State Shared Revenue Published annually by the League of Arizona Cities & Towns May 23, 2016 Shared Revenues - Budget Estimates A final estimate of shared revenues for each city and town for FY 2016-2017 is set forth in this report. We obtained the total dollar figures subject to distribution from the Arizona Department of Transportation (ADOT) and the Arizona Department of Revenue (DOR). The distribution figures in this Final Estimate were produced using 2015 Census Bureau Population Estimates as well as 2015 Special Census Population Estimates if a city or town conducted a special census and designated the population to be used for shared revenue distribution. Population Figures for Shared Revenue Estimates As directed by statute, the population figures used in distribution of state shared revenue for Fiscal Year 2016/2017 are based on new legislation recently passed in the state legislature. Pursuant to one of the League’s Resolutions, HB2483 makes the following changes to statutes about population figures used for shared revenue purposes: • A city or town may use either the most recent population estimates from the Census Bureau or the results of a special census (if they have conducted one) as the basis for distribution of state shared revenues. • A city or town may only use the results of the special census for one year, and beginning on July 1 in the second year after the special census, requires the city or town to use the most recent population estimates from the U.S. Census Bureau as the basis for distribution of state shared revenues. • The most recent population estimates of the U.S. Census Bureau will be used annually for distribution of state shared tax revenues to cities and towns beginning on July 1 in the second year following the next decennial census through June 30 of the following year. These are the population figures to be used through FY2016/2017: 2017 Designated Population for TPT/HURF/VLT: ........................................................5,414,822 2017 Designated Population for URS: ........................................................................5,420,493 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), State Transaction Privilege Tax (TPT) and State Income taxes, also known as Urban Revenue Sharing (URS). (Note: All of these estimates except URS may be subject to revision later in the year. We will send out revised estimates if we get any additional information.) Vehicle License Tax (VLT) – The total Vehicle License Tax distribution for FY2017 is approximately 7.1% higher than last year’s estimate of $210,300,000. Highway User Revenue Fund (HURF) – The FY2017 HURF estimate provided by the Arizona Department of Transportation is approximately 5.0% higher than last year’s figure of $341,221,100. (Note: This highway user revenue estimate does not include the 3% monies reserved for cities with populations over 300,000.) One-time HURF – The additional one-time $14.4 million that was included in this year’s budget (HB2708) is included in its own column on the revenue spreadsheet provided below. ADOT has indicated this one-time revenue will be included in the regular HURF distribution for each city and town, however they haven’t determined if these funds will be distributed in 12 monthly installments or one lump sum. We will inform you when a decision has been made. (Note: Like regular HURF, this one-time revenue does not include the 3% monies reserved for cities with populations over 300,000.) www.azleague.org Page 1 State Shared Revenue Published annually by the League of Arizona Cities & Towns May 23, 2016 State Sales Tax (TPT) – The estimate for state shared sales tax is approximately 6.25% higher than the estimated amount contained in this report from last year. State Income Tax (URS) – The figure for state income tax sharing is