Revised State Shared Revenue Published annually by the League of Arizona Cities & Towns May 3, 2012 Shared Revenues - Final Budget Estimates A final estimate of shared revenues for each city and town for FY 2012-2013 is set forth in this report. We obtained the total dollar figures on which these early estimates are based from the Department of Transportation (ADOT) and the Department of Revenue (DOR). These numbers reflect the final revenue figures after passage of the FY ’13 state budget. Population Figures for Shared Revenue Estimates As directed by statute, the population used in distribution of state shared revenue for July 1, 2011 until June 30, 2016 is the figure from the 2010 Census except for the Urban Revenue Sharing (State Shared Income Tax). Changes can only be made to these numbers in the case of an annexation that has been certified by the Census Bureau. For distribution of Urban Revenue Sharing, those cities and towns with populations fewer than 1,500 are automatically assumed to have 1,500 in population. The total population figures are as follows: 2010 Designated Population (TPT/HURF/VLT) – pop. for cities/towns ......................5,022,708 2010 Designated Population (URS)- pop. for cities/towns ........................................5,028,462 Shared Revenue Estimates The tables found within this report list the distribution of revenue from the vehicle license tax (VLT), highway user revenue fund (HURF) and the state sales and income taxes Vehicle License Tax (VLT) – Vehicle License Tax monies have remained relatively flat compared with last year’s estimates. There was a 1.9% decrease from last year. Highway User Revenue Fund (HURF) - The estimate for highway user revenue to cities and towns is up approximately 2% from last year’s HURF distribution. This increase is due to the change in the state budget that no longer shifts HURF funds to the Motor Vehicle Division. However, the Arizona Department of Transportation provided an updated gasoline sales factor listing to the League. These new factors affected the HURF estimates for several cities and towns. These new factors result in significantly lower estimates for some cities and towns than those that were sent out in March. (The highway user revenue estimate does not include the 3% monies reserved for cities with populations over 300,000.) State Sales Tax - The estimate for state shared sales tax is approximately 10.5% higher than the estimated amount contained in this report from last year. This fund may be subject to revision later in the year - we will send out revised estimates if we get any additional information. In addition, the Department of Revenue will send final estimates in late June. State Income Tax - The estimate for state income tax is 21% higher than last year’s estimate. (This is the only one of the shared revenues which can be accurately forecast since it is based on collections from two years ago.) The total estimated state shared revenues for cities and towns in the upcoming fiscal year, based on current state law, from each of the sources are as follows: Vehicle License Tax ...................................$180,700,000 Highway User Revenue .............................