ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

June 28, 2013

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

MARCH 2013 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
March 2013

Fiscal Year Total

$ 20,366,409

$ 1,909,199,254

(40.6)%

5.3%

$75,400,429

$ 404,476,409

14.4%

(7.5)%

$ 298,125,466

$ 2,825,924,564

0.3%

3.9%

$ 393,892,304

$ 5,139,600,227

(0.9)%

3.4%

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

March 2013 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

$

March 2013
52,690,755
294,892,972
(281,793,647)
(42,798,670)
(2,625,000)
$
20,366,409

$

March 2012
46,931,962
283,582,959
(258,223,553)
(35,368,620)
(2,625,000)
$
34,297,748

% Change
10.6%
4.0%
9.1%
21.0%
0.0%
(40.6)%

Fiscal Year Total
(12/13)
$ 468,540,109
2,607,786,441
(758,314,263)
(385,188,033)
(23,625,000)
$ 1,909,199,254

Fiscal Year Total
(11/12)
$ 461,080,012
2,512,725,216
(818,471,216)
(318,317,581)
(23,625,000)
$ 1,813,391,430

% Change
1.5%
3.8%
(7.3)%
21.0%
0.0%
5.3%

Note: Use tax collections of $149,616 is reflected in TPT & Use Taxes.

Average Individual Income Tax Refund
Average

Number

2013 CYTD
2012 CYTD

$ 556.17
$ 555.72

1,133,045
1,213,260

% Change

0.08%

(6.61)%

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 2011 were $411.3 million, for an
average of $1,873. An additional $113.9 million in estimated payments came from 2010 tax
returns that applied their refunds as a 2011 estimated payment, for an average of $2,506.
Estimated payments received through March 2013 for tax year 2012 are as follows:
March 2013
March 2012
March 2013
March 2012
March 2013
March 2012
March 2013
March 2012

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

Monthly
$ 895,198
$ 774,214
15.6%
$ 1,220
$ 1,267
(3.7)%
$ 79,460
$ 108,842
(27.0)%

Cumulative
$ 430,186,944
$ 405,569,734
6.1%
$
1,889
$
1,875
0.7%
$ 113,494,459
$ 112,411,224
1.0%

Monthly Total
Monthly Total
% change

$ 974,658
$ 883,056
10.4%

$ 543,681,403
$ 517,980,958
5.0%

Page 2

March 2013 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 2011 through September 2012, $806.3 million was received for the third quarter of 2011. The
latest complete quarter (15 months of information has been compiled) is the fourth quarter of 2011,
which shows a decrease of 2.89% in withholding payments over the fourth quarter of 2010.
Growth in quarters for which information is still being gathered is as follows:
1st Quarter 2012
3rd Quarter 2012
1st Quarter 2013

9.38%
2.54%
(1.70)%

2nd Quarter 2012
4th Quarter 2012

3.89%
9.89%

The state withholding tables calculate Arizona withholding as a percentage of gross taxable
wages. The 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.

Contributions on the Individual Income Tax Return
Through March 2013, 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
Americans Elect Party
Democratic Party
Green Party
Libertarian Party
Republican Party

Number
1,386
3,358
2,231
181
785
697
1,420
2,986
2,017
3
148
9
16
47

Page 3

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

Amount
34,527
73,992
46,905
3,404
15,832
11,754
27,506
57,157
45,837
175
4,654
286
311
1,250

Average
$ 24.91
$ 22.03
$ 21.02
$ 18.81
$ 20.17
$ 16.86
$ 19.37
$ 19.14
$ 22.73
$ 58.33
$ 31.45
$ 31.78
$ 19.44
$ 26.60

March 2013 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
March 2013

March 2012

% Change

68,531,557
(2,643,333)
$ 65,888,224

12.5%
(35.6)%
14.4%

Current Fiscal
Year Total

Prior Fiscal
Year Total

% Change

$ 485,985,160
(81,508,750)
$ 404,476,409

$ 506,688,632
(69,212,437)
$ 437,476,195

(4.1)%
17.8%
(7.5)%

$

77,103,276
(1,702,847)
$ 75,400,429

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.
March 2013
March 2012
% Change

