State Shared Revenue Published annually by the League of Arizona Cities & Towns May 25, 2017 Shared Revenues - Final Budget Estimates The estimate of shared revenues for each city and town for FY 2017-2018 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 Report were produced using the 2016 population estimates from the U.S. Census Bureau. Please recognize that some of the distribution figures are also estimates provided by the DOR, so the total distribution amounts may be subject to change. Population Figures for Shared Revenue Estimates As directed by statute, the population figures used in distribution of state shared revenue for Fiscal Year 2017/2018 are based on the official U.S. Census Bureau estimate from June of the prior year. As the result of a League Resolutions, HB 2483 was passed by the Legislature in 2016. The bill made the following changes to statutes about population figures used for shared revenue purposes: • A city or town may elect to use either the most recent population estimates from the Census Bureau or the results of a mid-decade 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 a mid-decade special census for one year. Beginning on July 1 in the second year after the special census, the city or town must 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. The 2015 estimated census figures were used for FY 2016/2017 and the March Preliminary Report. The 2016 census estimates are included in this Final Report, and will be used for FY 2017/2018 distributions. The vast majority of cities and towns experienced less than a 2% increase or decrease in the total shared revenue estimate provided in March. July 1 U.S. Census Bureau Estimate 2015 2016 Designated Population for TPT/HURF/VLT: 5,418,287 5,491,234 Designated Population for URS: 5,423,958 5,496,902 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). Vehicle License Tax (VLT) – The total Vehicle License Tax distribution for FY2018 is approximately 9.1% higher than last year’s estimate of $225,200,000. Highway User Revenue Fund (HURF) – The FY2018 HURF estimate provided by the Arizona Department of Transportation is approximately 7.6% higher than last year’s figure of $358,299,100. This figure also includes the additional allocation of roughly $14.4 million called for in statute. (Note: This highway user revenue estimate does not include the 3% of monies reserved for cities with populations over 300,000.) State Sales Tax (TPT) – The estimate for state shared sales tax is approximately 1.0% higher than the estimated amount of $510,000,000 contained in this report from last year. (Note: This fund may be subject to revision later in the year - we will send out revised estimates if we get any additional information.) www.azleague.org Page 1 State Shared Revenue Published annually by the League of Arizona Cities & Towns May 25, 2017 State Income Tax (URS) – The estimate for state income tax is approximately 2.6% percent higher than last year’s estimate of $663,582,168. (Note: This is the only one of the shared revenue categories that can be accurately forecast 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 . . . . . . . . . . . . . . . . . . . . . . . . $245,600,000 Highway User Revenue . . . . . . . . . . . . . . . . . . . . $385,334,000 State Sales Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . $515,000,000 State Income Tax. . . . . . . . . . . . . . . . . . . . . . . . . . $680,770,080 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 2016 CENSUS EST. VLT HURF 1-TIME HURF SALES TAX INCOME TAX APACHE JUNCTION 39,954 $2,232,907 $2,988,741 $111,690 $3,747,119 $4,948,149 AVONDALE 82,881 3,453,935 5,306,592 198,308 7,773,064 10,264,492 BENSON 4,870 270,007 385,564 14,409 456,737 603,131 BISBEE 5,221 289,468 413,353 15,447 489,656 646,601 BUCKEYE 64,629 2,693,312 4,137,978 154,637 6,061,285 8,004,052 BULLHEAD CITY 39,970 2,406,445 3,780,230 141,268 3,748,620 4,950,130 CAMP VERDE 11,238 720,448 915,487 34,212 1,053,965 1,391,783 3,724 155,192 238,435 8,910 349,258 461,203 54,534 3,047,739 4,079,392 152,448 5,114,517 6,753,825 5,476 228,204 350,610 13,102 513,571 678,181 247,477 10,313,214 15,845,121 592,135 23,209,839 30,649,071 CITY/TOWN CAREFREE CASA GRANDE CAVE CREEK CHANDLER CHINO VALLEY 11,250 721,217 916,464 34,248 1,055,091 1,393,269 CLARKDALE 4,272 273,870 348,012 13,005 400,653 529,071 CLIFTON 3,734 357,694 415,391 15,523 350,196 462,441 COLORADO CITY 4,818 290,074 455,670 17,028 451,860 596,691 COOLIDGE 12,528 700,152 937,152 35,022 1,174,949 1,551,544 COTTONWOOD 11,990 768,657 976,747 36,501 1,124,492 1,484,915 4,049 