ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

November 29, 2011

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

JULY 2011 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
July 2011
Individual Income Tax
Net Collections

$ 220,109,545

Percent Change

11.0%

Corporate Income Tax
Net Collections

$25,640,524

Percent Change

9.4%

Transaction Privilege, Severance & Use Taxes
Net Collections

$306,929,173

Percent Change

9.0%

Total Big Three Tax Types
Net Collections

$552,679,242

Percent Change

9.8%

Page 1

July 2011 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts
July 2011
13,992,743
259,664,510
(15,554,087)
(35,368,620)
(2,625,000)
$ 220,109,545

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation*
Net Collections

$

July 2010
13,374,136
247,957,465
(23,564,758)
(39,500,543)
0
$ 198,266,300

$

% Change
4.6%
4.7%
(34.0)%
(10.5)%
N/A
11.0%

Average Individual Income Tax Refund
Average

Number

2011 CYTD
2010 CYTD

$ 575.07
$ 697.21

1,828,059
1,628,685

% Change

(17.52)%

12.24%

Individual Income Tax Estimated Payments
Taxpayers are required to make estimated payments if their Arizona gross income will exceed
$75,000, in an amount which will represent unpaid tax liability at the end of the taxpayer's tax year.
Total estimated payments paid with form 140ES for tax year 2009 were $379.6 million, for an
average of $1,667. An additional $133.8 million in estimated payments came from 2008 tax
returns that applied their refunds as a 2009 estimated payment, for an average of $2,567.
Estimated payments received through July 2011 for tax year 2011 are as follows:
July 2011
July 2010
July 2011
July 2010
July 2011
July 2010
July 2011
July 2010

140 ES Payment
140 ES Payment
% change
Average Payment
Average Payment
% change
Applied Refund
Applied Refund
% change

Monthly
$ 4,946,739
$ 4,685,538
5.6%
$
1,182
$
1,183
(0.1)%
$ 2,701,900
$ 3,550,826
(23.9)%

Cumulative
$ 122,922,057
$ 112,356,369
9.4%
$
1,192
$
1,099
8.5%
$ 30,119,694
$ 38,840,661
(22.5)%

Monthly Total
Monthly Total
% change

$ 7,648,639
$ 8,236,364
(7.1)%

$ 153,041,752
$ 151,197,030
1.2%

*Per HB 2001, Chapter 1 2nd Special Session, 2011: Beginning July 2011, $2,625,000 million
transferred monthly from Withholding to Job Creation Withholding Account (FY 12 total
$31,500,000 million).
Page 2

July 2011 Tax Facts

Withholding
Withholding payments are received from employers and applied towards a specific quarter for the
designated year. Information is gathered for 15 months for any given quarter. For example, from
January 2009 through March 2010, $749.4 million was received for the first quarter of 2009. The
latest complete quarter (15 months of information has been compiled) is the second quarter of
2010, which shows an increase of 1.18% in withholding payments over the second quarter of
2009. Growth in quarters for which information is still being gathered is as follows:
3rd Quarter 2010
1st Quarter 2011
3rd Quarter 2011

5.68%
9.35%
1.07%

4th Quarter 2010
2nd Quarter
2011

6.20%
12.50%

Beginning July 1, 2010, the state withholding tables calculate Arizona withholding as a percentage
of gross taxable wages. The withholding rates were revised effective January 1, 2011. The new
withholding rates are 0%, 0.8%, 1.3%, 1.8%, 2.7%, 3.6%, 4.2% or 5.1%. The 0% option is only
available to those individuals who expect no tax liability in the current year.

Clean Elections
As a result of the January 1998 voter approval of the Citizens Clean Elections, Arizona’s income
taxpayers can make a donation to the Citizens Clean Elections Commission through an income tax
check-off or through a voluntary donation. The following is for returns filed in 2010.

