Revenue Capacity 5 General Governmental Tax Revenues by Source

Town of Prescott Valley, Arizona

General Governmental Tax Revenues by Source

Last Ten Fiscal Years (modified accrual basis of accounting)

Fiscal Year 2013 2014 2015 2016

Transaction privilege tax (1)* 11,602,664$ 13,442,182$ 15,577,231$ 18,283,099 $ Franchise tax (2)* 611,841 584,602 610,627 583,413 State‐shared sales tax (3)** 3,184,232 3,379,174 3,547,894 3,694,109 Urban revenue sharing tax (4)** 3,965,584 4,327,205 4,699,643 4,674,164 Auto in lieu tax (5)** 2,025,147 2,142,326 2,259,164 2,454,015 Highway user tax (6)** 2,684,968 2,779,050 3,024,969 3,165,763 Other tax (7)** 1,695,861 1,881,913 1,884,019 1,826,866 Property tax (8)*** 1,925,702 1,725,304 1,754,815 1,572,449 Total 27,695,999$ 30,261,756$ 33,358,362$ 36,253,878 $

* Reported as taxes ‐ local on the financial statements. ** Reported as taxes ‐ intergovernmental on the financial statements. *** Reported as taxes ‐ property on the financial statements. (1) The transaction privilege taxes consist of many classifications of tax; see Table 6 for category breakdown. (2) Includes cable TV and light and power franchise taxes. (3)Aportionof transactionprivilegetaxescollectedbytheStateof Arizonathatisreturnedtoincorporatedcities and towns. (4)Ashareof thenetindividualandcorporateincometaxcollectionsthatisdistributedamongincorporated cities and towns. (5) A share of the vehicle license tax collected by the State of Arizona in lieu of personal property tax on vehicles. (6)Aportionof gasolineandusefueltaxescollectedoncertainhighwaymotorvehicleswhichisdistributedto the State of Arizona and then to incorporated cities and towns. (7) Other taxes ‐ intergovernmental. (8) Property taxes collected for community facilities districts.

Table 5

Fiscal Year 2017 2018 2019 2020 2021 2022 21,847,447 $ 22,867,641$ 24,275,358$ 26,404,855$ 31,091,413$ 35,936,066 $ 565,906 540,361 566,233 579,603 572,205 627,113 3,869,615 4,154,137 4,483,551 4,732,268 5,554,756 6,777,936 5,162,499 5,342,309 5,384,827 5,916,267 6,647,643 6,153,321 2,700,357 2,936,417 3,142,327 3,248,966 3,945,360 3,820,660 3,498,007 3,605,598 3,905,452 4,099,261 4,474,878 4,743,649 1,863,631 2,200,771 1,305,891 2,535,308 1,411,249 1,530,636 1,553,600 1,669,334 1,765,605 1,819,466 2,014,525 2,080,614 41,061,062 $ 43,316,568$ 44,829,244$ 49,335,994$ 55,712,029$ 61,669,995 $