approximately 9.6% percent higher than last year’s value of $605,634,332. (Note: This is the only one of the shared revenue categories that can be accurately stated, since it is based on collections from two years ago.) The estimated shared revenues for distribution to cities and towns in the upcoming fiscal year, based on current state law, from each of the sources are as follows: Vehicle License Tax . . . . . . . . . . . . . . . . . . . . . . . . $225,200,000 Highway User Revenue . . . . . . . . . . . . . . . . . . . . $358,299,100 One-time HURF. . . . . . . . . . . . . . . . . . . . . . . . . . . $14,429,100 State Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . $510,000,000 State Income Tax. . . . . . . . . . . . . . . . . . . . . . . . . . $663,582,168 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 2 State Shared Revenue Published annually by the League of Arizona Cities & Towns May 23, 2016 2015 CENSUS EST. URS POP. VLT HURF 1-TIME HURF SALES TAX INCOME TAX APACHE JUNCTION 38,074 38,074 $1,938,377 $2,656,648 $106,986 $3,586,035 $4,661,057 AVONDALE 80,684 80,684 $3,136,726 $4,878,402 $196,459 $7,599,297 $9,877,416 BENSON 4,888 4,888 $247,834 $361,555 $14,560 $460,381 $598,394 BISBEE 5,208 5,208 $264,058 $385,225 $15,513 $490,520 $637,569 BUCKEYE 62,582 62,582 $2,432,980 $3,783,899 $152,382 $5,894,343 $7,661,351 BULLHEAD CITY 39,445 39,445 $2,191,632 $3,501,083 $140,992 $3,715,164 $4,828,896 CAMP VERDE 11,155 11,155 $665,366 $857,176 $34,519 $1,050,644 $1,365,606 3,610 3,610 $140,345 $218,272 $8,790 $340,011 $441,940 51,460 51,460 $2,619,868 $3,590,668 $144,600 $4,846,808 $6,299,785 5,341 5,341 $207,640 $322,933 $13,005 $503,047 $653,851 260,828 260,828 $10,140,127 $15,770,459 $635,094 $24,566,326 $31,930,824 CITY/TOWN CAREFREE CASA GRANDE CAVE CREEK CHANDLER CHINO VALLEY 11,137 11,137 $664,293 $855,793 $34,464 $1,048,949 $1,363,403 CLARKDALE 4,240 4,240 $252,905 $325,812 $13,121 $399,348 $519,065 CLIFTON 3,685 3,685 $327,577 $386,018 $15,545 $347,075 $451,121 COLORADO CITY 4,832 4,832 $268,474 $428,882 $17,272 $455,106 $591,538 COOLIDGE 12,297 12,297 $626,050 $858,034 $34,554 $1,158,204 $1,505,411 COTTONWOOD 11,818 11,818 $704,913 $908,123 $36,571 $1,113,089 $1,446,771 3,988 3,988 $237,874 $306,447 $12,341 $375,613 $488,215 16,592 16,592 $841,255 $1,227,276 $49,424 $1,562,733 $2,031,209 799 1,500 $71,027 $83,698 $3,371 $75,255 $183,631 4,869 4,869 $298,968 $973,470 $39,203 $458,591 $596,068 EL MIRAGE 33,935 33,935 $1,319,280 $2,051,814 $82,629 $3,196,199 $4,154,357 ELOY 17,059 17,059 $868,487 $1,190,307 $47,935 $1,606,718 $2,088,380 FLAGSTAFF 70,320 70,320 $3,124,344 $7,459,917 $300,419 $6,623,154 $8,608,645 FLORENCE 31,110 31,110 $1,583,834 $2,170,728 $87,418 $2,930,124 $3,808,517 FOUNTAIN HILLS 23,899 23,899 $929,114 $1,445,007 $58,192 $2,250,949 $2,925,739 FREDONIA 1,322 1,500 $58,737 $140,245 $5,648 $124,514 $183,631 GILA BEND 2,025 2,025 $78,725 $122,438 $4,931 $190,726 $247,903 GILBERT 247,542 247,542 $9,623,611 $14,967,147 $602,744 $23,314,971 $30,304,339 GLENDALE 240,126 240,126 $9,335,302 $14,518,753 $584,686 $22,616,489 $29,396,465 7,396 7,396 $473,363 $738,010 $29,720 $696,599 $905,426 GOODYEAR 79,003 79,003 $3,071,374 $4,776,763 $192,366 $7,440,970 $9,671,626 GUADALUPE 6,177 6,177 $240,141 $373,480 $15,040 $581,786 $756,195 650 1,500 $41,602 $64,860 $2,612 $61,221 $183,631 HOLBROOK 5,019 5,019 $291,402 $654,870 $26,372 $472,719 $614,431 HUACHUCA CITY 1,755 1,755 $88,983 $129,814 $5,228 $165,296 $214,849 456 1,500 $27,199 $35,040 $1,411 $42,949 $183,631 DEWEY-HUMBOLDT DOUGLAS DUNCAN EAGAR GLOBE HAYDEN JEROME KEARNY 2,038 2,038 $103,756 $142,203 $5,727 $191,951 $249,494 KINGMAN 28,912 28,912 $1,606,401 $2,566,189 $103,343 $2,723,103 $3,539,436 LAKE HAVASU CITY 53,553 53,553 $2,975,497 $4,753,290 $191,420 $5,043,939 $6,556,012 LITCHFIELD PARK 5,533 