ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

June 17, 2008

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

April 2008 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
April 2008
Individual Income Tax
Net Collections
Percent Change

Fiscal Year
Total

$ 548,949,460
(1.6%)

$2,389,023,474
(10.4%)

$

125,213,564
(29.5%)

$ 607,514,729
(24.6%)

Transaction Privilege, Severance & Use Taxes
Net Collections
$ 373,838,251
Change
(6.1%)

$3,700,796,799
(2.1%)

Total Big Three Tax Types
Net Collections
Percent Change

$6,697,335,002
(7.6%)

Corporate Income Tax
Net Collections
Percent Change

$1,048,001,275
(7.5%)

December 2007 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

April 2008 Tax Facts

TAX FACTS
April 2008
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

$

$

April 2008
675,341,552
252,380,958
(321,728,139)
(57,044,911)
548,949,460

$

$

Fiscal Year Total
(07/08)
$
1,280,598,316
2,808,434,053
(1,129,559,789)
(570,449,106)
$
2,389,023,474

April 2007
642,965,695
254,005,934
(293,304,438)
(45,935,888)
557,731,303

Fiscal Year Total
(06/07)
$
1,332,960,938
2,752,184,505
(959,762,457)
(459,358,884)
$
2,666,024,102

% Change
5.0
(0.6)
9.7
24.2
(1.6)
% Change
(3.9)
2.0
17.7
24.2
(10.4)

Included in the refund amounts above are refunds relating to the alternative fuel vehicle (AFV) income tax
credit. In April 2008, 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 three
refunds to individual income taxpayers during April 2008. These refunds totaled $1,390 for an average
refund of $463. Attorney payments are not included in the refund amount and total $347 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.

Average Individual Income Tax Refund
Net of Ladewig and FERC refunds.

2008 CYTD
2007 CYTD
% Change

$
$

Average
616.27
625.08
(1.4)

Number
1,380,932
1,255,473
10.0

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 first quarter of 2007, which shows a decrease of
7.7 in withholding payments over the first quarter of 2006. Growth in quarters for which information is still
being gathered is as follows:
2nd Quarter 2007
3rd Quarter 2007
4th Quarter 2007

1.3
5.0
(1.8)

1st Quarter 2008
2nd Quarter 2008

Page 2

1.5
16.9

April 2008 Tax Facts

Withholding continued
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.

Clean Elections
As a result of the November 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 2008.

Check Off
Voluntary Donation
Number of Returns

April 2008
Calendar Year Total
$1,598,455
$4,846,645
$17,369
$33,231
217,539
682,114

CORPORATE INCOME TAX
Corporate Income Tax Receipts
April 2008
$132,091,078
($6,877,514)
$125,213,564

Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

April 2007
$181,878,156
($4,248,464)
$177,629,692

% Change
(27.4)
61.9
(29.5)

Fiscal Year Total Prior Fiscal Year Total
$775,852,435
$875,518,516
($168,337,706)
($69,926,939)
$607,514,729
$805,591,577

% Change
(11.4)
140.7
(24.6)

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.
April 2008
April 2007

$66,581,668
$82,218,935

Calendar Year Total
Calendar Year Total

$147,890,652
$168,963,073

% Change

(19.0%)

% Change

(12.5%)

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
April 2008
April 2007
CY 2008
CY 2007

Less
than
$50,000
440
448
1,016
1,053

$50,000
up to
$100,000
61
75
134
155

$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

12
10
30
24

12
13
21
26

0
0
1
0

616
633
1,365
1,435

91
87
163
177

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

Page 3

April 2008 Tax Facts

%
chg
(2.7)
(4.9)

Size of Payment
Î
April 2008
April 2007
CY 2008
CY 2007

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

$5,614,870

$4,308,433

$19,615,413

$8,228,500

$18,966,250

$56,733,466

$5,613,551

$5,364,041

$18,820,568

$6,992,724

$35,016,890

$71,807,774

$11,430,569

$9,346,148

$35,521,240

$20,208,500

$48,338,250

$124,844,707

$12,816,396

$10,884,454

$39,743,246

$15,904,724

$62,508,662

$141,857,482

%
chg
(21.0)
(12.0)

