State Shared Revenue Published annually by the League of Arizona Cities & Towns March 17, 2014 Shared Revenues - Budget Estimates A preliminary estimate of shared revenues for each city and town for FY 2014-2015 is set forth in this report. We obtained the total dollar figures on which these early estimates are based from the Arizona Department of Transportation (ADOT) and the Arizona Department of Revenue (DOR). Subject to changes in these estimates and the governor’s budget, there may be a final report sent out in early May. Population Figures for Shared Revenue Estimates As directed by statute, the population used in distribution of state shared revenue for July 1, 2011 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 ......................5,024,437 2010 Designated Population (URS)- pop. for cities/towns ........................................5,030,191 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 is approximately 6% higher compared with last year’s estimates. Highway User Revenue Fund (HURF) - The estimate for highway user revenue to cities and towns increased almost 1% as well from last year’s HURF distribution. (The highway user revenue estimate does not include the 3 percent monies reserved for cities with populations over 300,000.) This fund may be subject to revision later in the year - we will send out revised estimates if we get any additional information. State Sales Tax - The estimate for state shared sales tax is approximately 4.6% 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. State Income Tax - The estimate for state income tax is 8.5 percent higher than last year’s estimate. (This is the only one of the shared revenues that 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 ...................................$192,200,000 Highway User Revenue .............................$311,799,000 State Sales Tax .........................................$454,000,000 State Income Tax ......................................$608,900,000 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 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 $1,666,831 $2,351,204 $3,238,444 $4,338,399 AVONDALE CITY/TOWN 76,238 76,238 $2,695,707 $4,339,039 $6,888,742 $9,228,540 BENSON 5,105 5,105 $249,009 $343,974 $461,280 $617,956 BISBEE 5,575 5,575 $271,935 $375,642 $503,748 $674,849 BUCKEYE 50,876 50,876 $1,798,930 $2,895,576 $4,597,073 $6,158,493 BULLHEAD CITY 39,540 39,540 $2,032,382 $3,166,719 $3,572,770 $4,786,281 CAMP VERDE 10,873 10,873 $600,134 $774,032 $982,467 $1,316,167 CAREFREE 3,363 3,363 $118,913 $191,403 $303,875 $407,088 48,571 48,571 $2,258,918 $3,186,393 $4,388,797 $5,879,475 5,015 5,015 $177,326 $285,426 $453,147 $607,061 236,326 236,326 $8,349,097 $13,450,349 $21,354,035 $28,607,045 10,817 10,817 $597,043 $770,046 $977,407 $1,309,388 CLARKDALE 4,097 4,097 $226,133 $291,659 $370,198 $495,938 CLIFTON 3,311 3,311 $285,538 $295,031 $299,177 $400,794 CASA GRANDE CAVE CREEK CHANDLER CHINO VALLEY COLORADO CITY 4,821 4,821 $247,803 $386,109 $435,618 $583,578 COOLIDGE 11,825 11,825 $549,952 $775,753 $1,068,488 $1,431,405 COTTONWOOD 11,265 11,265 $621,770 $801,938 $1,017,887 $1,363,618 DEWEY-HUMBOLDT DOUGLAS DUNCAN EAGAR 3,894 3,894 $214,929 $277,208 $351,856 $471,365 17,509 17,509 $847,656 $1,179,752 $1,582,085 $2,119,448 696 1,500 $60,022 $62,018 $62,889 $181,574 4,885 4,885 $287,642 $874,615 $441,401 $591,325 EL MIRAGE 31,797 31,797 $1,124,313 $1,809,707 $2,873,125 $3,848,998 ELOY 16,631 16,631 $773,467 $1,091,040 $1,502,750 $2,013,167 FLAGSTAFF 65,870 65,870 $2,821,218 $6,495,938 $5,951,907 $7,973,503 FLORENCE 25,536 25,536 $1,187,617 $1,675,233 $2,307,392 $3,091,109 FOUNTAIN HILLS 22,489 22,489 $795,191 $1,279,948 $2,032,070 $2,722,273 FREDONIA 1,314 1,500 $56,279 $129,583 $118,731 $181,574 GILA BEND 1,922 1,922 $67,960 $109,389 $173,669 $232,656 GILBERT 208,352 208,352 $7,370,711 $11,858,226 $18,826,350 $25,220,818 GLENDALE 226,721 226,721 $8,016,651 $12,903,686 $20,486,143 $27,444,369 GLOBE 7,532 7,532 $450,002 $706,090 $680,579 $911,742 GOODYEAR 65,275 65,275 $2,308,065 $3,715,086 $5,898,143 $7,901,479 GUADALUPE 5,523 5,523 $195,288 $314,338 $499,049 $668,554 $181,574 HAYDEN Page 2 March 17, 2014 662 1,500 $39,551 $62,059 $59,817 HOLBROOK 5,053 5,053 $275,838 $577,555 $456,581 $611,661 HUACHUCA CITY 1,853 1,853 $90,385 $124,855 $167,434 $224,304 JEROME 444 1,500 $24,507 $31,608 $40,119 $181,574 KEARNY 1,950 1,950 $90,690 $127,925 $176,199 $236,046 KINGMAN 28,068 28,068 $1,442,714 $2,247,938 $2,536,179 $3,397,606 LAKE HAVASU CITY $6,358,345 52,527 52,527 $2,699,922 $4,206,835 $4,746,255 LITCHFIELD PARK 5,476 5,476 $193,626 $311,663 $494,803 $662,865 MAMMOTH 1,426 1,500 $66,320 $93,550 $128,851 $181,574 MARANA 34,961 34,961 $1,392,720 $2,348,533 $3,159,019 $4,231,997 MARICOPA 43,482 43,482 $2,022,241 $2,852,541 $3,928,963 $5,263,456 MESA 439,041 439,041 $15,524,095 $24,987,748 $39,671,035 $53,145,510 MIAMI 1,837 1,837 $109,752 $172,210 $165,988 $222,367 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 $1,442,570 $1,647,529 $1,882,798 $2,522,300 ORO VALLEY 41,011 41,011 $1,633,730 $2,754,947 $3,705,688 $4,964,344 7,247 7,247 $310,390 $714,681 $654,827 $877,243 12,820 12,820 $453,304 $729,642 $1,158,394 $1,551,849 3,083 3,083 $278,547 $1,007,630 $278,575 $373,194 913 1,500 $63,208 $72,189 $82,497 $181,574 CITY/TOWN PAGE PARADISE VALLEY PARKER PATAGONIA PAYSON 15,301 15,301 $914,164 $1,434,397 $1,382,574 $1,852,172 PEORIA 154,065 154,065 $5,447,600 $8,768,514 $13,921,064 $18,649,427 1,447,128 1,447,128 $51,116,248 $82,362,398 $130,760,145 $175,173,515 PIMA 2,387 2,387 $123,165 $172,004 $215,685 $288,944 PINETOP-LAKESIDE 4,282 4,282 $233,750 $489,430 $386,915 $518,332 PRESCOTT 39,843 39,843 $2,199,130 $2,836,363 $3,600,149 $4,822,959 PRESCOTT VALLEY 38,822 38,822 $2,142,776 $2,763,679 $3,507,893 $4,699,367 3,677 3,677 $332,215 $1,201,770 $332,248 $445,097 26,361 26,361 $932,101 $1,500,320 $2,381,937 $3,190,975 PHOENIX QUARTZSITE QUEEN CREEK SAFFORD 9,566 9,566 $493,590 $689,315 $864,368 $1,157,956 SAHUARITA 25,259 25,259 $1,006,227 $1,696,793 $2,282,362 $3,057,579 ST. JOHNS 3,480 3,480 $204,912 $623,063 $314,447 $421,251 SAN LUIS 27,909 27,909 $939,915 $1,936,738 $2,521,812 $3,378,359 217,385 217,385 $7,686,538 $12,372,333 $19,642,557 $26,314,255 SEDONA 10,031 10,031 $553,660 $714,092 $906,385 $1,214,243 SHOW LOW 10,660 10,660 $581,918 $1,218,432 $963,220 $1,290,383 SIERRA VISTA 43,888 43,888 $2,140,748 $2,957,163 $3,965,649 $5,312,602 SNOWFLAKE 5,590 5,590 $305,152 $638,934 $505,103 $676,664 SOMERTON 14,287 14,287 $526,507 $991,443 $1,290,950 $1,729,428 SOUTH TUCSON 5,652 5,652 $225,155 $379,678 $510,706 $684,169 SPRINGERVILLE 1,961 1,961 $115,469 $351,099 $177,193 $237,377 STAR VALLEY 2,310 2,310 $138,012 $216,552 $208,728 $279,623 SCOTTSDALE SUPERIOR 2,837 2,837 $131,942 $186,115 $256,347 $343,416 SURPRISE 117,517 117,517 $4,155,296 $6,688,408 $10,618,646 $14,225,325 4,112 4,112 $224,470 $469,999 $371,554 $497,754 TAYLOR TEMPE 161,719 161,719 $5,718,238 $9,204,137 $14,612,667 $19,575,936 THATCHER 4,865 4,865 $251,026 $350,566 $439,594 $588,904 TOLLESON 6,545 6,545 $231,425 $372,505 $591,396 $792,266 TOMBSTONE 1,380 1,500 $67,313 $92,984 $124,695 $181,574 520,116 520,116 $20,719,537 $34,939,207 $46,996,840 $62,959,564 TUSAYAN 558 1,500 $23,899 $55,029 $50,420 $181,574 WELLTON 2,882 2,882 $106,208 $199,996 $260,413 $348,863 WICKENBURG 6,363 6,363 $224,990 $362,146 $574,950 $770,235 WILLCOX 3,757 3,757 $183,257 $253,146 $339,476 $454,781 WILLIAMS 3,023 3,023 $129,475 $298,121 $273,153 $365,931 TUCSON WINKELMAN 353 1,500 $21,090 $33,092 $31,897 $181,574 WINSLOW 9,655 9,655 $527,056 $1,103,561 $872,410 $1,168,729 YOUNGTOWN 6,156 6,156 $217,671 $350,365 $556,246 $745,178 90,660 90,660 $3,429,614 $6,291,329 $8,191,891 $10,974,310 5,024,437 5,030,191 $192,200,000 $311,799,000 $454,000,000 $608,900,000 YUMA TOTALS Page 3 March 17, 2014