ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

February 7, 2008

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

December 2007 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES

Individual Income Tax
Net Collections
Percent Change
Corporate Income Tax
Net Collections
Percent Change

December 2007

Fiscal Year
Total

$ 306,947,168
(2.4%)

$1,430,605,679
(5.3%)

$

$

120,092,770
(29.2%)

414,071,378
(15.7%)

Transaction Privilege, Severance & Use Taxes
Net Collections
$ 362,105,035
Change
(0.2%)

$2,228,380,939
0.0%

Total Big Three Tax Types
Net Collections
Percent Change

$4,073,057,996
(3.7%)

$

789,144,973
(6.8%)

December was the first month that the department used a new computer system to process individual
income tax. Some of the reports necessary to provide Tax Facts information are still under development.
Those sections have been pulled from this report. Once the information is available it will be sent out.
We apologize for any inconvenience this may cause.
Page 1

December 2007 Tax Facts

TAX FACTS
December 2007
INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

$
$
$
$
$

December 2007
62,901,960
303,718,442
(2,628,323)
(57,044,911)
306,947,168

$
$
$
$
$

Fiscal Year Total
(07/08)
343,453,053
1,638,291,791
(208,869,701)
(342,269,463)
1,430,605,679

$
$
$
$
$

December 2006
90,557,275
310,434,373
(40,523,958)
(45,935,888)
314,531,802

% Change
-30.5%
-2.2%
-93.5%
24.2%
-2.4%

$
$
$
$
$

Fiscal Year Total
(06/07)
386,844,140
1,564,650,532
(164,420,593)
(275,615,330)
1,511,458,749

% Change
-11.2%
4.7%
27.0%
24.2%
-5.3%

Included in the refund amounts above are refunds relating to the alternative fuel vehicle (AFV) income tax
credit. In December 2007, the department did not issue any individual or corporate income tax refunds for
alternative fuel-related credits.

Federal Employee Retirement Contribution Project (FERC)
Kerr vs. ADOR or FERC, a Supreme Court tax settlement case has resulted in the distribution of five refunds
to individual income taxpayers during December 2007. These refunds totaled $5,497* for an average refund
of $1,099. Attorney payments are not included in the refund amount and total $1,374 for the month.
Refunds issued as a result of the FERC case are not included in the total refunds listed in neither the
“Individual Income Tax Receipts” section above nor the “Average Individual Income Tax Refund” section
later mentioned in this publication.
*The amount shown as refunded may differ from AFIS totals due to timing issues.

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
2006 through March 2007, $907.1 million was received for the first quarter of 2006. The latest complete
quarter (15 months of information has been compiled) is the fourth quarter of 2006, which shows an increase
of 10.7% in withholding payments over the fourth quarter of 2005. Growth in quarters for which information
is still being gathered is as follows:
1st Quarter 2007
2nd Quarter 2007

(7.8%)
1.3%

3rd Quarter 2007
4th Quarter 2007

5.0%
3.0%

The current choices for withholding are 0%, 10%, 19%, 23%, 25%, 31% or 37% as the percent of federal
taxes to be withheld for state taxes. The 0% option is only available to those individuals who had no liability
in the prior tax year and expect no tax liability for the current year.

Page 2

December 2007 Tax Facts

Clean Elections
As a result of the December 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 2007.

Check Off
Voluntary Donation
Number of Returns

December 2007 Calendar Year Total
$ 17,090
$ 6,104,675
$
250
$
105,130
2,375
846,324

CORPORATE INCOME TAX
Corporate Income Tax Receipts
December 2007
$159,569,186
($39,476,416)
$120,092,770

Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

December 2006
$199,892,212
($30,301,417)
$169,590,795

% Change
(20.2)
30.3
(29.2)

Fiscal Year Total Prior Fiscal Year Total
$505,327,387
$549,099,219
($91,256,009)
($58,191,853)
$414,071,378
$490,907,366

% Change
(8.0)
56.8
(15.7)

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.

