Home Individual income tax statistics 2006

Reference URL

Rate

To link to the entire object, paste this link in email, IM or document

To embed the entire object, paste this HTML in website

To link to this page, paste this link in email, IM or document

To embed this page, paste this HTML in website

Individual income tax statistics

Individual income tax statistics 2006

7 of 9

View Description

View PDF & Text

This page

All

Subset

PDF
Text

Text Search...

              INDIVIDUAL INCOME
TAX STATISTICS
TAX YEAR 2006
Janice K. Brewer
Governor
Gale Garriott
Director
TAX YEAR 2006 INDIVIDUAL INCOME TAX STATISTICS
2006 Individual Income Tax Statistics is a compilation of individual income tax data for the
state, counties and incorporated cities and towns. The data is from 2006 individual income
tax returns filed in 2007. Resident tax returns are the primary focus, presented by Federal
Adjusted Gross Income (FAGI) brackets. There is also limited data on nonresident tax
returns.
This booklet is divided into three sections. The first section provides statewide summary
information and filing status information. Data on counties and incorporated cities/towns is
contained in the second section. In the third section, there is information on non-residents
and part-year residents. An appendix contains information on Sedona and Queen Creek (the
entire town, disregarding county lines), average FAGI, per capita FAGI, average tax liability
and average tax liability per return by city/town in rank order (as opposed to alphabetical
order found in the text), and a count of returns filed by state for 2006 and 2005 tax years.
We hope you will find this report interesting and useful. If you have any questions or
comments regarding any of the data, please contact the Office of Economic Research &
Analysis at the Arizona Department of Revenue at (602) 716-6090.
TABLE OF CONTENTS
STATEWIDE SUMMARY
ARIZONA RESIDENT STATISTICS: ........................................................................ Page 1
Table 1 Arizona Residents ................................................................................... Page 9
Table 2 Arizona Residents - Married Filing Joint ............................................... Page 10
Table 3 Arizona Residents - Unmarried Head of Household ............................. Page 11
Table 4 Arizona Residents - Married Filing Separate ....................................... Page 12
Table 5 Arizona Residents - Single ................................................................... Page 13
SUMMARY BY COUNTY AND INCORPORATED CITY/TOWN
Average and Per Capita Federal Adjusted Gross Income by County ....................... Page 17
Average Tax Liability and Average Tax Liability Per Return by County ................... Page 18
Average Federal Adjusted Gross Income by City/Town ........................................... Page 19
Per Capita Federal Adjusted Gross Income by City/Town ....................................... Page 20
Average Tax Liability by City/Town .......................................................................... Page 21
Average Tax Liability Per Return by City/Town ........................................................ Page 22
APACHE COUNTY SUMMARY: ....................................................................... Page 25
Table 6 Apache County ............................................................................... Page 26
Table 7 Eagar .............................................................................................. Page 27
Table 8 Saint Johns ..................................................................................... Page 28
Table 9 Springerville .................................................................................... Page 29
COCHISE COUNTY SUMMARY: ..................................................................... Page 31
Table 10 Cochise County ............................................................................ Page 32
Table 11 Benson .......................................................................................... Page 33
Table 12 Bisbee ........................................................................................... Page 34
Table 13 Douglas ......................................................................................... Page 35
Table 14 Huachuca City .............................................................................. Page 36
Table 15 Sierra Vista ................................................................................... Page 37
Table 16 Tombstone .................................................................................... Page 38
Table 17 Willcox........................................................................................... Page 39
COCONINO COUNTY SUMMARY: .................................................................. Page 41
Table 18 Coconino County .......................................................................... Page 42
Table 19 Flagstaff ........................................................................................ Page 43
Table 20 Fredonia ........................................................................................ Page 44
Table 21 Page ............................................................................................. Page 45
Table 22 Sedona (86336 zip code only) ...................................................... Page 46
Table 23 Williams......................................................................................... Page 47
GILA COUNTY SUMMARY: ............................................................................. Page 49
Table 24 Gila County ................................................................................... Page 50
Table 25 Globe ............................................................................................ Page 51
Table 26 Hayden ......................................................................................... Page 52
Table 27 Miami ............................................................................................ Page 53
Table 28 Payson/Star Valley........................................................................ Page 54
Table 29 Winkelman .................................................................................... Page 55
TABLE OF CONTENTS
GRAHAM COUNTY SUMMARY: ...................................................................... Page 57
Table 30 Graham County ............................................................................ Page 58
Table 31 Pima .............................................................................................. Page 59
Table 32 Safford .......................................................................................... Page 60
Table 33 Thatcher ........................................................................................ Page 61
GREENLEE COUNTY SUMMARY: .................................................................. Page 63
Table 34 Greenlee County ........................................................................... Page 64
Table 35 Clifton ............................................................................................ Page 65
Table 36 Duncan ......................................................................................... Page 66
LA PAZ COUNTY SUMMARY: ......................................................................... Page 69
Table 37 La Paz County .............................................................................. Page 70
Table 38 Parker ........................................................................................... Page 71
Table 39 Quartzsite ..................................................................................... Page 72
MARICOPA COUNTY SUMMARY: .................................................................. Page 75
Table 40 Maricopa County ........................................................................... Page 76
Table 41 Avondale ....................................................................................... Page 77
Table 42 Buckeye ........................................................................................ Page 78
Table 43 Carefree ........................................................................................ Page 79
Table 44 Cave Creek ................................................................................... Page 80
Table 45 Chandler ....................................................................................... Page 81
Table 46 El Mirage ....................................................................................... Page 82
Table 47 Fountain Hills ................................................................................ Page 83
Table 48 Gila Bend ...................................................................................... Page 84
Table 49 Gilbert ........................................................................................... Page 85
Table 50 Glendale ....................................................................................... Page 86
Table 51 Goodyear ...................................................................................... Page 87
Table 52 Litchfield Park ............................................................................... Page 88
Table 53 Mesa ............................................................................................. Page 89
Table 54 Peoria ........................................................................................... Page 90
Table 55 Phoenix ......................................................................................... Page 91
Table 56 Queen Creek (zip codes 85240 and 85242) ................................. Page 92
Table 57 Scottsdale/Paradise Valley ........................................................... Page 93
Table 58 Surprise/Sun City .......................................................................... Page 94
Table 59 Tempe/Guadalupe ........................................................................ Page 95
Table 60 Tolleson ........................................................................................ Page 96
Table 61 Wickenburg ................................................................................... Page 97
Table 62 Youngtown .................................................................................... Page 98
MOHAVE COUNTY SUMMARY: .................................................................... Page 101
Table 63 Mohave County ........................................................................... Page 102
Table 64 Bullhead City ............................................................................... Page 103
Table 65 Colorado City ............................................................................... Page 104
Table 66 Kingman ...................................................................................... Page 105
Table 67 Lake Havasu City ........................................................................ Page 106
TABLE OF CONTENTS
NAVAJO COUNTY SUMMARY: ..................................................................... Page 109
Table 68 Navajo County ............................................................................ Page 110
Table 69 Holbrook ..................................................................................... Page 111
Table 70 Pinetop-Lakeside ........................................................................ Page 112
Table 71 Show Low ................................................................................... Page 113
Table 72 Snowflake ................................................................................... Page 114
Table 73 Taylor .......................................................................................... Page 115
Table 74 Winslow ....................................................................................... Page 116
PIMA COUNTY SUMMARY: ........................................................................... Page 119
Table 75 Pima County ............................................................................... Page 120
Table 76 Marana ........................................................................................ Page 121
Table 77 Sahuarita .................................................................................... Page 122
Table 78 Tucson/South Tucson/Oro Valley ............................................... Page 123
PINAL COUNTY SUMMARY: ......................................................................... Page 125
Table 79 Pinal County................................................................................ Page 126
Table 80 Apache Junction ......................................................................... Page 127
Table 81 Casa Grande .............................................................................. Page 128
Table 82 Coolidge ...................................................................................... Page 129
Table 83 Eloy ............................................................................................. Page 130
Table 84 Florence ...................................................................................... Page 131
Table 85 Kearny ........................................................................................ Page 132
Table 86 Mammoth .................................................................................... Page 133
Table 87 Maricopa ..................................................................................... Page 134
Table 88 Queen Creek (zip code 85243 only) ........................................... Page 135
Table 89 Superior ....................................................................................... Page136
SANTA CRUZ COUNTY SUMMARY: ............................................................ Page 139
Table 90 Santa Cruz County...................................................................... Page 140
Table 91 Nogales ....................................................................................... Page 141
Table 92 Patagonia .................................................................................... Page 142
YAVAPAI COUNTY SUMMARY: .................................................................... Page 145
Table 93 Yavapai County .......................................................................... Page 146
Table 94 Camp Verde ................................................................................ Page 147
Table 95 Chino Valley ................................................................................ Page 148
Table 96 Clarkdale ..................................................................................... Page 149
Table 97 Cottonwood ................................................................................. Page 150
Table 98 Dewey-Humboldt ........................................................................ Page 151
Table 99 Jerome ........................................................................................ Page 152
Table 100 Prescott ..................................................................................... Page 153
Table 101 Prescott Valley .......................................................................... Page 154
Table 102 Sedona (86339, 86340, 86351 zip codes only) ........................ Page 155
YUMA COUNTY SUMMARY .......................................................................... Page 157
Table 103 Yuma County ............................................................................ Page 158
Table 104 San Luis .................................................................................... Page 159
Table 105 Somerton .................................................................................. Page 160
Table 106 Wellton ...................................................................................... Page 161
Table 107 Yuma ......................................................................................... Page 162
TABLE OF CONTENTS
NONRESIDENT FILER SUMMARY: .................................................................... Page 167
Table 108 Nonresident .............................................................................. Page 168
Table 109 Active Military ............................................................................ Page 169
Table 110 Part-Year Resident ................................................................... Page 170
APPENDICES
APPENDIX I:
Queen Creek .............................................................................................. Page 173
Sedona ....................................................................................................... Page 174
APPENDIX II:
TABLE II-A Average FAGI by City/Town in Rank Order ............................. Page 177
TABLE II-B Per Capita FAGI by City/Town in Rank Order ......................... Page 178
