ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

January 19, 2011

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

OCTOBER 2010 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
October 2010

Fiscal Year Total

$164,323,679

$827,741,648

39.1%

19.3%

$19,860,444

$179,400,204

5.6%

42.1%

$282,177,988

$ 1,123,820,435

1.5%

(1.8)%

$466,362,111

$ 2,130,962,287

12.4%

8.5%

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

Page 1

October 2010 Tax Facts

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

October 2010
34,496,790
262,500,758
(93,173,326)
(39,500,543)
$
164,323,679

$

Fiscal Year Total
(10/11)
$
137,835,014
1,012,206,914
(164,298,106)
(158,002,173)
$
827,741,648

October 2009
35,790,908
244,649,301
(109,908,622)
(52,387,052)
118,144,535

% Change
(3.6)%
7.3%
(15.2)%
(24.6)%
39.1%

Fiscal Year Total
(09/10)
$
138,292,872
971,790,106
(206,629,070)
(209,548,210)
$
693,905,699

% Change
(0.3)%
4.2%
(20.5)%
(24.6)%
19.3%

$

$

Average Individual Income Tax Refund
Average

Number

2010 CYTD
2009 CYTD

$ 746.84
$ 792.51

1,718,317
1,716,620

% Change

(5.76)%

0.10%

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 2008 were $541.0 million, for an
average of $1,978. An additional $144.6 million in estimated payments came from 2007 tax
returns that applied their refunds as a 2008 estimated payment, for an average of $2,981.
Estimated payments received through October 2010 for tax year 2010 are as follows:
October 2010
October 2009
October 2010
October 2009
October 2010
October 2009
October 2010
October 2009

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

Monthly
8,717,382
20,540,787
(57.6)%
$
685
$
1,667
(58.9)%
$ 58,118,480
$ 49,134,983
18.3%

Cumulative
$ 192,019,837
$ 226,231,386
(15.1)%
$
1,209
$
1,307
(7.5)%
$ 109,521,092
$ 105,451,294
3.9%

$ 66,835,862
$ 69,675,765
(4.1)%

$ 301,540,929
$ 331,682,679
(9.1)%

$
$

Monthly Total
Monthly Total
% change

Page 2

October 2010 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, $834.6 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 2009,
which shows a decrease of 5.70% in withholding payments over the third quarter of 2008. Growth
in quarters for which information is still being gathered is as follows:
4th Quarter 2009
2nd Quarter 2010
4th Quarter 2010

(2.77)%
1.15%
10.42%

1st Quarter 2010
3rd Quarter 2010

(1.53)%
5.60%

Effective July 1, 2010, the state withholding tables calculate Arizona withholding as a percentage
of gross taxable wages. The new withholding rates are 0%, 1.3%, 1.8%, 2.7%, 3.6%, 4.2% or
5.1%. 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 2010.

Check Off
Voluntary Donation
Number of Returns

October 2010
$ 202,470
$ 2,745
25,420

Calendar Year Total
$ 5,870,250
$
54,244
812,428

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

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

Number
1,133
8,818
6,577
2,821
2,417
4,126
8,626
4,345
424
35
43
228

Page 3

Amount
$ 80,490
$ 210,376
$ 160,261
$ 69,966
$ 49,143
$ 97,419
$ 199,277
$ 96,358
$ 15,483
$
582
$ 1,701
$ 9,177

Average
$ 71.04
$ 23.86
$ 24.37
$ 24.80
$ 20.33
$ 23.61
$ 23.10
$ 22.18
$ 36.52
$ 16.63
$ 39.56
$ 40.25

October 2010 Tax Facts

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

October 2010
$ 31,026,633
$ (11,166,189)
$ 19,860,444

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

% Change
(21.4)%
(45.9)%
5.6%

Gross Collections
Refunds
Net Collections

Current Fiscal
Year Total
$ 208,394,957
$ (28,994,753)
$ 179,400,204

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

% Change
13.5%
(49.4)%
42.1%

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 2010
October 2009
% Change

$ 22,709,944
$ 23,291,177
(2.5)%

Calendar Year Total
Calendar Year Total
% Change

$ 403,729,799
$ 354,634,135
13.8%

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 2010
October 2009
CY 2010
CY 2009

