1,090,806
992,541
19,582
69,699
16,117,985
18,984,327

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,123,780
387,087
936,815
29,636
299,823
75,687
854,654
111,872
33,636
112,218
39,976
608,979
1,718,632
389,760
348,976
2,724,979
667,923
1,090,420
3,392,259
317,198
377,582
647,653
1,186,179
1,079,878
20,366
73,944
17,526,131
20,649,910

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Wasatch County
Charleston
Daniel
Heber
Hideout
Independence
Interlaken
Midway
Park City (Part 2)
Wallsburg
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$

735,347
31,355
52,462
449,259
26,767
26,751

$
$
$
$
$
$
$
$
$
$
$
$

804,407
33,046
55,773
489,872
29,838
30,128
15,007
179,623
3,260
17,137
853,685
1,658,092

$
$
$
$
$
$
$
$
$
$
$
$

167,363
3,150
16,192
773,298
1,508,645

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity

% Increase from
FY 2015

257,438
26,523
80,920
1,415
24,491
5,687
66,229
10,437
1,757
5,317
2,620
42,419
125,739
27,057
22,769
221,353
48,646
86,542
300,535
33,185
32,488
54,278
95,372
87,337
783
4,246
1,408,145
1,665,583
69,061
1,692
3,312
40,613
3,071
3,377
15,007 12,260
110
945
80,387
149,447

8.98%
7.36%
9.45%
5.01%
8.90%
8.12%
8.40%
10.29%
5.51%
4.97%
7.01%
7.49%
7.89%
7.46%
6.98%
8.84%
7.86%
8.62%
9.72%
11.68%
9.41%
9.15%
8.74%
8.80%
4.00%
6.09%
8.74%
8.77%
9.39%
5.40%
6.31%
9.04%
11.47%
12.63%

7.33%
3.50%
5.84%
10.40%
9.91%

FY 2015 B&C
Distribution

Entity

Estimated FY 2017
B&C Distribution
(HB 60)*

Increase from
FY 2015

% Increase from
FY 2015

Washington County
Apple Valley
Enterprise
Hildale
Hurricane
Ivins
LaVerkin
Leeds
New Harmony
Rockville**
Santa Clara
Springdale
St George
Toquerville
Virgin
Washington
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,369,290
50,292
88,729
90,201
605,016
290,591
143,974
47,241
9,467
16,057
242,349
18,457
2,551,341
75,671
67,926
768,791
5,066,102
6,435,392

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,623,495
67,858
94,223
105,766
748,870
315,663
155,839
50,404
10,409
28,886
262,149
19,926
2,757,242
81,608
77,043
823,391
5,599,277
7,222,771

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

254,204
17,566
5,494
15,565
143,854
25,072
11,865
3,163
943
12,829
19,800
1,469
205,901
5,938
9,117
54,600
533,174
787,379

18.56%
34.93%
6.19%
17.26%
23.78%
8.63%
8.24%
6.70%
9.96%
79.90%
8.17%
7.96%
8.07%
7.85%
13.42%
7.10%
10.52%
12.24%

Wayne County**
Bicknell
Hanksville
Loa
Lyman
Torrey
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$

1,008,317
29,830
13,350
40,215
18,903
16,208
118,506
1,126,823

$
$
$
$
$
$
$
$

1,813,970
31,324
14,130
42,408
19,914
17,134
124,911
1,938,881

$
$
$
$
$
$
$
$

805,653
1,494
780
2,193
1,011
927
6,405
812,058

79.90%
5.01%
5.85%
5.45%
5.35%
5.72%
5.40%
72.07%

Weber County
Farr West
Harrisville
Hooper
Huntsville
Marriott/Slaterville
North Ogden
Ogden
Plain City
Pleasant View
Riverdale
Roy
South Ogden
Uintah
Washington Terrace
West Haven
Municipal Subtotal
Countywide Total

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,315,244
198,674
178,051
297,973
40,409
89,988
589,622
2,666,921
214,650
281,601
261,723
1,105,099
504,495
54,741
271,536
368,283
7,123,766
8,439,010

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,421,172
214,691
193,369
319,026
42,609
95,498
636,745
2,887,663
230,607
305,215
283,919
1,201,134
548,294
58,600
298,728
396,705
7,712,803
9,133,975

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

105,928
16,018
15,318
21,054
2,200
5,510
47,123
220,742
15,958
23,613
22,196
96,035
43,799
3,859
27,191
28,422
589,037
694,965

8.05%
8.06%
8.60%
7.07%
5.44%
6.12%
7.99%
8.28%
7.43%
8.39%
8.48%
8.69%
8.68%
7.05%
10.01%
7.72%
8.27%
8.24%

* Based on FY 2017 B&C Fund estimates from the Utah Department of Transportation
** Hold harmless entity