ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

September 30, 2011

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

JUNE 2011 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
June 2011

Fiscal Year Total

$273,009,920

$2,389,651,460

25.1%

33.7%

$109,404,169

$560,235,650

20.8%

35.6%

$283,571,773

$3,463,327,544

0%

1.3%

$665,985,862

$6,413,214,654

12.4%

14.1%

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

June 2011 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

$

$

June 2011
81,464,192
253,208,182
(22,161,910)
(39,500,543)
273,009,920

Fiscal Year Total
(10/11)
$
844,441,230
3,233,911,857
(1,214,695,107)
(474,006,520)
$ 2,389,651,460

June 2010
71,981,613
237,229,496
(38,665,647)
(52,387,052)
218,158,409

% Change
13.2%
6.7%
(42.7)%
(24.6)%
25.1%

Fiscal Year Total
(09/10)
$ 744,944,440
3,015,582,546
(1,344,203,430)
(628,644,630)
$ 1,787,678,927

% Change
13.4%
7.2%
(9.6)%
(24.6)%
33.7%

$

$

Average Individual Income Tax Refund
Average

Number

2011 CYTD
2010 CYTD

$ 573.60
$ 692.19

1,803,031
1,605,504

% Change

(17.13)%

12.30%

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 2009 were $379.6 million, for an
average of $1,667. An additional $133.8 million in estimated payments came from 2008 tax
returns that applied their refunds as a 2009 estimated payment, for an average of $2,567.
Estimated payments received through June 2011 for tax year 2010 are as follows:

140 ES Payment
140 ES Payment
% change
Average Payment
Average Payment
% change

Monthly
$68,453,922
$60,468,807
13.2%
$1,717
$1,649
4.2%

Cumulative
$117,975,318
$107,670,831
9.6%
$1,193
$1,095
8.9%

June 2011
June 2010

Applied Refund
Applied Refund
% change

$3,042,750
$3,355,428
(9.3)%

$27,417,795
$35,289,836
(22.3)%

June 2011
June 2010

Monthly Total
Monthly Total
% change

$71,496,672
$63,824,235
12.0%

$145,393,112
$142,960,667
1.7%

June 2011
June 2010
June 2011
June 2010

Page 2

June 2011 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 2009 through March 2010, $749.4 million was received for the first quarter of 2009. The
latest complete quarter (15 months of information has been compiled) is the first quarter of 2010,
which shows a decrease of 1.45% in withholding payments over the first quarter of 2009. Growth
in quarters for which information is still being gathered is as follows:
2nd Quarter 2010
4th Quarter 2010
2nd Quarter 2011

1.18%
6.21%
11.34%

3rd Quarter 2010
1st Quarter 2011

5.68%
9.32%

Beginning July 1, 2010, the state withholding tables calculate Arizona withholding as a percentage
of gross taxable wages. The withholding rates were revised effective January 1, 2011. The new
withholding rates are 0%, 0.8%, 1.3%, 1.8%, 2.7%, 3.6%, 4.2% or 5.1%. The 0% option is only
available to those individuals who expect no tax liability in 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 individual income tax returns
filed in 2011.

Check Off
Voluntary Donation
Number of Returns

June 2011
$81,660
$185
10,876

Calendar Year Total
$5,698,550
$45,622
793,977

Contributions on the Individual Income Tax Return
Through June 2011, individual income tax return filers have made the following contributions:
Aid to Education
Child Abuse Prevention
Domestic Violence Prevention
I Didn’t Pay Enough Fund
National Guard Contributions
Neighbors Helping Neighbors
Special Olympics
Wildlife
Veterans Fund
Democratic Party
Green Party
Libertarian Party
Republican Party

Number
940
7,366
5,412
468
2,159
1,894
3,404
7,390
3,985
307
19
28
147

Page 3

$
$
$
$
$
$
$
$
$
$
$
$
$

Amount
91,456
161,754
123,383
17,121
52,862
36,359
73,527
162,920
103,558
8,525
315
544
6,215

Average
$ 97.29
$ 21.96
$ 22.80
$ 36.58
$ 24.48
$ 19.20
$ 21.60
$ 22.05
$ 25.99
$ 27.77
$ 16.58
$ 19.43
$ 42.28