$ 39,248,288
$ 43,108,329
(9.0)%

Calendar Year Total
Calendar Year Total
% Change

$ 69,843,386
$ 82,554,982
(15.4)%

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

March 2013
March 2012
CY 2013
CY 2012

Less
than
$50,000

$50,000
up to
$100,000

372
306
625
526

$100,001
up to
$500,000

44
42
70
72

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

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

$10,000,001
and more

Total

7
7
11
12

7
5
11
10

0
0
0
0

485
396
815
698

55
36
98
78

% change

22.5%
16.8%

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

Less than
$50,000

March 2013
March 2012
CY 2013
CY 2012

$ 3,766,324
$ 3,336,042
$ 6,114,578
$ 5,382,803

$50,000 up to
100,000

$ 2,996,779
$ 2,998,500
$ 4,990,103
$ 5,226,755

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

Total

$12,536,557
$ 7,971,959
$23,087,692
$18,304,653

$ 4,569,200
$ 4,585,000
$ 7,600,200
$ 7,753,500

$ 11,993,000
$ 12,155,200
$ 20,305,000
$ 28,551,404

$ 35,861,860
$ 31,046,701
$ 62,097,573
$ 65,219,115

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
22.4%

09
2.6%

10
3.5%

11
61.3%

12
10.2 %

13
0.0%

Page 4

March 2013 Tax Facts

%
change

15.5%
(4.8)%

The corporate refunds shown on page four 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.
March 2013
March 2012
% Change

$ 216,539
$ 3,479,560
(93.8)%

Calendar Year Total
Calendar Year Total
% Change

$ 20,379,566
$ 18,499,372
10.2%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 134,085 corporate returns showing a fiscal year-end
of 2011. The type of return received is indicated below:

#
%

120X
(amended)
169
0.1%

120
(regular)
35,198
26.2%

120S
(S-corp)
85,524
63.8%

99T
(exempt org.)
791
0.6%

120 A
(short form)
12,403
9.3%

Through March 2013, 22,886 documents were received for a fiscal year-end of 2012, distributed as
follows:

#
%

120X
(amended)
23
0.1%

120
(regular)
7,818
34.2%

120S
(S-corp)
11,700
51.1%

99T
(exempt org.)
100
0.4%

120 A
(short form)
3,245
14.2%

The figures for the 2012 returns are most meaningful when compared to 2011 returns received
during the same period of time in the previous year. Through March 2012, the Department of
Revenue received 50,613 documents with a fiscal year-end of 2011. Compared to 2012
documents, the Department has seen a 54.8% 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 March 2013 are shown on Table 2 located at the end of this report.

Page 5

March 2013 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

$
$
$
$
$
$
$

March 2013
133,716,677
236,113,573
15,893,011
44,486,970
76,430,417
59,138,802
565,779,450

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
1,209,303,162
2,213,355,424
195,480,480
420,248,584
713,351,754
544,691,249
5,296,430,652

$
$
$
$
$
$
$

March 2012
131,784,331
233,598,622
18,120,799
44,035,064
75,218,813
57,542,671
560,300,300

% change
1.5%
1.1%
(12.3)%
1.0%
1.6%
2.8%
1.0%

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
1,157,013,058
2,119,211,026
200,560,395
403,357,879
676,270,290
514,220,806
5,070,633,453

% change
4.5%
4.4%
(2.5)%
4.2%
5.5%
5.9%
4.5%

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

March 2013 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

$
$
$
$
$
$
$

March 2013
298,125,466
54,168,626
33,429,169
44,486,970
76,430,417
59,138,802
565,779,450

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
2,825,924,564
489,888,711
302,325,791
420,248,584
713,351,754
544,691,249
5,296,430,652

$
$
$
$
$
$
$

March 2012
297,171,837
53,385,832
32,946,083
44,035,064
75,218,813
57,542,671
560,300,300