TABLE II-C AverageTax Liability by City/Town in Rank Order ................... Page 179
TABLE II-D AverageTax Liability Per Return by City/Town in Rank Order . Page 180
TABLE II-E All Rankings for Each City/Town ............................................. Page 181
STATEWIDE
SUMMARY
The first section of the 2006 Individual Income Tax Abstract is a summary of individual
income tax information for all residents (from the Arizona form 140 and 140A) on Table 1,
page 10. There are 2,324,402 returns included in this table, aggregated into eleven Federal
Adjusted Gross Income (FAGI) brackets.
READING TABLE 1
Contained in the first bracket, negative income to $9,999, are 331,200 returns. In other
words, 331,200 returns were received which had $9,999 or less in FAGI. These 331,200
filers claimed 420,584 personal exemptions. They also claimed 54,007 age 65 or over
exemptions. Table 1 indicates that these 54,007 age 65 claims were taken on 43,566
returns (shown on the line "# of returns"). The average number of age 65 or over exemptions
for these 43,566 returns was 1.2.
The income claimed in the negative to $9,999 income range totaled ($100.8 million). The
average income was ($304). Of these 331,200 returns, 75,298 had a tax liability. The total
liability for these 75,298 returns was $3.8 million, for an average liability of $50.
The 2,324,402 returns included on Table 1 represent 5,061,845 people. Just over nine
percent (9.3%), or 471,207 are age 65 and over, 7,415 (0.15%) are blind and 1,781,515
(35.2%) are dependents. The average FAGI is $59,923. Compared to the average FAGI for
tax year 2005 of $57,924, the 2006 average FAGI increased 3.4%.
SUMMARY DATA FROM TABLE 1
The table below presents data for the 2006 and 2005 filers. Average Tax Liability represents
the average for all returns which had a tax liability. Returns which had no tax liability were
not included when calculating the average. Average Tax Liability Per Return is the average
tax liability paid for all returns filed, including those returns filed which had no tax liability.
RESIDENT 2006 2005 % chg
# of returns 2,324,402 2,198,718 5.7%
# of people represented 5,061,845 4,788,184 5.7%
# of people over 65 471,207 445,374 5.8%
# of blind persons 7,415 7,121 4.1%
# of dependents 1,781,515 1,668,935 6.7%
Total FAGI (millions) $139,284.2 $127,359.6 9.4%
Average FAGI $59,923 $57,924 3.4%
Total Taxable Income (millions) $92,097.5 $85,024.6 8.3%
Average Taxable Income $49,738 $48,375 2.8%
Total Tax Liability (millions) $3,334.5 $3,229.1 3.3%
Average Tax Liability $1,802 $1,838 (2.0%)
Average Tax Liability Per Return $1,435 $1,469 (2.3%)
1
RESIDENT FILER BRACKET
The number of filers and the percent change by bracket for the last four years is presented
below.
Federal Adj. Gross Income 2006 % chg 2005 % chg 2004 % chg 2003 % chg
Negative Income to $9,999 331,200 1.7% 325,574 (1.3%) 329,738 (1.1%) 333,475 2.3%
$10,000 to $19,999 381,952 1.2% 377,423 0.3% 376,426 (0.3%) 377,436 (0.2%)
$20,000 to $29,999 344,026 4.4% 329,550 2.8% 320,567 2.1% 313,967 0.6%
$30,000 to $49,999 464,539 7.2% 433,373 4.6% 414,242 3.3% 401,064 1.2%
$50,000 to $74,999 330,151 6.8% 309,212 5.0% 294,620 4.5% 282,064 1.4%
$75,000 to $99,999 194,737 9.0% 178,703 8.8% 164,199 8.9% 150,716 5.5%
$100,000 to $199,999 208,024 13.8% 182,796 17.5% 155,597 15.2% 135,090 7.9%
$200,000 to $499,999 53,479 12.2% 47,678 30.7% 36,492 25.4% 29,106 9.1%
$500,000 to $999,999 10,107 12.7% 8,966 36.9% 6,547 34.0% 4,887 11.7%
$1,000,000 and over 6,187 13.7% 5,443 48.9% 3,656 54.8% 2,361 17.2%
TOTAL FILERS 2,324,402 5.7% 2,198,718 4.6% 2,102,084 3.5% 2,030,166 2.3%
The table below provides a comparison of the percent of total filers within each FAGI bracket
for the last five years. For 2002 and 2003 the median filer, or that filer separating the top half
of the filers from the bottom half, had FAGI in the $20,000 to $29,999 range. From 2004
through 2006, the median filer moved up to the $30,000 to $49,999 range. Filers having a
FAGI of $50,000 or more made up 34.5% of the 2006 total, compared to 29.3% in 2001.
Percent of Total Filers By:
Federal Adj. Gross Income 2006 2005 2004 2003 2002
Negative Income to $9,999 14.2% 14.8% 15.7% 16.4% 16.4%
$10,000 to $19,999 16.4% 17.2% 17.9% 18.6% 19.0%
$20,000 to $29,999 14.8% 15.0% 15.2% 15.5% 15.7%
$30,000 to $49,999 20.0% 19.7% 19.7% 19.8% 19.9%
$50,000 to $74,999 14.2% 14.1% 14.0% 13.9% 14.0%
$75,000 to $99,999 8.4% 8.1% 7.8% 7.4% 7.2%
$100,000 to $199,999 8.9% 8.3% 7.4% 6.7% 6.3%
$200,000 to $499,999 2.3% 2.2% 1.7% 1.4% 1.3%
$500,000 to $999,999 0.4% 0.4% 0.3% 0.2% 0.2%
$1,000,000 and over 0.3% 0.2% 0.2% 0.1% 0.1%
TOTAL FILERS 100.0% 100.0% 100.0% 100.0% 100.0%
Characteristics of filers by FAGI bracket are shown in the next table. The highest percentage
of 65 and over persons occurs in the $5,000,000 and over FAGI bracket. The highest
percentage of blind persons occur in the $10,000 to $19,999 bracket. The highest
percentage of dependents occurs in the $20,000 to $29,999 FAGI bracket.
2
Characteristics of Filers By: ( % of which are )
Federal Adj. Gross Income # of returns # of people Over 65 Blind Dependents
Negative Income to $9,999 331,200 498,657 10.8% 0.19% 25.4%
$10,000 to $19,999 381,952 726,870 11.4% 0.19% 37.7%
$20,000 to $29,999 344,026 731,136 8.4% 0.15% 40.8%
$30,000 to $49,999 464,539 1,017,216 8.1% 0.14% 37.6%
$50,000 to $74,999 330,151 803,092 9.2% 0.14% 34.0%
$75,000 to $99,999 194,737 516,340 9.2% 0.12% 32.9%
$100,000 to $199,999 208,024 572,205 8.7% 0.09% 33.1%
$200,000 to $499,999 53,479 150,485 9.2% 0.07% 34.6%
$500,000 to $999,999 10,107 28,764 9.7% 0.07% 35.6%
$1,000,000 to $4,999,999 5,456 15,063 11.5% 0.06% 34.1%
$5,000,000 and over 731 2,017 12.0% 0.05% 34.6%
TOTAL FILERS 2,324,402 5,061,845 9.3% 0.15% 35.2%
RESIDENT FILERS BY MARITAL STATUS
Tables 2, 3, 4 and 5 contain data on resident filers separated by filing status. Table 2 is
married filing joint, Table 3 unmarried head of household, Table 4 married filing separate and
single filers are summarized in Table 5. Married filing joint filers represent 41.1% of all returns,
with 66.6% of the total FAGI. Single filers constitute 41.7% of the total returns filed, with 23.7%
of the total FAGI. The remaining 17.3% of the returns and 9.7% of the FAGI is shared between
the Unmarried Head of Household and Married Filing Separate filing statuses.
For all FAGI brackets through $29,999, the majority of returns filed are with a filing status of
Single. Married Filing Joint filers make up the majority of returns in the brackets over $49,999.
The following table compares the percent of total filers by bracket for each filing status and
the statewide totals. The highest percentage of Married Filing Joint filers falls in the $50,000
to $74,999 FAGI bracket, while the highest percentage of Single filers falls in the Negative to
$9,999 FAGI bracket. The bolded italicized numbers on the table mark the FAGI bracket
where the largest percentage of filers for the state or for the filing status occur. The bolded
underlined percentages designate the bracket where the median falls for the column. In
other words, for Single filers, the mid point FAGI range is $20,000 to $29,999. Half of the
filers have FAGI below this point and half the filers have an FAGI above this point. For
Married Filing Joint filers, the $50,000 to $74,999 bracket contains the median.
Percent of Total Filers By:
Federal Adj. Gross Income Arizona
Married Filing
Joint
Unmarried
Head of
Household
Married Filling
Separate Single
Negative Income to $9,999 14.25% 4.27% 12.95% 13.60% 24.62%
$10,000 to $19,999 16.43% 7.45% 27.17% 15.25% 21.18%
$20,000 to $29,999 14.80% 9.33% 24.64% 18.26% 16.31%
$30,000 to $49,999 19.99% 17.76% 22.59% 27.47% 20.98%
$50,000 to $74,999 14.20% 20.91% 8.05% 13.52% 9.99%
$75,000 to $99,999 8.38% 15.87% 2.37% 5.00% 3.40%
$100,000 to $199,999 8.95% 18.31% 1.70% 4.43% 2.63%
$200,000 to $499,999 2.30% 4.70% 0.40% 1.56% 0.68%
$500,000 to $999,999 0.43% 0.88% 0.08% 0.43% 0.13%
$1,000,000 to $4,999,999 0.23% 0.47% 0.04% 0.35% 0.08%
$5,000,000 and over 0.03% 0.06% 0.01% 0.12% 0.01%
3
Comparisons for each filing status between 2006 and 2005 are presented below.
MARRIED FILING JOINT 2006 2005 % chg
# of returns 955,930 920,532 3.8%
# of people represented 2,973,452 2,858,860 4.0%
# of people over 65 320,321 304,643 5.1%
# of blind persons 4,108 3,990 3.0%
# of dependents 1,061,592 1,017,796 4.3%
Total FAGI (millions) $92,704.0 $85,785.4 8.1%
Average FAGI $96,978 $93,191 4.1%
Total Taxable Income (millions) $62,864.4 $58,934.6 6.7%
Average Taxable Income $77,111 $74,654 3.3%
Total Tax Liability (millions) $2,325.6 $2,288.4 1.6%
Average Tax Liability $2,854 $2,900 (1.6%)
Average Tax Liability Per Return $2,433 $2,486 (2.1%)
UNMARRIED HEAD OF
HOUSEHOLD 2006 2005 % chg
# of returns 374,992 344,643 8.8%
# of people represented 1,019,234 923,780 10.3%
# of people over 65 6,708 6,358 5.5%
# of blind persons 259 221 17.2%
# of dependents 644,242 579,137 11.2%
Total FAGI (millions) $11,850.3 $10,611.6 11.7%
Average FAGI $31,601 $30,790 2.6%
Total Taxable Income (millions) $5,354.7 $4,838.9 11.1%
Average Taxable Income $21,875 $21,446 2.0%
Total Tax Liability (millions) $169.8 $160.5 5.8%
Average Tax Liability $697 $712 (2.1%)
Average Tax Liability Per Return $453 $466 (2.8%)
MARRIED FILING SEPARATE 2006 2005 % chg
# of returns 24,986 23,127 8.0%
# of people represented 34,061 31,387 8.5%
# of people over 65 2,766 2,576 7.4%
# of blind persons 41 38 7.9%
# of dependents 9,075 8,260 9.9%
Total FAGI (millions) $1,780.9 $1,592.0 11.9%
Average FAGI $71,278 $68,837 3.5%
Total Taxable Income (millions) $1,422.7 $1,206.6 17.9%
Average Taxable Income $68,606 $61,341 11.8%
Total Tax Liability (millions) $58.8 $51.9 13.3%
Average Tax Liability $2,841 $2,641 7.6%
Average Tax Liability Per Return $2,355 $2,244 4.9%
4
SINGLE 2006 2005 % chg
# of returns 968,492 910,415 6.4%
# of people represented 1,035,096 974,155 6.3%
# of people over 65 141,412 131,797 7.3%
# of blind persons 3,004 2,872 4.6%
# of dependents 66,604 63,740 4.5%
Total FAGI (millions) $32,948.9 $29,370.5 12.2%
Average FAGI $34,021 $32,261 5.5%
Total Taxable Income (millions) $22,455.6 $20,044.5 12.0%
Average Taxable Income $29,130 $27,730 5.0%
Total Tax Liability (millions) $780.3 $728.3 7.1%
Average Tax Liability $1,014 $1,007 0.7%
Average Tax Liability Per Return $806 $800 0.7%
Comparative statistics for the filing statuses are presented below:
 Greatest change in returns filed: Unmarried Head of Household at 8.8%.
 Least change in returns filed: Married Filing Separate at 3.8%.
 Most age 65 and over filers as a % of total people represented on returns: Single at
13.7%.
 Fewest age 65 and over filers as a % of total people represented on returns:
Unmarried Head of Household at 0.7%.
 Most blind filers as a % of total people represented on returns: Single at
0.3%.
 Fewest blind filers as a % of total people represented on returns: Unmarried
Head of Household at 0.03%.
 Highest average FAGI: Married Filing Joint at $96,978.
 Lowest average FAGI: Unmarried Head of Household at $31,601.
 Highest per capita FAGI: Married Filing Separate at $52,287.
 Lowest per capita FAGI: Unmarried Head of Household at $11,627.
5
6
RESIDENT TABLES
7
8
TABLE 1
ARIZONA RESIDENTS
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 331,200 420,584 54,007 945 126,628 ($100,786,550) ($662,757,958) $776,753,792 $137,099,094 $3,775,337
# of returns 43,566 824 74,533 331,200 251,496 38,802 75,492 75,298
average per return 1.2 1.1 1.7 ($304) ($2,635) $20,019 $1,816 $50
$10,000 to $19,999 381,952 555,005 83,158 1,410 273,741 $5,748,183,283 $4,041,412,717 $884,791,056 $1,526,418,969 $41,966,684
# of returns 64,253 1,400 145,649 381,952 327,147 59,347 238,385 238,055
average per return 1.3 1.0 1.9 $15,049 $12,353 $14,909 $6,403 $176
$20,000 to $29,999 344,026 525,571 61,557 1,122 297,961 $8,539,839,187 $6,503,759,131 $1,500,649,729 $3,585,581,142 $101,077,092
# of returns 44,829 1,104 148,653 344,026 302,891 81,556 307,844 307,587
average per return 1.4 1.0 2.0 $24,823 $21,472 $18,400 $11,647 $329
$30,000 to $49,999 464,539 719,043 82,401 1,473 382,897 $18,114,779,470 $14,930,827,591 $3,549,833,191 $9,680,020,141 $281,193,774
# of returns 59,229 1,458 185,163 464,539 425,933 212,722 440,091 440,296
average per return 1.4 1.0 2.1 $38,995 $35,054 $16,688 $21,995 $639
$50,000 to $74,999 330,151 560,175 74,277 1,153 273,093 $20,290,988,279 $18,153,048,029 $4,714,504,343 $11,768,250,964 $352,354,202
# of returns 52,738 1,142 137,743 330,151 324,682 239,215 321,600 321,553
average per return 1.4 1.0 2.0 $61,460 $55,910 $19,708 $36,593 $1,096
$75,000 to $99,999 194,737 355,304 47,701 643 169,939 $16,803,797,205 $15,516,390,093 $3,936,597,116 $10,533,232,211 $326,595,496
# of returns 31,835 623 87,512 194,737 194,392 169,259 192,166 192,111
average per return 1.5 1.0 1.9 $86,290 $79,820 $23,258 $54,813 $1,700
$100,000 to $199,999 208,024 389,469 49,533 528 189,123 $27,530,410,034 $26,218,080,506 $6,071,382,156 $19,095,184,787 $642,599,653
# of returns 32,851 520 98,283 208,024 207,904 197,471 206,599 206,576
average per return 1.5 1.0 1.9 $132,342 $126,107 $30,746 $92,426 $3,111
$200,000 to $499,999 53,479 99,957 13,811 107 52,043 $15,413,428,386 $15,099,647,824 $2,718,426,448 $12,132,835,476 $485,285,285
# of returns 9,219 106 25,965 53,479 53,477 52,515 53,250 53,248
average per return 1.5 1.0 2.0 $288,215 $282,358 $51,765 $227,847 $9,114
$500,000 to $999,999 10,107 18,801 2,785 21 10,250 $6,870,649,478 $6,827,642,049 $944,011,387 $5,838,684,994 $259,383,899
# of returns 1,859 21 4,867 10,107 10,107 9,960 10,061 10,061
average per return 1.5 1.0 2.1 $679,791 $675,536 $94,781 $580,329 $25,781
$1,000,000 to $4,999,999 5,456 10,071 1,734 9 5,142 $10,259,672,129 $10,252,151,634 $1,113,661,986 $9,123,592,478 $426,124,898
# of returns 1,156 9 2,422 5,456 5,456 5,399 5,434 5,434
average per return 1.5 1.0 2.1 $1,880,438 $1,879,060 $206,272 $1,678,983 $78,418
$5,000,000 and over 731 1,342 243 1 698 $9,813,243,760 $9,816,821,619 $1,137,543,695 $8,676,571,979 $414,165,584
# of returns 161 1 315 731 731 728 729 729
average per return 1.5 1.0 2.2 $13,424,410 $13,429,305 $1,562,560 $11,902,020 $568,129
GRAND TOTAL 2,324,402 3,655,322 471,207 7,412 1,781,515 $139,284,204,661 $126,697,023,235 $27,348,154,899 $92,097,472,235 $3,334,521,904
# of returns 341,696 7,208 911,105 2,324,402 2,104,217 1,066,975 1,851,652 1,850,948
average per return 1.4 1.0 2.0 $59,923 $60,211 $25,631 $49,738 $1,802
9
TABLE 2
ARIZONA RESIDENTS - MARRIED FILING JOINT
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 40,831 81,662 25,133 317 31,516 ($940,345,946) ($988,249,908) $409,701,743 $2,585,854 $91,838
# of returns 14,752 308 15,617 40,831 34,661 14,335 128 126
average per return 1.7 1.0 2.0 ($23,030) ($28,512) $28,581 $20,202 $729
$10,000 to $19,999 71,177 142,354 44,255 573 72,958 $1,105,548,810 $780,898,351 $360,041,841 $46,343,836 $1,271,611
# of returns 25,341 559 33,885 71,177 68,145 17,452 17,603 17,517
average per return 1.7 1.0 2.2 $15,532 $11,459 $20,631 $2,633 $73
$20,000 to $29,999 89,149 178,298 40,033 610 113,313 $2,229,414,604 $1,733,730,657 $576,744,339 $441,300,873 $12,066,786
# of returns 23,299 597 50,256 89,149 86,149 28,475 67,838 67,834
average per return 1.7 1.0 2.3 $25,008 $20,125 $20,254 $6,505 $178
$30,000 to $49,999 169,780 339,560 56,362 860 221,057 $6,766,490,977 $5,572,148,347 $1,644,827,127 $2,635,444,865 $72,979,561
# of returns 33,135 842 95,661 169,780 164,513 83,837 154,015 153,879
average per return 1.7 1.0 2.3 $39,854 $33,871 $19,619 $17,112 $474
$50,000 to $74,999 199,848 399,696 54,967 752 223,307 $12,458,447,515 $10,940,446,208 $3,043,624,807 $6,565,836,890 $188,581,716
# of returns 33,542 737 105,177 199,848 197,231 144,191 193,789 193,739
average per return 1.6 1.0 2.1 $62,340 $55,470 $21,108 $33,881 $973
$75,000 to $99,999 151,664 303,328 40,433 496 155,865 $13,123,050,416 $12,014,896,864 $3,130,868,121 $7,962,119,401 $238,888,892
# of returns 24,677 474 77,841 151,664 151,397 131,615 149,675 149,639
average per return 1.6 1.0 2.0 $86,527 $79,360 $23,788 $53,196 $1,596
$100,000 to $199,999 175,058 350,116 43,087 397 178,784 $23,213,549,751 $22,041,075,865 $5,159,259,610 $15,912,741,812 $523,081,768
# of returns 26,290 389 91,438 175,058 174,961 166,383 173,962 173,939
average per return 1.6 1.0 2.0 $132,605 $125,977 $31,008 $91,472 $3,007
$200,000 to $499,999 44,963 89,926 11,940 81 49,491 $12,941,292,949 $12,658,835,421 $2,283,240,007 $10,141,605,378 $400,191,087
# of returns 7,374 80 24,316 44,963 44,961 44,284 44,812 44,812
average per return 1.6 1.0 2.0 $287,821 $281,552 $51,559 $226,315 $8,930
$500,000 to $999,999 8,407 16,814 2,390 14 9,788 $5,714,223,512 $5,676,939,992 $772,468,593 $4,862,035,665 $214,723,750
# of returns 1,466 14 4,560 8,407 8,407 8,300 8,384 8,384
average per return 1.6 1.0 2.1 $679,698 $675,263 $93,069 $579,919 $25,611
$1,000,000 to $4,999,999 4,465 8,930 1,506 7 4,867 $8,367,943,889 $8,357,416,234 $904,775,815 $7,439,329,924 $346,678,565