June 2011 Tax Facts

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

June 2011
$ 114,699,502
$ (5,295,333)
$ 109,404,169

June 2010
$ 95,679,977
$ (5,130,226)
$ 90,549,751

% Change
19.9%
3.2%
20.8%

Gross Collections
Refunds
Net Collections

Current Fiscal
Year Total
$ 659,002,544
$ (98,766,893)
$ 560,235,650

Prior Fiscal
Year Total
$ 650,111,657
$ (236,918,350)
$ 413,193,307

% Change
1.4%
(58.3)%
35.6%

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.
June 2011
June 2010
% Change

$ 103,485,783
$ 97,773,165
5.8%

Calendar Year Total
Calendar Year Total
% Change

$ 264,215,140
$ 235,789,845
12.1%

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

June 2011
June 2010
CY 2011
CY 2010

Less
than
$50,000

$50,000
up to
$100,000

$100,001
up to
$500,000

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

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

$10,000,001
and more

Total

% change

687
567

93
91

114
103

20
23

16
15

0
0

930
799

16.4%

1,673
1,400

222
233

291
237

41
53

43
35

0
0

2,270
1,958

15.9%

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

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

June 2011
2010

$ 8,180,236
$ 6,341,755

$ 6,488,804
$ 6,350,082

$ 24,539,810
$ 22,733,389

$ 14,492,926
$ 15,864,000

$ 28,985,500
$ 25,663,140

$ 82,687,276
$ 76,952,366

7.5%

CY 2011
CY 2010

$ 17,763,804
$ 14,951,188

$ 15,564,830
$ 16,330,136

$ 67,200,816
$ 53,222,349

$ 28,121,260
$ 37,589,154

$ 88,133,139
$ 69,878,292

$ 216,783,849
$ 191,971,119

12.9%

Total

% change

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
29.6%

07
6.6%

08
5.4%

09
45.2%

10
12.7%

11
0.5%

Page 4

June 2011 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.
June 2011
June 2010
% Change

$ 9,359,832
$ 51,977,793
(82.0)%

Calendar Year Total
Calendar Year Total
% Change

$ 37,124,238
$ 84,349,488
(56.0)%

Corporate Income Tax Document Count
The Arizona Department of Revenue received 135,233 corporate returns showing a fiscal yearend of 2009. The type of return received is indicated below:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

211
0.2%

35,355
26.1%

86,630
64.1%

672
0.5%

12,365
9.1%

Through June 2011, 84,003 documents were received for a fiscal year-end of 2010, distributed as
follows:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

81
0.1%

19,362
23.1%

54,378
64.7%

325
0.4%

9,857
11.7%

The figures for the 2010 returns are most meaningful when compared to 2009 returns received
during the same period of time in the previous year. Through June 2010, the Department of
Revenue received 85,736 documents with a fiscal year-end of 2009. Compared to 2010
documents, the Department has seen a 2.0% 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 2010/11 is 15.0% of net proceeds from Fiscal Year 2008/09 income tax. Amounts returned
for June 2011 are shown on Table 2 located at the end of this report.

Page 5

June 2011 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

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

$
$
$
$
$
$
$

June 2011
133,100,604
237,533,547
131,828
42,916,792
71,823,472
57,476,913
542,983,156

$
$
$
$
$
$
$

Fiscal Year
Total (10/11)
1,493,036,999
2,719,128,171
229,250,912
514,345,951
835,801,251
666,923,726
6,458,487,011

$
$
$
$
$
$
$

June 2010
122,106,959
221,843,124
19,490,162
42,472,844
536,906
55,034,776
461,484,770

% change
9.0%
7.1%
NA
1.0%
NA
4.4%
17.7%

$
$
$
$
$
$
$

Fiscal Year
Total (09/10)
1,427,991,054
2,654,090,174
271,656,882
504,391,092
544,136
647,809,411
5,506,482,749

% change
4.6%
2.5%
(15.6)%
2.0%
NA
3.0%
17.3%

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 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

June 2011 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

$
$
$
$
$
$
$

June 2011
283,571,773
53,919,055
33,275,151
42,916,792
71,823,472
57,476,913
542,983,156