December 2007
December 2006

$148,204,631
$191,999,590

Calendar Year Total
Calendar Year Total

$765,092,250
$854,158,539

% Change

(22.8%)

% Change

(10.4%)

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
December 2007
December 2006
CY 2007
CY 2006

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
up to
$10,000,000

$10,000,001
and more

Total

%
chg

550
558

85
114

113
119

25
32

20
36

0
0

793
859

(7.7)

3,547
3,833

518
620

637
688

126
153

120
139

1
1

4,949
5,434

(8.9)

Page 3

December 2007 Tax Facts

The next table shows the dollars of eft estimated payments received from those counts above.
Size of Payment
Î
December 2007
December 2006
CY 2007
CY 2006

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

%
chg

$7,473,497

$5,904,954

$25,726,085

$17,935,237

$7,093,101

$8,461,868

$25,905,742

$23,161,540

$57,870,000

$114,909,773

(28.9)

$96,956,341

$161,578,592

$45,061,630

$36,246,026

$144,877,427

$87,803,371

$300,798,286

$614,786,740

$44,191,355

$43,828,870

$152,874,372

$110,461,048

$346,384,090

$697,739,735

(11.9)

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 06/07 by corporate fiscal year. For example, in FY 06/07, 6.1% of
the refund dollars paid were for corporate fiscal years ending in 2002 or before. The percentages are for
refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 06/07

02 & Prior
6.1%

03
1.7%

04
1.0%

05
71.2%

06
20.0%

07
0.0%

Corporate Fiscal Year-End:
FY 07/08

03 & Prior
13.5%

04
3.9%

05
4.4%

06
76.0%

07
2.2%

08
0.0%

NO DATA IS AVAILABLE ON REFUNDS APPLIED AS ESTIMATED PAYMENTS.

Corporate Income Tax Document Count
The Arizona Department of Revenue received 121,005 corporate returns showing a fiscal year-end of 2005.
The type of return received is indicated below:

#
%

120 X
(amended)
319
0.3

120 (regular)

120S (S corp)

36,521
30.2

71,922
59.4

99T (exempt
org.)
421
0.3

120 A (short form)
11,822
9.8

Through December 2007, 124,953 documents were received for a fiscal year-end of 2006, distributed as
follows:

#
%

120 X
(amended)
221
0.2

120 (regular)

120S (S corp)

36,461
29.2

75,661
60.5

99T (exempt
org.)
513
0.4

120 A (short form)
12,097
9.7

The figures for the 2006 returns are most meaningful when compared to 2005 returns received during the
same period of time in the previous year. Through December 2006, the Department of Revenue received
121,005 documents with a fiscal year-end of 2005. Compared to 2006 documents, the Department has seen
a 3.3% increase 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 2007/08 is 15.0% of net
proceeds from Fiscal Year 2005/06 income tax. Amounts returned for December 2007 are shown on Table
2, at the end of this report.

Page 4

December 2007 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% nonshared. 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.
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
Other Revenues
Total Collections

December 2007
$147,374,788
284,800,105
26,475,366
53,331,543
67,546,345
$579,528,146

December 2006
$150,001,682
286,743,852
23,756,958
53,419,111
68,215,495
$582,137,097

% change
(1.8)
(0.7)
11.4
(0.2)
(1.0)
(0.4)

Distribution Base
Non shared
Use Tax
Education Tax
Other Revenues
Total Collections

Fiscal Year Total
(07/08)
$886,017,277
1,745,684,033
177,109,547
326,549,485
404,369,704
$3,539,730,046

Fiscal Year Total
(06/07)
$893,859,156
1,757,274,047
162,749,489
328,203,775
403,433,017
$3,545,519,485

% change
(0.9)
(0.7)
8.8
(0.5)
0.2
(0.2)

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. “Other" revenues are returned to the administering authority.