% change
0.3%
1.5%
1.5%
1.0%
1.6%
2.8%
1.0%

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
2,718,825,224
468,705,990
289,253,264
403,357,879
676,270,290
514,220,806
5,070,633,453

% change
3.9%
4.5%
4.5%
4.2%
5.5%
5.9%
4.5%

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 March 2013 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

FYTD County Share

% Change

$
355,379
$ 1,353,576
$
899,016
$
375,328
$
270,973
$
455,325
$
182,045
$ 33,908,880
$ 1,501,966
$
774,850
$ 7,964,532
$ 2,385,547
$
349,592
$ 1,871,174
$ 1,520,442

4.2%
3.7%
(0.9)%
(2.1)%
(9.4)%
34.3%
(1.5)%
1.3%
1.6%
7.8%
(1.0)%
11.0%
3.5%
0.1%
(1.4)%

$
3,200,001
$ 13,679,134
$
8,448,907
$
3,519,284
$
2,644,761
$
3,691,277
$
1,561,318
$ 305,871,984
$ 13,786,000
$
7,458,576
$ 71,595,563
$ 20,449,397
$
3,136,413
$ 17,532,194
$ 13,313,900

4.4%
8.5%
4.7%
2.9%
0.2%
12.9%
9.6%
4.2%
7.8%
4.2%
4.4%
4.9%
3.7%
3.7%
5.0%

$ 54,168,625

1.5%

$ 489,888,711

4.5%

Page 7

March 2013 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.

March 2013

% Change

% Change

6.6

$

113,575

(30.8)%

$

1,722,529

2.9%

6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
0

$
$
$
$
$
$
$
$
$

298,779
30,571,229
12,521,059
20,793
413,446
913,682
45,551,819
4,218,094
0

15.2%
(11.6)%
(4.2)%
NA
5.5%
3.7%
0.7%
(12.7)%
NA

$
2,617,505
$ 383,753,891
$ 114,758,316
$
240,484
$
2,903,800
$
8,927,629
$ 381,447,875
$ 36,068,712
$
52

5.9%
2.0%
-1.1%
NA
-15.2%
-0.8%
5.7%
1.2%
43.0%

6.6
6.6
6.6
2.5
0
6.5
0
6.6

$ 13,158,979
$ 36,927,693
$ 209,975,733
$
2,229,013
$
0
$ 12,481,719
$
0
$ 15,893,011
$
40,972

2.4%
5.4%
3.8%
(30.4)%
NA
2.7%
NA
(12.3)%
(13.3)%

$ 120,840,324
$ 371,069,361
$ 1,887,430,089
$
23,574,083
$
0
$
83,190,008
$
0
$ 195,480,470
$
526,959

2.5%
3.7%
6.1%
-23.5%
NA
2.8%
NA
-2.5%
-24.6%

0
-------

$
$
$

0
339,692
385,925

NA
(23.1)%
(4.9)%

$
$
$

0
2,578,460
3,432,358

NA
1.8%
-6.3%

----

$

1,370,463

1.7%

$

0.2%

$

(651)

NA

12,302,694
$
(42,346)

$
0
$ 387,425,025

NA
0.6%

$
1
$ 3,632,823,251

NA
4.1%

$.0305/.0105 gal

$0.20/month per

911 Wireline

Fiscal Year
Total

active service

NA

$0.20/month per

911 Wireless
Total

active service

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

March 2013 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class1
March 2013
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

$
2,271,501
$
9,560,914
$ 611,424,589
$ 250,421,187
$
415,857
$
8,268,925
$
18,273,646
$ 911,036,383
$
84,361,875
$
13
$ 263,179,579
$ 738,553,866
$ 4,199,514,656
$
89,160,512
$
0
$ 226,940,347
$
0
$ 319,296,134
$
0
$ 7,732,679,984

% Change
(30.8)%
15.2%
(11.6)%
(4.2)%
NA
5.5%
3.7%
0.7%
(12.7)%
NA
2.4%
5.4%
3.8%
(30.4)%
NA
2.7%
NA
(13.1)%
NA
0.3%