# of returns 929 7 2,239 4,465 4,465 4,434 4,450 4,450
average per return 1.6 1.0 2.2 $1,874,120 $1,871,762 $204,055 $1,671,760 $77,905
$5,000,000 and over 588 1,176 215 1 646 $7,724,432,570 $7,732,497,058 $874,340,013 $6,855,071,957 $327,078,203
# of returns 133 1 285 588 588 586 588 588
average per return 1.6 1.0 2.3 $13,136,790 $13,150,505 $1,492,047 $11,658,286 $556,255
GRAND TOTAL 955,930 1,911,860 320,321 4,108 1,061,592 $92,704,049,046 $86,520,635,089 $19,159,892,016 $62,864,416,455 $2,325,633,777
# of returns 190,940 4,009 501,276 955,930 935,478 643,892 815,244 814,907
average per return 1.7 1.0 2.1 $96,978 $92,488 $29,756 $77,111 $2,854
10
TABLE 3
ARIZONA RESIDENTS - UNMARRIED HEAD OF HOUSEHOLD
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 48,555 97,110 962 45 77,480 $227,623,183 $60,252,627 $53,320,121 $291,211 $7,687
# of returns 962 45 46,896 48,555 42,057 2,557 73 70
average per return 1.0 1.0 1.7 $4,688 $1,433 $20,852 $3,989 $110
$10,000 to $19,999 101,876 203,752 1,974 66 180,923 $1,549,200,586 $1,092,681,236 $87,638,110 $71,888,489 $1,961,099
# of returns 1,974 58 79,461 101,876 100,421 5,262 33,067 31,796
average per return 1.0 1.1 2.3 $15,207 $10,881 $16,655 $2,174 $62
$20,000 to $29,999 92,396 184,792 1,199 65 170,161 $2,279,542,836 $1,815,389,169 $400,602,384 $634,903,551 $17,334,812
# of returns 1,199 65 89,262 92,396 91,047 11,468 84,511 84,507
average per return 1.0 1.0 1.9 $24,671 $19,939 $34,932 $7,513 $205
$30,000 to $49,999 84,724 169,448 1,246 54 147,905 $3,221,263,413 $2,784,598,757 $524,126,823 $1,514,024,249 $41,889,269
# of returns 1,246 54 80,328 84,724 83,719 29,406 80,785 80,755
average per return 1.0 1.0 1.8 $38,021 $33,261 $17,824 $18,741 $519
$50,000 to $74,999 30,176 60,352 775 16 44,282 $1,805,709,184 $1,653,244,111 $411,008,022 $1,060,104,765 $30,504,505
# of returns 86 16 27,938 30,176 29,950 19,705 29,350 29,350
average per return 9.0 1.0 1.6 $59,839 $55,200 $20,858 $36,120 $1,039
$75,000 to $99,999 8,903 17,806 289 7 12,172 $760,059,561 $714,573,748 $180,916,015 $487,602,454 $14,690,844
# of returns 289 7 8,188 8,903 8,861 7,368 8,729 8,728
average per return 1.0 1.0 1.5 $85,371 $80,643 $24,554 $55,860 $1,683
$100,000 to $199,999 6,387 12,774 217 4 8,689 $836,514,762 $807,926,442 $191,435,865 $586,644,015 $19,354,327
# of returns 217 4 5,895 6,387 6,377 5,855 6,317 6,316
average per return 1.0 1.0 1.5 $130,971 $126,694 $32,696 $92,868 $3,064
$200,000 to $499,999 1,515 3,030 33 1 2,035 $437,216,854 $431,350,282 $81,723,304 $344,628,872 $13,646,846
# of returns 33 1 1,369 1,515 1,515 1,468 1,498 1,498
average per return 1.0 1.0 1.5 $288,592 $284,720 $55,670 $230,059 $9,110
$500,000 to $999,999 287 574 9 1 362 $193,008,389 $192,923,474 $27,275,791 $164,425,963 $7,258,045
# of returns 9 1 248 287 287 278 286 286
average per return 1.0 1.0 1.5 $672,503 $672,207 $98,114 $574,916 $25,378
$1,000,000 to $4,999,999 150 300 4 0 200 $276,968,694 $278,123,651 $25,702,906 $251,777,162 $11,736,532
# of returns 4 0 127 150 150 145 149 149
average per return 1.0 #DIV/0! 1.6 $1,846,458 $1,854,157 $177,261 $1,689,779 $78,769
$5,000,000 and over 23 46 0 0 33 $263,176,011 $263,479,914 $24,960,051 $238,423,263 $11,371,176
# of returns 0 0 18 23 23 23 23 23
average per return #DIV/0! #DIV/0! 1.8 $11,442,435 $11,455,648 $1,085,220 $10,366,229 $494,399
GRAND TOTAL 374,992 749,984 6,708 259 644,242 $11,850,283,473 $10,094,543,411 $2,008,709,392 $5,354,713,994 $169,755,142
# of returns 6,019 251 339,730 374,992 364,408 83,535 244,788 243,477
average per return 1.1 1.0 1.9 $31,601 $27,701 $24,046 $21,875 $697
11
TABLE 4
ARIZONA RESIDENTS - MARRIED FILING SEPARATE
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 3,398 3,398 387 10 677 ($106,472,404) ($100,868,363) $15,028,515 $1,844,053 $50,325
# of returns 385 10 460 3,398 3,076 927 844 828
average per return 1.0 1.0 1.5 ($31,334) ($32,794) $16,212 $2,185 $61
$10,000 to $19,999 3,810 3,810 407 3 1,024 $58,400,061 $50,516,571 $11,663,103 $23,592,312 $651,173
# of returns 407 3 702 3,810 3,691 1,066 3,087 3,081
average per return 1.0 1.0 1.5 $15,328 $13,686 $10,941 $7,642 $211
$20,000 to $29,999 4,563 4,563 365 8 1,864 $114,062,003 $101,229,060 $18,994,969 $61,772,575 $1,761,557
# of returns 365 8 1,179 4,563 4,451 1,596 4,111 4,109
average per return 1.0 1.0 1.6 $24,997 $22,743 $11,902 $15,026 $429
$30,000 to $49,999 6,864 6,864 596 7 3,106 $265,744,422 $242,899,079 $55,248,352 $162,102,704 $4,848,015
# of returns 595 7 1,952 6,864 6,781 3,773 6,493 6,492
average per return 1.0 1.0 1.6 $38,716 $35,821 $14,643 $24,966 $747
$50,000 to $74,999 3,378 3,378 442 6 1,409 $204,069,267 $190,218,246 $47,495,390 $132,495,275 $4,248,444
# of returns 442 6 903 3,378 3,359 2,632 3,278 3,277
average per return 1.0 1.0 1.6 $60,411 $56,629 $18,045 $40,420 $1,296
$75,000 to $99,999 1,249 1,249 197 3 438 $107,082,938 $100,847,889 $24,200,102 $73,379,843 $2,560,871
# of returns 194 3 285 1,249 1,246 1,087 1,225 1,225
average per return 1.0 1.0 1.5 $85,735 $80,937 $22,263 $59,902 $2,091
$100,000 to $199,999 1,107 1,107 239 3 347 $146,217,683 $139,385,032 $31,587,815 $105,100,516 $4,045,735
# of returns 239 3 231 1,107 1,107 1,023 1,092 1,091
average per return 1.0 1.0 1.5 $132,085 $125,913 $30,877 $96,245 $3,709
$200,000 to $499,999 391 391 85 1 148 $114,513,265 $112,448,182 $20,962,764 $90,762,598 $3,933,793
# of returns 85 1 83 391 391 377 385 385
average per return 1.0 1.0 1.8 $292,873 $287,591 $55,604 $235,747 $10,218
$500,000 to $999,999 107 107 24 0 26 $75,035,554 $73,478,466 $12,318,078 $60,920,970 $2,805,038
# of returns 24 0 21 107 107 104 105 105
average per return 1.0 1.2 $701,267 $686,714 $118,443 $580,200 $26,715
$1,000,000 to $4,999,999 88 88 20 0 24 $164,008,440 $161,574,900 $28,445,742 $133,806,722 $6,316,105
# of returns 20 0 15 88 88 85 86 86
average per return 1.0 1.6 $1,863,732 $1,836,079 $334,655 $1,555,892 $73,443
$5,000,000 and over 31 31 4 0 12 $638,280,267 $636,941,090 $59,948,307 $576,920,333 $27,616,023
# of returns 4 0 7 31 31 31 31 31
average per return 1.0 1.7 $20,589,686 $20,546,487 $1,933,817 $18,610,333 $890,840
GRAND TOTAL 24,986 24,986 2,766 41 9,075 $1,780,941,496 $1,708,670,152 $325,893,137 $1,422,697,901 $58,837,079
# of returns 2,760 41 5,837 24,986 24,328 12,701 20,737 20,709
average per return 1.0 1.0 1.6 $71,278 $70,235 $25,659 $68,606 $2,841
12
TABLE 5
ARIZONA RESIDENTS - SINGLE
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 238,414 238,414 27,525 573 16,953 $718,404,217 $366,082,687 $298,694,919 $132,366,732 $3,625,164
# of returns 27,504 571 11,570 238,414 171,745 20,982 74,449 73,818
average per return 1.0 1.0 1.5 $3,013 $2,132 $14,236 $1,778 $49
$10,000 to $19,999 205,089 205,089 36,522 768 18,836 $3,035,033,827 $2,117,316,560 $425,448,002 $1,384,594,333 $38,082,802
# of returns 36,522 768 11,795 205,089 154,891 35,567 184,629 184,300
average per return 1.0 1.0 1.6 $14,799 $13,670 $11,962 $7,499 $207
$20,000 to $29,999 157,918 157,918 19,960 439 12,623 $3,916,819,743 $2,853,410,244 $504,308,038 $2,447,604,142 $69,913,937
# of returns 19,960 439 7,787 157,918 121,249 40,015 151,388 151,289
average per return 1.0 1.0 1.6 $24,803 $23,534 $12,603 $16,168 $462
$30,000 to $49,999 203,171 203,171 24,197 552 10,829 $7,861,280,657 $6,331,181,419 $1,325,630,888 $5,368,448,322 $161,476,928
# of returns 24,148 552 7,343 203,171 170,914 95,700 198,796 198,706
average per return 1.0 1.0 1.5 $38,693 $37,043 $13,852 $27,005 $813
$50,000 to $74,999 96,749 96,749 18,093 379 4,095 $5,822,762,314 $5,369,139,462 $1,212,376,124 $4,009,814,033 $129,019,537
# of returns 18,093 379 3,232 96,749 94,140 72,693 95,188 95,162
average per return 1.0 1.0 1.3 $60,184 $57,033 $16,678 $42,125 $1,356
$75,000 to $99,999 32,921 32,921 6,782 137 1,464 $2,813,604,290 $2,686,071,593 $600,612,878 $2,010,130,513 $70,454,889
# of returns 6,775 137 1,140 32,921 32,887 29,185 32,536 32,533
average per return 1.0 1.0 1.3 $85,465 $81,676 $20,579 $61,782 $2,166
$100,000 to $199,999 25,472 25,472 5,990 124 1,303 $3,334,127,839 $3,229,693,167 $689,098,866 $2,490,698,445 $96,117,823
# of returns 5,990 121 1,013 25,472 25,459 24,209 25,227 25,227
average per return 1.0 1.0 1.3 $130,894 $126,859 $28,464 $98,731 $3,810
$200,000 to $499,999 6,610 6,610 1,753 24 369 $1,920,405,318 $1,897,013,939 $332,500,373 $1,555,838,628 $67,513,559
# of returns 1,753 24 268 6,610 6,610 6,386 6,555 6,555
average per return 1.0 1.0 1.4 $290,530 $286,991 $52,067 $237,352 $10,300
$500,000 to $999,999 1,306 1,306 362 6 74 $888,382,023 $884,300,117 $131,948,925 $751,302,396 $34,597,066
# of returns 362 6 51 1,306 1,306 1,278 1,286 1,286
average per return 1.0 1.0 1.5 $680,231 $677,105 $103,247 $584,217 $26,903
$1,000,000 to $4,999,999 753 753 204 2 51 $1,450,751,106 $1,455,036,849 $154,737,523 $1,298,678,670 $61,393,696
# of returns 204 2 41 753 753 735 749 749
average per return 1.0 1.0 1.2 $1,926,628 $1,932,320 $210,527 $1,733,883 $81,968
$5,000,000 and over 89 89 24 0 7 $1,187,354,912 $1,183,903,557 $178,295,324 $1,006,156,426 $48,100,182
# of returns 24 0 5 89 89 88 87 87
average per return 1.0 1.4 $13,341,066 $13,302,288 $2,026,083 $11,565,017 $552,875
GRAND TOTAL 968,492 968,492 141,412 3,004 66,604 $32,948,926,247 $28,373,149,594 $5,853,651,860 $22,455,632,640 $780,295,583
# of returns 141,335 2,999 44,244 968,492 780,044 326,839 770,890 769,712
average per return 1.0 1.0 1.5 $34,021 $36,374 $17,910 $29,130 $1,014
13
14
SUMMARY BY
COUNTY
&
INCORPORATED
CITY/TOWN
15
16
Information on 2006 individual income taxes by county and incorporated cities/towns
within each county is presented in this section. Zip codes that fall in each county and
cover each city/town, as published by the United States Post Office, were used to
compile this information. The summary page for each county indicates the zip codes
included in that county and the zip codes used for each city/town.
The table below presents a ranking for average FAGI by county and per capita FAGI
by county. Maricopa County had both the highest average FAGI, $67,259, and the
highest per capita FAGI, $30,527. Per capita FAGI represents FAGI divided by
the number of filers and dependents included on the tax returns. Apache
County had the lowest average FAGI, $31,338 and the lowest per capita FAGI,
$11,868.
County
Average Federal
Adjusted Gross
Income County
Per Capita
Federal Adjusted
Gross Income
Maricopa $67,259 Maricopa $30,527
State $60,399 State $27,861
Pima $52,967 Pima $25,831
Coconino $52,896 Coconino $25,088
Yavapai $50,937 Yavapai $25,069
Pinal $46,722 Mohave $21,184
Cochise $45,594 Cochise $21,166
Greenlee $45,255 Gila $20,986
Gila $44,743 Pinal $20,565
Mohave $43,638 Greenlee $19,442
Santa Cruz $43,636 La Paz $18,221
Graham $41,961 Santa Cruz $17,460
Navajo $41,288 Graham $17,293
Yuma $39,851 Navajo $17,048
La Paz $39,070 Yuma $15,929
Apache $31,338 Apache $11,868
The county with the greatest growth in average FAGI was Greenlee at 7.5%.
Yavapai County had the least growth in average FAGI, at 1.6%.
Average tax liability and average tax liability per return filed are ranked by county in
the table below. Average tax liability is the average for all returns with a tax liability
greater than $0. Average tax liability per return is the average for all returns filed in
the county, regardless of whether the amount was $0 or more. Maricopa County had
the highest average tax liability, $2,059, and the highest average tax liability per
return, $1,689. Greenlee County illustrates the difference between these two tax
liability figures. When only returns with a tax liability of greater than $0 are
considered, Greenlee County ranks fifth among other counties. When all returns are
used in the calculation of tax liability, Greenlee County ranks tenth among all
counties, indicating that there are a large number of returns filed from Greenlee
County with no tax liability. Apache County had the lowest average tax liability, $847,
and had the lowest average tax liability per return, $328.
17
County
Average Tax
Liability County Average Tax
Liability Per Return
Maricopa $2,059 Maricopa $1,689
State $1,804 State $1,435
Coconino $1,579 Pima $1,185
Pima $1,475 Coconino $1,178
Yavapai $1,402 Yavapai $1,092
Santa Cruz $1,344 Greenlee $960
Cochise $1,208 Santa Cruz $943
Mohave $1,164 Pinal $930
Pinal $1,158 Cochise $922
Gila $1,150 Mohave $880
Greenlee $1,143 Gila $840
Navajo $1,137 Graham $812
Yuma $1,106 Yuma $792
La Paz $1,084 La Paz $764
Graham $1,071 Navajo $721
Apache $847 Apache $328
Other comparative statistics for the counties are presented below:
 Most dependents as a % of total people represented on returns:
Apache County at 49.0%
 Fewest dependents as a % of total people represented on returns:
Yavapai County at 27.0%.
 Most age 65 and over filers as a % of total people represented on returns:
Yavapai County at 17.8%.
 Fewest age 65 and over filers as a % of total people represented on returns:
Apache County at 4.5%.
 Most blind filers as a % of total people represented on returns:
Yavapai County at 0.24%.
 Fewest blind filers as a % of total people represented on returns:
Greenlee County at 0.06%.
 Highest percent of returns that itemized: Maricopa County at 48.9%.
 Lowest percent of returns that itemized: Apache County at 17.6%.
 Greatest proportion of returns with $100,000 and greater FAGI:
Maricopa County at 13.9%.
 Lowest proportion of returns with $100,000 and greater FAGI:
Apache County at 3.4%.
 Greatest proportion of returns with $20,000 to $49,999 FAGI:
Pinal County at 37.4%.
 Lowest proportion of returns with $20,000 to $49,999 FAGI:
Cochise County at 31.3%.
18
Average FAGI and Per Capita FAGI rankings by incorporated cities/towns are
presented below with cities/towns in alphabetical order. (See Appendix II for listings
in numerical order.) Both the ranking for 2006 and the ranking for 2005 are
presented. Italicized numbers indicate a higher ranking in 2006 than 2005 (a rank
closer to 1). For both years Carefree and San Luis ranked highest and lowest
(respectively) in average FAGI and per capita FAGI. The city with the highest and
lowest ranking has been bolded in each table for emphasis.
Average tax liability and average tax liability per return for 2006 and 2005 is
presented below by city/town, in alphabetical order. (See Appendix II for the
numerical ranking.) The average for all returns with a tax liability greater than $0 is
the formula for average tax liability; average tax liability per return is the average for
all returns filed in the city/town, regardless of whether the amount was $0 or more.
Cities/towns which had a higher ranking in 2006 than 2005 (a rank closer to 1) have
italicized numbers. For both years Carefree’s average tax liability and average tax
liability per return was first in ranking. San Luis ranking was last in average tax
liability and in average tax liability per return. Each of these are bolded in the
following tables for emphasis.
19
City/Town
Average
FAGI
2006
Rank
2005
Rank City/Town
Average
FAGI
2006
Rank
2005
Rank
APACHE JUNCTION $49,502 28 31 MESA $53,421 21 20
AVONDALE $46,394 38 36 MIAMI $36,199 69 71
BENSON $47,913 32 43 NOGALES $36,934 68 72
BISBEE $38,215 66 54 PAGE $45,394 40 41
BUCKEYE $51,985 25 30 PARKER $42,326 49 62
BULLHEAD CITY $40,320 60 61 PATAGONIA $47,742 35 39
CAMP VERDE $42,106 50 49 PAYSON/STAR VALLEY $50,196 27 21
CAREFREE $229,335 1 1 PEORIA $61,787 13 12
CASA GRANDE $47,394 37 29 PHOENIX $56,857 15 15
CAVE CREEK $102,507 3 3 PIMA $41,092 56 50
CHANDLER $70,114 7 6 PINETOP-LAKESIDE $54,467 18 19
CHINO VALLEY $43,412 43 45 PRESCOTT $67,437 9 9
CLARKDALE $48,630 30 33 PRESCOTT VALLEY $40,442 59 55
CLIFTON $38,638 63 66 QUARTZSITE $29,630 80 80
COLORADO CITY $28,351 81 84 QUEEN CREEK (combined) $58,086 14 13
COOLIDGE $41,307 54 35 SAFFORD $41,908 52 57
COTTONWOOD $43,182 45 44 SAHUARITA $54,199 19 18
DEWEY HUMBOLDT $49,250 29 26 SAINT JOHNS $42,623 48 51
DOUGLAS $27,804 83 83 SAN LUIS $19,304 85 85
DUNCAN $38,611 64 69 SCOTTSDALE/
PARADISE VALLEY $148,558 2 2
EAGAR $41,414 53 46 SEDONA (combined) $67,744 8 8
EL MIRAGE $38,265 65 68 SHOW LOW $47,753 34 34
ELOY $29,864 79 73 SIERRA VISTA $52,748 22 24
FLAGSTAFF $56,719 16 16 SNOWFLAKE $45,062 41 42
FLORENCE $43,353 44 38 SOMERTON $27,928 82 82
FOUNTAIN HILLS $94,161 4 4 SPRINGERVILLE $41,139 55 48
FREDONIA $31,548 78 81 SUPERIOR $35,575 71 75
GILA BEND $33,521 76 67 SURPRISE/SUN CITY $51,274 26 28
GILBERT $77,645 6 7 TAYLOR $42,703 47 53
GLENDALE $52,641 23 23 TEMPE/GUADALUPE $62,452 12 14
GLOBE $41,961 51 63 THATCHER $47,639 36 40
GOODYEAR $64,321 11 11 TOLLESON $37,453 67 56
HAYDEN $42,773 46 60 TOMBSTONE $35,073 72 79
HOLBROOK $38,650 62 70 TUCSON/S TUCSON/
ORO VALLEY $52,495 24 25
HUACHUCA CITY $39,938 61 59 WELLTON $25,679 84 47
JEROME $33,842 75 78 WICKENBURG $66,243 10 10
KEARNY $40,461 58 65 WILLCOX $41,004 57 64
KINGMAN $45,753 39 37 WILLIAMS $43,415 42 58
LAKE HAVASU CITY $48,233 31 27 WINKELMAN $36,198 70 52
LITCHFIELD PARK $81,207 5 5 WINSLOW $33,232 77 76
MAMMOTH $34,237 74 77 YOUNGTOWN $34,313 73 74
