ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

August 14, 2008

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

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

Fiscal Year
Total

$ 245,990,608
(7.5)

$2,724,037,286
(14.8)

$

150,451,304
13.3

$ 784,510,885
(20.4)

Transaction Privilege, Severance & Use Taxes
Net Collections
$ 351,369,739
Change
(7.4)

$4,406,139,759
(2.4)

Total Big Three Tax Types
Net Collections
Percent Change

$7,914,687,930
(9.0)

Corporate Income Tax
Net Collections
Percent Change

$ 747,811,651
(3.9)

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

June 2008 Tax Facts

TAX FACTS
June 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

June 2008
119,010,089
251,345,583
(67,320,154)
(57,044,911)
$
245,990,608

June 2007
% Change
138,268,468
(13.9)
251,096,443
0.1
(77,629,089)
(13.3)
(45,935,888)
24.2
$
265,799,934
(7.5)

$

Fiscal Year Total
(07/08)
$
1,432,033,211
3,342,688,338
(1,366,145,336)
(684,538,927)
$
2,724,037,286

$

Fiscal Year Total
(06/07)
$
1,644,072,537
3,292,662,300
(1,189,347,903)
(551,230,660)
$
3,196,156,274

% Change
(12.9)
1.5
14.9
24.2
(14.8)

Included in the refund amounts above are refunds relating to the alternative fuel vehicle (AFV) income tax
credit. In June 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 eight
refunds to individual income taxpayers during June 2008. These refunds totaled $16,113 for an average
refund of $2,014. Attorney payments are not included in the refund amount and total $4,028 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
$
671.87
$
634.18
5.94

Number
1,683,188
1,579,792
6.54

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 second quarter of 2007, which shows an
increase of 1.21% in withholding payments over the second quarter of 2006. Growth in quarters for which
information is still being gathered is as follows:
3rd Quarter 2007
4th Quarter 2007

5.0%
(1.8%)

1st Quarter 2008
2nd Quarter 2008

Page 2

(0.02%)
(4.6%)

June 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

June 2008
Calendar Year Total
$ 410,410
$ 5,838,175
$
4,791
$
48,655
56,268
816,735

Contributions on the Individual Income Tax Return
Through June2008, individual income tax return filers have made the following contributions:

Wildlife
Child Abuse
Special Olympics
Neighbors Helping
AID to Education
Domestic Violence Shelter
National Guard Contributions
Veteran’s Fund
Democratic Party
Republican Party
Green Party
Libertarian Party

Number
10,835
11,057
4,961
2,873
757
8,130
4,722
3,008
1084
620
28
78

$

Amount
233,443
243,472
95,057
49,936
100,456
180,230
121,174
65,085
26,793
14,883
557
1,903

Average
$ 21.55
22.02
19.16
17.38
132.70
22.17
25.66
21.64
24.72
24.00
19.89
24.40

CORPORATE INCOME TAX
Corporate Income Tax Receipts
Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

June 2008
$156,770,836
($6,319,532)
$150,451,304

June 2007
$138,851,778
($6,026,798)
$132,824,980

% Change
12.9
4.9
13.3

Fiscal Year Total Prior Fiscal Year Total
$982,100,860
$1,067,631,941
($197,589,975)
($81,461,943)
$784,510,885
$986,169,998

% Change
(8.0)
142.6
(20.4)

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.
June 2008
June 2007

$145,494,691
$125,109,908

Calendar Year Total
Calendar Year Total

% Change

16.3%

% Change
Page 3

$318,966,084
$331,557,707
(3.8%)
June 2008 Tax Facts

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
June 2008
June 2007
CY 2008
CY 2007

Less
than
$50,000

$100,001
up to
$500,000

$50,000
up to
$100,000

604
663
1,734
1,823

106
114
250
277

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

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

$10,000,001
and more

Total

26
23
59
53

12
17
39
51

1
0
2
0

873
942
2,387
2,523

124
125
303
319

%
chg
(7.3)
(5.4)

The next table shows the dollars of eft estimated payments received from those counts above.
Size of Payment
Î
June 2008
June 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

$8,058,337

$7,314,602

$28,438,723

$19,821,055

$55,582,333

$119,215,050

$8,821,379

$7,875,427

$29,003,145

$16,213,266

$34,327,200

$96,240,417

$20,836,427

$17,376,650

$67,573,579

$41,853,555

$119,991,583

$267,631,794

$22,952,362

$19,369,181

$72,829,117

$36,219,990

$121,050,862

$272,421,512

Total

%
chg
23.9
(1.8)