Less
than
$50,000

$50,000
up to
$100,000

133
127
2,235
2,149

$100,001
up to
$500,000

18
14
366
263

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

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

$10,000,001
and more

Total

% change

5
3
81
65

5
6
62
44

0
0
0
1

182
171
3,150
2,890

6.4%

21
21
406
368

9.0%

The next table shows the dollars of eft estimated payments received from those counts above.
Size of Payment
Î
October 2010
October 2009
CY 2010
CY 2009

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

$ 1,079,752

$ 1,319,475

$ 4,395,845

$ 3,969,000

$ 9,634,000

$ 20,398,072

$ 1,086,227

$ 1,074,053

$ 4,926,719

$ 2,002,000

$ 12,142,700

$ 21,231,699

$ 24,147,971

$ 25,574,755

$ 92,779,502

$ 57,317,712

$ 135,473,948

$ 335,293,888

$ 22,769,365

$ 18,759,233

$ 83,080,373

$ 46,910,448

$ 106,569,400

$ 278,088,819

% change
(3.9)%
20.6%

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 09/10 by corporate fiscal year. For
example, in FY 09/10, 13.2% of the refund dollars paid were for corporate fiscal years ending in
2005 or before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 09/10

05 & Prior
13.2%

06
4.9%

07
6.7%

08
69.4%

09
5.7%

10
0.1%

Corporate Fiscal Year-End:
FY 10/11

06 & Prior
31.5%

07
2.3%

08
6.7%

09
51.9%

10
7.6%

11
0.0%

Page 4

October 2010 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 2010
October 2009

$ 41,645,031

Calendar Year Total

$ 47,876,783

Calendar Year Total

13.0%

% Change

% Change

$
147,321,069
$
128,238,815
14.9%

Corporate Income Tax Document Count
The Arizona Department of Revenue received 133,808 corporate returns showing a fiscal year-end
of 2008. The type of return received is indicated below:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

216
0.2%

36,016
26.9%

84,601
63.2%

611
0.5%

12,364
9.2%

Through October 2010, 127,200 documents were received for a fiscal year-end of 2009, distributed
as follows:

#
%

120X
(amended)

120
(regular)

164
0.1%

31,636
24.9%

120S
(S-corp)
83,057
65.3%

99T
(exempt org.)
463
0.4%

120 A
(short form)
11,880
9.3%

The figures for the 2009 returns are most meaningful when compared to 2008 returns received
during the same period of time in the previous year. Through October 2009, the Department of
Revenue received 126,317 documents with a fiscal year-end of 2008. Compared to 2009
documents, the Department has seen a 0.7% 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 2010/11 is 15.0% of net proceeds from Fiscal Year 2008/09 income tax. Amounts returned
for October 2010 are shown on Table 2 located at the end of this report.

Page 5

October 2010 Tax Facts

TRANSACTION PRIVILEGE, SEVERANCE AND USE TAXES

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

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

October 2010
$ 117,451,439
223,050,010
18,618,977
41,749,387
66,278,389
52,963,576
$ 520,111,778

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

Fiscal Year
Total (10/11)
$ 1,123,820,435
186,939,427
115,366,223
166,003,568
261,254,573
209,665,593
$ 2,063,049,818

October 2009
113,279,791
216,751,201
22,089,247
40,955,230
NA
51,801,602
$ 444,877,072

% change
3.7%
2.9%
(15.7)%
1.9%
NA
2.2%
16.9%

Fiscal Year
Total (09/10)
$ 1,143,971,266
188,013,045
116,028,786
168,742,522
NA
213,852,796
$ 1,830,608,416

% change
(1.8)%
(0.6)%
(0.6)%
(1.6)%
NA
(2.0)%
12.7%

$

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
on the next page includes all non-shared portion of transaction privilege tax, use tax and 34.49% of
the distribution base collections. The education tax is distributed in accordance with Proposition
301. Temporary Tax is in accordance with Proposition 100 passed in May 2010, resulting in an
additional 1% being added to most business classifications. The Temporary Tax is scheduled to
expire on May 31, 2013. “Other" revenues are returned to the administering authority.

