ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

April 8, 2010

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

OCTOBER 2009 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
October 2009

Fiscal Year Total

$118,144,535

$693,905,699

(40.9)%

(20.3)%

$18,811,973

$126,255,405

(11.1)%

(35.5)%

$277,910,648

$1,143,971,266

(17.6)%

(17.2)%

$414,867,156

$1,964,132,370

(25.7)%

(19.7)%

Individual Income Tax
Net Collections
Percent Change

Corporate Income Tax
Net Collections
Percent Change

Transaction Privilege, Severance & Use Taxes
Net Collections
Percent Change

Total Big Three Tax Types
Net Collections
Percent Change

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

October 2009 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts
October 2009
Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

$

35,790,908
244,649,301
(109,908,622)
(52,387,052)
$ 118,144,535

Fiscal Year Total
(FY09/10)
$ 138,292,872
971,790,106
(206,629,070)
(209,548,210)
$ 693,905,699

$

$

October 2008

% Change

53,444,533
274,983,787
(67,783,411)
(60,639,783)
200,005,126

(33.0)%
(11.0)%
62.1%
(13.6)%
(40.9)%

Prior Fiscal Year
Total (FY08/09)
$ 212,205,569
1,048,957,347
(148,111,677)
(242,559,133)
$ 870,492,105

% Change
(34.8)%
(7.4)%
39.5%
(13.6)%
(20.3)%

Average Individual Income Tax Refund
Average

Number

2009 CYTD
2008 CYTD

$792.51
$704.97

1,716,620
1,820,180

% Change

12.4%

(5.7)%

"New" Filers in Calendar Year 2008
“New” filer data was not available at the time of publication; therefore, Table 1 is not included in
this month’s publication.

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 2007 were $624.1 million, for an
average of $2,577. An additional $156.2 million in estimated payments came from 2006 tax
returns that applied their refunds as a 2007 estimated payment, for an average of $3,225.
Estimated payments received through October 2009 for tax year 2009 are as follows:
October 2009
October 2008
October 2009
October 2008
October 2009
October 2008
October 2009
October 2008

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

Monthly
$ 5,207,697
$ 7,379,522
(29.4)%
$
433
$
692
(37.5)%
$ 49,134,983
$ 30,013,388
(63.7)%

Monthly Total
Monthly Total
% change

$ 54,342,680
$ 37,392,910
(45.3)%
Page 2

$
$
$
$
$
$

Cumulative
180,669,873
320,459,408
(43.6)%
1,051
1,593
(34.0)%
105,451,294
83,198,057
(26.7)%

$ 286,121,167
$ 403,657,465
(29.1)%
October 2009 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 2008 through March 2009, $834.7 million was received for the first quarter of 2008. The
latest complete quarter (15 months of information has been compiled) is the third quarter of 2008,
which shows a decrease of 1.87% in withholding payments over the third quarter of 2007. Growth
in quarters for which information is still being gathered is as follows:
4th Quarter 2008
2nd Quarter 2009
4th Quarter 2009

(2.43)%
(9.86)%
(10.10)%

1st Quarter 2009
3rd Quarter 2009

(10.18)%
(6.36)%

The current choices for withholding are 0%, 11.5%, 21.9%, 26.5%, 28.8%, 35.7% or 42.6% 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 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 2009.

Check Off
Voluntary Donation
Number of Returns

October 2009
$ 186,970
$ 1,289
23,530

Calendar Year Total
$ 6,081,795
$
54,391
845,455

Contributions on the Individual Income Tax Return
Through October 2009, individual income tax return filers have made the following contributions:

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

Number
923
10,142
7,681
3,619
3,023
4,809
9,916
5,896
557
46
49
292

Page 3

Amount
$ 77,023
$ 233,516
$ 177,562
$ 86,509
$ 57,371
$ 101,931
$ 224,664
$ 238,969
$ 17,009
$
684
$ 1,870
$ 11,098

Average
$83.44
$23.02
$23.12
$23.90
$18.98
$21.19
$22.66
$40.53
$30.53
$14.87
$38.16
$38.01