Fiscal Year Total
$
34,450,571
$
83,760,158
$ 7,675,077,826
$ 2,295,166,315
$
4,809,674
$
58,075,995
$
178,552,577
$ 7,628,957,500
$
721,374,235
$
1,706
$ 2,416,809,027
$ 7,421,387,218
$ 37,748,604,531
$
942,963,313
$
0
$ 1,512,545,596
$
0
$ 3,928,986,045
$
0
$ 72,651,522,287

% Change
2.7%
5.9%
2.0%
(1.1)%
NA
(15.2)%
(0.8)%
5.7%
1.2%
41.1%
2.5%
3.7%
6.1%
(23.5)%
NA
2.8%
NA
(2.4)%
NA
3.9%

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 March 2013 is shown on Table 3, attached to this report.

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

March 2013 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in March 2013. The table compares the
receipts to March 2012 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

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$
$
$
$
$
$
$

March 2013
3,104,871
1,868,082
1,382,495
23,043,600
1,561,224
800
30,961,073

Fiscal Year (12/13)
$ 24,628,660
$ 11,826,413
$ 15,562,815
$ 218,338,338
$ 13,378,420
$
4,725
$ 283,739,371

March 2012
2,354,403
1,399,108
1,723,785
23,457,851
1,565,346
525
30,501,018

% Change
31.9%
33.5%
(19.8)%
(1.8)%
(0.3)%
52.4%
1.5%

Fiscal Year (11/12)
$ 23,865,683
$ 11,794,032
$ 15,314,552
$ 223,300,971
$ 13,966,003
$
4,975
$ 288,246,216

% Change
3.2%
0.3%
1.6%
(2.2)%
(4.2)%
(5.0)%
(1.5)%

$
$
$
$
$
$
$

*Through March 2013, $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:

Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

March 2013
$ 2,173,410
$
467,020
$
345,624
$ 3,278,674
$
70,225
$
800
$ 6,335,783

Page 10

Fiscal Year (12/13)
$ 17,240,062
$
2,956,595
$
3,890,702
$ 18,751,615
$
602,029
$
4,275
$ 43,445,279

March 2013 Tax Facts

Other dedicated revenues from luxury taxes:

March 2013
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

$ 2,537,109
$ 4,512,302
$ 6,768,454
$ 802,445
$ 320,687
$ 220,590
$ 9,463,704

Fiscal Year (12/13)
$
$
$
$
$
$
$

21,386,039
46,161,088
69,241,636
6,654,069
2,656,106
2,163,659
92,031,045

Bingo Tax
March 2013
March 2012
% change

$
$

Monthly
33,238
33,158
0.2%

$
$

FYTD
371,745
361,415
2.9%

March 2013
March 2012
% change

$
$

Monthly
0
0
NA

$
$

FYTD
0
208,825
NA

Estate Tax

Unclaimed Property
March 2013
March 2012
% change

Monthly
$ (315,725)
$ 11,542,653

FYTD
$ 70,413,615
$ 55,595,900

NA

26.6%

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

March 2013 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
March 2013
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
1,774,412
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
Distribution
Scottsdale
$ 1,850,451
Surprise
1,000,342
Tempe
1,376,604
Tolleson
55,713
Wickenburg
54,164
Youngtown
52,402
Mohave County
Bullhead City
$ 336,577
Colorado City
41,038
Kingman
238,924
Lake Havasu City
447,127
Navajo County
Holbrook
$43,013
Pinetop-Lakeside
36,450
Show Low
90,741
Snowflake
47,584
Taylor
35,003
Winslow
82,186
Pima County
Marana
$ 297,599
Oro Valley
349,099
Sahuarita
215,013
South Tucson
48,112
Tucson
4,427,394
Pinal County
Apache Junction
$ 305,082
Casa Grande
413,452
Coolidge
100,658
Eloy
141,568
Florence
217,371
Kearny
16,599
Mammoth
12,768
Maricopa
370,133
Superior
24,149
Santa Cruz County
Nogales
$ 177,371
Patagonia*
12,768
Yavapai County
Camp Verde
$ 92,554
Chino Valley
92,078
Clarkdale
34,875
Cottonwood
95,891
Dewey-Humboldt
33,147
Jerome*
12,768
Prescott
339,156
Prescott Valley
330,465
Sedona
85,387
Yuma County
San Luis
$ 217,107
Somerton
121,616
Wellton
24,532
Yuma
792,191
TOTAL