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
22.7%

04
4.7%

05
3.2%

06
57.2%

07
10.8%

08
1.4

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.
June 2008
June 2007

$13,241,091
$9,114,188

Calendar Year Total
Calendar Year Total

$83,877,805
$48,816,076

% Change

45.3%

% Change

71.8%

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 June 2008, 78,100 documents were received for a fiscal year-end of 2007, distributed as follows:

#
%

120 X
(amended)
52
0.1

120 (regular)

120S (S corp)

19,474
24.9

49,394
63.3

Page 4

99T (exempt
org.)
181
0.2

120 A (short form)
8,999
11.5

June 2008 Tax Facts

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 June 2007, the Department of Revenue received 72,289
documents with a fiscal year-end of 2006. Compared to 2007 documents, the Department has seen an 8.0%
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 June 2008 are shown on Table 2, at
the end of this report.

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

June 2008
$147,503,311
246,465,089
54,030,758
52,022,767
66,323,717
$566,345,642

June 2007
$153,944,519
296,800,689
29,434,170
55,786,186
69,633,193
$605,598,756

% change
(4.2)
(17.0)
83.6
(6.7)
(4.8)
(6.5)

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

Fiscal Year Total (07/08)
$1,788,242,630
3,413,949,137
375,425,739
645,827,821
812,517,189
$7,035,962,515

Fiscal Year Total (06/07)
$1,848,148,565
3,575,743,539
303,010,863
666,184,022
834,662,434
$7,227,749,423

% change
(3.2)
(4.)5
23.9
(3.1)
(2.7)
(2.7)

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.

Page 5

June 2008 Tax Facts

June 2008
Retained by State
Returned to Counties
Returned to Cities
Education Tax
Other Revenues
Total Collections

June 2007

$351,369,739
59,753,591
36,875,828
52,022,767
66,323,717
$566,345,642

$379,330,323
62,362,924
38,486,130
55,786,186
69,633,193
$605,598,756

Fiscal Year Total (07/08)
Retained by State
Returned to Counties
Returned to Cities
Education Tax
Other Revenues
Total Collections

% change

Fiscal Year Total (06/07)

$4,406,139,759
724,417,089
447,060,657
645,827,821
812,517,189
$7,035,962,515

(7.4)
(4.2)
(4.2)
(6.7)
(4.8)
(6.5)
% change

$4,516,180,842
748,684,984
462,037,141
666,184,022
834,662,434
$7,227,749,423

(2.4)
(3.2)
(3.2)
(3.1)
(2.7)
(2.7)

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*

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

Jet Fuel
Jet Fuel Use Tax
Telecomm Devices
911 Telecommunications
911 Wireline
911 Wireless

.0305/.0105 gal
---0.20/month per
active service
0.20/month per
active service

June 2008
$ 229,343

% Chg

Fiscal Year Total

% Chg

N/A

$2,417,925

13.5

534,068
35,253,906
16,192,019
(56,116)
368,019
1,452,682
43,165,846
5,744,128

(34.4)
4.5
0.6
N/A
(32.3)
14.9
6.4
(4.1)

6,761,355
461,454,863
183,289,498
799,649
6,125,071
19,528,119
482,664,165
57,246,984

(15.3)
7.3
4.4
(18.7)
(5.4)
(1.7)
0.4
5.5

5
15,809,802
79,762,772
214,826,331
3,688,436
(0)
11,495,239
1,071
19,140,271

N/A
(9.4)
(14.4)
(5.1)
(7.1)
(72.1)
3.3
N/A
(35.0)

(16,698)
199,569,370
1,006,520,212
2,628,261,007
43,751,613
4,746
132,163,437
2,508
340,535,252

N/A
1.7
(10.1)
(4.4)
0.5
(57.9)
(0.2)
N/A
12.4

133

(86.9)

(79,971)

N/A

395,330
69,867
562,116
1,433,944

N/A
186.5
(12.6)
N/A

4,636,291
1,045,498
6,581,940
15,509,163

(4.5)
15.3
(2.4)
N/A

6,077

N/A

953,695

N/A

3,443

N/A

869,490

N/A

Total
$450,078,729
(6.7)
*As of 11/1/06, these categories are no longer subject to county and state tax.