October 2009 Tax Facts

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

October 2009
$ 39,451,245
(20,639,272)
$ 18,811,973

October 2008
$ 38,739,977
(17,578,552)
$ 21,161,425

% Change
1.8%
17.4%
(11.1)%

Gross Collections
Refunds
Net Collections

Current Fiscal
Year Total
$ 183,609,209
(57,353,804)
$ 126,255,405

Prior Fiscal
Year Total
$ 238,956,359
(43,265,763)
$ 195,690,596

% Change
(23.2)%
32.6%
(35.5)%

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.
October 2009
October 2008
% Change

$ 23,291,177
$ 22,908,547
1.7%

Calendar Year Total
Calendar Year Total
% Change

$ 354,634,135
$ 513,970,313
(31.0)%

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
October 2009
October 2008
CY 2009
CY 2008

Less
than
$50,000

$50,000
up to
$100,000

127
159
2,149
2,726

$100,001
up to
$500,000

14
18
263
403

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

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

$10,000,001
and more

Total

% change

3
5
65
87

6
3
44
68

0
0
1
3

171
210
2,890
3,777

(18.6)%

21
25
368
490

(23.5)%

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

October 2009
October 2008
CY 2009
CY 2008

$ 1,086,227

$ 1,074,053

$

4,926,719

$ 2,002,000

$ 12,142,700

$ 21,231,699

$ 1,681,252

$ 1,366,395

$

6,119,686

$ 4,232,300

$

$ 19,993,633

$ 22,769,365

$ 18,759,233

$ 83,080,373

$ 46,910,448

$106,569,400

$ 278,088,819

$ 32,254,009

$ 27,776,409

$ 110,227,023

$ 61,725,155

$199,422,683

$ 431,405,279

6,594,000

Total

% change
6.2%
(35.5)%

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 08/09 by corporate fiscal year. For
example, in FY 08/09, 6.2% of the refund dollars paid were for corporate fiscal years ending in
2004 or before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 08/09

04 & Prior
6.2%

05
2.0%

06
4.6%

07
70.4%

08
16.6%

09
0.2%

Corporate Fiscal Year-End:
FY 09/10

05 & Prior
28.4%

06
4.4%

07
8.5%

08
55.7%

09
3.0%

10
0.0%

Page 4

October 2009 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.
October 2009
October 2008
% Change

$ 47,876,783
$ 21,516,496
122.5%

Calendar Year Total
Calendar Year Total
% Change

$ 128,238,815
$ 138,310,827
(7.3)%

Corporate Income Tax Document Count
The Arizona Department of Revenue received 133,696 corporate returns showing a fiscal year-end
of 2007. The type of return received is indicated below:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

223
0.2%

37,192
27.8%

83,529
62.5%

587
0.4%

12,165
9.1%

Through October 2009, 126,317 documents were received for a fiscal year-end of 2008, distributed
as follows:

#
%

120X
(amended)

120
(regular)

143
0.1%

32,440
25.7%

120S
(S-corp)
81,337
64.4%

99T
(exempt org.)
347
0.3%

120 A
(short form)
12,050
9.5%

The figures for the 2008 returns are most meaningful when compared to 2007 returns received
during the same period of time in the previous year. Through October 2008, the Department of
Revenue received 127,859 documents with a fiscal year-end of 2007. Compared to 2008
documents, the Department has seen a 1.2% 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 2009/10 is 15.0% of net proceeds from Fiscal Year 2007/08 income tax. Amounts returned
for October 2009 are shown on Table 2 located at the end of this report.

Page 5

October 2009 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.
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

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

October 2009
113,279,791
216,751,201
22,089,247
40,955,230
51,801,602
$ 444,877,072
Fiscal Year
Total (09/10)
$ 464,115,145
894,057,464
89,840,489
168,742,522
213,852,796
$ 1,830,608,416
$

October 2008
133,358,923
261,614,170
29,703,678
49,490,765
62,060,188
$ 536,227,725
Fiscal Year
Total (08/09)
$ 544,844,749
1,073,049,949
120,054,201
202,013,197
250,922,254
$ 2,190,884,351
$

% change
(15.1)%
(17.1)%
(25.6)%
(17.2)%
(16.5)%
(17.0)%
% change
(15.1)%
(17.1)%
(25.6)%
(17.2)%
(16.5)%
(17.0)%

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

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

October 2009
277,910,648
45,889,643
28,319,948
40,995,230
51,801,602
$ 444,877,072
Fiscal Year
Total (09/10)
$ 1,143,971,266
188,013,045
116,028,786
168,742,522
213,852,796
$ 1,830,608,416
$