$ 42,798,670

Population
217,385
117,517
161,719
6,545
6,363
6,156
39,540
4,821
28,068
52,527
5,053
4,282
10,660
5,590
4,112
9,655
34,961
41,011
25,259
5,652
520,116
35,840
48,571
11,825
16,631
25,536
1,950
1,500
43,482
2,837
20,837
1,500
10,873
10,817
4,097
11,265
3,894
1,500
39,843
38,822
10,031
25,505
14,287
2,882
93,064
5,027,850

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

March 2013 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
March 2013
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

$

32,513
23,162
13,052

4,885
3,480
1,961

$

33,977
37,105
115,661
12,333
292,101
9,185
25,005

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

$

438,405
8,745
48,233
3,714
20,120

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

$

50,130
4,406
12,226
101,837
15,374
2,349

7,532
662
1,837
15,301
2,310
353

$

15,887
63,668
32,380

2,387
9,566
4,865

$

22,037
4,632

3,311
696

$

20,519
24,473

3,083
3,677

$

507,410
338,611
22,383
33,378
1,571,542
211,628
149,678
12,792
1,387,381
1,508,966
434,445
36,759
36,446
2,922,084
85,325
1,025,396
9,621,558
175,448

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
Distribution
Scottsdale
$ 1,446,829
Surprise
782,147
Tempe
1,076,338
Tolleson
43,561
Wickenburg
42,350
Youngtown
40,972
Mohave County
Bullhead City
$
263,163
Colorado City
32,087
Kingman
186,810
Lake Havasu City
349,599
Navajo County
Holbrook
$
33,631
Pinetop/Lakeside
28,499
Show Low
70,949
Snowflake
37,205
Taylor
27,368
Winslow
64,260
Pima County
Marana
$
232,687
Oro Valley
272,953
Sahuarita
168,114
South Tucson
37,617
Tucson
3,461,688
Pinal County
Apache Junction
$
238,537
Casa Grande
323,269
Coolidge
78,703
Eloy
110,689
Florence
169,958
Kearny
12,978
Mammoth
9,491
Maricopa
289,399
Superior
18,882
Santa Cruz County
Nogales
$
138,683
Patagonia
6,077
Yavapai County
Camp Verde
$
72,366
Chino Valley
71,994
Clarkdale
27,268
Cottonwood
74,975
Dewey-Humboldt
25,917
Jerome
2,955
Prescott
265,179
Prescott Valley
258,384
Sedona
66,762
Yuma County
San Luis
$
169,751
Somerton
95,089
Wellton
19,181
Yuma
619,397

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

$ 33,429,169

5,022,708

TOTAL

Page 13

39,540
4,821
28,068
52,527
5,053
4,282
10,660
5,590
4,112
9,655
34,961
41,011
25,259
5,652
520,116
35,840
48,571
11,825
16,631
25,536
1,950
1,426
43,482
2,837
20,837
913
10,873
10,817
4,097
11,265
3,894
444
39,843
38,822
10,031
25,505
14,287
2,882
93,064

March 2013 Tax Facts

TABLE 4
County Tax Collections
March 2013
Capital
Projects
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$189,158

Excise
$93,078
$524,089
$757,019
$239,114
$159,001
$191,066
$100,552

Hospital/
Health Svc

Jail

Judgment

Rental Car

Road

RV
Surcharge

$756,458
$246,360

$4

$100,552
$9,963,777

$100,034
$640,543

$27,415,523

-$81,777

$5,724,987
$1,077,379

$2,608,096

$445,490
$441,946

$1,453

$1,034,132
$222,854
$1,011,926
$984,275

Sports &
Tourism
Authority

$205,436

$196,003

Page 14

$222,792
$505,962
$984,276

March 2013 Tax Facts

$19,212

Stadium