MARANA $54,475 17 17 YUMA $47,857 33 32
MARICOPA $53,801 20 22
20
City/Town
Per Capita
FAGI
2006
Rank
2005
Rank City/Town
Per Capita
FAGI
2006
Rank
2005
Rank
APACHE JUNCTION $24,505 23 25 MESA $ 24,313 26 24
AVONDALE $18,602 53 49 MIAMI $16,682 64 68
BENSON $23,268 28 38 NOGALES $14,766 74 80
BISBEE $20,581 38 33 PAGE $19,571 47 48
BUCKEYE $20,115 41 45 PARKER $19,637 45 50
BULLHEAD CITY $19,995 43 41 PATAGONIA $24,924 20 27
CAMP VERDE $19,754 44 43 PAYSON/STAR VALLEY $24,954 19 16
CAREFREE $122,784 1 1 PEORIA $28,126 13 13
CASA GRANDE $20,385 40 36 PHOENIX $25,043 18 21
CAVE CREEK $46,975 4 4 PIMA $15,739 71 69
CHANDLER $32,666 9 6 PINETOP-LAKESIDE $24,385 25 26
CHINO VALLEY $20,000 42 42 PRESCOTT $36,253 6 7
CLARKDALE $24,503 24 23 PRESCOTT VALLEY $18,141 54 51
CLIFTON $17,858 57 65 QUARTZSITE $16,054 69 55
COLORADO CITY $6,728 84 85 QUEEN CREEK (combined) $21,905 33 30
COOLIDGE $16,775 62 46 SAFFORD $17,839 58 63
COTTONWOOD $20,857 36 37 SAHUARITA $21,990 32 34
DEWEY HUMBOLDT $24,209 27 18 SAINT JOHNS $16,814 61 66
DOUGLAS $11,414 81 82 SAN LUIS $6,576 85 84
DUNCAN $16,659 65 73 SCOTTSDALE/
PARADISE VALLEY $77,768 2 2
EAGAR $16,537 66 58 SEDONA (combined) $41,771 5 5
EL MIRAGE $14,864 73 75 SHOW LOW $21,740 35 35
ELOY $11,604 80 81 SIERRA VISTA $25,550 17 20
FLAGSTAFF $27,887 14 15 SNOWFLAKE $17,650 59 60
FLORENCE $19,458 49 39 SOMERTON $10,187 83 83
FOUNTAIN HILLS $49,096 3 3 SPRINGERVILLE $18,046 56 53
FREDONIA $13,911 77 77 SUPERIOR $16,503 67 74
GILA BEND $12,865 79 76 SURPRISE/SUN CITY $28,969 12 12
GILBERT $32,216 11 11 TAYLOR $15,865 70 71
GLENDALE $23,258 29 29 TEMPE/GUADALUPE $33,862 7 10
GLOBE $19,581 46 52 THATCHER $19,357 50 54
GOODYEAR $25,927 15 14 TOLLESON $14,340 75 70
HAYDEN $18,883 52 59 TOMBSTONE $19,266 51 56
HOLBROOK $16,767 63 72 TUCSON/S TUCSON/
ORO VALLEY $25,671 16 19
HUACHUCA CITY $19,548 48 44 WELLTON $10,504 82 61
JEROME $22,532 31 31 WICKENBURG $32,639 10 9
KEARNY $18,136 55 57 WILLCOX $17,429 60 62
KINGMAN $21,775 34 32 WILLIAMS $20,833 37 47
LAKE HAVASU CITY $24,523 22 17 WINKELMAN $14,937 72 64
LITCHFIELD PARK $33,522 8 8 WINSLOW $13,646 78 78
MAMMOTH $14,107 76 79 YOUNGTOWN $16,349 68 67
MARANA $24,542 21 22 YUMA $20,424 39 40
MARICOPA $23,018 30 28
21
City/Town
Average Tax
Liability
2006
Rank
2005
Rank City/Town
Average Tax
Liability
2006
Rank
2005
Rank
APACHE JUNCTION $1,271 33 37 MESA $ 1,430 19 22
AVONDALE $1,043 54 57 MIAMI $839 73 75
BENSON $1,339 24 39 NOGALES $1,228 39 54
BISBEE $953 62 43 PAGE $1,170 41 49
BUCKEYE $1,367 22 36 PARKER $1,230 38 53
BULLHEAD CITY $995 57 59 PATAGONIA $1,436 18 25
CAMP VERDE $1,042 55 58 PAYSON/STAR VALLEY $1,271 32 16
CAREFREE $9,929 1 1 PEORIA $1,591 14 13
CASA GRANDE $1,240 37 27 PHOENIX $1,719 12 12
CAVE CREEK $3,351 3 3 PIMA $931 66 50
CHANDLER $1,988 10 6 PINETOP-LAKESIDE $1,524 15 24
CHINO VALLEY $1,053 52 55 PRESCOTT $2,024 9 9
CLARKDALE $1,298 28 32 PRESCOTT VALLEY $915 68 63
CLIFTON $944 64 67 QUARTZSITE $729 78 68
COLORADO CITY $725 79 84 QUEEN CREEK (combined) $1,342 23 21
COOLIDGE $1,095 45 20 SAFFORD $1,081 47 56
COTTONWOOD $1,094 46 42 SAHUARITA $1,242 35 33
DEWEY HUMBOLDT $1,268 34 23 SAINT JOHNS $1,072 49 61
DOUGLAS $685 80 80 SAN LUIS $306 85 85
DUNCAN $946 63 74 SCOTTSDALE/
PARADISE VALLEY $5,926 2 2
EAGAR $1,026 56 47 SEDONA (combined) $2,389 6 5
EL MIRAGE $743 76 79 SHOW LOW $1,288 30 31
ELOY $650 83 69 SIERRA VISTA $1,311 27 30
FLAGSTAFF $1,638 13 14 SNOWFLAKE $1,149 43 48
FLORENCE $959 60 41 SOMERTON $549 84 83
FOUNTAIN HILLS $3,006 4 4 SPRINGERVILLE $1,057 51 44
FREDONIA $660 82 82 SUPERIOR $801 74 78
GILA BEND $771 75 62 SURPRISE/SUN CITY $1,122 44 52
GILBERT $2,198 7 8 TAYLOR $954 61 72
GLENDALE $1,368 21 28 TEMPE/GUADALUPE $1,921 11 11
GLOBE $1,047 53 65 THATCHER $1,165 42 51
GOODYEAR $1,522 16 15 TOLLESON $871 70 66
HAYDEN $973 58 64 TOMBSTONE $888 69 76
HOLBROOK $1,059 50 71 TUCSON/S TUCSON/
ORO VALLEY $1,482 17 18
HUACHUCA CITY $972 59 60 WELLTON $941 65 38
JEROME $1,077 48 40 WICKENBURG $2,119 8 10
KEARNY $917 67 70 WILLCOX $1,281 31 34
KINGMAN $1,293 29 29 WILLIAMS $1,240 36 45
LAKE HAVASU CITY $1,328 26 19 WINKELMAN $856 71 46
LITCHFIELD PARK $2,394 5 7 WINSLOW $846 72 73
MAMMOTH $742 77 77 YOUNGTOWN $674 81 81
MARANA $1,397 20 17 YUMA $1,336 25 26
MARICOPA $1,222 40 35
22
City/Town
AverageTax
Liability Per
Return
2006
Rank
2005
Rank City/Town
AverageTax
Liability Per
Return
2006
Rank
2005
Rank
APACHE JUNCTION $1,025 29 34 MESA $ 1,175 17 19
AVONDALE $851 43 43 MIAMI $628 72 74
BENSON $1,054 26 39 NOGALES $794 52 68
BISBEE $744 63 42 PAGE $802 50 60
BUCKEYE $1,109 22 31 PARKER $866 42 58
BULLHEAD CITY $754 59 55 PATAGONIA $1,072 23 36
CAMP VERDE $777 56 56 PAYSON $971 36 20
CAREFREE $7,995 1 1 PEORIA $1,335 14 12
CASA GRANDE $986 33 27 PHOENIX $1,380 12 13
CAVE CREEK $2,779 3 3 PIMA $726 66 53
CHANDLER $1,704 8 5 PINETOP-LAKESIDE $1,163 18 24
CHINO VALLEY $817 47 50 PRESCOTT $1,616 11 9
CLARKDALE $996 31 35 PRESCOTT VALLEY $714 68 61
CLIFTON $754 58 67 QUARTZSITE $490 80 73
COLORADO CITY $411 83 84 QUEEN CREEK (combined) $1,129 20 16
COOLIDGE $825 46 22 SAFFORD $836 45 54
COTTONWOOD $838 44 44 SAHUARITA $1,030 28 30
DEWEY HUMBOLDT $976 35 26 SAINT JOHNS $790 53 62
DOUGLAS $428 82 82 SAN LUIS $163 85 85
DUNCAN $744 64 69 SCOTTSDALE/
PARADISE VALLEY $4,871 2 2
EAGAR $750 61 51 SEDONA (combined) $1,836 7 7
EL MIRAGE $603 74 75 SHOW LOW $985 34 33
ELOY $464 81 72 SIERRA VISTA $1,066 24 28
FLAGSTAFF $1,344 13 15 SNOWFLAKE $867 41 47
FLORENCE $803 49 37 SOMERTON $376 84 83
FOUNTAIN HILLS $2,471 4 4 SPRINGERVILLE $782 54 46
FREDONIA $491 79 81 SUPERIOR $625 73 77
GILA BEND $573 75 64 SURPRISE/SUN CITY $898 40 45
GILBERT $1,879 6 8 TAYLOR $723 67 70
GLENDALE $1,120 21 23 TEMPE/GUADALUPE $1,624 10 11
GLOBE $805 48 65 THATCHER $932 38 49
GOODYEAR $1,300 15 14 TOLLESON $693 69 63
HAYDEN $753 60 57 TOMBSTONE $672 70 76
HOLBROOK $779 55 71 TUCSON/S TUCSON/
ORO VALLEY $1,189 16 18
HUACHUCA CITY $775 57 59 WELLTON $734 65 38
JEROME $798 51 52 WICKENBURG $1,666 9 10
KEARNY $745 62 66 WILLCOX $930 39 40
KINGMAN $992 32 32 WILLIAMS $940 37 48
LAKE HAVASU CITY $1,008 30 21 WINKELMAN $654 71 41
LITCHFIELD PARK $2,018 5 6 WINSLOW $511 78 80
MAMMOTH $570 76 78 YOUNGTOWN $522 77 79
MARANA $1,138 19 17 YUMA $1,032 27 29
MARICOPA $1,060 25 25
23
Comparative statistics for the cities/towns are presented below:
 Greatest growth in average FAGI: Average Federal Adjusted Gross Income
grew 17.3% in Carefree.
 Smallest growth in average FAGI: Average Federal Adjusted Gross Income
declined by 37.7% in Wellton.
 Most dependents as a % of total people represented on returns:
Colorado City at 66.2%.
 Fewest dependents as a % of total people represented on returns:
Surprise/Sun City at 13.7%.
 Most blind exemptions as a % of total people represented on returns:
Surprise/Sun City at 0.64%.
 Most age 65 and over filers as a % of total people represented on returns:
Surprise\Sun City at 48.4%.
 Fewest age 65 and over filers as a % of total people represented on returns:
Colorado City at 0.9%.
 Highest percent of returns that itemized: Carefree at 75.8%.
The tables for each county, starting with Table 6, are accompanied by a summary
sheet providing various statistics for each county. Tables for each incorporated
city/town follow the county tables.
24
APACHE COUNTY
The 2006 individual income tax abstract for Apache County includes the following zip
codes:
85920 85936 86514 - 86515 86544 – 86545
85924 - 85925 85938 86520 86547
85927 85940 86535 86549
85930 86502 – 86508 86538 86556
85932 86510 - 86512 86540
There are three incorporated cities within Apache County: Eagar (zip code 85925),
Saint Johns (zip code 85936) and Springerville (zip code 85938).
The table below presents some descriptive figures for Apache County for 2006 and 2005.
Apache County 2006 2005 % chg
# of returns 18,420 17,194 7.1%
# of people represented 48,639 46,464 4.7%
# of people over 65 2,208 2,021 9.3%
# of blind persons 32 24 33.3%
# of dependents 23,828 23,145 3.0%
Total FAGI (millions) $577.3 $517.2 11.6%
Average FAGI $31,338 $30,081 4.2%
Total Taxable Income (millions) $191.8 $167.8 14.3%
Average Taxable Income $26,889 $25,892 3.9%
Total Tax Liability (millions) $6.0 $5.5 9.1%
Average Tax Liability $847 $857 -1.2%
Average Tax Liability Per Return $328 $322 1.8%
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2006 per capita figure is $11,868. This is a 6.6% increase over the 2005 per
capita figure, $11,132.
The three incorporated cities/towns in this county account for 19.4% of the returns and
25.8% of the total FAGI. The per capita FAGI within incorporated areas in this county
is $17,047. This is a 3.1% increase over the 2005 incorporated area per capita FAGI
of $16,540.
25
TABLE 6
APACHE COUNTY
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 4,343 6,007 388 7 3,416 $18,889,037 $2,321,459 $1,896,445 $670,328 $18,301
# of returns 304 6 1,986 4,343 3,144 113 445 446
average per return 1.3 1.2 1.7 $4,349 $738 $16,783 $1,506 $41
$10,000 to $19,999 4,241 7,132 552 8 5,628 $62,568,866 $22,041,356 $2,668,203 $5,993,752 $164,411
# of returns 416 8 2,861 4,241 3,307 212 1,151 1,149
average per return 1.3 1.0 2.0 $14,753 $6,665 $12,586 $5,207 $143
$20,000 to $29,999 2,949 5,217 332 5 4,542 $72,497,873 $24,190,192 $4,096,980 $12,402,341 $346,783
# of returns 257 5 2,127 2,949 2,214 273 1,273 1,273
average per return 1.3 1.0 2.1 $24,584 $10,926 $15,007 $9,743 $272
$30,000 to $49,999 3,437 6,006 395 9 5,132 $133,729,060 $60,570,860 $14,791,281 $38,179,329 $1,095,099
# of returns 286 9 2,216 3,437 2,698 828 1,872 1,872
average per return 1.4 1.0 2.3 $38,909 $22,450 $17,864 $20,395 $585
$50,000 to $74,999 1,954 3,582 275 3 3,075 $119,690,327 $66,280,256 $17,082,898 $44,145,077 $1,308,660
# of returns 198 3 1,225 1,954 1,690 849 1,260 1,260
average per return 1.4 1.0 2.5 $61,254 $39,219 $20,121 $35,036 $1,039
$75,000 to $99,999 874 1,674 125 0 1,287 $74,664,689 $45,803,153 $11,185,202 $31,510,125 $962,685
# of returns 87 0 544 874 773 507 623 623
average per return 1.4 #DIV/0! 2.4 $85,429 $59,254 $22,062 $50,578 $1,545
$100,000 to $199,999 554 1,053 119 0 695 $69,800,568 $51,030,833 $10,725,624 $38,556,127 $1,288,605
# of returns 78 0 289 554 526 406 445 445
average per return 1.5 #DIV/0! 2.4 $125,994 $97,017 $26,418 $86,643 $2,896
$200,000 to $499,999 58 108 20 0 51 $16,489,369 $14,351,462 $1,772,141 $12,340,468 $496,119
# of returns 14 0 23 58 57 48 54 54
average per return 1.4 #DIV/0! 2.2 $284,299 $251,780 $36,920 $228,527 $9,187
$500,000 and over 10 19 2 0 2 $8,922,283 $8,798,533 $552,745 $7,999,021 $362,472
# of returns 1 0 2 10 10 8 10 10
average per return 2.0 #DIV/0! 1.0 $892,228 $879,853 $69,093 $799,902 $36,247
GRAND TOTAL 18,420 30,798 2,208 32 23,828 $577,252,072 $295,388,104 $64,771,519 $191,796,568 $6,043,135
# of returns 1,641 31 11,274 18,420 14,419 3,244 7,133 7,133
average per return 1.3 1.0 2.1 $31,338 $20,487 $19,967 $26,889 $847
26
TABLE 7
Eagar
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 239 325 53 1 110 ($188,847) ($638,220) $448,880 $60,646 $1,659
# of returns 38 1 55 239 186 28 36 36
average per return 1.4 1.0 2.0 ($790) ($3,431) $16,031 $1,684 $46
$10,000 to $19,999 230 366 68 0 204 $3,435,302 $2,450,833 $483,421 $657,504 $18,013
# of returns 50 0 99 230 206 39 121 121
average per return 1.4 #DIV/0! 2.1 $14,936 $11,897 $12,395 $5,434 $149
$20,000 to $29,999 170 290 40 0 170 $4,215,855 $3,413,114 $799,682 $1,440,438 $40,170
# of returns 34 0 90 170 161 49 151 151
average per return 1.2 #DIV/0! 1.9 $24,799 $21,199 $16,320 $9,539 $266
$30,000 to $49,999 252 450 55 1 258 $9,977,303 $8,324,023 $2,201,100 $4,692,404 $133,331
# of returns 38 1 115 252 238 137 239 239
average per return 1.4 1.0 2.2 $39,592 $34,975 $16,066 $19,633 $558
$50,000 to $74,999 192 352 35 1 215 $12,064,092 $10,879,172 $2,359,510 $7,193,372 $213,327
# of returns 27 1 88 192 190 132 188 188
average per return 1.3 1.0 2.4 $62,834 $57,259 $17,875 $38,263 $1,135
$75,000 to $99,999 119 230 12 0 156 $10,251,694 $9,626,951 $2,188,185 $6,640,388 $202,449
# of returns 9 0 68 119 119 99 119 119
average per return 1.3 #DIV/0! 2.3 $86,149 $80,899 $22,103 $55,801 $1,701
$100,000 and over 93 183 20 0 88 $13,875,216 $13,289,260 $2,313,332 $10,358,484 $362,205
# of returns 12 0 43 93 93 83 93 93
average per return 1.7 #DIV/0! 2.1 $149,196 $142,896 $27,872 $111,382 $3,895
GRAND TOTAL 1,295 2,196 283 3 1,201 $53,630,615 $47,345,133 $10,794,110 $31,043,236 $971,154
# of returns 208 3 558 1,295 1,193 567 947 947
average per return 1.4 1.0 2.2 $41,414 $39,685 $19,037 $32,780 $1,026
27
TABLE 8
Saint Johns
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 242 327 50 1 98 $342,803 ($95,838) $198,577 $54,951 $1,500
# of returns 38 1 56 242 212 13 37 36
average per return 1.3 1.0 1.7 $1,417 ($452) $15,275 $1,485 $42
$10,000 to $19,999 194 295 63 0 148 $2,794,045 $2,056,883 $324,909 $632,585 $17,355
# of returns 46 0 77 194 178 27 107 107
average per return 1.4 #DIV/0! 1.9 $14,402 $11,556 $12,034 $5,912 $162
$20,000 to $29,999 170 280 41 1 171 $4,202,216 $3,420,491 $581,367 $1,623,136 $45,537
# of returns 29 1 80 170 161 45 153 153
average per return 1.4 1.0 2.1 $24,719 $21,245 $12,919 $10,609 $298
$30,000 to $49,999 224 382 50 0 231 $8,853,369 $7,525,864 $1,536,236 $4,452,592 $127,048
# of returns 35 0 114 224 216 98 213 213
average per return 1.4 #DIV/0! 2.0 $39,524 $34,842 $15,676 $20,904 $597
$50,000 to $74,999 182 345 48 0 259 $11,246,305 $9,689,827 $2,075,289 $6,392,895 $186,288
# of returns 32 0 105 182 179 122 180 180
average per return 1.5 #DIV/0! 2.5 $61,793 $54,133 $17,011 $35,516 $1,035
$75,000 to $99,999 127 249 18 0 176 $10,860,217 $10,073,481 $2,187,515 $7,017,590 $213,607
# of returns 10 0 76 127 127 105 127 127
average per return 1.8 #DIV/0! 2.3 $85,514 $79,319 $20,833 $55,257 $1,682
$100,000 and over 93 177 16 0 135 $14,212,208 $13,659,780 $2,332,066 $10,705,743 $382,295
# of returns 10 0 54 93 93 77 93 93
average per return 1.6 #DIV/0! 2.5 $152,819 $146,879 $30,287 $115,116 $4,111
GRAND TOTAL 1,232 2,055 286 2 1,218 $52,511,163 $46,330,488 $9,235,959 $30,879,492 $973,630
# of returns 200 2 562 1,232 1,166 487 910 908
average per return 1.4 1.0 2.2 $42,623 $39,734 $18,965 $33,933 $1,072
28
TABLE 9
Springerville
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 216 278 57 0 98 $668,867 $283,174 $190,804 $63,421 $1,737
# of returns 46 0 49 216 167 16 38 38
average per return 1.2 #DIV/0! 2.0 $3,097 $1,695 $11,925 $1,669 $46
$10,000 to $19,999 171 252 42 0 118 $2,487,659 $1,874,920 $201,665 $668,983 $18,403
# of returns 33 0 65 171 156 21 102 102
average per return 1.3 #DIV/0! 1.8 $14,548 $12,019 $9,603 $6,559 $180
$20,000 to $29,999 137 228 28 0 110 $3,361,793 $2,657,185 $358,084 $1,348,035 $37,688
# of returns 21 0 63 137 123 28 125 125
average per return 1.3 #DIV/0! 1.7 $24,539 $21,603 $12,789 $10,785 $302
$30,000 to $49,999 196 317 47 0 154 $7,772,196 $6,711,892 $1,510,404 $4,266,059 $123,404
# of returns 29 0 79 196 185 80 185 185
average per return 1.6 #DIV/0! 1.9 $39,654 $36,281 $18,880 $23,060 $667
$50,000 to $74,999 171 316 32 0 189 $10,585,579 $9,636,187 $1,925,376 $6,374,677 $188,239
# of returns 22 0 81 171 171 108 170 170
average per return 1.5 #DIV/0! 2.3 $61,904 $56,352 $17,828 $37,499 $1,107
$75,000 to $99,999 95 182 17 0 101 $8,122,135 $7,568,109 $1,508,817 $5,377,707 $163,759
# of returns 11 0 48 95 95 73 95 95
average per return 1.5 #DIV/0! 2.1 $85,496 $79,665 $20,669 $56,608 $1,724
$100,000 and over 58 114 17 0 42 $9,950,590 $9,565,547 $1,417,704 $7,635,496 $283,402
# of returns 11 0 22 58 58 51 58 58
average per return 1.5 #DIV/0! 1.9 $171,562 $164,923 $27,798 $131,647 $4,886
GRAND TOTAL 1,044 1,687 240 0 812 $42,948,819 $38,297,014 $7,112,854 $25,734,378 $816,632
# of returns 173 0 407 1,044 955 377 773 773
average per return 1.4 #DIV/0! 2.0 $41,139 $40,099 $18,867 $33,292 $1,057
29
CITIES/TOWNS WITHIN APACHE COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Eagar
1,295 or 7.0% of the county total
Most People Represented: Eagar
3,243 or 6.7% of the county total
Most Age 65 Exemptions: Saint Johns
286 or 13.0% of the county total
Most Blind Exemptions: Eagar
3 or 9.4% of the county total
Most Dependents Claimed: Saint Johns
1,218 or 5.1% of the county total
Most Dependents as a % of Total
Population:
Saint Johns
39.0%
Least Dependents as a % of Total
Population:
Springerville
34.1%
Most 65 & Over Persons as a % of
Total Population:
Springerville
10.1%
Least 65 & Over Persons as a % of
Total Population:
Eagar
8.7%
Highest Average FAGI: Saint Johns
$42,623
Lowest Average FAGI: Springerville
$41,139
Highest Per Capita FAGI: Springerville
$18,046
Lowest Per Capita FAGI: Eagar
$16,537
Highest % of Itemizers: Eagar
43.8%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN APACHE COUNTY
2006 2005 % change
Saint Johns $42,623 $39,751 7.2%
Eagar $41,414 $41,374 0.1%
Springerville $41,139 $41,067 0.2%
Apache County $31,338 $30,081 4.2%
30
COCHISE COUNTY
The 2006 individual income tax abstract for Cochise County includes the following zip
codes:
85602 - 85603 85625 – 85627 85643 - 85644