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
16.8%

04
4.8%

05
4.0%

06
64.6%

07
8.2%

08
1.6

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.
April 2008
April 2007

$8,668,601
$5,177,395

% Change

Calendar Year Total
Calendar Year Total

$68,189,178
$35,641,332

% Change

91.3%

67.4%

Corporate Income Tax Document Count
The Arizona Department of Revenue received 124,953 corporate returns showing a fiscal year-end of 2006.
The type of return received is indicated below:

#
%

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

Through April 2008, 64,333 documents were received for a fiscal year-end of 2007, distributed as follows:

#
%

120 X
(amended)
33
0.1

120 (regular)

120S (S corp)

17,051
26.5

38,943
60.5

99T (exempt
org.)
149
0.2

120 A (short form)
8,157
12.7

The figures for the 2007 returns are most meaningful when compared to 2006 returns received during the
same period of time in the previous year. Through April 2007, the Department of Revenue received 37,408
documents with a fiscal year-end of 2006. Compared to 2007 documents, the Department has seen a 72.0%
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 April 2008 are shown on Table 2, at
the end of this report.

Page 4

April 2008 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

April 2008
$157,513,383
290,717,142
28,794,743
54,592,815
71,030,673
$602,648,756

April 2007
$166,341,614
313,803,617
27,021,534
58,478,229
75,317,875
$640,962,868

% change
(5.3)
(7.4)
6.6
(6.6)
(5.7)
(6.0)

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

Fiscal Year Total
(07/08)
$1,492,900,091
2,891,858,338
294,037,219
542,269,545
680,210,026
$5,901,275,219

Fiscal Year Total
(06/07)
$1,535,023,042
2,982,387,932
267,423,075
556,848,392
696,379,750
$6,038,062,192

% change
(2.7)
(3.0)
9.9
(2.6)
(2.3)
(2.3)

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

April 2008
$373,838,251
63,808,671
39,378,346
54,592,815
71,030,673
$602,648,756

Page 5

April 2007
$398,196,373
67,384,988
41,585,403
58,478,229
75,317,875
$640,962,868

% change
(6.1)
(5.3)
(5.3)
(6.6)
(5.7)
(6.0)

April 2008 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)
$3,700,796,798
604,773,827
373,225,023
542,269,545
680,210,026
$5,901,275,219

Fiscal Year Total (06/07)
$3,779,240,454
621,837,834
383,755,761
556,848,392
696,379,750
$6,038,062,192

% change
(2.1)
(2.7)
(2.7)
(2.6)
(2.3)
(2.3)

Transaction Privilege and Severance Tax Collections By Class
% Chg

Fiscal Year Total

$181,304

(53.4)

$2,004,827

(32.4)

531,441

(21.4)

5,518,765

(16.0)

0

28,234,331
16,165,752
84,277
148,605
1,666,666
46,123,521
6,535,510
16

(3.4)
7.3
1.4
N/A
(4.0)
(1.0)
(0.9)
27.7

394,792,331
151,867,103
775,002
4,982,825
16,207,919
397,779,270
46,625,424
(16,711)

7.0
3.5
(4.5)
(8.3)
(3.7)
0.3
7.3
N/A

5.6

17,779,561

(0.5)

165,217,152

2.4

5.6
5.6
2.5
0
5.5
0
5.6

77,444,923
232,932,734
3,860,453
(5)
15,676,334
(4)
28,794,743

(18.3)
(5.3)
32.2
N/A
(6.6)
N/A
6.6

848,174,950
2,204,209,856
32,286,893
4,747
110,277,730
1,445
294,037,219

(9.6)
(3.4)
(9.3)
(58.2)
2.7
N/A
10.0

8

N/A

N/A

N/A

637,069
35,138
531,713
1,411,032

21.0
(57.3)
6.0
N/A

3,759,017
949,832
5,524,941
12,636,844

(18.1)
15.4
0.1
N/A

3,434

N/A

950,476

N/A

9,447

N/A

869,358

N/A

Total
$478,788,001
*As of 11/1/06, these categories are no longer subject to county and state tax.