Page 6

October 2010 Tax Facts

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

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

October 2010
282,177,988
47,579,578
29,362,860
41,749,387
66,278,389
52,963,576
$ 520,111,778

October 2009
277,910,648
45,889,643
28,319,948
40,955,230
NA
51,801,602
$ 444,877,072

% change
1.5%
3.7%
3.7%
1.9%
NA
2.2%
16.9%

Fiscal Year
Total (10/11)
$ 1,123,820,435
186,939,427
115,366,223
166,003,568
261,254,573
209,665,593
$ 2,063,049,818

Fiscal Year
Total (09/10)
$ 1,143,971,266
188,013,045
116,028,786
168,742,522
NA
213,852,796
$ 1,830,608,416

% change
(1.8)%
(0.6)%
(0.6)%
(1.6)%
NA
(2.0)%
12.7%

$

$

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 2010 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

$
333,736
$ 1,308,357
$
859,200
$
356,087
$
236,400
$
298,531
$
126,399
$ 30,165,898
$ 1,421,639
$
775,563
$ 6,904,303
$ 1,517,815
$
292,803
$ 1,728,488
$ 1,254,358
$ 47,579,578

0.7%
2.7%
1.9%
0.8%
0.5%
0.5%
0.3%
63.0%
2.9%
1.7%
15.1%
3.3%
0.6%
3.3%
2.7%
100.0%

Page 7

FYTD County Share
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,261,083
5,274,234
3,449,305
1,414,782
965,604
1,116,982
500,215
117,961,080
5,614,932
3,089,480
27,434,511
6,018,501
1,175,889
6,821,265
4,841,566
186,939,427

% Change
(6.7)%
1.2%
(0.2)%
(3.1)%
(7.6)%
9.7%
(2.3)%
(0.6)%
(4.2)%
0.6%
0.6%
(2.7)%
(0.7)%
(0.5)%
(1.7)%
(0.6)%

October 2010 Tax Facts

Transaction Privilege and Severance Tax Collections by Class

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

Fiscal Year
Total (10/11)

% Change

$

610,774

(16.8)%

11.2%
2.6%
18.7%
NA
(9.2)%
32.1%
2.0%
(1.5)%
NA

$
$
$
$
$
$
$
$
$

1,109,341
195,266,687
51,072,647
25,307
1,497,815
4,250,548
139,515,951
13,352,866
0

(10.1)%
(0.9)%
13.1%
63.3%
(3.9)%
15.0%
2.1%
(8.4)%
NA

$ 12,012,462
$ 37,887,301
$ 176,893,813
$
2,602,805
$
0
$
7,794,976
$
0
$ 18,618,977

(1.2)%
(7.7)%
4.8%
18.4%
NA
4.4%
NA
(15.7)%

$
$
$
$
$
$
$
$

48,828,480
150,548,410
692,202,088
9,336,274
734
29,568,589
36
87,103,779

(1.5)%
(15.6)%
(0.3)%
16.9%
NA
5.2%
(39.1)%
(3.2)%

$
$
$
$
$

10
338,312
2,512
440,245
1,341,104

NA
25.7%
NA
(15.5)%
(3.5)%

$
$
$
$
$

2,119
1,555,006
(12,101)
1,816,237
5,360,748

NA
15.4%
NA
(13.1)%
(1.4)%

$

1

NA

$

1,568

NA

$
0
$ 360,777,301

NA
1.8%

$
418
$ 1,433,014,322

NA
(1.7)%

Tax Rate
5.6

$

126,754

(32.4)%

3.125
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0

$
$
$
$
$
$
$
$
$

290,840
49,574,525
13,344,396
10,690
338,292
1,220,722
35,047,657
2,890,905
0

5.6
5.6
5.6
2.5
0
5.5
0
5.6
0
.0305/.0105 gal
------0.20/month per
active service
0.20/month per
active service

October 2010

% Change

The Use/Use Inventory category shown on page six 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 8

October 2010 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class1

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

October 2010
$
2,535,084
$
$
$
$
$
$
$
$
$

% Change
(32.5)%

9,306,890
91,490,491
266,887,918
213,800
6,765,838
24,414,447
700,953,136
57,818,107
0

11.2%
2.6%
18.7%
NA
(9.2)%
32.1%
2.0%
(1.6)%
NA

$ 240,248,339
$ 757,746,016
$ 3,537,882,723
$ 104,112,209
$
0
$ 141,726,833
$
0
$ 375,838,490
$
317
$ 7,217,940,638

(1.3)%
(7.8)%
4.8%
18.3%
NA
4.4%
NA
(15.6)%
NA
1.9%

Fiscal Year Total
$
12,215,488

%
Change
(16.9)%

$
$
$
$
$
$
$
$
$

35,498,903
3,905,333,736
1,022,380,144
506,141
29,956,307
85,010,950
2,790,319,029
267,057,324
0