85605 - 85610 85630 85655
85613 85632 85670-85671
85615 - 85617 85635 – 85636 85650
85620 85638
There are seven incorporated cities within Cochise County: Benson (zip code
85602), Bisbee (zip code 85603), Douglas (zip codes 85607, 85608, 85655),
Huachuca City (zip code 85616), Sierra Vista (zip codes 85635, 85636, 85650,
85671), Tombstone (zip code 85638) and Willcox (zip codes 85643, 85644).
The table below presents some descriptive figures for Cochise County for 2006 and 2005.
Cochise County 2006 2005 % chg
# of returns 44,096 40,412 9.1%
# of people represented 94,987 87,769 8.2%
# of people over 65 11,937 10,878 9.7%
# of blind persons 174 156 11.5%
# of dependents 30,263 28,128 7.6%
Total FAGI (millions) $2,010.5 $1,746.9 15.1%
Average FAGI $45,594 $43,227 5.5%
Total Taxable Income (millions) $1,235.9 $1,084.0 14.0%
Average Taxable Income $36,709 $35,198 4.3%
Total Tax Liability (millions) $40.6 $37.3 8.9%
Average Tax Liability $1,208 $1,212 (0.3%)
Average Tax Liability Per Return $922 $923 (0.2%)
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2006 per capita figure is $21,166. This is a 6.3% increase over the 2005 per
capita figure, $19,903.
The seven incorporated cities/towns in this county account for 81.6% of the returns
and 80.6% of the total FAGI. The per capita FAGI within incorporated areas in this
county is $21,171. This is a 6.4% increase over the 2005 incorporated area per
capita FAGI of $19,903.
31
TABLE 10
COCHISE COUNTY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 7,683 10,062 1,521 18 2,928 $19,023,542 $3,420,368 $7,691,437 $2,733,460 $76,798
# of returns 1,222 18 1,794 7,683 5,597 588 1,537 1,532
average per return 1.2 1.0 1.6 $2,476 $611 $13,081 $1,778 $50
$10,000 to $19,999 8,339 12,542 2,258 28 5,613 $124,342,715 $86,617,951 $12,192,688 $30,604,082 $859,669
# of returns 1,752 27 3,181 8,339 7,187 1,012 5,049 5,035
average per return 1.3 1.0 1.8 $14,911 $12,052 $12,048 $6,061 $171
$20,000 to $29,999 6,069 9,620 1,711 48 4,715 $150,172,178 $114,335,622 $17,136,309 $60,396,035 $1,696,045
# of returns 1,222 47 2,498 6,069 5,418 1,274 5,538 5,537
average per return 1.4 1.0 1.9 $24,744 $21,103 $13,451 $10,906 $306
$30,000 to $49,999 7,739 12,735 2,188 34 5,685 $302,437,297 $246,074,795 $42,337,055 $160,779,968 $4,623,761
# of returns 1,565 34 2,994 7,739 7,210 3,007 7,468 7,466
average per return 1.4 1.0 1.9 $39,080 $34,130 $14,080 $21,529 $619
$50,000 to $74,999 6,453 11,408 1,963 26 5,009 $398,548,499 $348,765,047 $87,596,828 $239,001,640 $7,113,092
# of returns 1,351 26 2,602 6,453 6,342 4,003 6,313 6,313
average per return 1.5 1.0 1.9 $61,762 $54,993 $21,883 $37,859 $1,127
$75,000 to $99,999 3,921 7,330 1,137 9 3,304 $337,368,252 $305,866,558 $61,170,727 $219,320,707 $6,770,529
# of returns 746 9 1,728 3,921 3,916 3,086 3,881 3,881
average per return 1.5 1.0 1.9 $86,041 $78,107 $19,822 $56,511 $1,745
$100,000 to $199,999 3,345 6,411 931 9 2,596 $430,356,526 $404,895,644 $72,047,950 $312,284,446 $10,425,935
# of returns 615 8 1,411 3,345 3,344 2,953 3,336 3,336
average per return 1.5 1.1 1.8 $128,657 $121,081 $24,398 $93,611 $3,125
$200,000 to $499,999 457 873 186 2 354 $127,174,690 $122,835,666 $16,075,205 $103,795,449 $4,134,680
# of returns 122 1 176 457 457 417 456 456
average per return 1.5 2.0 2.0 $278,282 $268,787 $38,550 $227,622 $9,067
$500,000 to $999,999 61 110 24 0 36 $40,566,235 $40,442,552 $4,634,397 $35,003,807 $1,557,080
# of returns 17 0 19 61 61 54 61 61
average per return 1.4 #DIV/0! 1.9 $665,020 $662,993 $85,822 $573,833 $25,526
$1,000,000 and over 29 56 18 0 23 $80,531,611 $80,497,092 $8,360,795 $71,968,015 $3,389,016
# of returns 10 0 12 29 28 25 28 28
average per return 1.8 #DIV/0! 1.9 $2,776,952 $2,874,896 $334,432 $2,570,286 $121,036
GRAND TOTAL 44,096 71,147 11,937 174 30,263 $2,010,521,545 $1,753,751,295 $329,243,391 $1,235,887,609 $40,646,605
# of returns 8,623 170 16,415 44,096 39,560 16,419 33,667 33,645
average per return 1.4 1.0 1.8 $45,594 $44,331 $20,053 $36,709 $1,208
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
32
TABLE 11
Benson
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 571 760 190 1 183 $1,948,618 $809,903 $716,586 $296,808 $8,249
# of returns 150 1 106 571 422 54 134 134
average per return 1.3 1.0 1.7 $3,413 $1,919 $13,270 $2,215 $62
$10,000 to $19,999 630 907 265 4 255 $9,392,025 $6,156,040 $1,060,834 $2,504,924 $68,567
# of returns 200 4 147 630 511 92 414 413
average per return 1.3 1.0 1.7 $14,908 $12,047 $11,531 $6,051 $166
$20,000 to $29,999 472 718 166 3 245 $11,697,424 $8,769,996 $1,243,259 $5,111,915 $143,933
# of returns 113 3 139 472 407 98 445 445
average per return 1.5 1.0 1.8 $24,783 $21,548 $12,686 $11,487 $324
$30,000 to $49,999 624 1,035 194 1 399 $24,643,891 $19,709,955 $3,568,747 $13,348,686 $383,892
# of returns 135 1 205 624 569 250 611 611
average per return 1.4 1.0 1.9 $39,493 $34,639 $14,275 $21,847 $628
$50,000 to $74,999 487 883 113 2 375 $29,800,802 $26,220,715 $5,128,824 $18,144,188 $536,043
# of returns 77 2 186 487 473 294 481 481
average per return 1.5 1.0 2.0 $61,193 $55,435 $17,445 $37,722 $1,114
$75,000 to $99,999 275 526 69 1 212 $23,679,269 $21,810,580 $4,398,626 $15,598,002 $479,179
# of returns 47 1 108 275 275 214 273 273
average per return 1.5 1.0 2.0 $86,106 $79,311 $20,555 $57,136 $1,755
$100,000 to $199,999 204 392 61 0 146 $25,707,019 $24,364,326 $4,663,574 $18,493,020 $614,634
# of returns 41 0 73 204 204 181 203 203
average per return 1.5 #DIV/0! 2.0 $126,015 $119,433 $25,766 $91,098 $3,028
$200,000 to $499,999 32 61 10 0 27 $8,847,902 $8,039,554 $1,267,866 $6,580,609 $260,757
# of returns 6 0 12 32 32 29 31 31
average per return 1.7 #DIV/0! 2.3 $276,497 $251,236 $43,720 $212,278 $8,411
$500,000 and over 17 32 10 0 12 $22,971,223 $23,165,498 $1,405,623 $21,509,655 $995,479
# of returns 6 0 5 17 17 12 17 17
average per return 1.7 #DIV/0! 2.4 $1,351,248 $1,362,676 $117,136 $1,265,274 $58,558
GRAND TOTAL 3,312 5,314 1,078 12 1,854 $158,688,173 $139,046,567 $23,453,939 $101,587,807 $3,490,733
# of returns 775 12 981 3,312 2,910 1,224 2,609 2,608
average per return 1.4 1.0 1.9 $47,913 $47,782 $19,162 $38,937 $1,339
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
33
TABLE 12
Bisbee
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 479 600 113 3 145 $1,810,989 $675,294 $608,533 $179,831 $5,069
# of returns 99 3 89 479 381 49 113 113
average per return 1.1 1.0 1.6 $3,781 $1,772 $12,419 $1,591 $45
$10,000 to $19,999 574 799 175 1 276 $8,460,899 $6,381,941 $1,095,237 $2,298,341 $63,030
# of returns 146 1 162 574 518 93 385 383
average per return 1.2 1.0 1.7 $14,740 $12,320 $11,777 $5,970 $165
$20,000 to $29,999 416 606 124 5 218 $10,274,234 $8,062,736 $1,127,921 $4,717,017 $132,913
# of returns 98 5 124 416 370 93 389 389
average per return 1.3 1.0 1.8 $24,698 $21,791 $12,128 $12,126 $342
$30,000 to $49,999 550 842 175 1 272 $21,335,163 $17,486,913 $2,537,614 $12,233,816 $354,578
# of returns 130 1 151 550 506 204 544 544
average per return 1.3 1.0 1.8 $38,791 $34,559 $12,439 $22,489 $652
$50,000 to $74,999 393 651 88 2 248 $24,055,091 $21,461,371 $3,307,099 $15,860,528 $478,625
# of returns 70 2 140 393 382 209 386 386
average per return 1.3 1.0 1.8 $61,209 $56,182 $15,824 $41,090 $1,240
$75,000 to $99,999 179 324 42 0 115 $15,253,406 $14,174,286 $2,191,211 $10,713,262 $335,969
# of returns 30 0 65 179 179 111 177 177
average per return 1.4 #DIV/0! 1.8 $85,215 $79,185 $19,741 $60,527 $1,898
$100,000 to $199,999 131 235 37 0 66 $16,484,606 $15,620,201 $2,350,127 $12,533,122 $428,325
# of returns 25 0 37 131 131 113 131 131
average per return 1.5 #DIV/0! 1.8 $125,837 $119,239 $20,797 $95,673 $3,270
$200,000 and over 15 26 11 0 12 $6,919,240 $6,663,350 $1,097,756 $5,494,100 $237,612
# of returns 9 0 5 15 15 14 15 15
average per return 1.2 #DIV/0! 2.4 $461,283 $444,223 $78,410 $366,274 $15,841
GRAND TOTAL 2,737 4,083 765 12 1,352 $104,593,628 $90,526,092 $14,315,498 $64,030,017 $2,036,121
# of returns 607 12 773 2,737 2,482 886 2,140 2,138
average per return 1.3 1.0 1.7 $38,215 $36,473 $16,157 $29,920 $953
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
34
TABLE 13
Douglas
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 1,503 2,139 165 3 1,035 $6,077,489 $2,135,619 $400,097 $347,168 $9,512
# of returns 129 3 623 1,503 966 28 207 209
average per return 1.3 1.0 1.7 $4,044 $2,210 $14,289 $1,677 $46
$10,000 to $19,999 1,569 2,680 219 1 1,904 $23,155,696 $15,442,758 $742,519 $3,817,177 $104,480
# of returns 170 1 1,043 1,569 1,384 71 714 712
average per return 1.3 1.0 1.8 $14,758 $11,158 $10,458 $5,346 $147
$20,000 to $29,999 982 1,723 127 4 1,280 $24,074,684 $18,128,473 $1,254,635 $8,489,994 $236,595
# of returns 86 4 663 982 891 94 919 919
average per return 1.5 1.0 1.9 $24,516 $20,347 $13,347 $9,238 $257
$30,000 to $49,999 949 1,690 121 0 1,279 $36,232,076 $29,583,838 $3,329,400 $19,080,472 $541,519
# of returns 89 0 605 949 882 236 937 936
average per return 1.4 #DIV/0! 2.1 $38,179 $33,542 $14,108 $20,363 $578
$50,000 to $74,999 570 1,026 91 2 718 $35,357,132 $31,945,444 $4,499,349 $22,921,079 $682,513
# of returns 69 2 348 570 563 293 567 567
average per return 1.3 1.0 2.1 $62,030 $56,741 $15,356 $40,425 $1,203
$75,000 to $99,999 239 460 40 0 333 $20,559,605 $19,070,669 $3,183,298 $14,102,661 $432,891
# of returns 26 0 152 239 239 178 239 239
average per return 1.5 #DIV/0! 2.2 $86,023 $79,794 $17,884 $59,007 $1,812
$100,000 to $199,999 121 232 32 0 133 $14,753,605 $13,825,594 $2,203,902 $10,743,134 $354,010
# of returns 21 0 71 121 121 101 120 120
average per return 1.5 #DIV/0! 1.9 $121,931 $114,261 $21,821 $89,526 $2,950
$200,000 and over 16 31 7 0 11 $5,195,812 $5,074,552 $446,586 $4,531,178 $186,646
# of returns 5 0 7 16 16 14 16 16
average per return 1.4 #DIV/0! 1.6 $324,738 $317,160 $31,899 $283,198 $11,666
GRAND TOTAL 5,949 9,981 802 10 6,693 $165,406,099 $135,206,947 $16,059,786 $84,032,863 $2,548,166
# of returns 595 10 3,513 5,949 5,062 1,015 3,719 3,719
average per return 1.3 1.0 1.9 $27,804 $26,708 $15,823 $22,595 $685
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
35
TABLE 14
Huachuca City
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 273 361 57 1 95 ($14,165) $473,203 $338,632 $89,130 $2,440
# of returns 44 1 59 273 219 26 50 50
average per return 1.3 1.0 1.6 ($52) $2,161 $13,024 $1,783 $49
$10,000 to $19,999 400 558 107 2 180 $6,031,080 $4,253,285 $578,752 $1,866,353 $51,233
# of returns 85 2 110 400 342 47 280 279
average per return 1.3 1.0 1.6 $15,078 $12,436 $12,314 $6,665 $184
$20,000 to $29,999 294 447 73 3 200 $7,369,951 $5,571,957 $897,488 $3,160,902 $88,735
# of returns 57 3 107 294 257 73 271 271
average per return 1.3 1.0 1.9 $25,068 $21,681 $12,295 $11,664 $328
$30,000 to $49,999 385 625 74 2 251 $14,970,809 $12,294,502 $1,700,659 $8,574,801 $246,761
# of returns 53 2 148 385 351 133 375 375
average per return 1.4 1.0 1.7 $38,885 $35,027 $12,787 $22,866 $658
$50,000 to $74,999 278 503 50 1 216 $16,936,104 $15,217,400 $2,701,549 $10,596,468 $313,557
# of returns 38 1 117 278 274 168 275 275
average per return 1.3 1.0 1.9 $60,921 $55,538 $16,081 $38,532 $1,140
$75,000 to $99,999 132 255 24 0 103 $11,313,414 $10,577,050 $1,803,074 $7,844,545 $241,291
# of returns 13 0 54 132 132 99 132 132
average per return 1.9 #DIV/0! 1.9 $85,708 $80,129 $18,213 $59,429 $1,828
$100,000 to $199,999 108 204 15 1 57 $13,716,118 $12,989,498 $2,612,910 $9,788,100 $325,867
# of returns 9 1 33 108 108 99 106 106
average per return 1.7 1.0 1.7 $127,001 $120,273 $26,393 $92,341 $3,074
$200,000 and over 13 21 6 0 6 $4,879,729 $4,847,301 $385,642 $4,394,271 $189,482
# of returns 4 0 3 13 13 11 13 13
average per return 1.5 #DIV/0! 2.0 $375,364 $372,869 $35,058 $338,020 $14,576
GRAND TOTAL 1,883 2,974 406 10 1,108 $75,203,040 $66,224,196 $11,018,706 $46,314,570 $1,459,366
# of returns 303 10 631 1,883 1,696 656 1,502 1,501
average per return 1.3 1.0 1.8 $39,938 $39,047 $16,797 $30,835 $972
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
36
TABLE 15
Sierra Vista
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 2,638 3,234 476 5 694 $9,224,303 $3,681,294 $2,587,781 $1,062,584 $30,727
# of returns 391 5 453 2,638 1,968 194 614 610
average per return 1.2 1.0 1.5 $3,497 $1,871 $13,339 $1,731 $50
$10,000 to $19,999 2,854 4,022 841 12 1,355 $42,817,949 $30,287,675 $5,440,711 $12,273,422 $337,025
# of returns 659 12 814 2,854 2,425 435 1,898 1,896
average per return 1.3 1.0 1.7 $15,003 $12,490 $12,507 $6,466 $178
$20,000 to $29,999 2,236 3,365 739 24 1,291 $55,392,167 $42,440,316 $7,037,858 $23,809,824 $671,005
# of returns 528 24 732 2,236 1,990 538 2,044 2,043
average per return 1.4 1.0 1.8 $24,773 $21,327 $13,081 $11,649 $328
$30,000 to $49,999 3,030 4,835 1,076 18 1,782 $119,389,881 $97,059,352 $18,762,022 $62,921,904 $1,815,894
# of returns 761 18 999 3,030 2,836 1,322 2,904 2,904
average per return 1.4 1.0 1.8 $39,403 $34,224 $14,192 $21,667 $625
$50,000 to $74,999 3,118 5,428 1,187 11 2,076 $193,550,217 $167,726,345 $54,958,756 $113,135,401 $3,376,606
# of returns 793 11 1,137 3,118 3,067 2,071 3,040 3,040
average per return 1.5 1.0 1.8 $62,075 $54,687 $26,537 $37,216 $1,111
$75,000 to $99,999 2,109 3,894 712 6 1,683 $182,155,139 $163,168,814 $34,099,892 $116,063,674 $3,591,929
# of returns 460 6 912 2,109 2,105 1,704 2,082 2,082
average per return 1.5 1.0 1.8 $86,370 $77,515 $20,012 $55,746 $1,725
$100,000 to $199,999 2,018 3,880 566 4 1,569 $260,834,279 $244,915,745 $43,648,864 $189,086,241 $6,303,827
# of returns 375 4 867 2,018 2,017 1,815 2,015 2,015
average per return 1.5 1.0 1.8 $129,254 $121,426 $24,049 $93,840 $3,128
$200,000 to $499,999 252 482 96 1 191 $71,016,034 $68,888,000 $9,326,414 $57,956,595 $2,310,959
# of returns 61 1 94 252 252 234 252 252
average per return 1.6 1.0 2.0 $281,810 $273,365 $39,856 $229,986 $9,171
$500,000 and over 34 60 17 0 18 $30,326,342 $30,018,798 $6,319,410 $23,552,388 $1,062,892
# of returns 11 0 11 34 34 34 34 34
average per return 1.5 #DIV/0! 1.6 $891,951 $882,906 $185,866 $692,718 $31,262
GRAND TOTAL 18,289 29,200 5,710 81 10,659 $964,706,311 $848,186,339 $182,181,708 $599,862,033 $19,500,864
# of returns 4,039 81 6,020 18,289 16,694 8,347 14,883 14,876
average per return 1.4 1.0 1.8 $52,748 $50,808 $21,826 $40,305 $1,311
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
37
TABLE 16
Tombstone
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 181 236 33 0 45 $322,364 $74,880 $361,384 $85,839 $2,344
# of returns 30 0 30 181 133 24 42 42
average per return 1.1 #DIV/0! 1.5 $1,781 $563 $15,058 $2,043 $56
$10,000 to $19,999 186 254 70 0 56 $2,725,937 $1,991,430 $276,171 $857,193 $23,536
# of returns 54 0 37 186 159 26 129 129
average per return 1.3 #DIV/0! 1.5 $14,656 $12,525 $10,622 $6,645 $182
$20,000 to $29,999 130 191 52 3 43 $3,143,644 $2,462,786 $315,852 $1,484,470 $41,837
# of returns 35 3 21 130 114 27 125 125
average per return 1.5 1.0 2.0 $24,182 $21,603 $11,698 $11,876 $335
$30,000 to $49,999 170 278 51 2 78 $6,637,561 $5,671,186 $972,803 $3,707,734 $106,181
# of returns 44 2 46 170 161 74 166 166
average per return 1.2 1.0 1.7 $39,044 $35,225 $13,146 $22,336 $639
$50,000 to $74,999 99 173 39 0 57 $6,090,762 $5,130,611 $1,080,633 $3,572,247 $106,277
# of returns 28 0 31 99 96 63 97 97
average per return 1.4 #DIV/0! 1.8 $61,523 $53,444 $17,153 $36,827 $1,095
$75,000 to $99,999 47 90 12 0 36 $4,004,625 $3,661,666 $573,091 $2,728,018 $83,653
# of returns 8 0 19 47 47 31 47 47
average per return 1.5 #DIV/0! 1.9 $85,205 $77,908 $18,487 $58,043 $1,780
$100,000 and over 39 72 23 0 17 $6,957,239 $6,635,674 $802,120 $5,514,008 $208,551
# of returns 16 0 9 39 39 27 39 39
average per return 1.4 #DIV/0! 1.9 $178,391 $170,146 $29,708 $141,385 $5,348
GRAND TOTAL 852 1,294 280 5 332 $29,882,132 $25,628,233 $4,382,054 $17,949,509 $572,379
# of returns 215 5 193 852 749 272 645 645
average per return 1.3 1.0 1.7 $35,073 $34,217 $16,110 $27,828 $888
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
38
TABLE 17
Willcox
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 564 778 132 2 258 ($2,315,248) ($3,641,544) $540,842 $230,270 $6,314
# of returns 100 2 148 564 404 47 102 101
average per return 1.3 1.0 1.7 ($4,105) ($9,013) $11,507 $2,258 $62
$10,000 to $19,999 663 1,069 124 1 583 $9,898,629 $6,948,963 $665,728 $2,085,084 $56,831
# of returns 92 1 332 663 578 56 378 377
average per return 1.3 1.0 1.8 $14,930 $12,022 $11,888 $5,516 $151
$20,000 to $29,999 483 841 83 2 602 $11,929,321 $9,283,193 $959,448 $4,260,397 $118,923
# of returns 59 2 284 483 446 66 440 440
average per return 1.4 1.0 2.1 $24,698 $20,815 $14,537 $9,683 $270
$30,000 to $49,999 519 867 103 2 443 $20,067,953 $16,488,480 $2,400,097 $11,048,437 $317,852
# of returns 68 2 220 519 478 168 502 502
average per return 1.5 1.0 2.0 $38,667 $34,495 $14,286 $22,009 $634
$50,000 to $74,999 358 655 75 3 359 $22,086,537 $19,693,460 $2,831,963 $14,084,199 $418,103
# of returns 50 3 177 358 351 176 356 356
average per return 1.5 1.0 2.0 $61,694 $56,106 $16,090 $39,562 $1,175
