ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

December 31, 2012

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

JULY 2012 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
July 2012
Individual Income Tax
Net Collections

$ 242,431,849

Percent Change

10.1%

Corporate Income Tax
Net Collections

$

20,785,552

Percent Change

(18.9)%

Transaction Privilege, Severance & Use Taxes
Net Collections

$ 321,889,184

Percent Change

4.9%

Total Big Three Tax Types
Net Collections

$ 585,106,585

Percent Change

5.8%

Page 1

July 2012 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts
July 2012
15,001,911
284,738,703
(11,857,846)
(42,798,670)
(2,625,000)
$ 242,431,849

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

$

July 2011
13,992,743
259,664,510
(15,554,087)
(35,368,620)
(2,625,000)
$ 220,109,545

$

% Change
7.2%
9.7%
(23.8)%
21.0%
0.0%
10.1%

Note: Use tax collections of $27,249 is reflected in TPT & Use Taxes.

Average Individual Income Tax Refund
Average

Number

2012 CYTD
2011 CYTD

$ 584.39
$ 575.42

1,914,860
1,832,662

% Change

1.56%

4.49%

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 2010 were $304.0 million, for an
average of $1,465. An additional $117.8 million in estimated payments came from 2009 tax
returns that applied their refunds as a 2010 estimated payment, for an average of $2,387.
Estimated payments received through July 2012 for tax year 2011 are as follows:
July 2012
July 2011
July 2012
July 2011
July 2012
July 2011
July 2012
July 2011

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

Monthly
$ 4,406,916
$ 3,413,380
29.1%
$1,084
$829
30.7%
$ 2,512,254
$ 2,701,900
(7.0)%

Cumulative
$ 134,727,205
$ 120,791,788
11.5%
$
1,222
$
1,142
7.1%
$ 29,487,482
$ 30,119,694
(2.1)%

Monthly Total
Monthly Total
% change

$ 6,919,170
$ 6,115,279
13.1%

$ 164,214,687
$ 150,911,482
8.8%

Page 2

July 2012 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
July 2010 through September 2011, $765.4 million was received for the third quarter of 2010. The
latest complete quarter (15 months of information has been compiled) is the second quarter of
2011, which shows an increase of 13.76% in withholding payments over the second quarter of
2010. Growth in quarters for which information is still being gathered is as follows:
3rd Quarter 2011
1st Quarter 2012
3rd Quarter 2012

5.36%
9.29%
(3.79)%

4th Quarter 2011
2nd Quarter 2012

(2.97)%
4.96%

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
2012.

Check Off
Voluntary Donation
Number of Returns

July 2012
$ 57,835
$
82
7,651

Calendar Year Total
$ 5,780,330
$
26,457
805,222

Contributions on the Individual Income Tax Return
Through July 2012, 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
724
7,206
5,138
439
1,954
1,764
3,258
7,058
4,098
342
25
27
153

Page 3

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

Amount
71,729
154,295
112,668
14,139
41,230
29,855
65,751
147,382
92,592
8,993
513
565
4,854

Average
$ 99.07
$ 21.41
$ 21.93
$ 32.21
$ 21.10
$ 16.92
$ 20.18
$ 20.88
$ 22.59
$ 26.30
$ 20.52
$ 20.93
$ 31.73

July 2012 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
July 2012

July 2011

% Change

$ 30,975,920
(10,190,368)
$ 20,785,552

$ 29,025,322
(3,384,799)
$ 25,640,524

6.7%
(201.1)%
(18.9)%

Current Fiscal
Year Total

Prior Fiscal
Year Total

% Change

$ 30,975,920
(10,190,368)
$ 20,785,552

$ 29,025,322
(3,384,799)
$ 25,640,524

6.7%
(201.1)%
(18.9)%

Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

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.
July 2012
July 2011
% Change

$ 27,171,633
$ 24,894,669
9.2%

Calendar Year Total
Calendar Year Total
% Change

$ 316,690,463
$ 289,109,809
9.5%

All corporations with an income tax liability of $20,000 or greater are required to make estimated
tax payments through electronic funds transfer (eft). The table below shows the number of these
eft estimated payments, by size of payment.
Size of Payment
Î