Page 6

October 2008
337,313,340
54,023,700
33,339,731
49,490,765
62,060,188
$ 536,227,725
Fiscal Year
Total (08/09)
$ 1,381,021,104
220,716,608
136,211,187
202,013,197
250,922,254
$ 2,190,884,351
$

% change
(17.6)%
(15.1)%
(15.1)%
(17.2)%
(16.5)%
(17.0)%
% change
(17.2)%
(14.8)%
(14.8)%
(16.5)%
(14.8)%
(16.4)%

October 2009 Tax Facts

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 Telecom.
911 Wireline
911 Wireless
Total

5.6

October 2009

Fiscal Year Total

% Change

187,628

13.8%

$

734,195

(2.5)%

3.125
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0

$
261,481
$ 48,324,952
$ 11,242,796
$
5,097
$
372,533
$
923,981
$ 34,345,094
$ 2,936,392
$
0

(43.8)%
3.7%
(3.1)%
(91.5)%
(18.0)%
(40.9)%
(4.3)%
(16.3)%
(88.2)%

$
$
$
$
$
$
$
$
$

1,234,110
197,060,695
5,164,388
15,499
1,559,182
3,694,627
136,596,872
14,583,565
6,973

(33.4)%
0.8%
(11.8)%
(81.4)%
(0.3)%
(33.4)%
(4.9)%
(10.8)%
N/A

5.6
5.6
5.6
2.5
0
5.5
0
5.6

$ 12,161,950
$ 41,200,716
$168,775,325
$ 2,199,109
$
0
$ 8,132,823
$
63
$ 22,085,073

(23.2)%
(43.7)%
(12.7)%
(27.3)%
(88.5)%
(10.6)%
N/A
(25.6)%

$
$
$
$
$
$
$
$

49,552,448
178,476,207
693,958,100
7,987,038
0
28,781,482
60
89,943,278

(19.9)%
(40.3)%
(12.3)%
(39.5)%
(98.6)%
(15.4)%
N/A
(25.1)%

0

$
(228)
$
269,072
$
31,508
$
520,713
$ 1,390,406

17.8%
(5.3)%
766.0%
3.8%
(7.0)%

$
$
$
$
$

(71)
1,347,316
122,298
1,051,767
2,949,772

(76.6)%
5.5%
35.1%
(50.0)%
(49.6)%

$

(183)

(81.8)%

N/A

N/A

$
(81,364)
$ 355,284,937

N/A
(16.7)%

$
(81,505)
$ 1,454,737,935

N/A
(16.7)%

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

$

% Change

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

October 2009 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

$
$
$
$
$
$
$
$
$
$

October 2009
3,753,668
8,371,107
966,669,681
224,907,032
102,224
7,452,792
18,485,124
687,020,754
58,739,403
0

% Change
10.8%
(43.8)%
3.6%
(3.2)%
N/A
(18.1)%
(40.9)%
(4.4)%
(16.4)%
N/A

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

$ 243,293,610
$ 821,690,380
$ 3,376,271,660
$
87,993,025
$
0
$ 135,771,609
$
1,282
$ 445,103,165
$
(8,211)
$ 7,085,618,305

(23.2)%
(43.9)%
(12.8)%
(27.4)%
NA
(18.0)%
NA
(25.3)%
NA
(17.1)%

Total

Fiscal Year Total
$
14,693,953
$
39,513,617
$ 3,942,228,117
$
903,591,619
$
311,634
$
31,196,356
$
73,925,242
$ 2,732,644,062
$
291,739,975
$
139,466
$
$
$
$
$
$
$
$
$
$

% Change
(2.5)%
(33.4)%
(0.8)%
(11.8)%
N/A
(0.4)%
(33.4)%
(4.9)%
(10.8)%
N/A

991,373,551
3,568,797,865
13,883,709,966
319,651,964
0
511,317,280
1,306
1,807,007,823
(2,954)
29,111,840,843

(19.9)%
(40.4)%
(12.4)%
(39.5)%
N/A
(17.4)%
N/A
(25.0)%
N/A
(16.8)%

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 October 2009 is shown in the County Share column.
Apache
Coconino
Cochise
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Total