$308,086,000 State Sales Tax .........................................$420,000,000 State Income Tax ......................................$513,600,000 If there are any significant changes to any of these numbers, we will get revised estimates to you as soon as possible. If you have any questions, please give us a call. www.azleague.org Page 1 Revised State Shared Revenue Published annually by the League of Arizona Cities & Towns 2010 CENSUS POP. 2010 URS POP.* VLT HURF SALES TAX INCOME TAX APACHE JUNCTION 35,840 35,840 $1,552,745 $2,321,015 $2,996,949 $3,660,647 AVONDALE CITY/TOWN 76,238 76,238 $2,527,406 $4,290,485 $6,375,039 $7,786,842 BENSON 5,105 5,105 $233,871 $346,052 $426,881 $521,417 BISBEE 5,575 5,575 $255,402 $377,912 $466,183 $569,423 BUCKEYE 50,876 50,876 $1,686,617 $2,863,175 $4,254,263 $5,196,403 BULLHEAD CITY 39,540 39,540 $1,941,954 $3,130,329 $3,306,344 $4,038,560 CAMP VERDE 10,873 10,873 $564,999 $766,508 $909,203 $1,110,553 CAREFREE 3,363 3,363 $111,489 $189,261 $281,215 $343,492 48,571 48,571 $2,104,308 $3,145,481 $4,061,518 $4,960,973 5,015 5,015 $166,255 $282,232 $419,355 $512,225 236,123 236,123 $7,827,838 $13,288,414 $19,744,660 $24,117,269 10,817 10,817 $562,089 $762,561 $904,520 $1,104,833 CLARKDALE 4,097 4,097 $212,894 $288,824 $342,592 $418,462 CLIFTON 3,311 3,311 $252,715 $266,796 $276,867 $338,181 CASA GRANDE CAVE CREEK CHANDLER CHINO VALLEY COLORADO CITY 4,821 4,821 $236,777 $381,672 $403,133 $492,410 COOLIDGE 11,825 11,825 $512,311 $765,792 $988,809 $1,207,789 COTTONWOOD 11,265 11,265 $585,369 $794,143 $941,982 $1,150,591 DEWEY-HUMBOLDT DOUGLAS DUNCAN EAGAR 3,894 3,894 $202,346 $274,513 $325,617 $397,728 17,378 17,378 $796,122 $1,178,000 $1,453,152 $1,774,964 696 1,500 $53,123 $56,083 $58,200 $153,208 4,885 4,885 $268,254 $887,514 $408,485 $498,947 EL MIRAGE 31,797 31,797 $1,054,119 $1,789,456 $2,658,872 $3,247,701 ELOY 16,631 16,631 $720,527 $1,077,031 $1,390,688 $1,698,667 FLAGSTAFF 65,870 65,870 $2,691,450 $6,445,673 $5,508,065 $6,727,869 FLORENCE 25,536 25,536 $1,106,331 $1,653,723 $2,135,326 $2,608,211 FOUNTAIN HILLS 22,489 22,489 $745,545 $1,265,625 $1,880,535 $2,296,995 FREDONIA 1,314 1,500 $53,690 $128,581 $109,877 $153,208 GILA BEND 1,922 1,922 $63,717 $108,165 $160,718 $196,310 GILBERT 208,453 208,453 $6,910,535 $11,731,216 $17,430,888 $21,291,095 GLENDALE 226,721 226,721 $7,516,147 $12,759,293 $18,958,462 $23,156,962 GLOBE 7,532 7,532 $431,033 $687,624 $629,828 $769,308 GOODYEAR 65,275 65,275 $2,163,966 $3,673,514 $5,458,311 $6,667,096 GUADALUPE 5,523 5,523 $183,096 $310,821 $461,835 $564,111 $153,208 HAYDEN Page 2 May 3, 2012 662 1,500 $37,884 $60,436 $55,357 HOLBROOK 5,053 5,053 $261,131 $578,434 $422,533 $516,106 HUACHUCA CITY 1,853 1,853 $84,890 $125,609 $154,948 $189,263 JEROME 444 1,500 $23,072 $31,300 $37,127 $153,208 KEARNY 1,950 1,950 $84,483 $126,283 $163,059 $199,170 KINGMAN 28,068 28,068 $1,378,522 $2,222,106 $2,347,053 $2,866,826 LAKE HAVASU CITY $5,365,034 52,527 52,527 $2,579,793 $4,158,492 $4,392,320 LITCHFIELD PARK 5,476 5,476 $181,538 $308,176 $457,904 $559,311 MAMMOTH 1,426 1,500 $61,781 $92,348 $119,242 $153,208 MARANA 34,961 34,961 $1,327,277 $2,307,021 $2,923,447 $3,570,867 MARICOPA 43,482 43,482 $1,883,830 $2,815,915 $3,635,975 $4,441,190 MESA 439,041 439,041 $14,554,880 $24,708,134 $36,712,710 $44,843,027 MIAMI 1,837 1,837 $105,126 $167,706 $153,610 $187,629 Revised State Shared Revenue Published annually by the League of Arizona Cities & Towns 2010 CENSUS POP 2010 URS POP.