July 2012
July 2011
CY 2012
CY 2011

Less
than
$50,000

$50,000
up to
$100,000

133
115
1,972
1,788

$100,001
up to
$500,000

22
16
286
238

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

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

$10,000,001
and more

Total

% change

4
3
57
44

6
5
45
48

0
0
0
0

190
159
2,715
2,429

19.5%

25
20
355
311

11.8%

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

Less than
$50,000

July 2012
July 2011

$ 1,509,651
$ 1,246,733
$ 21,863,380
$ 19,010,537

CY 2012
CY 2011

$50,000 up to
100,000
$ 1,568,900
$ 1,094,813
$ 20,653,080
$ 16,659,643

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

Total

$ 5,834,300
$ 4,248,823
$ 80,260,551
$ 71,449,639

$ 2,383,000
$ 1,995,000
$ 39,383,039
$ 30,116,260

$ 14,195,183
$ 14,619,000
$ 105,853,987
$ 102,752,139

$ 25,491,034
$ 23,204,369
$ 268,014,037
$ 239,988,218

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 11/12 by corporate fiscal year. For
example, in FY 11/12, 41.7% of the refund dollars paid were for corporate fiscal years ending in
2007 or before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 11/12

07 & Prior
41.7%

08
3.1%

09
7.1%

10
36.6%

11
11.4%

12
0.1%

Corporate Fiscal Year-End:
FY 12/13

08 & Prior
61.7%

09
2.0%

10
2.1%

11
33.1%

12
1.1%

13
0.0%

Page 4

July 2012 Tax Facts

%
change
9.9%
11.7%

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.
July 2012
July 2011
% Change

$ 16,709,186
$ 34,706,265
(51.9)%

Calendar Year Total
Calendar Year Total
% Change

$ 56,582,732
$ 71,830,503
(21.2)%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 134,952 corporate returns showing a fiscal year-end
of 2010. 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%

35,682
26.4%

85,956
63.7%

678
0.5%

12,425
9.2%

Through July 2012, 86,354 documents were received for a fiscal year-end of 2011, distributed as
follows:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

72
0.1%

20,083
23.2%

55,703
64.5%

415
0.5%

10,081
11.7%

The figures for the 2011 returns are most meaningful when compared to 2010 returns received
during the same period of time in the previous year. Through July 2011, the Department of
Revenue received 88,984 documents with a fiscal year-end of 2010. Compared to 2011
documents, the Department has seen a 3.0% 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 2012/13 is 15.0% of net proceeds from Fiscal Year 2010/11 income tax. Amounts returned
for July 2012 are shown on Table 2 located at the end of this report.

Page 5

July 2012 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

July 2012
$ 133,630,789
$ 249,581,510
$ 26,218,415
$ 47,663,728
$ 80,651,757
$ 60,653,824
$ 598,400,024

July 2011
$ 127,245,458
$ 236,235,212
$ 26,807,003
$ 45,571,471
$ 75,468,031
$ 57,232,602
$ 568,559,777

% change
5.0%
5.6%
(2.2)%
4.6%
6.9%
6.0%
5.2%

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.

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

July 2012
$ 321,889,184
$ 54,133,833
$ 33,407,697
$ 47,663,728
$ 80,651,757
$ 60,653,824
$ 598,400,024

Page 6

July 2011
$ 306,929,173
$ 51,547,135
$ 31,811,364
$ 45,571,471
$ 75,468,031
$ 57,232,602
$ 568,559,777

% change
4.9%
5.0%
5.0%
4.6%
6.9%
6.0%
5.2%

July 2012 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
Jet Use
Rental Occupancy
Jet Fuel
Telecomm Devices
911 Telecomm.