5,533 $215,105 $334,542 $13,472 $521,131 $677,355 MAMMOTH 1,487 1,500 $75,704 $103,757 $4,178 $140,054 $183,631 MARANA 41,315 41,315 $1,770,957 $2,973,516 $119,747 $3,891,291 $5,057,824 MARICOPA 48,602 48,602 $2,474,365 $3,391,248 $136,569 $4,577,624 $5,949,905 MESA 471,825 471,825 $18,342,990 $28,527,984 $1,148,853 $44,439,272 $57,761,288 MIAMI 1,783 1,783 $114,117 $177,917 $7,165 $167,933 $218,277 Page 3 State Shared Revenue Published annually by the League of Arizona Cities & Towns May 23, 2016 2015 CENSUS EST. URS POP. VLT HURF 1-TIME HURF SALES TAX INCOME TAX NOGALES 20,252 20,252 $1,617,899 $2,099,186 $84,537 $1,907,453 $2,479,270 ORO VALLEY 43,565 43,565 $1,867,403 $3,135,452 $126,268 $4,103,210 $5,333,271 7,490 7,490 $332,784 $794,579 $31,999 $705,453 $916,933 13,922 13,922 $541,241 $841,767 $33,899 $1,311,256 $1,704,345 3,046 3,046 $280,676 $1,117,690 $45,011 $286,890 $372,894 890 1,500 $71,101 $92,251 $3,715 $83,825 $183,631 CITY/TOWN PAGE PARADISE VALLEY PARKER PATAGONIA PAYSON 15,345 15,345 $982,120 $1,531,202 $61,663 $1,445,283 $1,878,550 PEORIA 171,237 171,237 $6,657,126 $10,353,513 $416,947 $16,128,115 $20,963,005 1,563,025 1,563,025 $60,765,223 $94,505,276 $3,805,832 $147,214,950 $191,347,082 PIMA 2,524 2,524 $145,414 $190,512 $7,672 $237,725 $308,991 PINETOP-LAKESIDE 4,345 4,345 $252,269 $566,928 $22,831 $409,238 $531,919 PRESCOTT 41,899 41,899 $2,499,165 $3,219,617 $129,658 $3,946,296 $5,129,317 PRESCOTT VALLEY 42,197 42,197 $2,516,940 $3,242,516 $130,580 $3,974,363 $5,165,799 3,626 3,626 $334,120 $1,330,513 $53,581 $341,518 $443,899 34,614 34,614 $1,345,677 $2,092,868 $84,282 $3,260,151 $4,237,480 PHOENIX QUARTZSITE QUEEN CREEK SAFFORD 9,683 9,683 $557,863 $730,876 $29,433 $912,002 $1,185,403 SAHUARITA 25,707 25,707 $1,101,924 $1,850,179 $74,509 $2,421,237 $3,147,077 ST. JOHNS 3,483 3,483 $213,864 $696,364 $28,043 $328,050 $426,392 SAN LUIS 31,520 31,520 $1,191,427 $2,381,168 $95,892 $2,968,740 $3,858,710 236,839 236,839 $9,207,514 $14,320,011 $576,683 $22,306,899 $28,994,067 SEDONA 10,388 10,388 $619,617 $798,238 $32,146 $978,403 $1,271,709 SHOW LOW 10,860 10,860 $630,528 $1,416,994 $57,064 $1,022,859 $1,329,492 SIERRA VISTA 43,355 43,355 $2,198,205 $3,206,881 $129,145 $4,083,431 $5,307,562 SNOWFLAKE 5,666 5,666 $328,966 $739,290 $29,772 $533,657 $693,637 SOMERTON 15,048 15,048 $568,800 $1,136,796 $45,780 $1,417,310 $1,842,191 SOUTH TUCSON 5,715 5,715 $244,972 $411,319 $16,564 $538,273 $699,636 SPRINGERVILLE 1,954 1,954 $119,980 $390,667 $15,733 $184,039 $239,211 STAR VALLEY 2,277 2,277 $145,734 $227,211 $9,150 $214,461 $278,753 SCOTTSDALE SUPERIOR 2,943 2,943 $149,830 $205,350 $8,270 $277,189 $360,285 SURPRISE 128,422 128,422 $4,992,621 $7,764,787 $312,697 $12,095,544 $15,721,550 4,151 4,151 $241,006 $541,615 $21,811 $390,966 $508,170 TAYLOR TEMPE 175,826 175,826 $6,835,531 $10,630,978 $428,121 $16,560,334 $21,524,795 THATCHER 4,992 4,992 $287,602 $376,798 $15,174 $470,176 $611,126 TOLLESON 7,008 7,008 $272,448 $423,725 $17,064 $660,055 $857,926 TOMBSTONE 1,312 1,500 $66,522 $97,046 $3,908 $123,572 $183,631 531,641 531,641 $22,788,660 $38,263,168 $1,540,900 $50,073,098 $65,084,022 TUSAYAN 567 1,500 $25,192 $60,150 $2,422 $53,403 $183,631 WELLTON 2,936 2,936 $110,978 $221,799 $8,932 $276,530 $359,428 WICKENBURG 6,806 6,806 $264,595 $411,512 $16,572 $641,029 $833,197 WILLCOX 3,552 3,552 $180,095 $262,734 $10,581 $334,548 $434,839 WILLIAMS 3,122 3,122 $138,712 $331,198 $13,338 $294,048 $382,198 TUCSON WINKELMAN 346 1,500 $22,145 $34,526 $1,390 $32,588 $183,631 WINSLOW 9,600 9,600 $557,373 $1,252,591 $50,443 $904,185 $1,175,242 YOUNGTOWN 6,613 6,613 $257,091 $399,842 $16,102 $622,851 $809,570 94,139 94,139 $3,558,367 $7,111,701 $286,396 $8,866,568 $11,524,590 5,414,822 5,420,493 $225,200,000 $358,299,100 $14,429,100 $510,000,000 $663,582,168 YUMA TOTALS Page 4