$5,600,595,181

(2.7)

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 6

June 2008 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class 1
June 2008
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

Fiscal
Year Total

% Chg

% Chg

$4,589,202
17,105,621
705,498,455
323,995,260
(1,121,212)
7,366,492
29,072,034
863,721,507
114,926,945
163

N/A
(34.4)
4.5
0.6
N/A
(32.2)
14.9
6.4
(4.1)
N/A

$48,715,871
216,674,568
9,237,778,527
3,669,682,556
16,021,363
122,652,124
391,037,724
9,663,958,579
1,146,344,296
(443,662)

12.4
(15.2)
7.3
4.4
(18.6)
(5.4)
(1.7)
0.5
5.5
N/A

316,371,999
1,596,356,230
4,298,976,854
147,630,118

(9.3)
(14.4)
(5.1)
(7.1)

3,995,696,896
20,156,292,287
52,628,992,991
1,752,522,103

1.7
(10.1)
(4.3)
0.5

0
209,093,057

N/A
3.3

3,210
2,405,704,851

(43.6)
(0.2)

21,469
385,155,905
4,390

N/A
(35.8)
N/A

51,662
6,837,880,265
(2,669,444)

321.5
12.3
N/A

$9,018,764,488

(6.9)

$112,286,896,764

(2.6)

*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 June 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

$

$

412,485
1,348,973
1,017,881
459,296
311,317
400,828
155,339
38,273,357
1,751,452
1,018,663
8,582,490
2,009,894
381,839
2,110,078
1,519,697
59,753,590

% of
Total
0.7
2.3
1.7
0.8
0.5
0.7
0.3
64.1
2.9
1.7
14.4
3.4
0.6
3.5
2.5

FYTD
County Share
$

$

%
Change

5,074,805
17,161,720
12,547,126
5,370,720
3,551,781
4,893,205
1,962,689
465,016,355
21,046,522
10,977,266
104,069,379
24,071,466
4,703,842
25,136,960
18,833,253
724,417,088

1.1
(5.0)
(0.9)
(0.1)
3.9
(4.3)
(3.2)
(3.3)
(4.6)
(0.2)
(2.7)
(4.6)
(4.4)
(6.4)
(2.3)
(3.2)

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

June 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 May
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 May 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 June 2008. The table compares the receipts to
June 2007 and also compares fiscal year (FY) totals. Figures may not add to total due to rounding.
June 2008
Spirituous
Vinous

$

June 2007

2,110,910

Malt
Cigarette
Other Tobacco
$

1,982,858

2,078,248

(4.6)

31,809,751

36,769,529

(13.5)

1,833,173

1,550,963

18.2

1,550

1,675

(7.5)

43,749,009

(11.4)

38,767,042

$

$

Cigarette*
Other Tobacco

$

% Change

27,674,932

(0.2)

10,755,478

20.9

23,936,126

24,758,494

(3.3)

390,449,725

345,565,986

13.0

16,971,433

12,547,795

35.3

7,075
$

4.5

13,006,487

Tobacco Licenses
Total

Fiscal Year (06/07)

27,613,939

Malt

(10.7)

984,144

Fiscal Year (07/08)
Spirituous
Vinous

% Change

2,364,450

1,028,800

Tobacco Licenses
Total

$

471,984,785

8,100
$

421,310,785

(12.7)
12.0

*Through June 2008, $587,463.37 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:
June 2008
Spirituous
Vinous

$

1,477,637

$

263,439

Malt
Cigarettes
Other Tobacco
Tobacco Licenses
Total

FY 07/08

$

19,329,757
3,249,025

495,714

5,984,031

2,676,381

31,703,227

82,493

764,117

1,550

7,075

4,997,215

Page 8

$

61,037,231

June 2008 Tax Facts

Other dedicated revenues from
luxury taxes:
Corrections Fund

June 2008
$

FY07/08

3,825,122

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

$

30,183,166

9,737,486

83,868,465

4,772,426

116,127,254

(6,340)

29,003

Drug Treatment & Education Fund

689,886

8,576,309

Corrections Rev. Fund

274,153
334,768

3,411,936
3,946,308

14,142,327

164,805,113

Wine Promotional Fund

Smoke Free Arizona Fund 4
Early Childhood Development
and Health Fund 5

Estate Tax
June-08
June-07
% change

$
$

Monthly
200
20,694
N/A

$
$

FYTD
320,203
(550,763)
N/A

June-08
June-07
% change

$
$

Monthly
34,149
35,652
(4.2)

$
$

FYTD
558,330
619,387
(9.9)

$
$

FYTD
9,755,359
11,703,745
(16.6)

Bingo Tax

Unclaimed Property
June-08
June-07
% change

Monthly
$ (57,499,867)
$ (59,273,769)
(3.0)

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 9

June 2008 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
June 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
42,215