911 Wireline

911 Wireless
Total

6.6

$

July 2012
35,914

% Change
(82.8)%

6.6
6.6
6.6

$
$
$

338,385
46,723,400
13,515,563

(20.0)%
1.3%
6.3%

6.6
6.6
6.6
6.6
6.6

$
$
$
$
$

122,884
461,933
962,872
41,996,184
4,616,358

NA
31.8%
(9.3)%
8.5%
19.3%

0

$

0

NA

6.6
6.6
6.6
2.5
0
6.5

$
$
$
$
$
$

13,837,655
43,849,448
205,245,796
1,980,149
0
8,768,861

7.7%
6.1%
6.8%
(51.2)%
NA
2.1%

0
6.6
$.0305/.0105
gal
0
---------$0.20/month
per active
service
$0.20/month
per active
service

$
$

0
26,218,405

NA
(2.2)%

$
$
$
$
$

13,206
0
344,474
389,822
1,382,680

NA
NA
(23.7)%
(16.7)%
2.6%

$

0

NA

$
0
$ 410,803,988

NA
4.9%

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 7

July 2012 Tax Facts

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 July 2012 is shown in the County Share column.
County Share % Change
Apache
Coconino
Cochise
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Total

$
355,745
$ 1,637,107
$
971,606
$
386,396
$
299,333
$
300,633
$
170,743
$ 33,869,208
$ 1,530,726
$
841,338
$ 7,813,663
$ 2,241,298
$
332,694
$ 1,972,354
$ 1,410,990
$ 54,133,833

4.0%
11.8%
8.5%
0.5%
(3.8)%
(24.5)%
22.7%
5.0%
5.9%
(1.0)%
5.4%
4.6%
0.6%
4.2%
9.0%
5.0%

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

July 2012

% Change

$
718,278
$
10,828,315
$
934,467,992
$
270,311,253
$
2,457,687
$
9,238,660
$
19,257,446
$
839,923,684
$
92,327,151
$
0
$
276,753,105
$
876,988,962
$ 4,104,913,691
$
79,205,976
$
0
$
159,433,828
$
0
$
526,241,041
$
0
$ 8,203,067,069

(82.8)%
(20.0)%
1.3%
6.3%
N/A
31.8%
(9.3)%
8.5%
19.3%
N/A
7.7%
6.1%
6.8%
(51.2)%
N/A
2.1%
N/A
(1.9)%
N/A
4.4%

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

July 2012 Tax Facts

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 July 2012 is shown on Table 3, attached to this report.

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

July 2012 Tax Facts

OTHER TAXES

Luxury Taxes
The following revenues were received from luxury taxes in July 2012. The table compares the
receipts to July 2011 and also compares fiscal year (FY) totals. Figures may not add to total due
to rounding.

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$
$
$
$
$
$
$

July 2012
3,922,123
1,329,125
1,805,134
23,561,972
1,512,729
525
32,131,608

$
$
$
$
$
$
$

July 2011
3,321,662
1,476,014
1,777,313
27,011,728
1,760,055
525
35,347,297

% Change
18.1%
(10.0)%
1.6%
(12.8)%
(14.1)%
0.0%
(9.1)%

*Through July 2012, $335,600 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:
July 2012
Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses

$ 2,745,486
$
332,281
$
451,283
$ 1,893,560
$
68,073
$
525
$ 5,491,208

Total

Page 10

July 2012 Tax Facts

Other dedicated revenues from luxury taxes:

July 2012
Corrections Fund
Tobacco Tax & Health Care Fund2
Tobacco Products Tax Fund3
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund4
Early Childhood Development and Health Fund5

$ 2,656,672
$ 4,987,560
$ 7,481,340
$ 838,715
$ 337,062
$ 237,045
$10,102,007

Bingo Tax
July 2012
July 2011
% change

$
$

Monthly
48,003
50,098
(4.2)%

July 2012
July 2011
% change

$
$

Monthly
0
200,652
NA

Estate Tax

Unclaimed Property
July 2012
July 2011
% change

Monthly
$ 22,834,039
$
670,585
NA

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

July 2012 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
July 2012
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

$

41,583
29,623
16,693

4,885
3,480
1,961

$

43,455
47,456
147,927
15,773
373,589
12,768
31,981

5,105
5,575
17,378
1,853
43,888
1,500
3,757

$

560,707
12,768
61,689
12,768
25,733

65,870
1,500
7,247
1,500
3,023

$

64,115
12,768
10,425
130,247
19,663
12,768

7,532
1,500
1,500
15,301
2,310
1,500

$

20,319
81,429
41,412

2,387
9,566
4,865

$

28,184
12,768

3,311
1,500

$

26,243
31,300

3,083
3,677

$

648,962
433,073
28,627
42,689
2,009,955
270,666
191,434
16,361
1,774,419
1,929,922
555,642
47,014
46,613
3,737,258
109,128
1,311,451
12,305,684
224,393