$
$
$
$
$
$
$

Fiscal Year
Total (10/11)
3,463,327,544
604,829,288
373,259,250
514,345,951
835,801,251
666,923,726
6,458,487,011

$
$
$
$
$
$
$

June 2010
283,447,976
49,465,529
30,526,740
42,472,844
536,906
55,034,776
461,484,770

% change
0.0%
9.0%
9.0%
1.0%
NA
4.4%
17.7%

$
$
$
$
$
$
$

Fiscal Year
Total (09/10)
3,418,261,171
578,479,176
356,997,763
504,391,092
544,136
647,809,411
5,506,482,749

% change
1.3%
4.6%
4.6%
2.0%
NA
3.0%
17.3%

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 2011 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

% Change

FYTD County Share

% Change

$
348,167
$ 1,400,447
$
956,194
$
368,674
$
301,584
$
446,895
$
142,308
$ 33,948,556
$ 1,703,360
$
787,877
$ 7,763,985
$ 2,176,955
$
340,219
$ 1,916,172
$ 1,317,661
$ 53,919,055

24.1%
8.5%
4.9%
0.2%
12.1%
52.0%
5.3%
7.7%
18.8%
5.5%
7.5%
32.6%
8.2%
7.7%
4.3%
9.0%

$
4,116,316
$ 15,300,072
$ 11,166,938
$
4,381,303
$
3,234,712
$
3,945,202
$
1,717,669
$ 383,243,745
$ 17,551,555
$
9,326,061
$ 88,630,774
$ 20,318,239
$
3,874,088
$ 21,703,058
$ 16,319,557
$ 604,829,289

3.3%
6.6%
5.2%
3.7%
(2.6)%
18.2%
3.8%
4.4%
1.5%
5.6%
4.6%
7.4%
4.4%
5.0%
4.7%
4.6%

Page 7

June 2011 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

Tax Rate
6.6

$

% Change
(7.0)%

3.125
6.6
6.6

$
$
$

252,981
35,267,653
13,077,912

(9.7)%
3.0%
(4.2)%

$
$
$

3,016,062
469,718,053
142,630,559

(6.2)%
0.4%
(21.1)%

6.6
6.6
6.6
6.6
6.6
0

$
$
$
$
$
$

13,098
432,253
1,104,715
41,815,336
3,983,171
0

(58.1)%
16.7%
13.9%
0.6%
(32.1)%
NA

$
$
$
$
$
$

95,416
4,917,157
13,328,303
465,596,296
49,704,550
63

16.6%
(5.1)%
12.5%
3.2%
(5.5)%
NA

6.6
6.6
6.6
2.5
0
6.5

$ 12,696,446
$ 39,061,699
$ 207,896,951
$
4,564,148
$
0
$
9,534,164

3.2%
5.2%
12.7%
77.4%
NA
1.7%

$ 152,828,059
$ 449,165,769
$ 2,295,057,725
$
40,236,270
$
734
$ 112,160,672

(2.3)%
(4.8)%
7.0%
38.3%
(67.6)%
4.6%

0
6.6

$
$

0
131,828

NA
NA

$
$

36
229,250,912

NA
(15.6)%

0

$
$
$

(843)
3,867
500,830

NA
NA
(18.4)%

$
$

1,277
320,137
5,176,159

(24.9)%
(61.3)%
16.0%

$
$

513,614
1,344,435

(63.5)%
NA

$
$

6,452,762
16,594,346

(8.1)%
10.3%

$

0

NA

$

3,669

NA

$
14
$ 372,435,831

NA
2.1%

$
8,088
$ 4,458,350,430

NA
1.9%

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

Fiscal Year Total
$
2,077,750

%
Change
(1.0)%

June 2011
241,560

$

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

June 2011 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class 1

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

June 2011
$
4,831,209
$
8,095,399
$ 705,353,052
$ 261,558,230
$
261,951
$
8,645,063
$
22,094,293
$ 836,306,720
$
79,663,419
$
0
$ 253,928,929
$ 781,233,973
$ 4,157,911,405
$ 182,565,924
$
0
$ 173,346,324
$
0
$
4,738,509
$
(28,084)
$ 7,480,506,315