259,574 329,846 12,326 379,739 501,453 16,604 920,575 1,314,560 49,125 1,557,220 2,056,341 804 77,018 89,441 3,342 75,404 185,769 4,988 326,263 1,049,256 39,211 467,804 617,745 EL MIRAGE 35,043 1,460,362 2,243,686 83,847 3,286,537 4,339,940 ELOY 17,442 974,780 1,304,741 48,758 1,635,813 2,160,124 FLAGSTAFF 71,459 3,408,641 8,030,006 300,083 6,701,842 8,849,921 FLORENCE 25,779 1,440,710 1,928,387 72,064 2,417,705 3,192,630 FOUNTAIN HILLS 24,482 1,020,249 1,567,500 58,578 2,296,065 3,032,001 1,323 63,108 148,668 5,556 124,079 185,769 DEWEY-HUMBOLDT DOUGLAS DUNCAN EAGAR FREDONIA GILA BEND 2,071 86,306 132,599 4,955 194,230 256,485 GILBERT 237,133 9,882,144 15,182,829 567,385 22,239,718 29,368,006 GLENDALE 245,895 10,247,287 15,743,831 588,350 23,061,469 30,453,146 GLOBE 7,376 512,928 785,925 29,370 691,764 913,489 GOODYEAR 77,258 $3,219,605 $4,946,570 $184,854 $7,245,707 $9,568,105 GUADALUPE 6,336 264,043 405,673 15,160 594,227 784,689 635 44,158 67,660 2,528 59,554 185,769 HOLBROOK 5,074 316,161 701,018 26,197 475,869 628,395 HUACHUCA CITY 1,744 96,692 138,075 5,160 163,563 215,988 455 29,169 37,066 1,385 42,673 185,769 HAYDEN JEROME KEARNY 2,075 115,965 155,219 5,801 194,606 256,981 KINGMAN 29,029 1,747,728 2,745,466 102,599 2,722,509 3,595,130 LAKE HAVASU CITY 53,743 3,235,666 5,082,834 189,946 5,040,332 6,655,863 LITCHFIELD PARK 5,766 240,289 369,178 13,796 540,769 714,097 MAMMOTH 1,519 84,892 113,628 4,246 142,461 188,122 43,474 2,018,426 3,331,043 124,482 4,077,246 5,384,087 MARANA MARICOPA Page 3 May 25, 2017 46,903 2,621,266 3,508,558 131,115 4,398,837 5,808,755 MESA 484,587 20,194,400 31,026,478 1,159,465 45,447,399 60,014,228 MIAMI 1,781 123,851 189,769 7,092 167,033 220,570 State Shared Revenue Published annually by the League of Arizona Cities & Towns 2016 CENSUS EST. VLT HURF 1-TIME HURF SALES TAX INCOME TAX NOGALES 20,008 1,764,567 2,239,082 83,675 1,876,467 2,477,914 ORO VALLEY 43,781 2,032,679 3,354,566 125,361 4,106,038 5,422,108 7,599 362,477 853,916 31,911 712,679 941,107 14,355 598,222 919,102 34,347 1,346,296 1,777,811 3,026 304,182 1,192,958 44,581 283,796 374,758 878 77,434 98,256 3,672 82,344 185,769 PAYSON 15,476 1,076,204 1,648,994 61,623 1,451,430 1,916,643 PEORIA 164,173 6,841,651 10,511,446 392,815 15,397,103 20,332,192 1,615,017 67,303,290 103,404,113 3,864,230 151,465,728 200,013,617 PIMA 2,505 157,972 202,524 7,568 234,934 310,235 PINETOP-LAKESIDE 4,378 272,793 604,860 22,604 410,594 542,198 PRESCOTT 42,513 2,725,432 3,463,257 129,423 3,987,117 5,265,071 PRESCOTT VALLEY 43,132 2,765,115 3,513,683 131,307 4,045,171 5,341,732 3,644 366,306 1,436,596 53,686 341,756 451,295 35,524 1,480,407 2,274,482 84,998 3,331,648 4,399,510 CITY/TOWN PAGE PARADISE VALLEY PARKER PATAGONIA PHOENIX QUARTZSITE QUEEN CREEK SAFFORD 9,604 $605,653 $776,465 $29,017 $900,719 $1,189,418 SAHUARITA 28,794 1,336,858 2,206,240 82,448 2,700,470 3,566,026 ST. JOHNS 3,568 233,381 750,550 28,048 334,628 441,883 SAN LUIS 32,148 1,312,912 2,582,282 96,500 3,015,027 3,981,406 246,645 10,278,542 15,791,851 590,144 23,131,809 30,546,031 SEDONA 10,397 666,533 846,976 31,652 975,091 1,287,628 SHOW LOW 11,096 691,391 1,533,011 57,289 1,040,648 1,374,197 SIERRA VISTA 43,208 2,395,578 3,420,833 127,837 4,052,299 5,351,144 SNOWFLAKE 5,764 359,155 796,348 29,760 540,582 713,849 SOMERTON 14,970 611,369 1,202,462 44,936 1,403,974 1,853,977 SOUTH TUCSON 5,645 262,088 432,528 16,164 529,421 699,111 SPRINGERVILLE 1,995 130,492 419,660 15,683 187,103 247,073 STAR VALLEY 2,287 159,038 243,684 9,107 214,488 283,236 SCOTTSDALE SUPERIOR 2,999 167,605 224,339 8,384 281,264 371,415 SURPRISE 132,677 5,529,105 8,494,863 317,455 12,443,224 16,431,534 4,217 262,761 582,616 21,772 395,495 522,259 TAYLOR TEMPE 182,498 7,605,317 11,684,734 436,661 17,115,728 22,601,672 THATCHER 5,027 317,015 406,423 15,188 471,461 622,575 TOLLESON 7,178 299,132 459,583 17,175 673,195 888,968 TOMBSTONE TUCSON 1,300 72,076 102,923 3,846 121,922 185,769 530,706 24,639,798 40,663,492 1,519,602 49,772,709 65,725,888 TUSAYAN 591 28,191 66,412 2,482 55,427 185,769 WELLTON 2,968 121,212 238,404 8,909 278,356 367,575 WICKENBURG 7,115 296,506 455,550 17,024 667,286 881,165 WILLCOX 3,511 194,660 277,970 10,388 329,282 434,824 WILLIAMS 3,159 150,686 354,984 13,266 296,269 391,230 WINKELMAN 346 24,061 36,867 1,378 32,450 185,769 WINSLOW 9,754 607,771 1,347,602 50,360 914,787 1,207,995 YOUNGTOWN 6,759 281,671 432,756 16,172 633,899 837,076 94,906 3,875,924 7,623,306 284,884 8,900,839 11,753,742 5,491,234 $245,600,000 $385,334,000 $ 14,400,000 $515,000,000 $680,770,080 YUMA TOTALS Page 4 May 25, 2017