(10.2)%
(0.9)%
13.1%
62.4%
(4.0)%
15.0%
2.1%
(8.5)%
NA

$
976,568,706
$ 3,010,968,104
$ 13,842,821,309
$
373,450,970
$
345
$
537,610,718
$
728
$ 1,752,853,606
$
70,625
$ 28,642,623,134

(1.5)%
(15.6)%
(0.3)%
16.8%
NA
5.1%
(44.3)%
(3.0)%
NA
(1.6)%

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

Transaction Privilege and Severance Tax Returned to Cities/Towns
The portion of transaction privilege and severance tax returned to each incorporated city or town
for October 2010 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 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.

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 9

October 2010 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in October 2010. The table compares the
receipts to October 2009 and also compares fiscal year (FY) totals. Figures may not add to total
due to rounding.
October 2010

October 2009

% Change

Spirituous
Vinous

$
$

2,163,902
1,072,455

$
$

2,200,099
1,019,438

(1.6)%
5.2%

Malt

$

1,784,187

$

2,225,907

(19.8)%

Cigarette

$

24,478,482

$

26,548,251

(7.8)%

Other Tobacco

$

1,404,527

$

1,671,776

(16.0)%

Tobacco Licenses

$

300

$

675

(55.6)%

Total

$

30,903,853

$

33,666,146

(8.2)%

Fiscal Year (09/10)

% Change

Fiscal Year (10/11)
Spirituous
Vinous

$
$

7,909,941
3,582,442

$
$

7,897,532
3,409,835

0.2%
5.1%

Malt

$

7,215,575

$

7,580,446

(4.8)%

Cigarette*

$ 102,323,547

$ 104,621,029

(2.2)%

Other Tobacco

$

$

Tobacco Licenses
Total

$
2,110
$ 126,641,356

5,607,741

5,360,068

4.6%

$
2,725
$ 128,871,635

(24.0)%
(1.7)%

*Through October 2010, $336,600 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

October 2010
$ 1,514,732
$ 268,113

Fiscal Year (10/11)
$ 5,536,959
$
895,609

Malt

$

446,046

$

1,803,893

Cigarette

$ 1,100,790

$

7,786,906

Other Tobacco

$

63,075

$

252,348

Tobacco Licenses

$

300

$

2,035

Total

$ 3,393,056

Page 10

$ 16,277,750

October 2010 Tax Facts

Other dedicated revenues from luxury taxes:

October 2010

Fiscal Year (10/11)

$ 2,170,433

$ 8,250,168

5,495,447

21,849,686

8,243,171

32,784,308

Drug Treatment & Education Fund

665,669

2,497,339

Corrections Rev. Fund

264,882

993,160

246,256

1,016,822

$10,424,940

$ 42,972,048

October 2010
October 2009
% change

Monthly
$
51,605
$
51,678
(0.1)%

$
$

FYTD
163,403
168,439
(2.9)%

October 2010
October 2009
% change

Monthly
0
0
NA

$
$

FYTD
437,372
294,106
48.7%

Corrections Fund
Tobacco Tax & Health Care
Tobacco Products Tax

Fund2

Fund3

Smoke Free Arizona Fund4
Early Childhood Development and Health

Fund5

Bingo Tax

Estate Tax

Unclaimed Property
October 2010
October 2009
% change

$
$

Monthly
$ 25,581,899
$ 19,343,837
32.2%

FYTD
$ 27,260,374
$ 19,286,045
41.3%

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 11

October 2010 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
October 2010
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia*
Page
Tusayan
Williams
Gila County
Globe
Hayden*
Miami
Payson
Star Valley
Winkelman*
Graham County
Pima
Safford
Thatcher
Greenlee County
Clifton
Duncan*
La Paz County
Parker
Quartzsite
Maricopa County
Avondale
Buckeye
Carefree
Cave Creek
Chandler
El Mirage
Fountain Hills
Gila Bend
Gilbert
Glendale
Goodyear
Guadalupe
Litchfield Park
Mesa
Paradise Valley
Peoria
Phoenix
Queen Creek