% Change
(7.0)%
(9.7)%
3.0%
(4.2)%
(58.1)%
16.7%
13.9%
0.6%
(32.1)%
NA
3.2%
5.2%
12.7%
77.4%
NA
1.7%
NA
NA
NA
2.5%

Fiscal Year Total
$
41,555,032
$
96,513,978
$ 9,394,361,056
$ 2,853,538,386
$
1,908,310
$
98,343,131
$
266,564,040
$ 9,311,826,427
$
994,092,112
$
1,750
$ 3,056,386,064
$ 8,983,260,649
$ 45,898,838,365
$ 1,609,450,811
$
345
$ 2,039,282,838
$
728
$ 4,610,920,667
$
42,581
$ 89,256,887,270

% Change
(1.0)%
(6.2)%
0.4%
(21.1)%
16.4%
(5.1)%
12.5%
3.2%
(5.5)%
NA
(2.3)%
(3.5)%
7.0%
38.2%
NA
4.6%
NA
(15.6)%
NA
2.0%

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 Cities/Towns
The portion of transaction privilege and severance tax returned to each incorporated city or town
for June 2011 is shown on Table 3, attached to this report.

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

June 2011 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in June 2011. The table compares the
receipts to June and also compares fiscal year (FY) totals. Figures may not add to total due to
rounding.
June 2011
Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

June 2010

% Change

3,360,843
1,391,392
2,467,673
28,001,491
1,508,674
1,050
36,731,123

(77.4)%
(75.5)%
(27.9)%
(10.0)%
27.7%
(9.5)%
(18.3)%

Fiscal Year (10/11)

Fiscal Year (09/10)

% Change

$ 28,202,704
$ 13,596,155
$ 21,566,369
$ 308,912,226
$ 18,888,017
$
7,710
$ 391,173,181

$ 29,304,689
$ 13,881,407
$ 22,232,739
$ 315,253,831
$ 18,288,012
$
7,900
$ 398,968,578

(3.8)%
(2.1)%
(3.0)%
(2.0)%
3.3%
(2.4)%
(1.9)%

$
758,415
$
340,437
$ 1,779,910
$ 25,190,125
$ 1,925,846
$
950
$ 29,995,683

$
$
$
$
$
$
$

*Through June 2011, $673,071 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

June 2011
$ 530,891
$
85,109
$ 444,977
$ 2,085,295
$
86,663
$
825

Total

$ 3,233,760

Page 10

Fiscal Year (10/11)
$ 19,741,893
$
3,399,031
$
5,391,591
$ 24,209,598
$
849,961
$
7,335
$

53,599,409

June 2011 Tax Facts

Other dedicated revenues from luxury taxes:

June 2011

Fiscal Year (10/11)

Corrections Fund
Tobacco Tax & Health Care Fund 2
Tobacco Products Tax Fund 3
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund 4

$ 2,870,802
$ 8,069,265
$ 4,178,391
$ 434,752
$ 171,177
$ 249,947

$ 28,452,582
$ 68,781,910
$ 95,586,289
$ 8,303,445
$ 3,307,459
$ 3,058,479

Early Childhood Development and Health Fund 5

$10,787,465

$ 130,083,235

Bingo Tax
June 2011
June 2010
% change

$
$

Monthly
34,888
39,141
(10.9)%

$
$

FYTD
504,905
520,655
(3.0)%

June 2011
June 2010
% change

$
$

Monthly
0
0
NA

$
$

FYTD
437,372
363,755
20.2%

Estate Tax

Unclaimed Property
June 2011
June 2010
% change

Monthly
$ (9,120,700)
$ 29,800,150
NA

FYTD
$ 49,120,855
$ 100,034,835
(50.9)%

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

June 2011 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
June 2011
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
1,610
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