Check Off
Voluntary Donation
Number of Returns

July 2011
$ 55,015
$
349
7,318

Calendar Year Total
$ 5,753,565
$
45,971
801,295

Contributions on the Individual Income Tax Return
Through July 2010, individual income tax return filers have made the following contributions:

Aid to Education
Child Abuse Prevention
Domestic Violence Prevention
I Didn’t Pay Enough Fund
National Guard Contributions
Neighbors Helping Neighbors
Special Olympics
Wildlife
Veterans Fund
Democratic Party
Green Party
Libertarian Party
Republican Party

Number
948
7,412
5,446
473
2,178
1,909
3,430
7,430
4,018
309
19
28
148

Page 3

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

Amount
90,198
162,630
124,035
17,071
53,152
35,851
73,932
163,620
103,033
8,545
315
544
6,235

Average
$ 95.15
$ 21.94
$ 22.78
$ 36.09
$ 24.40
$ 18.78
$ 21.55
$ 22.02
$ 25.64
$ 27.65
$ 16.58
$ 19.43
$ 42.13

July 2011 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
July 2011
$ 29,025,322
$ (3,384,799)
$ 25,640,524

Gross Collections
Refunds
Net Collections

July 2010
$ 31,278,709
$ (7,832,040)
$ 23,446,669

% Change
(7.2)%
(56.8)%
9.4%

Corporate Estimated Payments
Corporations are required to file estimated tax payments throughout the year only if (1) their
Arizona tax liability exceeds $1,000 and (2) they are required to file federal estimated tax
payments.
July 2011
July 2010
% Change

$ 24,894,669
$ 25,418,224
(2.1)%

Calendar Year Total
Calendar Year Total
% Change

$ 289,109,809
$ 261,208,069
10.7%

All corporations with an income tax liability of $20,000 or greater are required to make estimated
tax payments through electronic funds transfer (eft). The table below shows the number of these
eft estimated payments, by size of payment.
Size of Payment
Î
July 2011
July 2010
CY 2011
CY 2010

Less
than
$50,000

$50,000
up to
$100,000

115
100
1,788
1,500

$100,001
up to
$500,000

16
18
238
251

$500,001
up to
$1,000,000

$1,000,001
up to
$10,000,000

$10,000,001
and more

Total

% change

3
2
44
55

5
6
48
41

0
0
0
0

159
141
2,429
2,099

12.8%

20
15
311
252

15.7%

The next table shows the dollars of eft estimated payments received from those counts above.
Size of
Payment Î

Less than
$50,000

$50,000 up to
100,000

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

Total

% change

July 2011
July 2010
CY 2011
CY 2010

$ 1,246,733
$ 968,479
$ 19,010,537
$ 15,919,667

$ 1,094,813
$ 1,188,000
$ 16,659,643
$ 17,518,136

$ 4,248,823
$ 4,408,400
$ 71,449,639
$ 57,630,749

$ 1,995,000
$ 1,395,000
$ 30,116,260
$ 38,984,154

$ 14,619,000
$ 15,605,000
$ 102,752,139
$ 85,483,292

$ 23,204,369
$ 23,564,879
$ 239,988,218
$ 215,535,998

(1.5)%
11.3%

Corporate Refunds:
Corporate refunds paid in any state fiscal year are for a mixture of corporate fiscal years. The
table below presents the percent of refunds paid in FY 10/11 by corporate fiscal year. For
example, in FY 10/11, 29.6% of the refund dollars paid were for corporate fiscal years ending in
2006 or before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 10/11

06 & Prior
29.6%

07
6.6%

08
5.4%

09
45.2%

10
12.7%

11
0.5%

Corporate Fiscal Year-End:
FY 11/12

07 & Prior
46.7%

08
6.1%

09
0.7%

10
42.9%

11
3.6%

12
0.0%

Page 4

July 2011 Tax Facts

The corporate refunds shown above are those refunds for which a check is mailed to the
corporation. Sometimes corporations choose to apply their refund as an estimated payment. The
following table presents refunds applied as estimated payments in the most recent month and for
the calendar year.
July-2011
July-2010
% Change