Distribution

Population

$

35,973
31,349
16,749

4,435
3,865
2,065

$

38,446
53,290
139,470
14,843
354,372
8,706
31,511

4,740
6,570
17,195
1,830
43,690
1,073
3,885

$

496,275
12,167
57,670
12,167
25,509

61,185
1,500
7,110
1,500
3,145

$

60,792
12,167
15,857
125,154
16,271
12,167

7,495
1,500
1,955
15,430
2,006
1,500

$

16,133
75,920
36,905

2,182
9,360
4,550

$

21,056
12,167

2,596
1,500

$

21,056
12,167

3,280
3,600

$

562,551
206,070
29,881
38,657
1,872,398
260,049
198,656
16,060
1,440,070
1,965,870
374,837
45,057
36,727
3,634,535
112,444
1,120,487
11,970,581
133,135

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

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

Distribution
$ 1,904,088
715,923
1,344,782
52,706
49,291
49,988

TOTAL

Population
234,752
88,265
165,796
6,498
6,077
6,163

$

309,924
33,093
209,752
433,415

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

$

44,003
33,783
80,178
40,028
33,255
79,772

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

$

216,768
319,576
113,474
45,665
4,296,997

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

$

276,344
263,366
66,348
90,236
166,520
18,242
14,292
129,242
26,393

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

$

177,064
12,167

21,830
1,500

$

87,032
99,969
29,849
88,086
32,688
12,167
330,688
272,328.91
88,695

10,730
12,325
3,680
10,860
4,030
1,500
40,770
33,575
10,935

$

185,987
79,083
15,979
724,367

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

$ 39,500,543

4,870,152

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

October 2010 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
October 2010
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia
Page
Tusayan
Williams
Gila County
Globe
Hayden
Miami
Payson
Star Valley
Winkelman
Graham County
Pima
Safford
Thatcher
Greenlee County
Clifton
Duncan
La Paz County
Parker
Quartzsite
Maricopa County
Avondale
Buckeye
Carefree
Cave Creek
Chandler
El Mirage
Fountain Hills
Gila Bend
Gilbert
Glendale
Goodyear
Guadalupe
Litchfield Park
Mesa
Paradise Valley
Peoria
Phoenix
Queen Creek

Distribution

Population

$

26,766
12,463
23,326

4,435
2,065
3,865

$

28,607
39,651
103,776
11,044
263,679
9,717
23,447

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

$

369,265
6,699
42,910
3,368
18,981

61,185
1,110
7,110
558
3,145

$

45,234
5,383
11,799
93,123
12,107
2,674

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

$

13,169
56,490
27,460

2,182
9,360
4,550

$

15,667
4,901

2,596
812

$

19,796
21,727

3,280
3,600

$

418,578
153,331
22,234
28,764
1,393,199
193,495
147,815
11,950
1,071,516
1,462,749
278,905
33,526
27,327
2,704,356
83,666
833,723
8,906,977
99,062

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

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

Distribution
$ 1,416,779
532,698
1,000,615
39,217
36,676
37,195

TOTAL

Page 13

Population
234,752
88,265
165,796
6,498
6,077
6,163

$

230,606
24,624
156,071
322,492

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

$

32,741
25,137
59,658
29,784
24,744
59,356

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

$

161,291
237,788
84,433
33,978
3,197,277

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

$

205,620
195,963
49,368
67,142
123,903
13,573
10,634
96,165
19,639

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

$

131,749
5,552

21,830
920

$

64,758
74,384
22,210
65,542
24,322
1,992
246,056
202,632
65,995

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

$

138,388
58,843
11,889
538,981

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

$ 29,362,860

4,865,254

October 2010 Tax Facts

TABLE 4
County Tax Collections
October 2010

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

$

248,971

Excise
$
96,166
$
545,698
$ 1,046,690
$
240,687
$
127,041
$
104,592
$
70,703

$ 24,783,702
$
$
$
$

4,955,239
943,302

$
$
$
$

Jail

$

1,046,454

$
$

70,703
8,966,098

Rental Car

Stadium

RV
Surcharge

Hospital/
Health Svc

Capital
Projects

$

$
$

356,905

$

108,770

$

261,314

0

(1)

$ 1,211,488

488,175
520,132
903,703
199,525
969,900
826,910

$
$
$

Page 14

199,045
484,857
826,911

October 2010 Tax Facts

Sports &
Tourism
Authority

$

7,741
$

181,417

$

163,810

$

2,749