76,238
50,876
3,363
5,015
236,123
31,797
22,489
1,922
208,453
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,445,632
26,361

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
$ 1,850,451
1,000,342
1,376,604
55,713
54,164
52,402

TOTAL

Population
217,385
117,517
161,719
6,545
6,363
6,156

$

336,577
41,038
238,924
447,127

39,540
4,821
28,068
52,527

$

43,013
36,450
90,741
47,584
35,003
82,186

5,053
4,282
10,660
5,590
4,112
9,655

$

297,599
349,099
215,013
48,112
4,427,394

34,961
41,011
25,259
5,652
520,116

$

305,082
413,452
100,658
141,568
217,371
16,599
12,768
370,133
24,149

35,840
48,571
11,825
16,631
25,536
1,950
1,500
43,482
2,837

$

177,371
12,768

20,837
1,500

$

92,554
92,078
34,875
95,891
33,147
12,768
339,156
330,465
85,387

10,873
10,817
4,097
11,265
3,894
1,500
39,843
38,822
10,031

$

217,107
121,616
24,533
792,191

25,505
14,287
2,882
93,064

$ 42,798,670

5,027,850

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

July 2012 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
July 2012
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

$

32,492
23,147
13,043

4,885
3,480
1,961

$

33,955
37,081
115,587
12,325
291,914
9,179
24,989

5,105
5,575
17,378
1,853
43,888
1,380
3,757

$

438,123
8,740
48,202
3,711
20,107

65,870
1,314
7,247
558
3,023

$

50,098
4,403
12,219
101,772
15,365
2,348

7,532
662
1,225
15,301
2,310
353

$

15,877
63,627
32,359

2,387
9,566
4,865

$

22,023
4,629

3,311
696

$

20,506
24,457

3,083
3,677

$

507,084
338,393
22,368
33,356
1,570,532
211,492
149,582
12,784
1,386,490
1,507,997
434,166
36,735
36,423
2,920,207
85,270
1,024,737
9,615,378
175,336

76,238
50,876
3,363
5,015
236,123
31,797
22,489
1,922
208,453
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,445,632
26,361

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
$ 1,445,900
781,645
1,075,647
43,533
42,322
40,946

TOTAL

Page 13

Population
217,385
117,517
161,719
6,545
6,363
6,156

$

262,994
32,066
186,690
349,374

39,540
4,821
28,068
52,527

$

33,609
28,481
70,903
37,181
27,350
64,219

5,053
4,282
10,660
5,590
4,112
9,655

$

232,537
272,778
168,006
37,593
3,459,464

34,961
41,011
25,259
5,652
520,116

$

238,384
323,062
78,652
110,618
169,848
12,970
9,485
289,213
18,870

35,840
48,571
11,825
16,631
25,536
1,950
1,426
43,482
2,837

$

138,594
6,073

20,837
913

$

72,320
71,947
27,250
74,927
25,900
2,953
265,009
258,218
66,720

10,873
10,817
4,097
11,265
3,894
444
39,843
38,822
10,031

$

169,642
95,028
19,169
619,000

25,505
14,287
2,882
93,064

$ 33,407,697

5,022,708

July 2012 Tax Facts

TABLE 4
County Tax Collections
July 2012
Capital
Projects
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$ 290,456

Excise

$
97,416
$ 635,965
$ 1,163,031
$ 247,782
$ 178,454
$ 138,353
$ 103,103
$
$

$

673

Hospital/
Health Svc

Jail

Judgment

Rental Car

Road

RV
Surcharge

$ 1,163,008
$

$
103,103
$10,146,114

257,187

$ 92,917
$ 393,738

$ 28,652,506

$ 113,985

$ 5,774,275
$ 1,120,124

$ 1,522,336

478,706
557,354

$ 1,078,947
$ 201,787
$ 1,117,104
$ 910,728

Sports &
Tourism
Authority

$ 215,192

$ 181,491

$
$
$

Page 14

201,571
558,554
910,729

July 2012 Tax Facts

$ 4,315

Stadium