3,280
3,600

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

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
Distribution
Surprise
1,035,022
Tempe
1,944,175
Tolleson
76,198
Wickenburg
71,261
Youngtown
72,269
Mohave County
Bullhead City
448,062
Colorado City
47,843
Kingman
303,242
Lake Havasu City
626,595
Navajo County
Holbrook
63,615
Pinetop-Lakeside
48,840
Show Low
115,915
Snowflake
57,869
Taylor
48,078
Winslow
115,328
Pima County
Marana
313,386
Oro Valley
462,016
Sahuarita
164,051
South Tucson
66,019
Tucson
6,212,245
Pinal County
Apache Junction
399,515
Casa Grande
380,753
Coolidge
95,921
Eloy
130,455
Florence
240,741
Kearny
26,372
Mammoth
20,662
Maricopa
186,847
Superior
38,157
Santa Cruz County
Nogales
255,985
Patagonia
10,788
Yavapai County
Camp Verde
125,823
Chino Valley
144,527
Clarkdale
43,153
Cottonwood
127,348
Dewey-Humboldt
47,257
Jerome
3,870
Prescott
478,081
Prescott Valley
393,711
Sedona
128,227
Yuma County
San Luis
268,884
Somerton
114,331
Wellton
23,101
Yuma
1,047,229

TOTAL

Page 10

$57,044,911

Population
88,265
165,796
6,498
6,077
6,163
38,210
4,080
25,860
53,435
5,425
4,165
9,885
4,935
4,100
9,835
26,725
39,400
13,990
5,630
529,770
34,070
32,470
8,180
11,125
20,530
2,249
1,762
15,934
3,254
21,830
920
10,730
12,325
3,680
10,860
4,030
330
40,770
33,575
10,935
22,930
9,750
1,970
89,306

4,864,696

June 2008 Tax Facts

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

$33,619
15,653
29,298

4,435
2,065
3,865

35,931
49,803
130,343
13,872
331,183
12,204
29,449

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

463,800
8,414
53,896
23,840

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

56,814
6,762
14,819
116,964
15,206
3,358

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

16,540
70,952
34,490

2,182
9,360
4,550

19,678
6,155

2,596
812

24,863
27,289

3,280
3,600

525,739
192,585
27,926
36,128
1,749,873
243,032
185,657
15,009
1,345,836
1,837,228
350,308
42,109
34,324
3,396,700
105,086
1,047,165
11,187,256
124,423
1,779,489

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
Distribution
Surprise
669,075
Tempe
1,256,782
Tolleson
49,257
Wickenburg
46,065
Youngtown
46,717
Mohave County
Bullhead City
289,643
Colorado City
30,928
Kingman
196,026
Lake Havasu City
405,053
Navajo County
Holbrook
41,123
Pinetop/Lakeside
31,572
Show Low
74,931
Snowflake
37,409
Taylor
31,079
Winslow
74,552
Pima County
Marana
202,583
Oro Valley
298,664
Sahuarita
106,048
South Tucson
42,677
Tucson
4,015,813
Pinal County
Apache Junction
258,261
Casa Grande
246,132
Coolidge
62,007
Eloy
84,331
Florence
155,623
Kearny
17,048
Mammoth
13,356
Maricopa
120,784
Superior
24,666
Santa Cruz County
Nogales
165,478
Patagonia
6,974
Yavapai County
Camp Verde
81,337
Chino Valley
93,427
Clarkdale
27,895
Cottonwood
82,322
Dewey-Humboldt
30,549
Jerome
2,502
Prescott
309,049
Prescott Valley
254,508
Sedona
82,891
Yuma County
San Luis
173,816
Somerton
73,908
Wellton
14,933
Yuma
676,966

TOTAL

Page 11

$36,875,828

Population
88,265
165,796
6,498
6,077
6,163
38,210
4,080
25,860
53,435
5,425
4,165
9,885
4,935
4,100
9,835
26,725
39,400
13,990
5,630
529,770
34,070
32,470
8,180
11,125
20,530
2,249
1,762
15,934
3,254
21,830
920
10,730
12,325
3,680
10,860
4,030
330
40,770
33,575
10,935
22,930
9,750
1,970
89,306

4,864,696

June 2008 Tax Facts

TABLE 4
County Tax Collections
June 2008
Road
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$

296,972

Excise
$
$
$
$
$
$
$

117,114
603,790
950,644
288,965
219,929
174,709
87,444

$ 30,788,875
$
$
$
$

6,114,463
1,436,438

$
$
$
$

Jail

$

947,488

$
$

87,444
11,358,341

Rental Car

Stadium

RV
Surcharge

Hospital/
Health Svc

$

$
$

517,861

$

151,178

$

237,803

15

19

$

589,860
726,641
1,466,776
255,806
1,382,200
974,723

$
$
$

Page 12

252,792
690,667
974,725

June 2008 Tax Facts

Sports &
Tourism
Authority

Capital
Projects

$

7,039
$

288,883

$

194,002

$

11,252

1,908,604