$ 34,706,265
$ 8,155,694
325.6%

Calendar Year Total
Calendar Year Total
% Change

$ 71,830,503
$ 92,505,181
(22.4)%

Corporate Income Tax Document Count
The Arizona Department of Revenue received 135,547 corporate returns showing a fiscal year-end
of 2009. The type of return received is indicated below:

#
%

120X
(amended)
220
0.2%

120
(regular)
35,444
26.1%

120S
(S-corp)
86,830
64.1%

99T
(exempt org.)
673
0.5%

120 A
(short form)
12,380
9.1%

Through July 2011, 88,984 documents were received for a fiscal year-end of 2010, distributed as
follows:

#
%

120X
(amended)
86
0.1%

120
(regular)
20,827
23.4%

120S
(S-corp)
57,587
64.7%

99T
(exempt org.)
351
0.4%

120 A
(short form)
10,133
11.4%

The figures for the 2010 returns are most meaningful when compared to 2009 returns received
during the same period of time in the previous year. Through July 2010, the Department of
Revenue received 89,423 documents with a fiscal year-end of 2009. Compared to 2010
documents, the Department has seen a 0.5% decrease in the number of corporate returns
processed at this point of time in the calendar year.

Urban Revenue Sharing Returned to Cities/Towns
Incorporated cities and towns receive a share of net individual and corporate income tax
collections, called Urban Revenue Sharing. The amount of money to be distributed during Fiscal
Year 2011/12 is 15.0% of net proceeds from Fiscal Year 2009/10 income tax. Amounts returned
for July 2011 are shown on Table 2 located at the end of this report.

Page 5

July 2011 Tax Facts

TRANSACTION PRIVILEGE, SEVERANCE AND USE TAXES
Transaction Privilege, Severance and Use Tax Receipts
The Arizona transaction privilege and severance tax consists of many classifications of tax. These
classifications include but are not limited to retail, contracting, amusements, restaurants and bars,
hotel/motel and mining severance tax. The collections for all such categories are divided, per
statute, into two parts. One part is called distribution base; the other part is known as non-shared.
The division of collections into these two parts varies from category to category. For example,
retail sales tax is 40% distribution base and 60% non-shared. In contrast, contracting is 20%
distribution base and 80% non-shared. Use tax is 100% non-shared. At the close of each month,
transaction privilege and severance tax collections are aggregated by category and total
distribution base and non-shared portions are calculated. The amount shown as "Use Tax" in the
table below includes use tax, use inventory tax and jet fuel use tax. Education tax is in accordance
with Proposition 301 resulting in an additional 0.6% education tax being added to most business
classifications. Temporary Tax is in accordance with Proposition 100 passed in May 2010,
resulting in an additional 1% being added to most business classifications. The Temporary Tax is
scheduled to expire on May 31, 2013. The "Other Revenue" category includes county excise,
road, jail and hospital taxes and various other excise taxes, such as the 911 excise tax.

Distribution Base
Non Shared
Use Tax
Education Tax
Temporary Tax
Other Revenues
Total Collections

July 2011
$ 127,245,458
$ 236,235,212
$ 26,807,003
$ 45,571,471
$ 75,468,031
$ 57,232,602
$ 568,559,777

July 2010
$ 117,344,417
$ 219,625,003
$ 21,617,638
$ 41,563,281
$ 64,609,954
$ 53,097,837
$ 517,858,131

% change
8.4%
7.6%
24.0%
9.6%
16.8%
7.8%
9.8%

Distribution of Transaction Privilege, Severance and Use Tax Receipts
Of the distribution base portion of transaction privilege and severance taxes, described above,
25% is returned to incorporated cities/towns, 40.51% is returned to counties and 34.49% goes to
the state general fund with the exception of mining severance tax. All of the non-shared revenue
and use tax is deposited into the general fund. Therefore, the "Retained by State" figure presented
below includes all non-shared portion of transaction privilege tax, use tax and 34.49% of the
distribution base collections. The education tax is distributed in accordance with Proposition 301.
Temporary Tax is in accordance with Proposition 100 passed in May 2010, resulting in an
additional 1% being added to most business classifications. The Temporary Tax is scheduled to
expire on May 31, 2013. “Other" revenues are returned to the administering authority.

