Revised State Shared Revenue Published annually by the League of Arizona Cities & Towns April 14, 2015 Shared Revenues - Budget Estimates A preliminary estimate of shared revenues for each city and town for FY 2015-2016 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, 2015 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 are approximately 9.4% higher compared with last year’s estimates. Highway User Revenue Fund (HURF) (UPDATE) – The HURF estimate provided by the Arizona Department of Transportation is 4.5% higher than last year’s estimate. (The highway user revenue estimate does not include the 3 percent monies reserved for cities with populations over 300,000.) State Sales Tax - The estimate for state shared sales tax is approximately 5.7% 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 actually .5% percent lower 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 . . . . . . . . . . . . . . . . . . . . . . . $210,300,000 Highway User Revenue . . . . . . . . . . . . . . . . . . . . $341,221,100 State Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . $480,000,000 State Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . $605,634,332 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 $1,830,615 $2,570,493 $3,423,906 $4,315,131 AVONDALE 76,238 76,238 $3,013,171 $4,757,288 $7,283,252 $9,179,045 5,105 5,105 $245,186 $370,990 $487,696 $614,641 CITY/TOWN BENSON BISBEE 5,575 5,575 $267,760 $405,145 $532,597 $671,229 BUCKEYE 50,876 50,876 $2,010,783 $3,174,687 $4,860,342 $6,125,464 BULLHEAD CITY 39,540 39,540 $2,068,892 $3,475,007 $3,777,378 $4,760,611 CAMP VERDE 10,873 10,873 $644,347 $847,898 $1,038,731 $1,309,108 3,363 3,363 $132,917 $209,853 $321,278 $404,905 48,571 48,571 $2,480,881 $3,483,577 $4,640,138 $5,847,942 5,015 5,015 $198,209 $312,938 $479,098 $603,805 236,326 236,326 $9,340,365 $14,746,855 $22,576,953 $28,453,619 10,817 10,817 $641,029 $843,531 $1,033,381 $1,302,365 4,097 4,097 $242,793 $319,492 $391,399 $493,278 CAREFREE CASA GRANDE CAVE CREEK CHANDLER CHINO VALLEY CLARKDALE CLIFTON 3,311 3,311 $321,613 $363,458 $316,310 $398,644 COLORADO CITY 4,821 4,821 $252,254 $423,698 $460,565 $580,448 COOLIDGE 11,825 11,825 $603,990 $848,105 $1,129,679 $1,423,728 COTTONWOOD 11,265 11,265 $667,578 $878,467 $1,076,180 $1,356,305 3,894 3,894 $230,763 $303,662 $372,006 $468,837 17,509 17,509 $840,934 $1,272,411 $1,672,689 $2,108,081 $180,600 DEWEY-HUMBOLDT DOUGLAS DUNCAN 696 1,500 $67,606 $76,402 $66,491 4,885 4,885 $286,417 $949,914 $466,679 $588,153 EL MIRAGE 31,797 31,797 $1,256,720 $1,984,148 $3,037,666 $3,828,355 ELOY 16,631 16,631 $849,468 $1,192,798 $1,588,811 $2,002,370 FLAGSTAFF 65,870 65,870 $2,949,372 $7,055,089 $6,292,765 $7,930,739 FLORENCE 25,536 25,536 $1,304,313 $1,831,476 $2,439,533 $3,074,531 FOUNTAIN HILLS 22,489 22,489 $888,838 $1,403,324 $2,148,444 $2,707,673 FREDONIA 1,314 1,500 $58,835 $140,738 $125,530 $180,600 GILA BEND 1,922 1,922 $75,964 $119,934 $183,615 $231,409 GILBERT 208,352 208,352 $8,234,742 $13,001,264 $19,904,511 $25,085,553 GLENDALE 226,721 226,721 $8,960,744 $14,147,499 $21,659,358 $27,297,178 7,532 7,532 $462,693 $752,692 $719,555 $906,852 GOODYEAR 65,275 65,275 $2,579,878 $4,073,191 $6,235,923 $7,859,101 GUADALUPE 5,523 5,523 $218,287 $344,638 $527,629 $664,968 662 1,500 $40,667 $66,155 $63,243 $180,600 HOLBROOK 5,053 5,053 $282,676 $640,166 $482,729 $608,381 HUACHUCA CITY EAGAR GLOBE HAYDEN Page 2 April 14, 2015 1,853 1,853 $88,997 $134,661 $177,023 $223,101 JEROME 444 1,500 $26,312 $34,624 $42,417 $180,600 KEARNY 1,950 1,950 $99,601 $139,857 $186,290 $234,780 KINGMAN 28,068 28,068 $1,468,631 $2,466,780 $2,681,423 $3,379,383 LAKE HAVASU CITY $6,324,244 52,527 52,527 $2,748,424 $4,616,380 $5,018,067 LITCHFIELD PARK 5,476 5,476 $216,429 $341,705 $523,139 $659,310 MAMMOTH 1,426 1,500 $72,836 $102,275 $136,230 $180,600 MARANA 34,961 34,961 $1,465,110 $2,545,044 $3,339,932 $4,209,300 MARICOPA 43,482 43,482 $2,220,948 $3,118,587 $4,153,970 $5,235,227 MESA 439,041 439,041 $17,352,315 $27,396,368 $41,942,944 $52,860,478 MIAMI 1,837 1,837 $112,847 $183,576 $175,494 $221,175 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 $1,536,426 $1,947,238 $1,990,623 $2,508,772 ORO VALLEY 41,011 41,011 $1,718,648 $2,985,464 $3,917,908 $4,937,719 7,247 7,247 $324,489 $776,199 $692,328 $872,538 12,820 12,820 $506,688 $799,974 $1,224,734 $1,543,526 3,083 3,083 $272,864 $1,082,561 $294,529 $371,193 913 1,500 $67,320 $85,321 $87,222 $180,600 CITY/TOWN PAGE PARADISE VALLEY PARKER PATAGONIA PAYSON 15,301 15,301 $939,945 $1,529,069 $1,461,752 $1,842,238 PEORIA 154,065 154,065 $6,089,145 $9,613,730 $14,718,306 $18,549,406 1,447,128 1,447,128 $57,195,162 $90,301,478 $138,248,612 $174,234,020 PIMA 2,387 2,387 $134,751 $186,925 $228,037 $287,394 PINETOP-LAKESIDE 4,282 4,282 $239,544 $542,488 $409,073 $515,552 PRESCOTT 39,843 39,843 $2,361,145 $3,107,037 $3,806,325 $4,797,092 PRESCOTT VALLEY 38,822 38,822 $2,300,640 $3,027,417 $3,708,786 $4,674,164 3,677 3,677 $325,436 $1,291,137 $351,275 $442,710 26,361 26,361 $1,041,872 $1,644,939 $2,518,348 $3,173,861 PHOENIX QUARTZSITE QUEEN CREEK SAFFORD 9,566 9,566 $540,019 $749,111 $913,870 $1,151,745 SAHUARITA 25,259 25,259 $1,058,529 $1,838,771 $2,413,070 $3,041,180 ST. JOHNS 3,480 3,480 $204,039 $676,705 $332,455 $418,992 SAN LUIS 27,909 27,909 $1,052,303 $2,128,524 $2,666,233 $3,360,240 217,385 217,385 $8,591,756 $13,564,928 $20,767,461 $26,173,125 SEDONA 10,031 10,031 $594,449 $782,238 $958,292 $1,207,731 SHOW LOW 10,660 10,660 $596,343 $1,350,518 $1,018,383 $1,283,463 SIERRA VISTA 43,888 43,888 $2,107,883 $3,189,421 $4,192,756 $5,284,109 SNOWFLAKE 5,590 5,590 $312,717 $708,199 $534,030 $673,035 SOMERTON 14,287 14,287 $538,688 $1,089,620 $1,364,881 $1,720,153 SOUTH TUCSON 5,652 5,652 $236,858 $411,447 $539,953 $680,500 SPRINGERVILLE 1,961 1,961 $114,977 $381,327 $187,340 $236,104 STAR VALLEY 2,310 2,310 $141,904 $230,844 $220,681 $278,124 SCOTTSDALE SUPERIOR 2,837 2,837 $144,907 $203,473 $271,027 $341,574 SURPRISE 117,517 117,517 $4,644,651 $7,333,117 $11,226,762 $14,149,031 4,112 4,112 $230,034 $520,950 $392,832 $495,084 TAYLOR TEMPE 161,719 161,719 $6,391,656 $10,091,343 $15,449,516 $19,470,946 THATCHER 4,865 4,865 $274,639 $380,977 $464,768 $585,745 TOLLESON 6,545 6,545 $258,679 $408,411 $625,264 $788,017 TOMBSTONE 1,380 1,500 $66,280 $100,287 $131,836 $180,600 520,116 520,116 $21,796,497 $37,862,708 $49,688,289 $62,621,898 TUSAYAN 558 1,500 $24,985 $59,765 $53,307 $180,600 WELLTON 2,882 2,882 $108,665 $219,800 $275,326 $346,992 WICKENBURG 6,363 6,363 $251,486 $397,054 $607,877 $766,104 WILLCOX 3,757 3,757 $180,444 $273,028 $358,918 $452,342 WILLIAMS 3,023 3,023 $135,357 $323,782 $288,797 $363,969 TUCSON WINKELMAN 353 1,500 $21,685 $35,276 $33,723 $180,600 WINSLOW 9,655 9,655 $540,122 $1,223,195 $922,372 $1,162,461 YOUNGTOWN 6,156 6,156 $243,305 $384,137 $588,102 $741,182 90,660 90,660 $3,418,315 $6,914,327 $8,661,030 $10,915,452 5,024,437 5,030,191 $210,300,000 $341,221,100 $480,000,000 $605,634,332 YUMA TOTALS Page 3 April 14, 2015