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

December 2007
$362,105,035
59,701,526
36,843,697
53,331,543
67,546,345
$579,528,146

Page 5

December 2006
$362,236,390
60,765,681
37,500,420
53,419,111
68,215,495
$582,137,097

% change
0.0
(1.8)
(1.8)
(0.2)
(1.0)
(0.4)

December 2007 Tax Facts

Distribution of Transaction Privilege, Severance and Use Tax Receipts continued
Retained by State
Returned to Counties
Returned to Cities
Education Tax
Other Revenues
Total Collections

Fiscal Year Total (07/08)
$ 2,228,380,939
358,925,599
221,504,319
326,549,485
404,369,704
$3,539,730,046

Fiscal Year Total (06/07)
$ 2,228,315,560
362,102,344
223,464,789
328,203,775
403,433,017
$3,545,519,485

% change
0.0
(0.9)
(0.9)
(0.5)
0.2
(0.2)

Transaction Privilege and Severance Tax Collections By Class
Tax Rate
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 Telecommunications
911 Wireline
911 Wireless
Total

5.6
3.125
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0
5.6
5.6
5.6
2.5
0
5.5
0
5.6
0

December 2007
$

$.0305/$.0105 gal

----

104,652
492,641
32,254,869
14,684,764
66,089
445,521
1,660,207
41,025,403
4,534,887
(192)
15,669,842
88,520,896
219,139,194
2,498,493
(25)
11,983,058
(10)
26,475,366
(840)
396,678
8,261
545,158
1,363,092

(66.2)
(27.9)
12.5
(4.1)
(10.1)
(6.7)
(7.1)
7.0
0.0
N/A
(1.8)
(0.3)
(3.4)
(27.5)
N/A
9.2
N/A
11.4
N/A
65.6
N/A
(3.0)
N/A

(4,824)

Fiscal Year Total

(38.0)
(15.6)
7.6
2.6
7.6
(0.6)
(1.3)
2.5
4.3
N/A
2.5
(4.4)
(1.6)
(14.8)
(66.9)
7.1
(44.9)
8.8
N/A
(22.5)
(28.0)
2.9
N/A

N/A

917,866

N/A

10,120

N/A

919,661

N/A

461,873,300

(0.2)

2,822,131,478

(0.2)

active service
$0.20/month per
active service

$

% Chg

1,227,696
3,567,896
254,523,877
89,916,560
496,049
3,347,217
10,036,034
231,943,204
24,142,842
(193)
96,254,675
542,090,382
1,293,746,985
21,014,665
4,522
58,344,494
676
177,109,547
(77,673)
1,982,772
208,823
3,378,784
7,034,117

$0.20/month per

$

% Chg

$

*As of 11/1/06, these categories are no longer subject to county and state tax.
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 6

December 2007 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class 1
December 2007
Transporting
Non-Metal Mining Oil/Gas
Utilities

$2,105,984
15,813,885
646,488,181

% Chg
(66.0)
(27.8)
12.6

Communications

294,311,857

(4.0)

Private Car/Pipelines
Publishing
Job Printing
Restaurants & Bars
Amusements
Commercial Lease

1,326,680
8,935,072
33,283,034
822,218,832
90,931,301
(3,849)

Rental of Personal Property
Contracting
Retail
Mining Severance
Timber Severance*
Hotel/Motel
Membership Camping*
Use Tax
Rental Occupancy Tax*
Total

Fiscal
Year Total
$24,611,942
114,346,124
5,095,363,748

% Chg
(39.0)
(15.5)
7.6
2.6

(9.9)
(6.6)
(7.0)
7.0
0.1
N/A

1,800,607,467
9,937,404
67,032,220
201,005,365
4,645,185,595
483,688,988
(3,853)

7.7
(0.6)
(1.3)
2.5
4.3
N/A

314,063,435
1,774,596,171
4,392,685,151
100,370,548
0
195,570,122
0
530,319,119
(29,137)

(1.8)
(0.3)
(3.4)
(27.3)
N/A
(2.2)
N/A
11.1
N/A

1,927,632,343
10,856,859,433
25,913,356,791
842,007,799
3,035
1,039,750,381
14,440
3,554,650,901
(2,591,531)

2.5
(4.4)
(1.5)
(14.7)
(55.2)
4.8
(44.6)
9.0
N/A

$9,222,986,387

(0.6)

$56,573,458,593

(0.3)

*As of 11/1/06, these categories are no longer subject to county and state tax.
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 can not 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 December 2007 is shown in the County Share column.
County
% of
FYTD
%
Share
Total
County Share
Change
Apache
Coconino
Cochise
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Total