Retained by State
Returned to Counties
Returned to Cities
Education Tax
Temporary Tax
Other Revenues
Total Collections

July 2011
$ 306,929,173
$ 51,547,135
$ 31,811,364
$ 45,571,471
$ 75,468,031
$ 57,232,602
$ 568,559,777

Page 6

July 2010
$ 281,714,731
$ 47,536,223
$ 29,336,104
$ 41,563,281
$ 64,609,954
$ 53,097,837
$ 517,858,131

% change
9.0%
8.4%
8.4%
9.6%
16.8%
7.8%
9.8%

July 2011 Tax Facts

Transaction Privilege and Severance Tax Collections by Class
Transporting
Non-Metal Mining Oil/Gas
Utilities
Communications
Private Car/Pipelines
Publishing
Job Printing
Restaurants & Bars
Amusements
Commercial Lease
Rental of Personal Property
Contracting
Retail
Mining Severance
Timber Severance
Hotel/Motel
Membership Camping
Use Tax
Rental Occupancy Tax
Jet Fuel
Jet Fuel Use Tax
Telecomm Devices
911 Telecom.
911 Wireline
911 Wireless
Total

Tax Rate
6.6
3.125
6.6
6.6
6.6
6.6
6.6
6.6
6.6
0
6.6
6.6
6.6
2.5
0
6.5
0
6.6
0
$.0305/$.0105 gal
------$0.20/month per
active service
$0.20/month per
active service

July 2011
$
$
$
$
$
$
$
$
$

% Change

$
$
$
$
$
$

208,921
422,721
46,123,512
12,714,465
9,256
350,551
1,061,212
38,717,133
3,868,597
NA
12,854,090
41,309,312
192,137,752
4,057,446
NA
8,585,744
NA
26,807,003
(2)
451,416
3,792
468,134
1,347,056

50.4%
40.8%
11.8%
(4.5)%
NA
11.2%
(3.6)%
8.9%
5.2%
NA
2.4%
4.9%
7.5%
76.1%
NA
8.4%
NA
24.0%
NA
13.6%
0.8%
1.8%
(0.2)%

$

0

NA

$
(1)
$ 391,498,114

NA
8.7%

$
$
$
$
$

The Use/Use Inventory category shown on the previous page includes jet fuel use tax. These
collections include only the individual classes of transaction privilege tax, severance tax and use
tax. The total does not include license fees or any other fees collected by the department.

Page 7

July 2011 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class1
Transporting
Non-Metal Mining
Oil/Gas
Utilities
Communications
Private Car/Pipelines
Publishing
Job Printing
Restaurants & Bars
Amusements
Commercial Lease
Rental of Personal
Property
Contracting
Retail
Mining Severance
Timber Severance
Hotel/Motel
Membership Camping
Use Tax
Rental Occupancy Tax
Total

$

July 2011
4,178,421

% Change
11.8%

$
$
$
$
$
$
$
$
$

13,527,071
922,470,240
254,289,290
185,122
7,011,029
21,224,246
774,343,935
77,371,944
0

54.5%
(10.8)%
0.3%
8.6%
(22.0)%
16.7%
14.5%
(2.6)%
NA

$
257,081,808
$
826,228,885
$ 3,842,752,520
$
162,297,851
$
0
$
156,104,430
$
0
$
536,183,888
$
0
$ 7,855,250,680

7.8%
14.2%
17.3%
77.7%
NA
26.7%
NA
5.0%
NA
11.5%

Telecommunications Devices, 911 Excise and 911 Wireless Service classifications previously
listed in the collections table are not elements of calculated taxable income and therefore, are not
included in the above table. Since the jet fuel use tax is a gallonage tax, this too cannot be
computed as taxable income. Timber Severance includes only sales subject to a repealed rate.
The current tax is per board feet upon which taxable income cannot be computed.