(6.0)

$4,699,357,123

(2.3)

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

5.6
3.125
5.6
5.6
5.6
5.6
5.6
5.6
5.6

April 2008

0

.0305/.0105 gal

---0.20/month per
active service
0.20/month per
active service

% Chg

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

April 2008 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class 1
April 2008
$3,631,080
17,026,931
565,262,928
323,548,638
1,687,304
2,981,374
33,362,230
923,101,087
130,788,753
519
355,849,679
1,550,517,144
4,662,380,324
154,570,525
0
285,173,726
0
578,836,485
5
$9,588,718,732

% Chg
(53.3)
(21.4)
(3.3)
7.3
1.4
N/A
(4.0)
(1.0)
(0.9)
(2.6)
(0.5)
(18.3)
(5.3)
32.2
N/A
(6.6)
N/A
6.7
N/A
(5.7)

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

Fiscal
Year Total
$40,448,268
176,881,228
7,903,698,374
3,040,928,991
15,526,241
99,795,152
324,597,413
7,965,462,220
933,825,492
(444,112)
3,308,305,268
16,987,214,641
44,143,134,451
1,293,750,447
3,210
1,984,874,263
30,178
5,902,694,501
(2,673,405)
$94,118,052,822

% Chg
(32.7)
(15.9)
7.1
3.5
(4.4)
(8.3)
(3.7)
0.3
7.4
N/A
2.4
(9.6)
(3.3)
(9.2)
(44.1)
1.5
N/A
10.0
N/A
(2.3)

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 April 2008 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

$

465,872
1,425,310
1,096,792
467,640
310,939
392,019
180,835
40,977,650
1,841,945
930,262
9,258,847
2,137,712
420,565
2,168,123
1,734,160
63,808,671

% of
Total
0.8
2.4
1.9
0.8
0.5
0.7
0.3
70.1
3.1
1.6
15.8
3.7
0.7
3.7
3.0

FYTD
County Share
$
4,249,640
14,410,539
10,499,152
4,441,290
2,941,821
3,666,671
1,650,597
388,625,838
17,544,746
9,064,340
86,905,576
20,037,272
3,934,907
20,952,483
15,848,957
$
604,773,827

%
Change
2.1
(3.6)
(0.3)
(0.6)
4.4
(12.1)
(2.4)
(2.7)
(4.1)
(0.7)
(2.3)
(4.6)
(3.8)
(5.8)
(1.7)
(2.7)

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

April 2008 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 April
2008 is shown on Table 3, attached to this report.

County Tax Collections
The county-imposed tax collections received by the Department of Revenue during April 2008 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 April 2008. The table compares the receipts to
April 2007 and also compares fiscal year (FY) totals. Figures may not add to total due to rounding.
April 2008
Spirituous
Vinous
Malt
Cigarette
Other Tobacco

April 2007

$ 3,587,527

$ 2,406,970

1,569,946

1,013,910

54.8

2,084,970

2,126,229

(1.9)

33,606,830

35,294,332

(4.8)

1,595,893

1,195,637

33.5

475

225

111.1

$ 42,445,643

$42,037,303

1.0

Tobacco Licenses
Total

Fiscal Year (07/08)
Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

% Change

Fiscal Year (06/07)

49.0

% Change

$23,033,474

$22,881,334

0.7

10,953,206

8,723,610

25.6

19,822,213

20,289,546

(2.3)

324,345,981

274,986,587

17.9

13,865,441
4,500

9,771,277

41.9

5,450

(17.4)

$392,024,815

$336,657,804

16.4

*Through April 2008, $589,440 of 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:
April 2008
Spirituous
Vinous
Malt
Cigarettes
Other Tobacco
Tobacco Licenses
Total

FY 07/08

$2,511,269

$16,123,432

391,451

2,730,709

521,242

4,955,552

2,666,847

26,297,331

71,815

624,348

475

4,500

$6,163,100

$50,735,872

Page 8

April 2008 Tax Facts

Other dedicated revenues from luxury taxes:

Corrections Fund
Tobacco Tax & Health Care
Fund 2
Tobacco Products Tax Fund 3

April 2008
$2,948,065

FY07/08
$23,890,731

7,094,794

66,976,799

10,642,192

100,623,558

4,140
908,267
363,180
333,356

30,369
7,146,452
2,843,158
3,270,696

$13,988,549

$136,507,180

Wine Promotional Fund
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund 4
Early Childhood Development
and Health Fund 5

Estate Tax
April-08
April-07
%change

$
$

Monthly
51,881
254,109
N/A

$
$

FYTD
320,003
(571,456)
N/A

April-08
April-07
% change

$
$

Monthly
66,276
80,090
(17.2)

$
$

FYTD
484,571
538,559
(10.0)

April-08
April-07
% change

$
$

Monthly
1,123,666
(2,242,564)
N/A

$
$

FYTD
67,351,439
67,343,982
N/A

Bingo Tax

Unclaimed Property

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

April 2008 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
April 2008
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

$52,006
45,322
24,215

4,435
3,865
2,065

55,583
77,042
201,634
21,459
512,322
18,879
45,557

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

717,474
13,016
83,374
36,879

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

87,889
10,460
22,925
180,937
23,523
5,195

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

25,587
109,758
53,355

2,182
9,360
4,550

30,441
9,522

2,596
812

38,462

3,280

42,215
813,290
297,919
43,200
55,888
2,706,959
375,957
287,201
23,218
2,081,935
2,842,093
541,908
65,140
53,097
5,254,511
162,562
1,619,907
17,306,080
192,476
2,752,774

3,600
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
1,035,022
1,944,175
76,198
71,261
72,269

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

448,062
47,843
303,242
626,595

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

63,615
48,840
115,915
57,869
48,078
115,328

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

313,386
462,016
164,051
66,019
6,212,245

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

399,515
380,753
95,921
130,455
240,741
26,372
20,662
186,847
38,157

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

255,985
10,788

21,830
920

125,823
144,527
43,153
127,348
47,257
3,870
478,081
393,711
128,227

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

268,884
114,331
23,101
1,047,229

22,930
9,750
1,970
89,306

$57,044,911

4,864,696

April 2008 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
April 2008
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

$35,900
16,716
31,286

4,435
2,065
3,865

38,369
53,182
139,189
14,813
353,658
13,033
31,448

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

495,275
8,985
57,553
25,458

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

60,670
7,220
15,825
124,902
16,238
3,586

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

17,663
75,767
36,831

2,182
9,360
4,550

21,014
6,573

2,596
812

26,551

3,280

29,141

3,600

561,417
205,654
29,821
38,579
1,868,625
259,525
198,256
16,028
1,437,169
1,961,909
374,081
44,966
36,653
3,627,211
112,217
1,118,229
11,946,461
132,867
1,900,251

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
714,480
1,342,072
52,599
49,192
49,888

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

309,299
33,026
209,329
432,541

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

43,914
33,715
80,016
39,947
33,188
79,612

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

216,331
318,932
113,245
45,573
4,288,339

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

275,787
262,836
66,215
90,054
166,185
18,205
14,263
128,981
26,340

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

176,708
7,447

21,830
920

86,856
99,767
29,789
87,909
32,622
2,671
330,022
271,780
88,516

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

185,612
78,924
15,947
722,907

22,930
9,750
1,970
89,306

$39,378,346

4,864,696

April 2008 Tax Facts

TABLE 4
County Tax Collections
April 2008
Road
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa

$

274,155

$
$
$
$
$
$
$

Excise
145,486
687,391
989,576
264,287
204,337
177,838
112,948

$ 2,543,322

Pima

$ 6,581,032

Pinal
Santa Cruz
Yavapai
Yuma

$ 1,602,810

$

985,142

$

112,947

$
$
$

Mohave
Navajo

Jail

11,837,773

Rental Car

Stadium

Hospital/
Health Svc

$
$
625,461

$

247,214

32

204

$

591,644
564,690

1,507,276
306,574
1,332,016
1,169,891

$
$
$

Page 12

308,414
665,897
1,169,892

April 2008 Tax Facts

Sports &
Tourism
Authority

Capital
Projects

$

$
153,858
$
$
$
$

RV
Surcharge

$

24,319
$

300,276

$

231,341

$

11,540

3,207,519