$75,000 to $99,999 200 384 35 1 206 $17,046,865 $15,815,567 $2,866,842 $11,491,044 $352,956
# of returns 23 1 110 200 200 149 199 199
average per return 1.5 1.0 1.9 $85,234 $79,077 $19,241 $57,744 $1,774
$100,000 to $199,999 145 278 46 1 110 $18,696,463 $17,711,315 $2,875,464 $13,802,542 $461,808
# of returns 28 1 62 145 145 115 145 145
average per return 1.6 1.0 1.8 $128,941 $122,147 $25,004 $95,190 $3,185
$200,000 and over 31 60 17 0 38 $24,085,405 $23,862,269 $1,089,834 $22,572,465 $1,021,604
# of returns 12 0 16 31 31 26 31 31
average per return 1.4 #DIV/0! 2.4 $776,949 $769,750 $41,916 $728,144 $32,956
GRAND TOTAL 2,963 4,932 615 12 2,599 $121,495,925 $106,161,703 $14,230,218 $79,574,438 $2,754,391
# of returns 432 12 1,348 2,963 2,633 803 2,153 2,151
average per return 1.4 1.0 1.9 $41,004 $40,320 $17,721 $36,960 $1,281
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
39
CITIES/TOWNS WITHIN COCHISE COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Sierra Vista
18,289, or 41.5% of the county total
Most People Represented: Sierra Vista
37,758, or 39.6% of the county total
Most Age 65 Exemptions: Sierra Vista
5,710, or 47.8% of the county total
Most Blind Exemptions: Sierra Vista
81, or 46.6% of the county total
Most Dependents Claimed: Sierra Vista
10,659, or 35.2% of the county total
Most Dependents as a % of Total
Population:
Douglas
46.2%
Least Dependents as a % of Total
Population:
Tombstone
21.4%
Most 65 & Over Persons as a % of
Total Population:
Tombstone
18.1%
Least 65 & Over Persons as a % of
Total Population:
Douglas
5.5%
Highest Average FAGI: Sierra Vista
$52,748
Lowest Average FAGI: Douglas
$27,804
Highest Per Capita FAGI: Sierra Vista
$25,550
Lowest Per Capita FAGI: Douglas
$11,414
Highest % of Itemizers: Sierra Vista
45.6%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCHISE COUNTY
2006 2005 % change
Sierra Vista $52,748 $50,220 5.0%
Benson $47,913 $42,106 13.8%
Cochise County $45,594 $43,227 5.5%
Willcox $41,004 $38,215 7.3%
Huachuca City $39,938 $38,594 3.5%
Bisbee $38,215 $39,569 (3.4%)
Tombstone $35,073 $31,379 11.8%
Douglas $27,804 $26,993 3.0%
40
COCONINO COUNTY
The 2006 individual income tax abstract for Coconino County includes the following
zip codes:
85931 86040
86001 – 86018 86044 – 86046
86020 86052 – 86053
86022 – 86024 86336
86035 – 86036 86435
86038
There are four incorporated cities plus part of Sedona within Coconino County:
Flagstaff (zip codes 86001 through 86016), Fredonia (zip code 86022), Page (zip
code 86040) and Williams (zip code 86046). The portion of Sedona which lies in
Coconino County has a zip code of 86336. An abstract for Sedona, combining the
Coconino County portion and the Yavapai County portion, is presented in Appendix I.
The table below presents some descriptive figures for Coconino County for 2006 and 2005.
Coconino County 2006 2005 % chg
# of returns 50,164 46,255 8.5%
# of people represented 105,765 98,735 7.1%
# of people over 65 7,567 6,783 11.6%
# of blind persons 106 112 -5.4%
# of dependents 36,210 34,280 5.6%
Total FAGI (millions) $2,653.5 $2,322.2 14.3%
Average FAGI $52,896 $50,203 5.4%
Total Taxable Income (millions) $1,681.3 $1,458.6 15.3%
Average Taxable Income $44,881 $42,811 4.8%
Total Tax Liability (millions) $59.1 $53.5 10.4%
Average Tax Liability $1,579 $1,573 0.4%
Average Tax Liability Per Return $1,178 $1,157 1.8%
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2006 per capita figure is $25,089. This is an 6.7% increase from the 2005 per
capita FAGI, $23,519.
The four incorporated cities/towns plus the portion of Sedona in this county account
for 85.2% of the returns and 91.1% of the total FAGI. The per capita FAGI within
incorporated areas in this county is $27,716. This is a 6.5% increase from the 2005
incorporated area per capita FAGI, $26,017.
41
TABLE 18
COCONINO COUNTY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 8,810 11,086 864 11 3,091 $11,321,534 ($7,309,941) $15,735,883 $3,696,732 $101,229
# of returns 713 11 1,967 8,810 6,141 804 2,015 1,993
average per return 1.2 1.0 1.6 $1,285 ($1,190) $19,572 $1,835 $51
$10,000 to $19,999 8,683 12,389 1,136 22 5,783 $129,458,919 $83,106,928 $13,663,979 $37,285,017 $1,024,612
# of returns 908 22 3,287 8,683 6,830 970 5,529 5,527
average per return 1.3 1.0 1.8 $14,909 $12,168 $14,087 $6,743 $185
$20,000 to $29,999 7,041 10,602 848 11 5,537 $174,264,944 $120,112,134 $20,577,663 $75,169,180 $2,124,757
# of returns 635 11 2,936 7,041 5,686 1,335 5,946 5,941
average per return 1.3 1.0 1.9 $24,750 $21,124 $15,414 $12,642 $358
$30,000 to $49,999 9,174 14,272 1,216 19 7,272 $357,688,724 $277,385,940 $67,603,027 $186,752,795 $5,429,109
# of returns 912 19 3,677 9,174 8,043 3,718 8,254 8,253
average per return 1.3 1.0 2.0 $38,989 $34,488 $18,183 $22,626 $658
$50,000 to $74,999 6,854 11,888 1,172 22 6,173 $421,436,420 $363,585,388 $95,055,289 $234,025,552 $6,978,934
# of returns 847 22 3,067 6,854 6,619 4,582 6,411 6,410
average per return 1.4 1.0 2.0 $61,488 $54,930 $20,745 $36,504 $1,089
$75,000 to $99,999 4,182 7,765 856 5 3,834 $360,500,380 $322,543,640 $82,145,920 $217,101,862 $6,699,363
# of returns 592 5 1,987 4,182 4,107 3,470 3,988 3,988
average per return 1.4 1.0 1.9 $86,203 $78,535 $23,673 $54,439 $1,680
$100,000 to $199,999 4,106 7,743 1,048 13 3,484 $539,524,273 $502,917,171 $115,451,298 $365,121,450 $12,241,129
# of returns 694 13 1,844 4,106 4,075 3,740 4,008 4,007
average per return 1.5 1.0 1.9 $131,399 $123,416 $30,869 $91,098 $3,055
$200,000 to $499,999 1,008 1,872 320 1 792 $293,882,483 $287,308,731 $47,219,355 $233,830,120 $9,391,543
# of returns 222 1 410 1,008 1,008 955 1,006 1,006
average per return 1.4 1.0 1.9 $291,550 $285,028 $49,444 $232,435 $9,336
$500,000 to $999,999 224 416 78 1 192 $153,119,167 $152,751,046 $18,326,949 $131,981,095 $5,871,389
# of returns 51 1 93 224 224 205 222 222
average per return 1.5 1.0 2.1 $683,568 $681,924 $89,400 $594,509 $26,448
$1,000,000 and over 82 152 29 1 52 $212,283,780 $212,711,953 $15,668,195 $196,319,009 $9,238,230
# of returns 19 1 29 82 82 78 82 82
average per return 1.5 1.0 1.8 $2,588,827 $2,594,048 $200,874 $2,394,134 $112,662
GRAND TOTAL 50,164 78,185 7,567 106 36,210 $2,653,480,624 $2,315,112,990 $491,447,558 $1,681,282,812 $59,100,295
# of returns 5,592 106 19,295 50,164 42,815 19,857 37,461 37,428
average per return 1.4 1.0 1.9 $52,896 $54,072 $24,749 $44,881 $1,579
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
42
TABLE 19
Flagstaff
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 5,295 6,349 412 6 1,436 $11,000,734 $1,838,611 $8,850,047 $2,713,516 $74,347
# of returns 348 6 888 5,295 3,807 460 1,440 1,424
average per return 1.2 1.0 1.6 $2,078 $483 $19,239 $1,884 $52
$10,000 to $19,999 4,973 6,634 515 15 2,465 $74,191,053 $51,597,469 $7,431,598 $26,181,201 $719,460
# of returns 416 15 1,430 4,973 3,946 538 3,760 3,759
average per return 1.2 1.0 1.7 $14,919 $13,076 $13,813 $6,963 $191
$20,000 to $29,999 4,269 6,127 410 7 2,664 $106,070,781 $79,549,490 $11,941,328 $52,914,825 $1,498,077
# of returns 310 7 1,506 4,269 3,538 806 3,983 3,979
average per return 1.3 1.0 1.8 $24,847 $22,485 $14,815 $13,285 $376
$30,000 to $49,999 5,825 8,789 644 9 3,913 $227,874,818 $188,464,452 $43,948,317 $131,875,934 $3,844,784
# of returns 488 9 2,099 5,825 5,197 2,455 5,629 5,630
average per return 1.3 1.0 1.9 $39,120 $36,264 $17,902 $23,428 $683
$50,000 to $74,999 4,537 7,788 644 14 3,674 $279,414,842 $256,046,474 $63,268,462 $168,355,969 $5,030,767
# of returns 473 14 1,949 4,537 4,462 3,199 4,470 4,469
average per return 1.4 1.0 1.9 $61,586 $57,383 $19,778 $37,663 $1,126
$75,000 to $99,999 2,864 5,330 484 4 2,555 $246,892,129 $232,090,973 $57,442,035 $157,836,600 $4,866,211
# of returns 338 4 1,406 2,864 2,863 2,501 2,847 2,846
average per return 1.4 1.0 1.8 $86,205 $81,066 $22,968 $55,439 $1,710
$100,000 to $199,999 2,945 5,580 557 8 2,616 $388,022,569 $371,351,183 $82,164,520 $272,219,551 $9,120,342
# of returns 377 8 1,426 2,945 2,945 2,750 2,936 2,935
average per return 1.5 1.0 1.8 $131,756 $126,096 $29,878 $92,718 $3,107
$200,000 to $499,999 677 1,275 164 0 632 $193,640,269 $190,116,391 $31,226,885 $154,883,805 $6,193,062
# of returns 114 0 321 677 677 645 675 675
average per return 1.4 #DIV/0! 2.0 $286,027 $280,822 $48,414 $229,457 $9,175
$500,000 to $999,999 138 255 27 0 159 $94,616,990 $94,578,451 $11,691,814 $81,604,611 $3,633,606
# of returns 19 0 77 138 138 129 136 136
average per return 1.4 #DIV/0! 2.1 $685,630 $685,351 $90,634 $600,034 $26,717
$1,000,000 and over 59 111 14 0 49 $169,571,972 $170,282,846 $11,053,924 $158,612,611 $7,476,721
# of returns 9 0 26 59 59 56 59 59
average per return 1.6 #DIV/0! 1.9 $2,874,101 $2,886,150 $197,391 $2,688,349 $126,725
GRAND TOTAL 31,582 48,238 3,871 63 20,163 $1,791,296,157 $1,635,916,340 $329,018,930 $1,207,198,623 $42,457,377
# of returns 2,892 63 11,128 31,582 27,632 13,539 25,935 25,912
average per return 1.3 1.0 1.8 $56,719 $59,204 $24,302 $46,547 $1,638
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
43
TABLE 20
Fredonia
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 100 135 26 0 53 $241,970 ($108,869) $71,933 $33,754 $920
# of returns 21 0 25 100 68 8 18 17
average per return 1.2 #DIV/0! 2.1 $2,420 ($1,601) $8,992 $1,875 $54
$10,000 to $19,999 140 200 30 0 70 $2,052,226 $1,497,456 $98,108 $589,791 $16,203
# of returns 23 0 40 140 124 10 89 89
average per return 1.3 #DIV/0! 1.8 $14,659 $12,076 $9,811 $6,627 $182
$20,000 to $29,999 125 191 17 0 103 $3,084,258 $2,232,715 $279,015 $1,294,112 $36,544
# of returns 12 0 49 125 106 20 108 108
average per return 1.4 #DIV/0! 2.1 $24,674 $21,063 $13,951 $11,982 $338
$30,000 to $49,999 117 206 33 1 108 $4,655,798 $3,909,930 $560,121 $2,415,978 $68,702
# of returns 23 1 57 117 112 41 112 112
average per return 1.4 1.0 1.9 $39,793 $34,910 $13,662 $21,572 $614
$50,000 to $74,999 101 192 27 0 136 $6,020,671 $5,268,975 $1,028,113 $3,455,748 $100,703
# of returns 17 0 55 101 98 59 98 98
average per return 1.6 #DIV/0! 2.5 $59,611 $53,765 $17,426 $35,262 $1,028
$75,000 and over 37 68 6 0 29 $3,504,586 $3,321,050 $558,241 $2,516,263 $81,236
# of returns 6 0 14 37 37 27 37 37
average per return 1.0 #DIV/0! 2.1 $94,719 $89,758 $20,676 $68,007 $2,196
GRAND TOTAL 620 992 139 1 499 $19,559,509 $16,121,257 $2,595,531 $10,305,646 $304,308
# of returns 102 1 240 620 545 165 462 461
average per return 1.4 1.0 2.1 $31,548 $29,580 $15,731 $22,307 $660
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
44
TABLE 21
Page
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 758 980 66 0 309 $3,130,279 $1,212,875 $397,157 $251,535 $6,919
# of returns 54 0 196 758 409 30 135 135
average per return 1.2 #DIV/0! 1.6 $4,130 $2,966 $13,239 $1,870 $51
$10,000 to $19,999 717 1,104 112 0 606 $10,737,405 $6,604,278 $1,004,845 $2,367,735 $65,093
# of returns 88 0 350 717 570 79 390 390
average per return 1.3 #DIV/0! 1.7 $14,975 $11,586 $12,719 $6,071 $167
$20,000 to $29,999 475 764 73 0 446 $11,627,016 $7,779,296 $1,087,527 $4,457,006 $125,154
# of returns 54 0 235 475 386 83 403 403
average per return 1.4 #DIV/0! 1.9 $24,478 $20,154 $13,103 $11,060 $311
$30,000 to $49,999 675 1,094 82 3 646 $26,457,878 $19,922,865 $4,803,479 $12,813,942 $369,503
# of returns 65 3 323 675 584 284 589 587
average per return 1.3 1.0 2.0 $39,197 $34,115 $16,914 $21,756 $629
$50,000 to $74,999 573 1,029 77 2 673 $35,587,664 $29,190,728 $7,728,209 $18,378,371 $543,970
# of returns 57 2 306 573 543 360 517 517
average per return 1.4 1.0 2.2 $62,108 $53,758 $21,467 $35,548 $1,052
$75,000 to $99,999 416 784 37 1 567 $35,728,999 $28,934,046 $6,847,552 $19,802,069 $609,417
# of returns 31 1 243 416 386 305 360 360
average per return 1.2 1.0 2.3 $85,887 $74,959 $22,451 $55,006 $1,692
$100,000 to $199,999 328 637 53 1 375 $40,740,415 $34,959,221 $6,972,366 $26,131,521 $866,046
# of returns 34 1 167 328 322 277 296 296
average per return 1.6 1.0 2.2 $124,209 $108,569 $25,171 $88,282 $2,926
$200,000 to $499,999 36 67 8 0 26 $10,370,836 $10,389,254 $1,215,298 $8,897,311 $359,386
# of returns 6 0 14 36 36 33 36 36
average per return 1.3 #DIV/0! 1.9 $288,079 $288,591 $36,827 $247,148 $9,983
$500,000 and over 10 19 4 0 8 $6,649,511 $6,660,440 $913,107 $5,703,233 $252,503
# of returns 2 0 2 10 10 10 10 10
average per return 2.0 #DIV/0! 4.0 $664,951 $666,044 $91,311 $570,323 $25,250
GRAND TOTAL 3,988 6,478 512 7 3,656 $181,030,003 $145,653,003 $30,969,540 $98,802,723 $3,197,991
# of returns 391 7 1,835 3,988 3,246 1,461 2,736 2,734
average per return 1.3 1.0 2.0 $45,394 $44,872 $21,197 $36,119 $1,170
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
45
TABLE 22
Sedona (86336 zip code only)
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 751 931 195 4 148 ($11,525,856) ($12,222,268) $5,442,472 $209,987 $5,728
# of returns 160 4 90 751 640 244 129 127
average per return 1.2 1.0 1.6 ($15,347) ($19,099) $22,305 $1,627 $45
$10,000 to $19,999 667 876 233 3 280 $9,942,766 $7,408,745 $3,262,062 $2,883,551 $79,212
# of returns 194 3 134 667 582 203 433 432
average per return 1.2 1.0 2.1 $14,907 $12,730 $16,069 $6,660 $183
$20,000 to $29,999 572 803 190 2 286 $14,173,723 $11,187,990 $3,985,245 $6,014,049 $170,116
# of returns 146 2 141 572 509 200 479 479
average per return 1.3 1.0 2.0 $24,779 $21,980 $19,926 $12,555 $355
$30,000 to $49,999 705 1,005 261 4 267 $27,232,322 $22,014,772 $7,272,741 $13,762,954 $401,521
# of returns 192 4 129 705 638 355 645 645
average per return 1.4 1.0 2.1 $38,627 $34,506 $20,487 $21,338 $623
$50,000 to $74,999 524 836 288 2 160 $32,108,744 $28,014,856 $9,641,685 $16,395,420 $494,562
# of returns 205 2 91 524 519 385 488 488
average per return 1.4 1.0 1.8 $61,276 $53,979 $25,043 $33,597 $1,014
$75,000 to $99,999 385 669 265 0 106 $33,434,341 $29,456,602 $9,421,536 $18,237,824 $569,186
# of returns 176 0 68 385 385 325 375 375
average per return 1.5 #DIV/0! 1.6 $86,842 $76,511 $28,989 $48,634 $1,518
$100,000 to $199,999 534 957 375 2 176 $73,366,072 $68,013,258 $20,262,882 $45,547,767 $1,545,301
# of returns 240 2 110 534 534 492 526 526
average per return 1.6 1.0 1.6 $137,390 $127,366 $41,185 $86,592 $2,937
$200,000 to $499,999 255 458 145 1 105 $77,852,434 $74,989,247 $13,407,214 $59,796,364 $2,419,941
# of returns 99 1 57 255 255 239 255 255
average per return 1.5 1.0 1.8 $305,304 $294,075 $56,097 $234,495 $9,490
$500,000 to $999,999 67 124 41 1 23 $46,006,990 $45,962,772 $5,375,557 $39,546,672 $1,759,310
# of returns 27 1 12 67 67 59 67 67
average per return 1.5 1.0 1.9 $686,671 $686,011 $91,111 $590,249 $26,259
$1,000,000 and over 17 31 12 1 2 $30,719,948 $30,487,309 $4,177,862 $26,240,147 $1,223,160
# of returns 8 1 2 17 17 17 17 17
average per return 1.5 1.0 1.0 $1,807,056 $1,793,371 $245,756 $1,543,539 $71,951
GRAND TOTAL 4,477 6,690 2,005 20 1,553 $333,311,484 $305,313,283 $82,249,256 $228,634,735 $8,668,037
# of returns 1,447 20 834 4,477 4,146 2,519 3,414 3,411
average per return 1.4 1.0 1.9 $74,450 $73,641 $32,652 $66,969 $2,541
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
46
TABLE 23
Williams
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 395 508 73 1 109 $223,814 ($756,037) $684,689 $176,713 $4,668
# of returns 58 1 70 395 282 45 92 92
average per return 1.3 1.0 1.6 $567 ($2,681) $15,215 $1,921 $51
$10,000 to $19,999 398 590 97 3 242 $5,940,204 $4,222,919 $1,011,060 $1,509,183 $41,421
# of returns 72 3 148 398 341 70 246 246
average per return 1.3 1.0 1.6 $14,925 $12,384 $14,444 $6,135 $168
$20,000 to $29,999 307 491 63 0 232 $7,488,108 $5,753,169 $1,101,148 $3,085,429 $86,548
# of returns 44 0 113 307 268 84 281 281
average per return 1.4 #DIV/0! 2.1 $24,391 $21,467 $13,109 $10,980 $308
$30,000 to $49,999 446 748 93 1 340 $17,354,346 $14,806,141 $2,987,962 $9,067,664 $259,669
# of returns 69 1 176 446 424 192 429 429
average per return 1.4 1.0 1.9 $38,911 $34,920 $15,562 $21,137 $605
$50,000 to $74,999 311 572 48 2 269 $18,952,909 $17,039,375 $4,212,888 $10,970,218 $322,665
# of returns 34 2 133 311 305 208 304 304
average per return 1.4 1.0 2.0 $60,942 $55,867 $20,254 $36,087 $1,061
$75,000 to $99,999 127 244 29 0 80 $10,919,538 $10,157,140 $2,442,436 $6,957,397 $212,729
# of returns 19 0 45 127 127 110 126 126
average per return 1.5 #DIV/0! 1.8 $85,981 $79,977 $22,204 $55,217 $1,688
$100,000 to $199,999 84 159 26 1 49 $11,068,765 $10,519,144 $2,185,086 $7,866,302 $265,081
# of returns 17 1 29 84 84 75 83 83
average per return 1.5 1.0 1.7 $131,771 $125,228 $29,134 $94,775 $3,194
$200,000 to $499,999 16 29 1 0 6 $4,697,191 $4,569,286 $528,140 $3,961,252 $161,228
# of returns 1 0 5 16 16 15 16 16
average per return 1.0 #DIV/0! 1.2 $293,574 $285,580 $35,209 $247,578 $10,077
$500,000 and over 12 22 5 0 2 $14,352,988 $14,082,031 $627,230 $13,351,930 $615,611
# of returns 3 0 2 12 12 9 12 12
average per return 1.7 #DIV/0! 1.0 $1,196,082 $1,173,502 $69,692 $1,112,660 $51,301
GRAND TOTAL 2,096 3,363 435 8 1,329 $90,997,863 $80,393,168 $15,780,639 $56,946,088 $1,969,620