County Share

% of Total

FYTD County Share

% Change

$
315,617
$ 1,342,614
$
846,168
$
354,169
$
234,265
$
262,561
$
122,442
$ 28,867,414
$ 1,411,258
$
752,465
$
6,665,23
$ 1,509,875
$
290,189
$ 1,693,853
$ 1,221,529
$ 45,889,643

(19.2)%
(3.8)%
(13.8)%
(22.7)%
(21.3)%
(18.1)%
(11.1)%
(15.8)%
(13.2)%
(13.2)%
(13.9)%
(17.0)%
(17.4)%
(11.7)%
(14.1)%
(15.1)%

$ 1,351,614
$ 5,211,819
$ 3,455,908
$ 1,460,713
$ 1,045,569
$ 1,018,538
$
511,887
$ 118,619,424
$ 5,858,281
$ 3,071,981
$ 27,257,341
$ 6,183,654
$ 1,183,702
$ 6,856,268
$ 4,926,347
$ 188,013,045

(15.2)%
(10.7)%
(11.8)%
(17.6)%
(13.0)%
(25.7)%
(10.7)%
(15.3)%
(12.4)%
(13.9)%
(13.8)%
(16.5)%
(18.6)%
(14.0)%
(14.0)%
(14.8)%

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

October 2009 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 October 2009 is shown on Table 3, attached to this report.

County Tax Collections
The county-imposed tax collections received by the Department of Revenue during October 2009
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.

Page 9

October 2009 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in October 2009. The table compares the
receipts to October 2008 and also compares fiscal year (FY) totals. Figures may not add to total
due to rounding.
October 2009
Spirituous
Vinous

$

2,200,099
1,019,438

(0.4)%
(0.7)%

2,225,907

1,983,719

12.2%

26,548,251

28,131,603

(5.6)%

1,671,776

1,671,117

0%

675

500

35.0%

33,666,146

$ 35,022,412

(3.8)%

Fiscal Year (09/10)

Fiscal Year (08/09)

% Change

Cigarette
Other Tobacco
Tobacco Licenses

Spirituous
Vinous

$

$

7,897,532
3,409,835

8,770,350
3,729,085

(9.9)%
(8.6)%

7,580,446

7,649,778

(0.9)%

104,621,029

124,878,023

(16.2)%

5,360,068

5,270,594

1.7%

2,725
$ 128,871,635

2,075
$ 150, 299,906

31.3%
(14.2)%

Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$

% Change

2,208,667
1,026,806

Malt

Total

October 2008

$

*Through October 2009, $278,015 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:

Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

October 2009
$ 1,540,069
254,859

Fiscal Year (09/10)
$ 5,528,272
852,457

556,477

1,895,111

2,104,519

8,932,049

75,230

241,391

675

2,725

$ 4,531,799

$ 17,452,005

Page 10

October 2009 Tax Facts

Other dedicated revenues from luxury taxes:

October 2009

Fiscal Year (09/10)

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

$ 2,400,297

$ 8,357,927

5,703,957

22,079,461

8,555,935

32,528,154

Drug Treatment & Education Fund

738,169

2,531,078

Corrections Rev. Fund

293,177

1,006,246

Smoke Free Arizona Fund4

262,374

1,041,888

$11,180,407

$ 43,874,875

October 2009
October 2008
% change

Monthly
$51,678
$51,658
0%

FYTD
$168,438
$177,689
(5.2)%

October 2009
October 2008
% change

Monthly
$0
$0
NA

FYTD
$294,106
$4,196
NA

October 2009
October 2008
% change

Monthly
$19,343,837
$18,053,824
7.1%

FYTD
$19,286,045
$20,625,707
(6.4)%

Early Childhood Development and Health Fund5

Bingo Tax

Estate 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 11

October 2009 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
October 2009
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

$
$
$

47,718
41,586
22,218

4,435
3,865
2,065

$
$
$
$
$
$
$

50,999
70,689
185,006
19,690
470,074
17,323
41,800

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

$
$
$
$

658,309
16,139
76,499
33,838

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

$
$
$
$
$
$

80,641
16,139
21,034
166,016
21,583
16,139

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

$
$
$

21,389
100,707
48,955

2,182
9,360
4,550

$
$

27,931
16,139

2,596
812

$
$

35,291
38,734

3,280
3,600

$ 746,223
$ 273,351
$
39,637
$
51,279
$ 2,483,734
$ 344,954
$ 263,517
$
21,303
$ 1,910,252
$ 2,607,725
$ 497,220
$
59,768
$
48,718
$ 4,821,206
$ 149,156
$ 1,486,324
$15,878,963
$ 176,603
$ 2,525,771