Transaction Privilege and Severance Tax Returned to Counties
Taxpayers reported the following taxable transactions and tax collections by county. The share of
the revenues returned to each county for July 2011 is shown in the County Share column.
County Share
Apache
Coconino
Cochise
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Total

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

% of Total

342,174
1,464,144
895,502
384,500
311,099
398,016
139,147
32,243,603
1,445,388
849,737
7,413,992
2,141,847
330,695
1,893,316
1,293,973
51,547,135

1.9%
8.8%
0.3%
7.9%
24.7%
43.8%
8.0%
7.5%
2.2%
9.4%
6.7%
39.2%
7.4%
8.5%
6.3%
8.4%

1These Taxable Sales figures are calculated on a per return basis, by taking collections and dividing them by the appropriate tax rate.
These figures may not match other Taxable Sales figures calculated on the aggregate.

Page 8

July 2011 Tax Facts

Transaction Privilege and Severance Tax Returned to Cities/Towns
The portion of transaction privilege and severance tax returned to each incorporated city or town
for July 2011 is shown on Table 3, attached to this report.

County Tax Collections
The county-imposed tax collections received by the Department of Revenue during July 2011 and
returned to the counties are shown on Table 4, attached to this report. The rental car surcharge in
Maricopa County is $2.50 per car and in Pima County is $3.50 per car. The RV Surcharge in Pima
County is $0.50/day on each lease or rental of a parking space for recreational vehicles.

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in July 2011. The table compares the
receipts to July 2010 totals. Figures may not add to total due to rounding.
July 2011

July 2010

% Change

Spirituous
Vinous

$
$

3,321,662
1,476,014

$
$

1,560,008
723,145

112.9%
104.1%

Malt

$

1,777,313

$

1,951,734

(8.9)%

Cigarette*

$ 27,011,728

$ 25,588,411

5.6%

Other Tobacco

$

1,760,055

$

1,427,655

23.3%

Tobacco Licenses

$

525

$

585

(10.3)%

Total

$ 35,347,297

$ 31,251,538

13.1%

*Through July 2011, $339,800 cigarette and tobacco tax collections have been allocated for
administrative expenses and are not included in the cigarette collections above.
General fund revenues from luxury taxes:
July 2011
Spirituous
Vinous

$ 2,325,164
$
369,003

Malt

$

Cigarette

$ 2,676,690

Other Tobacco

$

79,202

Tobacco Licenses

$

525

Total

$ 5,894,912

Page 9

444,328

July 2011 Tax Facts

Other dedicated revenues from luxury taxes:

July 2011
Corrections Fund
Tobacco Tax & Health Care Fund2
Tobacco Products Tax Fund3

$ 2,657,903

Drug Treatment & Education Fund

$

818,115

Corrections Rev. Fund

$

327,383

Smoke Free Arizona Fund4

$

287,704

Early Childhood Development and Health Fund5

$12,229,779

$ 5,252,600
$ 7,878,901

Bingo Tax
July 2011
July 2010
% change

$
$

Monthly
50,098
54,851
(8.7)%

July 2011
July 2010
% change

$
$

Monthly
200,652
0
NA

Estate Tax

Unclaimed Property
July 2011
July 2010
% change

Monthly
$ 670,585
$ 1,489,580
(55.0)%

Please note that some totals throughout Tax Facts may not add due to rounding.
SOURCE: THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS, ARIZONA DEPARTMENT
OF REVENUE

2 Formerly the Health Care Fund
3 This Fund was created by Prop. 303, which increased cigarette & other tobacco products tax rates in November 2002.
4 This Fund was created by Prop. 201, which increased cigarette tax rates in December 2006.
5 This Fund was created by Prop. 203, which increased cigarette & other tobacco products tax rates in December 2006.