$393,769
1,309,784
1,025,061
406,997
283,305
213,707
154,031
38,611,880
1,681,414
874,129
8,569,825
2,170,802
378,630
2,027,187
1,601,005
$59,701,526

0.7
2.2
1.7
0.7
0.5
0.4
0.3
64.7
2.8
1.5
14.4
3.6
0.6
3.4
2.7

$2,491,000
9,070,282
6,262,104
2,714,063
1,752,321
2,392,045
925,002
229,791,177
10,423,272
5,525,400
51,449,988
11,956,391
2,294,400
12,781,812
9,096,344
$358,925,599

1.2
(0.8)
2.4
1.4
8.0
(9.8)
(1.7)
(0.9)
(2.5)
1.4
0.0
(3.1)
(2.4)
(3.0)
(0.5)
(0.9)

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 7

December 2007 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
December 2007 is shown on Table 3, attached to this report.

County Tax Collections
The county-imposed tax collections received by the Department of Revenue during December 2007 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 December 2007. The table compares the
receipts to December 2006 and also compares fiscal year (FY) totals. Figures may not add to total due to
rounding.

Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$

$

$

$

December 2007
2,487,246
1,372,526
1,759,391
34,601,191
1,394,367
575
41,615,296

December 2006
$
2,467,718
1,443,115
1,861,857
34,601,798
899,441
375
$
41,274,304

% Change
0.8
(4.9)
(5.5)
0.0
55.0
53.3
0.8

Fiscal Year (07/08)
13,408,517
6,071,485
12,035,166
198,436,485
8,328,898
2,950
238,283,501

Fiscal Year (06/07)
$
13,059,425
5,879,758
12,455,104
183,831,609
4,838,178
3,850
$
220,067,924

% Change
2.7
3.3
( 3.4)
7.9
72.1
(23.4)
8.3

*Through December 2007, $589,440 of cigarette and tobacco tax collections has been allocated for administrative
expenses and is not included in the cigarette collections above.
General fund revenues from luxury taxes:

Spirituous
Vinous
Malt
Cigarettes
Other Tobacco
Tobacco Licenses
Total

$

$

December 2007
1,741,072
342,149
439,848
2,780,780
62,747
575
5,367,171

Page 8

$

$

FY 07/08
9,385,962
1,513,741
3,008,791
16,043,162
375,203
2,950
30,329,809

December 2007 Tax Facts

Other dedicated revenues from luxury taxes:

Corrections Fund
Tobacco Tax & Health Care Fund 2
Tobacco Products Tax Fund 3
Wine Promotional Fund
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund 4
Early Childhood Development
and Health Fund 5

$

$

December 2007
2,471,786
7,167,470
10,751,033
3,929
737,145
293,576
347,597
14,475,788

$

FY07/08
14,107,366
40,919,223
61,378,663
16,519
4,194,820
1,668,565
2,006,322

$

83,662,414

Estate Tax
December-07
December-06
change

Monthly
$0.0
$44,456
N/A

FYTD
$260,778
($952,673)
N/A

December-07
December-06
change

Monthly
$43,047
$47,977
(10.3)

FYTD
$276,457
$303,540
(8.9)

December-07
December-06
change

Monthly
$1,233,496
$2,808,935
(56.1)

Bingo Tax

Unclaimed Property
FYTD
$64,627,146
$59,661,860
8.3

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 9

December 2007 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
December 2007
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia
Page
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
Scottsdale

Distribution

Population

$52,012
45,327
24,217

4,435
3,865
2,065

55,589
77,050
201,656
21,461
512,378
18,881
45,562

4,740
6,570
17,195
1,830
43,690
1,610
3,885

717,552
13,018
83,383
36,883

61,185
1,110
7,110
3,145

87,898
10,461
22,927
180,957
23,526
5,195

7,495
892
1,955
15,430
2,006
443

25,590
109,770
53,361

2,182
9,360
4,550

30,445
9,523

2,596
812

38,466
42,219

3,280
3,600

813,378
297,951
43,204
55,894
2,707,254
375,998
287,232
23,221
2,082,162
2,842,403
541,967
65,147
53,103
5,255,084
162,580
1,620,084
17,307,969
192,497
2,753,074