# of returns 317 8 722 2,096 1,859 808 1,589 1,589
average per return 1.4 1.0 1.8 $43,415 $43,245 $19,530 $35,838 $1,240
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
47
CITIES/TOWNS WITHIN COCONINO COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Flagstaff
31,582, or 63.0% of the county total
Most People Represented: Flagstaff
64,235, or 60.7% of the county total
Most Age 65 Exemptions: Flagstaff
3,871, or 51.2% of the county total
Most Blind Exemptions: Flagstaff
63, or 59.4% of the county total
Most Dependents Claimed:
Flagstaff
20,163, or 55.7% of the county
total
Most Dependents as a % of Total
Population:
Page
39.5%
Least Dependents as a % of Total
Population:
Sedona (86336 zip code only)
19.6%
Most 65 & Over Persons as a % of
Total Population:
Sedona (86336 zip code only)
25.3%
Least 65 & Over Persons as a % of
Total Population:
Page
5.5%
Highest Average FAGI: Sedona (86336 zip code only)
$74,450
Lowest Average FAGI: Fredonia
$31,548
Highest Per Capita FAGI: Sedona (86336 zip code only)
$42,090
Lowest Per Capita FAGI: Fredonia
$13,911
Highest % of Itemizers: Sedona (86336 zip code only)
56.3%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCONINO COUNTY
2006 2006 % change
Sedona (86336) $74,450 $72,836 2.2%
Flagstaff $56,719 $53,577 5.9%
Coconino County $52,896 $50,203 5.4%
Page $45,394 $43,256 4.9%
Williams $43,415 $39,139 10.9%
Fredonia $31,548 $30,043 5.0%
48
GILA COUNTY
The 2006 individual income tax abstract for Gila County includes the following zip
codes:
85235 85541 – 85542
85292 85544 – 85545
85501 - 85502 85547
85532 85550
85539 85553 – 85554
There are six incorporated cities within Gila County: Globe (zip codes 85501,
85502), Hayden (zip code 85235), Miami (zip code 85539), Payson (zip codes
85541, 85547) and Winkelman (zip code 85292). Star Valley incorporated in 2006;
however, they share the same zip code as Payson and are represented as such.
The table below presents some descriptive figures for Gila County for 2006 and 2005.
Gila County 2006 2005 % chg
# of returns 19,197 17,846 7.6%
# of people represented 40,929 38,128 7.3%
# of people over 65 6,792 6,244 8.8%
# of blind persons 87 71 22.5%
# of dependents 12,627 11,612 8.7%
Total FAGI (millions) $858.9 $783.4 9.6%
Average FAGI $44,743 $43,899 1.9%
Total Taxable Income (millions) $487.5 $457.1 6.7%
Average Taxable Income $34,747 $34,913 (0.5%)
Total Tax Liability (millions) $16.1 $16.2 (0.2%)
Average Tax Liability $1,150 $1,235 (6.9%)
Average Tax Liability Per Return $840 $905 (7.2%)
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2006 per capita figure is $20,986. This is a 2.1% increase over the 2005 per
capita figure, $20,547.
The five incorporated cities/towns in this county account for 75.6% the returns and
78.2% of the total FAGI. The per capita FAGI within incorporated areas in this county
is $22,270. This is a 2.7% increase over the 2005 incorporated area per capita FAGI
of $21,680.
49
TABLE 24
GILA COUNTY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 3,322 4,579 922 13 1,412 $6,340,686 $307,194 $6,776,476 $956,622 $26,081
# of returns 731 13 852 3,322 2,567 423 593 588
average per return 1.3 1.0 1.7 $1,909 $120 $16,020 $1,613 $44
$10,000 to $19,999 3,587 5,482 1,405 16 2,304 $53,586,467 $37,080,051 $9,112,691 $11,839,759 $325,043
# of returns 1,047 16 1,231 3,587 3,162 711 1,998 1,995
average per return 1.3 1.0 1.9 $14,939 $11,727 $12,817 $5,926 $163
$20,000 to $29,999 2,797 4,446 1,012 14 1,941 $69,314,398 $51,573,139 $11,852,374 $25,947,298 $727,971
# of returns 710 14 1,031 2,797 2,467 823 2,390 2,389
average per return 1.4 1.0 1.9 $24,782 $20,905 $14,402 $10,857 $305
$30,000 to $49,999 3,792 6,276 1,215 14 2,846 $148,943,382 $118,890,758 $27,784,445 $72,855,927 $2,093,857
# of returns 834 14 1,403 3,792 3,487 1,737 3,496 3,496
average per return 1.5 1.0 2.0 $39,278 $34,095 $15,996 $20,840 $599
$50,000 to $74,999 2,782 4,983 1,016 16 2,053 $170,430,178 $145,145,061 $35,926,885 $93,198,635 $2,747,294
# of returns 710 15 1,010 2,782 2,713 1,799 2,674 2,674
average per return 1.4 1.1 2.0 $61,262 $53,500 $19,970 $34,854 $1,027
$75,000 to $99,999 1,471 2,778 580 7 1,141 $126,174,153 $112,014,625 $26,365,158 $76,396,205 $2,335,655
# of returns 378 7 562 1,471 1,464 1,173 1,448 1,447
average per return 1.5 1.0 2.0 $85,774 $76,513 $22,477 $52,760 $1,614
$100,000 to $199,999 1,143 2,178 486 7 739 $147,555,930 $136,013,215 $30,317,838 $99,105,114 $3,285,577
# of returns 316 7 392 1,143 1,140 1,009 1,132 1,132
average per return 1.5 1.0 1.9 $129,095 $119,310 $30,048 $87,549 $2,902
$200,000 to $499,999 236 442 119 0 147 $67,549,954 $65,811,707 $11,236,534 $52,591,652 $2,101,111
# of returns 76 0 70 236 236 221 234 234
average per return 1.6 #DIV/0! 2.1 $286,229 $278,863 $50,844 $224,751 $8,979
$500,000 to $999,999 43 85 26 0 28 $29,069,786 $28,476,579 $4,987,132 $23,545,987 $1,038,393
# of returns 14 0 13 43 43 40 42 42
average per return 1.9 #DIV/0! 2.2 $676,042 $662,246 $124,678 $560,619 $24,723
$1,000,000 and over 24 45 11 0 16 $39,964,202 $40,008,842 $8,790,836 $31,102,459 $1,441,208
# of returns 9 0 9 24 24 23 24 24
average per return 1.2 #DIV/0! 1.8 $1,665,175 $1,667,035 $382,210 $1,295,936 $60,050
GRAND TOTAL 19,197 31,294 6,792 87 12,627 $858,929,136 $735,321,171 $173,150,369 $487,539,658 $16,122,190
# of returns 4,826 86 6,573 19,197 17,303 7,959 14,031 14,022
average per return 1.4 1.0 1.9 $44,743 $42,497 $21,755 $34,747 $1,150
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
50
TABLE 25
Globe
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 672 901 145 3 281 $2,086,186 $929,636 $908,503 $243,730 $6,659
# of returns 119 3 167 672 520 50 146 145
average per return 1.2 1.0 1.7 $3,104 $1,788 $18,170 $1,669 $46
$10,000 to $19,999 702 1,060 233 5 438 $10,448,850 $7,855,432 $1,360,110 $2,541,641 $69,794
# of returns 178 5 244 702 640 120 419 418
average per return 1.3 1.0 1.8 $14,884 $12,274 $11,334 $6,066 $167
$20,000 to $29,999 529 821 152 4 354 $13,156,243 $10,366,692 $1,931,811 $5,371,425 $150,752
# of returns 107 4 205 529 483 140 481 481
average per return 1.4 1.0 1.7 $24,870 $21,463 $13,799 $11,167 $313
$30,000 to $49,999 766 1,249 182 1 574 $30,175,067 $25,165,266 $4,744,833 $16,251,982 $468,221
# of returns 127 1 314 766 719 321 749 749
average per return 1.4 1.0 1.8 $39,393 $35,000 $14,781 $21,698 $625
$50,000 to $74,999 615 1,099 145 2 569 $37,707,175 $33,290,020 $7,020,072 $22,353,945 $660,292
# of returns 107 2 276 615 604 392 609 609
average per return 1.4 1.0 2.1 $61,312 $55,116 $17,908 $36,706 $1,084
$75,000 to $99,999 296 568 85 3 293 $25,308,959 $23,156,398 $4,812,653 $16,406,491 $499,950
# of returns 53 3 140 296 296 238 296 296
average per return 1.6 1.0 2.1 $85,503 $78,231 $20,222 $55,427 $1,689
$100,000 to $199,999 210 400 67 1 155 $25,869,807 $24,223,316 $4,573,449 $18,389,562 $609,435
# of returns 42 1 85 210 210 183 210 210
average per return 1.6 1.0 1.8 $123,190 $115,349 $24,991 $87,569 $2,902
$200,000 and over 35 64 10 0 18 $15,749,984 $15,610,862 $1,246,985 $14,204,277 $615,811
# of returns 7 0 12 35 35 35 35 35
average per return 1.4 #DIV/0! 1.5 $450,000 $446,024 $35,628 $405,836 $17,595
GRAND TOTAL 3,825 6,162 1,019 19 2,682 $160,502,271 $140,597,622 $26,598,416 $95,763,053 $3,080,914
# of returns 739 19 1,443 3,825 3,507 1,479 2,945 2,943
average per return 1.4 1.0 1.9 $41,961 $40,091 $17,984 $32,517 $1,047
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
51
TABLE 26
Hayden
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 49 68 11 0 22 $263,656 $142,353 $0 $18,075 $566
# of returns 9 0 14 49 37 0 13 13
average per return 1.2 #DIV/0! 1.6 $5,381 $3,848 #DIV/0! $1,446 $44
$10,000 to $19,999 58 89 14 0 48 $837,795 $618,438 $53,270 $225,611 $6,224
# of returns 11 0 19 58 53 4 31 31
average per return 1.3 #DIV/0! 2.5 $14,445 $11,669 $13,318 $7,278 $201
$20,000 to $29,999 33 50 8 0 17 $830,563 $685,620 $24,434 $420,734 $11,867
# of returns 5 0 11 33 30 2 31 31
average per return 1.6 #DIV/0! 1.5 $25,169 $22,854 $12,217 $13,572 $383
$30,000 to $49,999 78 126 7 0 79 $3,113,722 $2,399,408 $132,667 $1,969,112 $57,462
# of returns 5 0 37 78 66 12 78 78
average per return 1.4 #DIV/0! 2.1 $39,920 $36,355 $11,055 $25,245 $737
$50,000 to $74,999 51 98 4 0 55 $3,124,076 $2,727,054 $239,621 $2,039,444 $59,807
# of returns 3 0 28 51 48 13 49 49
average per return 1.3 #DIV/0! 2.0 $61,256 $56,814 $18,432 $41,622 $1,220
$75,000 to $99,999 14 27 0 0 15 $1,142,963 $1,095,514 $93,614 $873,142 $26,904
# of returns 0 0 6 14 14 7 14 14
average per return #DIV/0! #DIV/0! 2.5 $81,640 $78,251 $13,373 $62,367 $1,922
$100,000 and over 15 29 0 0 9 $3,433,476 $3,414,889 $1,599,332 $1,727,169 $61,706
# of returns 0 0 5 15 15 13 15 15
average per return #DIV/0! #DIV/0! 1.8 $228,898 $227,659 $123,027 $115,144 $4,114
GRAND TOTAL 298 487 44 0 245 $12,746,251 $11,083,276 $2,142,938 $7,273,287 $224,536
# of returns 33 0 120 298 263 51 231 231
average per return 1.3 #DIV/0! 2.0 $42,773 $42,142 $42,018 $31,554 $973
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
52
TABLE 27
Miami
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 177 240 44 1 75 $45,859 $547,991 $85,043 $42,935 $1,175
# of returns 38 1 42 177 144 8 38 37
average per return 1.2 1.0 1.8 $259 $3,805 $10,631 $1,130 $32
$10,000 to $19,999 217 337 80 1 134 $3,183,426 $2,342,420 $218,122 $730,843 $20,044
# of returns 62 1 74 217 198 20 124 124
average per return 1.3 1.0 1.8 $14,670 $11,831 $10,906 $5,894 $162
$20,000 to $29,999 154 245 43 0 125 $3,805,033 $3,015,131 $454,617 $1,470,725 $41,125
# of returns 35 0 63 154 143 37 143 143
average per return 1.2 #DIV/0! 2.0 $24,708 $21,085 $12,287 $10,285 $287
$30,000 to $49,999 208 338 53 1 163 $8,248,344 $6,852,998 $1,287,762 $4,416,130 $127,156
# of returns 38 1 79 208 195 82 200 200
average per return 1.4 1.0 2.1 $39,656 $35,144 $15,705 $22,081 $636
$50,000 to $74,999 134 242 29 1 137 $8,112,326 $7,125,294 $1,528,462 $4,618,158 $135,499
# of returns 21 1 70 134 133 84 131 131
average per return 1.4 1.0 2.0 $60,540 $53,574 $18,196 $35,253 $1,034
$75,000 to $99,999 79 143 26 1 72 $6,781,511 $6,147,955 $1,028,404 $4,537,898 $141,456
# of returns 19 1 32 79 79 55 79 79
average per return 1.4 1.0 2.3 $85,842 $77,822 $18,699 $57,442 $1,791
$100,000 and over 49 94 12 0 43 $6,674,188 $6,334,803 $1,002,132 $5,008,643 $173,300
# of returns 7 0 21 49 49 39 49 49
average per return 1.7 #DIV/0! 2.1 $136,208 $129,282 $25,696 $102,217 $3,537
GRAND TOTAL 1,018 1,639 287 5 749 $36,850,687 $32,366,592 $5,604,542 $20,825,332 $639,755
# of returns 220 5 381 1,018 941 325 764 763
average per return 1.3 1.0 2.0 $36,199 $34,396 $17,245 $27,258 $839
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
53
TABLE 28
Payson/Star Valley
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 1,413 1,844 490 7 377 $2,275,474 ($468,598) $3,980,519 $463,313 $12,638
# of returns 379 7 228 1,413 1,068 250 271 268
average per return 1.3 1.0 1.7 $1,610 ($439) $15,922 $1,710 $47
$10,000 to $19,999 1,549 2,254 746 6 671 $23,209,726 $16,961,624 $5,500,658 $5,791,019 $159,148
# of returns 551 6 383 1,549 1,358 419 946 945
average per return 1.4 1.0 1.8 $14,984 $12,490 $13,128 $6,122 $168
$20,000 to $29,999 1,310 2,047 572 8 740 $32,521,666 $25,178,586 $6,828,322 $12,674,961 $355,807
# of returns 395 8 396 1,310 1,178 463 1,162 1,161
average per return 1.4 1.0 1.9 $24,826 $21,374 $14,748 $10,908 $306
$30,000 to $49,999 1,668 2,740 708 6 951 $65,180,365 $53,161,147 $15,273,847 $30,887,057 $884,590
# of returns 485 6 488 1,668 1,565 922 1,553 1,553
average per return 1.5 1.0 1.9 $39,077 $33,969 $16,566 $19,888 $570
$50,000 to $74,999 1,267 2,262 631 7 691 $77,772,781 $66,503,783 $19,841,894 $40,360,237 $1,188,425
# of returns 431 7 353 1,267 1,252 924 1,225 1,225
average per return 1.5 1.0 2.0 $61,383 $53,118 $21,473 $32,947 $970
$75,000 to $99,999 701 1,316 342 1 440 $60,378,794 $53,901,755 $14,336,571 $35,369,255 $1,078,763
# of returns 221 1 232 701 701 597 694 694
average per return 1.5 1.0 1.9 $86,132 $76,893 $24,014 $50,965 $1,554
$100,000 to $199,999 654 1,240 334 6 390 $86,532,861 $79,526,519 $19,380,488 $56,474,309 $1,877,173
# of returns 218 6 208 654 653 592 649 649
average per return 1.5 1.0 1.9 $132,313 $121,787 $32,738 $87,018 $2,892
$200,000 to $499,999 163 307 88 0 111 $47,057,206 $45,157,988 $8,473,037 $35,871,105 $1,430,352
# of returns 54 0 51 163 163 154 161 161
average per return 1.6 #DIV/0! 2.2 $288,695 $277,043 $55,019 $222,802 $8,885
$500,000 to $999,999 29 57 20 0 20 $20,103,627 $19,649,660 $4,446,506 $15,374,022 $677,434
# of returns 10 0 8 29 29 27 28 28
average per return 2.0 #DIV/0! 2.5 $693,229 $677,574 $164,685 $549,072 $24,194
$1,000,000 and over 15 28 10 0 12 $25,134,910 $25,211,866 $6,731,513 $18,408,906 $851,691
# of returns 8 0 5 15 15 14 15 15
average per return 1.3 #DIV/0! 2.4 $1,675,661 $1,680,791 $480,822 $1,227,260 $56,779
GRAND TOTAL 8,769 14,095 3,941 41 4,403 $440,167,410 $384,784,330 $104,793,355 $251,674,184 $8,516,021
# of returns 2,751 41 2,351 8,769 7,982 4,362 6,704 6,700
average per return 1.4 1.0 1.9 $50,196 $48,207 $24,024 $37,541 $1,271
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
54
TABLE 29
Winkelman
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 99 140 25 0 43 ($548,503) ($687,457) $262,043 $29,453 $692
# of returns 19 0 25 99 76 9 19 17
average per return 1.3 #DIV/0! 1.7 ($5,540) ($9,046) $29,116 $1,550 $41
$10,000 to $19,999 111 176 36 1 91 $1,799,773 $931,759 $58,937 $380,609 $10,437
# of returns 25 1 41 111 94 5 62 62
average per return 1.4 1.0 2.2 $16,214 $9,912 $11,787 $6,139 $168
$20,000 to $29,999 65 100 22 0 42 $1,580,188 $1,110,467 $146,654 $667,864 $18,873
# of returns 15 0 24 65 54 10 59 59
average per return 1.5 #DIV/0! 1.8 $24,311 $20,564 $14,666 $11,320 $320
$30,000 to $49,999 169 286 21 0 205 $6,954,409 $5,803,290 $633,127 $4,000,860 $116,156
# of returns 13 0 85 169 159 41 166 166
average per return 1.6 #DIV/0! 2.4 $41,150 $36,499 $15,442 $24,102 $700
$50,000 to $74,999 98 180 19 0 117 $5,947,376 $5,262,302 $647,568 $3,720,830 $109,267
# of returns 14 0 55 98 97 37 97 97
average per return 1.4 #DIV/0! 2.1 $60,688 $54,250 $17,502 $38,359 $1,127
$75,000 to $99,999 43 85 5 0 66 $3,641,033 $3,371,162 $440,114 $2,500,019 $76,058
# of returns 4 0 29 43 43 22 43 43
average per return 1.2 #DIV/0! 2.3 $84,675 $78,399 $20,006 $58,140 $1,768
$100,000 and over 15 29 2 0 14 $2,344,624 $2,236,311 $451,946 $1,723,482 $60,708
# of returns 1 0 6 15 15 13 14 14
average per return 2.0 #DIV/0! 2.3 $156,308 $149,087 $34,765 $123,106 $4,336
GRAND TOTAL 600 996 130 1 578 $21,718,900 $18,027,834 $2,640,389 $13,023,117 $392,191
# of returns 91 1 265 600 538 137 460 458
average per return 1.4 1.0 2.2 $36,198 $33,509 $19,273 $28,311 $856
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006
ARIZONA DEPARTMENT OF REVENUE
55
CITIES/TOWNS WITHIN GILA COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Payson/Star Valley
8,769, or 45.7% of the county total
Most People Represented: Payson/Star Valley
17,639, or 43.1% of the county total
Most Age 65 Exemptions: Payson/Star Valley
3,941, or 58.0% of the county total
Most Blind Exemptions: Payson/Star Valley
41, or 47.1% of the county total
Most Dependents Claimed: Payson/Star Valley
4,403, or 34.9% of the county total
Most Dependents as a % of Total
Population:
Winkelman
39.8%
Least Dependents as a % of Total
Population:
Payson/Star Valley
25.0%
Most 65 & Over Persons as a % of
Total Population:
Payson/Star Valley
22.3%
Least 65 & Over Persons as a % of
Total Population:
Hayden
6.5%
Highest Average FAGI: Payson/Star Valley
$50,196
Lowest Average FAGI: Miami
$36,199
Highest Per Capita FAGI: Payson/Star Valley
$24,954
Lowest Per Capita FAGI: Winkelman
$14,937
Highest % of Itemizers: Payson/Star Valley
49.7%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN GILA COUNTY
2006 2005 % change
Payson/Star Valley $50,196 $50,649 (0.9%)
Gila County $44,743 $43,899 1.9%
Hayden $42,773 $38,556 10.9%
Globe $41,961 $38,234 9.7%
Miami $36,199 $34,276 5.6%
Winkelman $36,198 $39,713 (8.9%)
56
GRAHAM COUNTY
The 2006 individual income tax abstract for Graham County includes the following zip
codes:
85530 - 85531 85546
85535 - 85536 85548
85543 85551 - 85552
There are three incorporated cities within Graham County: Pima (zip codes 85535,
85543), Safford (zip codes 85546, 85548) and Thatcher (zip code 85552).
The table below presents some descriptive figures for Graham County for 2006 and 2005.
Graham County 2006 2005 % chg
# of returns 9,396 8,478 10.8%
# of people represented 22,799 21,020 8.5%
# of people over 65 1,947 1,827 6.6%
# of blind persons 37 34 8.8%
# of dependents 8,850 8,229 7.5%
Total FAGI (millions) $394.3 $336.7 17.1%
Average FAGI $41,961 $39,715 5.7%
Total Taxable Income (millions) $236.9 $198.7 19.2%
Average Taxable Income $33,242 $31,357 6.0%
Total Tax Liability (millions) $7.6 $6.7 14.0%
Average Tax Liability $1,071 $1,057 1.3%
Average Tax Liability Per Return $812 $789 2.9%
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2006 per capita figure is $17,293. This is an 8.0% inc