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
$ 949,671
Surprise
Tempe
$ 1,783,851
Tolleson
$
69,914
Wickenburg
$
65,384
$
66,310
Youngtown
Mohave County
Bullhead City
$ 411,113
Colorado City
$
43,898
Kingman
$ 278,236
Lake Havasu City
$ 574,924
Navajo County
Holbrook
$
58,369
$
44,813
Pinetop-Lakeside
Show Low
$ 106,354
Snowflake
$
53,097
Taylor
$
44,113
Winslow
$ 105,818
Pima County
Marana
$ 287,543
Oro Valley
$ 423,917
Sahuarita
$ 150,523
South Tucson
$
60,575
Tucson
$ 5,699,963
Pinal County
$ 366,570
Apache Junction
Casa Grande
$ 349,355
Coolidge
$
88,011
Eloy
$ 119,697
$ 220,889
Florence
Kearny
$
24,198
Mammoth
$
18,958
$ 171,439
Maricopa
Superior
$
35,011
Santa Cruz County
$ 234,876
Nogales
Patagonia*
$
16,139
Yavapai County
Camp Verde
$ 115,447
Chino Valley
$ 132,609
Clarkdale
$
39,594
Cottonwood
$ 116,846
Dewey-Humboldt
$
43,360
Jerome*
$
16,139
Prescott
$ 438,657
Prescott Valley
$ 361,244
Sedona
$ 117,653
Yuma County
San Luis
$ 246,711
Somerton
$ 104,903
Wellton
$
21,196
Yuma
$ 960,871

TOTAL

$52,387,052

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

*Population adjusted to reflect minimum requirement of 1,500 per HB 2391, Chapter 290, 2nd Regular Session, 2008.
Page 12

October 2009 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
October 2009
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

$
$
$

26,505
12,341
23,098

4,435
3,865
2,065

$
$
$
$
$
$
$

28,328
39,264
102,763
10,937
261,105
9,622
23,218

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

$
$
$
$

365,660
6,634
42,492
18,796

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

$
$
$
$
$
$

44,792
5,331
11,684
92,214
11,988
2,648

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

$
$
$

13,040
55,938
27,192

2,182
9,360
4,550

$
$

15,515
4,853

2,596
812

$
$

19,602
21,515

3,280
3,600

$ 414,493
$ 151,834
$
22,017
$
28,483
$ 1,379,601
$ 191,606
$ 146,372
$
11,833
$ 1,061,058
$ 1,448,472
$ 276,183
$
33,198
$
27,061
$ 2,677,960
$
82,850
$ 825,585
$ 8,820,038
$
98,095
$ 1,402,950

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

Page 13

TOTAL

Distribution
$ 527,499
$ 990,848
$
38,834
$
36,318
$
36,832

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

$
$
$
$

228,355
24,383
154,547
319,344

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

$
$
$
$
$
$

32,421
24,891
59,076
29,493
24,503
58,777

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

$ 159,717
$ 235,467
$
83,609
$
33,647
$ 3,166,069

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

$
$
$
$
$
$
$
$
$

203,613
194,051
48,886
66,486
122,694
13,441
10,530
95,226
19,447

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

$
$

130,463
5,498

21,830
920

$
$
$
$
$
$
$
$
$

64,126
73,658
21,993
64,903
24,085
1,972
243,654
200,655
65,351

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

$
$
$
$

137,037
58,269
11,773
533,720

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

$29,072,921

4,864,696

October 2009 Tax Facts

TABLE 4
County Tax Collections
October 2009

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

$256,840

Excise
$63,026
$584,421
$1,102,881
$245,836
$125,133
$53,579
$66,546

Jail

Rental Car

Stadium

RV
Surcharge

Hospital/
Health Svc

$1,104,124

$66,546
$8,578,744

$24,050,907

Capital
Projects

$275,372

$11
$183,191

$2

$1,005,154

$522,251
$510,343
$4,977,231
$1,016,851

$111,619
$972,210
$221,364
$985,331
$828,494

$9,207
$192,764

$117,192
$492,635
$828,497

Page 14

Sports &
Tourism
Authority

$164,824

October 2009 Tax Facts

$7,068