69,356
25,406
3,684
4,766
230,845
32,061
24,492
1,980
177,544
242,369
46,213
5,555
4,528
448,096
13,863
138,143
1,475,834
16,414
234,752

City
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

TOTAL

Page 10

Distribution
$1,035,135
1,944,387
76,206
71,269
72,277

Population
88,265
165,796
6,498
6,077
6,163

448,111
47,849
303,275
626,664

38,210
4,080
25,860
53,435

63,622
48,845
115,927
57,876
48,083
115,341

5,425
4,165
9,885
4,935
4,100
9,835

313,420
462,067
164,069
66,026
6,212,923

26,725
39,400
13,990
5,630
529,770

399,559
380,795
95,932
130,469
240,767
26,375
20,664
186,867
38,162

34,070
32,470
8,180
11,125
20,530
2,249
1,762
15,934
3,254

256,013
10,789

21,830
920

125,837
144,542
43,158
127,362
47,262
3,870
478,134
393,754
128,241

10,730
12,325
3,680
10,860
4,030
330
40,770
33,575
10,935

268,914
114,344
23,103
1,041,116

22,930
9,750
1,970
88,775

$57,044,910

4,864,165

December 2007 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
December 2007
City
Apache County
Eagar
Springerville
St. Johns
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia
Page
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
Scottsdale

Distribution

Population

$33,593
15,641
29,276

4,435
2,065
3,865

35,903
49,765
130,244
13,861
330,931
12,195
29,427

4,740
6,570
17,195
1,830
43,690
1,610
3,885

463,447
8,408
53,855
23,822

61,185
1,110
7,110
3,145

56,771
6,756
14,808
116,875
15,194
3,356

7,495
892
1,955
15,430
2,006
443

16,528
70,897
34,464

2,182
9,360
4,550

19,663
6,151

2,596
812

24,844
27,268

3,280
3,600

525,338
192,438
27,905
36,100
1,748,539
242,847
185,515
14,998
1,344,810
1,835,828
350,041
42,076
34,297
3,394,110
105,006
1,046,366
11,178,729
124,328
1,778,133

69,356
25,406
3,684
4,766
230,845
32,061
24,492
1,980
177,544
242,369
46,213
5,555
4,528
448,096
13,863
138,143
1,475,834
16,414
234,752

City
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

TOTAL

Page 11

Distribution
$668,565
1,255,824
49,219
46,030
46,682

Population
88,265
165,796
6,498
6,077
6,163

289,422
30,904
195,877
404,744

38,210
4,080
25,860
53,435

41,092
31,548
74,874
37,380
31,056
74,495

5,425
4,165
9,885
4,935
4,100
9,835

202,429
298,436
105,967
42,645
4,012,751

26,725
39,400
13,990
5,630
529,770

258,064
245,945
61,960
84,267
155,505
17,035
13,346
120,692
24,647

34,070
32,470
8,180
11,125
20,530
2,249
1,762
15,934
3,254

165,352
6,969

21,830
920

81,275
93,356
27,874
82,259
30,525
2,500
308,813
254,314
82,827

10,730
12,325
3,680
10,860
4,030
330
40,770
33,575
10,935

173,684
73,852
14,922
672,428

22,930
9,750
1,970
88,775

$36,843,697

4,864,165

December 2007 Tax Facts

TABLE 4
County Tax Collections
December 2007
Road
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$

234,861

$
$
$
$
$
$
$

Excise
74,999
667,043
931,665
227,347
174,942
44,208
81,023

$
$

515,283
535,277

$
$
$
$

1,752,543
254,563
1,301,169
1,072,954

$ 31,386,143

$
$

6,178,605
1,782,843

Jail

$

Page 12

Stadium

Hospital/
Health Svc

928,546

$
81,023
$ 11,563,903

$
$
$

Rental Car

RV
Surcharge

$

$
$

508,050

$

139,878

$

Sports &
Tourism
Authority

Capital
Projects

232,934

(135)

49

$

$

254,129
650,615
1,072,956

December 2007 Tax Facts

31,212

$

347,272

$

213,094

$

7,109

2,174,484