$

26,604
29,200

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
1,120,486
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
Distribution
Scottsdale
$ 1,904,088
Surprise
715,923
Tempe
1,344,782
Tolleson
52,706
Wickenburg
49,291
Youngtown
49,988
Mohave County
Bullhead City
$
309,924
Colorado City
33,093
Kingman
209,752
Lake Havasu City
433,415
Navajo County
Holbrook
$
44,003
Pinetop-Lakeside
33,783
Show Low
80,178
Snowflake
40,028
Taylor
33,255
Winslow
79,772
Pima County
Marana
$
216,768
Oro Valley
319,576
Sahuarita
113,474
South Tucson
45,665
Tucson
4,296,997
Pinal County
Apache Junction
$
276,344
Casa Grande
263,366
Coolidge
66,348
Eloy
90,236
Florence
166,520
Kearny
18,242
Mammoth
14,292
Maricopa
129,242
Superior
26,393
Santa Cruz County
Nogales
$
177,064
Patagonia*
12,167
Yavapai County
Camp Verde
$
87,032
Chino Valley
99,969
Clarkdale
29,849
Cottonwood
88,086
Dewey-Humboldt
32,688
Jerome*
12,167
Prescott
330,688
Prescott Valley
272,329
Sedona
88,694
Yuma County
San Luis
$
185,987
Somerton
79,083
Wellton
15,979
Yuma
724,367
TOTAL

$ 39,500,543

Population
234,752
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
1,500
10,730
12,325
3,680
10,860
4,030
1,500
40,770
33,575
10,935
22,930
9,750
1,970
89,306
4,867,970

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

June 2011 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
June 2011
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

$

32,363
23,055
12,993

4,435
3,865
2,065

$

33,820
36,934
115,128
12,276
290,755
9,142
24,890

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

$

436,385
8,705
48,011
3,697
20,027

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

$

49,899
4,386
12,170
101,368
15,304
2,339

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

$

15,814
63,374
32,230

2,182
9,360
4,550

$

21,935
4,611

2,596
812

$

20,425
24,360

3,280
3,600

$

505,072
337,051
22,280
33,224
1,564,301
210,653
148,988
12,733
1,380,989
1,502,014
432,443
36,590
36,278
2,908,621
84,932
1,020,672
9,577,229
174,640

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
Distribution
Scottsdale
$ 1,440,163
Surprise
778,543
Tempe
1,071,379
Tolleson
43,360
Wickenburg
42,154
Youngtown
40,783
Mohave County
Bullhead City
$
261,950
Colorado City
31,939
Kingman
185,949
Lake Havasu City
347,988
Navajo County
Holbrook
$
33,476
Pinetop/Lakeside
28,368
Show Low
70,622
Snowflake
37,033
Taylor
27,242
Winslow
63,964
Pima County
Marana
$
231,615
Oro Valley
271,696
Sahuarita
167,339
South Tucson
37,444
Tucson
3,445,739
Pinal County
Apache Junction
$
237,438
Casa Grande
321,780
Coolidge
78,340
Eloy
110,179
Florence
169,175
Kearny
12,919
Mammoth
9,447
Maricopa
288,066
Superior
18,795
Santa Cruz County
Nogales
$
138,044
Patagonia
6,049
Yavapai County
Camp Verde
$
72,033
Chino Valley
71,662
Clarkdale
27,142
Cottonwood
74,630
Dewey-Humboldt
25,798
Jerome
2,941
Prescott
263,958
Prescott Valley
257,194
Sedona
66,455
Yuma County
San Luis
$
168,969
Somerton
94,651
Wellton
19,093
Yuma
616,544
TOTAL

Page 13

$ 33,275,151

Population
234,752
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
4,865,254

June 2011 Tax Facts

TABLE 4
County Tax Collections
June 2011

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

$

228,166

Excise
$
93,552
$
626,974
$
962,787
$
218,581
$
155,539
$
121,228
$
84,412

Jail

$

$
$
$
$

5,494,312
1,011,719

Stadium

Hospital/
Health Svc

Capital
Projects

962,616

$
84,412
$ 9,834,977

$ 27,109,632

Rental Car

RV
Surcharge

$ 240,368

$
$ 429,103

3

$ 1

$ 1,726,099

588,833
493,410
$ 125,446

$
973,508
$
225,979
$ 1,003,541
$
776,882

$ 5,417
$ 193,518

$
$
$

Page 14

Sports &
Tourism
Authority

225,031
501,453
776,883

$ 153,173

June 2011 Tax Facts

$

5,673