* VLT HURF SALES TAX INCOME TAX NOGALES 20,837 20,837 $1,365,780 $1,673,018 $1,742,395 $2,128,262 ORO VALLEY 41,011 41,011 $1,556,962 $2,706,251 $3,429,349 $4,188,806 7,247 7,247 $296,113 $709,151 $605,996 $740,198 12,820 12,820 $425,003 $721,478 $1,072,011 $1,309,417 3,083 3,083 $254,484 $983,058 $257,801 $314,893 913 1,500 $59,843 $73,305 $76,345 $153,208 CITY/TOWN PAGE PARADISE VALLEY PARKER PATAGONIA PAYSON 15,301 15,301 $875,628 $1,396,885 $1,279,473 $1,562,823 PEORIA 154,065 154,065 $5,107,490 $8,670,394 $12,882,951 $15,735,981 1,445,632 1,445,632 $47,924,909 $81,356,568 $120,884,081 $147,654,809 PIMA 2,387 2,387 $112,498 $170,463 $199,601 $243,805 PINETOP-LAKESIDE 4,282 4,282 $221,287 $490,175 $358,062 $437,357 PRESCOTT 39,843 39,843 $2,070,382 $2,808,792 $3,331,681 $4,069,508 PRESCOTT VALLEY 38,822 38,822 $2,017,327 $2,736,815 $3,246,305 $3,965,224 3,677 3,677 $303,515 $1,172,463 $307,472 $375,564 26,361 26,361 $873,907 $1,483,531 $2,204,313 $2,692,475 PHOENIX QUARTZSITE QUEEN CREEK SAFFORD 9,566 9,566 $450,841 $683,136 $799,911 $977,058 SAHUARITA 25,259 25,259 $958,945 $1,666,801 $2,112,163 $2,579,919 ST. JOHNS 3,480 3,480 $191,100 $632,251 $290,998 $355,442 SAN LUIS 25,505 25,505 $872,126 $1,747,168 $2,132,734 $2,605,045 217,385 217,385 $7,206,645 $12,233,886 $18,177,784 $22,203,397 SEDONA 10,031 10,031 $521,246 $707,150 $838,795 $1,024,552 SHOW LOW 10,660 10,660 $550,893 $1,220,286 $891,392 $1,088,797 SIERRA VISTA 43,888 43,888 $2,010,600 $2,975,029 $3,669,925 $4,482,658 SNOWFLAKE 5,590 5,590 $288,883 $639,906 $467,437 $570,955 SOMERTON 14,287 14,287 $488,534 $978,702 $1,194,682 $1,459,254 SOUTH TUCSON 5,652 5,652 $214,575 $372,966 $472,622 $577,287 SPRINGERVILLE 1,961 1,961 $107,686 $356,277 $163,979 $200,294 STAR VALLEY 2,310 2,310 $132,194 $210,888 $193,163 $235,940 SCOTTSDALE SUPERIOR 2,837 2,837 $122,911 $183,725 $237,231 $289,767 SURPRISE 117,517 117,517 $3,895,868 $6,613,564 $9,826,799 $12,003,020 4,112 4,112 $212,502 $470,714 $343,846 $419,994 TAYLOR TEMPE 161,719 161,719 $5,361,232 $9,101,143 $13,522,980 $16,517,750 THATCHER 4,865 4,865 $229,285 $347,424 $406,812 $496,904 TOLLESON 6,545 6,545 $216,977 $368,336 $547,294 $668,497 TOMBSTONE 1,380 1,500 $63,221 $93,546 $115,396 $153,208 520,116 520,116 $19,745,940 $34,321,626 $43,492,220 $53,123,913 TUSAYAN 558 1,500 $22,800 $54,603 $46,660 $153,208 WELLTON 2,882 2,882 $98,548 $197,426 $240,994 $294,363 WICKENBURG 6,363 6,363 $210,943 $358,094 $532,076 $649,908 WILLCOX 3,757 3,757 $172,116 $254,675 $314,161 $383,735 WILLIAMS 3,023 3,023 $123,520 $295,814 $252,784 $308,765 TUCSON WINKELMAN 353 1,500 $20,201 $32,227 $29,518 $153,208 WINSLOW 9,655 9,655 $498,956 $1,105,240 $807,353 $986,148 YOUNGTOWN 6,156 6,156 $204,081 $346,444 $514,766 $628,765 93,064 93,064 $3,182,259 $6,375,161 $7,782,033 $9,505,425 5,022,708 5,028,462 $180,700,000 $308,086,000 $420,000,000 $513,600,000 YUMA TOTALS Page 3 May 3, 2012