Page 10

July 2011 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
July 2011
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone*
Willcox
Coconino County
Flagstaff
Fredonia*
Page
Tusayan*
Williams
Gila County
Globe
Hayden*
Miami
Payson
Star Valley
Winkelman*
Graham County
Pima
Safford
Thatcher
Greenlee County
Clifton
Duncan*
La Paz County
Parker
Quartzsite
Maricopa County
Avondale
Buckeye
Carefree
Cave Creek
Chandler
El Mirage
Fountain Hills
Gila Bend
Gilbert
Glendale
Goodyear
Guadalupe
Litchfield Park
Mesa
Paradise Valley
Peoria
Phoenix
Queen Creek

Distribution

Population

$

34,360
24,477
13,793

4,885
3,480
1,961

$

35,907
39,213
122,231
13,033
308,694
10,551
26,426

5,105
5,575
17,378
1,853
43,888
1,500
3,757

$

463,309
10,551
50,973
10,551
21,263

65,870
1,500
7,247
1,500
3,145

$

52,978
10,551
12,921
107,622
16,248
10,551

7,532
1,500
1,837
15,301
2,310
1,500

$

16,789
67,284
34,219

2,387
9,566
4,865

$

23,289
10,551

3,311
1,500

$

21,685
25,863

3,083
3,677

$

536,234
357,846
23,654
35,274
1,660,815
223,650
158,181
13,519
1,466,193
1,594,684
459,124
38,847
38,516
3,088,076
90,172
1,083,645
10,168,121
185,415

76,238
50,876
3,363
5,015
236,123
31,797
22,489
1,922
208,453
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,445,632
26,361

City
Scottsdale
Surprise
Tempe
Tolleson
Wickenburg
Youngtown
Mohave County
Bullhead City
Colorado City
Kingman
Lake Havasu City
Navajo County
Holbrook
Pinetop-Lakeside
Show Low
Snowflake
Taylor
Winslow
Pima County
Marana
Oro Valley
Sahuarita
South Tucson
Tucson
Pinal County
Apache Junction
Casa Grande
Coolidge
Eloy
Florence
Kearny
Mammoth*
Maricopa
Superior
Santa Cruz County
Nogales
Patagonia*
Yavapai County
Camp Verde
Chino Valley
Clarkdale
Cottonwood
Dewey-Humboldt
Jerome*
Prescott
Prescott Valley
Sedona
Yuma County
San Luis
Somerton
Wellton
Yuma

Distribution
$ 1,529,018
826,578
1,137,481
46,035
44,755
43,299

TOTAL

Population
217,385
117,517
161,719
6,545
6,363
6,156

$

278,112
33,909
197,421
369,458

39,540
4,821
28,068
52,527

$

35,541
30,118
74,979
39,318
28,923
67,910

5,053
4,282
10,660
5,590
4,112
9,655

$

245,905
288,458
177,664
39,754
3,658,332

34,961
41,011
25,259
5,652
520,116

$

252,087
341,633
83,173
116,977
179,612
13,716
10,551
305,839
19,955

35,840
48,571
11,825
16,631
25,536
1,950
1,500
43,482
2,837

$

146,561
10,551

20,837
1,500

$

76,477
75,083
28,817
79,234
27,389
10,551
280,243
273,062
70,555

10,873
10,817
4,097
11,265
3,894
1,500
39,843
38,822
10,031

$

179,394
100,490
20,271
654,583

25,505
14,287
2,882
93,064

$ 35,368,620

5,028,462

*Population adjusted to reflect minimum requirement of 1,500 per HB 2391, Chapter 290, 2nd Regular Session, 2008.
Page 11

July 2011 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
July 2011
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia
Page
Tusayan
Williams
Gila County
Globe
Hayden
Miami
Payson
Star Valley
Winkelman
Graham County
Pima
Safford
Thatcher
Greenlee County
Clifton
Duncan
La Paz County
Parker
Quartzsite
Maricopa County
Avondale
Buckeye
Carefree
Cave Creek
Chandler
El Mirage
Fountain Hills
Gila Bend
Gilbert
Glendale
Goodyear
Guadalupe
Litchfield Park
Mesa
Paradise Valley
Peoria
Phoenix
Queen Creek

Distribution

Population

$

30,939
22,041
12,420

4,885
3,480
1,961

$

32,333
35,309
110,064
11,736
277,965
8,740
23,795

5,105
5,575
17,378
1,853
43,888
1,380
3,757

$

417,188
8,322
45,899
3,534
19,146

65,870
1,314
7,247
558
3,023

$

47,704
4,193
11,635
96,909
14,630
2,236

7,532
662
1,837
15,301
2,310
353

$

15,118
60,586
30,813

2,387
9,566
4,865

$

20,970
4,408

3,311
696

$

19,526
23,288

3,083
3,677

$

482,854
322,224
21,300
31,763
1,495,487
201,387
142,434
12,173
1,320,239
1,435,939
413,420
34,980
34,682
2,780,670
81,196
975,772
9,155,923
166,958

76,238
50,876
3,363
5,015
236,123
31,797
22,489
1,922
208,453
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,445,632
26,361

City
Scottsdale
Surprise
Tempe
Tolleson
Wickenburg
Youngtown
Mohave County
Bullhead City
Colorado City
Kingman
Lake Havasu City
Navajo County
Holbrook
Pinetop/Lakeside
Show Low
Snowflake
Taylor
Winslow
Pima County
Marana
Oro Valley
Sahuarita
South Tucson
Tucson
Pinal County
Apache Junction
Casa Grande
Coolidge
Eloy
Florence
Kearny
Mammoth
Maricopa
Superior
Santa Cruz County
Nogales
Patagonia
Yavapai County
Camp Verde
Chino Valley
Clarkdale
Cottonwood
Dewey-Humboldt
Jerome
Prescott
Prescott Valley
Sedona
Yuma County
San Luis
Somerton
Wellton
Yuma

Distribution
$ 1,376,810
744,295
1,024,249
41,453
40,300
38,989

TOTAL

Page 12

Population
217,385
117,517
161,719
6,545
6,363
6,156

$

250,427
30,534
177,769
332,680

39,540
4,821
28,068
52,527

$

32,003
27,120
67,515
35,404
26,043
61,150

5,053
4,282
10,660
5,590
4,112
9,655

$

221,426
259,744
159,978
35,797
3,294,159

34,961
41,011
25,259
5,652
520,116

$

226,993
307,625
74,894
105,333
161,732
12,350
9,031
275,394
17,968

35,840
48,571
11,825
16,631
25,536
1,950
1,426
43,482
2,837

$

131,971
5,782

20,837
913

$

68,864
68,510
25,948
71,347
24,663
2,812
252,346
245,879
63,531

10,873
10,817
4,097
11,265
3,894
444
39,843
38,822
10,031

$

161,536
90,487
18,253
589,422

25,505
14,287
2,882
93,064

$ 31,811,364

5,022,708

July 2011 Tax Facts

TABLE 4
County Tax Collections
July 2011

Road
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$257,868

Excise
$110,355
$589,579
$1,090,749
$248,203
$155,618
$145,561
$85,374

Jail

Rental Car

Stadium

RV
Surcharge

Hospital/
Health Svc

$1,090,437

$85,374
$9,640,616

$26,767,721

Capital
Projects

$272,315

$14
$408,849

$133

$1,403,976

$458,240
$619,837
$5,429,377
$1,108,119

$115,930
$1,067,655
$225,042
$1,061,627
$796,818

$3,937
$212,712

$224,751
$530,717
$796,819

Page 13

Sports &
Tourism
Authority

$158,668

July 2011 Tax Facts

$1,567