Object Description

Rating
TITLE	Individual income tax statistics
CREATOR	Arizona. Dept. of Revenue. Econometrics Section.
SUBJECT	Income tax--Arizona--Statistics--Periodicals;
Browse Topic	Business and industry
DESCRIPTION	This title contains one or more publications. Annual.
Language	English;
Publisher	Arizona. Dept. of Revenue. Econometrics Section.
Material Collection	Annual Reports State Documents
Source Identifier	REV 15.3:I 52/
Location	24238201
REPOSITORY	Arizona State Library, Archives and Public Records--Law and Research Library.

Description

TITLE	Individual income tax statistics 2006
DESCRIPTION	190 pages (PDF version). File size: 1292 KB
TYPE	Text
RIGHTS MANAGEMENT	Copyright to this resource is held by the creating agency and is provided here for educational purposes only. It may not be downloaded, reproduced or distributed in any format without written permission of the creating agency. Any attempt to circumvent the access controls placed on this file is a violation of United States and international copyright laws, and is subject to criminal prosecution.
DATE ORIGINAL	2006
Time Period	2000s (2000-2009)
ORIGINAL FORMAT	Born Digital
Source Identifier	REV 15.3:I 52
Location	o24238201
DIGITAL IDENTIFIER	2006-Arizona-Individual-Income-Tax-Statistics.pdf
DIGITAL FORMAT	PDF (Portable Document Format)
REPOSITORY	Arizona State Library, Archives and Public Records--Law and Research Library.
File Size	1322795 Bytes
Full Text	INDIVIDUAL INCOME TAX STATISTICS TAX YEAR 2006 Janice K. Brewer Governor Gale Garriott Director TAX YEAR 2006 INDIVIDUAL INCOME TAX STATISTICS 2006 Individual Income Tax Statistics is a compilation of individual income tax data for the state, counties and incorporated cities and towns. The data is from 2006 individual income tax returns filed in 2007. Resident tax returns are the primary focus, presented by Federal Adjusted Gross Income (FAGI) brackets. There is also limited data on nonresident tax returns. This booklet is divided into three sections. The first section provides statewide summary information and filing status information. Data on counties and incorporated cities/towns is contained in the second section. In the third section, there is information on non-residents and part-year residents. An appendix contains information on Sedona and Queen Creek (the entire town, disregarding county lines), average FAGI, per capita FAGI, average tax liability and average tax liability per return by city/town in rank order (as opposed to alphabetical order found in the text), and a count of returns filed by state for 2006 and 2005 tax years. We hope you will find this report interesting and useful. If you have any questions or comments regarding any of the data, please contact the Office of Economic Research & Analysis at the Arizona Department of Revenue at (602) 716-6090. TABLE OF CONTENTS STATEWIDE SUMMARY ARIZONA RESIDENT STATISTICS: ........................................................................ Page 1 Table 1 Arizona Residents ................................................................................... Page 9 Table 2 Arizona Residents - Married Filing Joint ............................................... Page 10 Table 3 Arizona Residents - Unmarried Head of Household ............................. Page 11 Table 4 Arizona Residents - Married Filing Separate ....................................... Page 12 Table 5 Arizona Residents - Single ................................................................... Page 13 SUMMARY BY COUNTY AND INCORPORATED CITY/TOWN Average and Per Capita Federal Adjusted Gross Income by County ....................... Page 17 Average Tax Liability and Average Tax Liability Per Return by County ................... Page 18 Average Federal Adjusted Gross Income by City/Town ........................................... Page 19 Per Capita Federal Adjusted Gross Income by City/Town ....................................... Page 20 Average Tax Liability by City/Town .......................................................................... Page 21 Average Tax Liability Per Return by City/Town ........................................................ Page 22 APACHE COUNTY SUMMARY: ....................................................................... Page 25 Table 6 Apache County ............................................................................... Page 26 Table 7 Eagar .............................................................................................. Page 27 Table 8 Saint Johns ..................................................................................... Page 28 Table 9 Springerville .................................................................................... Page 29 COCHISE COUNTY SUMMARY: ..................................................................... Page 31 Table 10 Cochise County ............................................................................ Page 32 Table 11 Benson .......................................................................................... Page 33 Table 12 Bisbee ........................................................................................... Page 34 Table 13 Douglas ......................................................................................... Page 35 Table 14 Huachuca City .............................................................................. Page 36 Table 15 Sierra Vista ................................................................................... Page 37 Table 16 Tombstone .................................................................................... Page 38 Table 17 Willcox........................................................................................... Page 39 COCONINO COUNTY SUMMARY: .................................................................. Page 41 Table 18 Coconino County .......................................................................... Page 42 Table 19 Flagstaff ........................................................................................ Page 43 Table 20 Fredonia ........................................................................................ Page 44 Table 21 Page ............................................................................................. Page 45 Table 22 Sedona (86336 zip code only) ...................................................... Page 46 Table 23 Williams......................................................................................... Page 47 GILA COUNTY SUMMARY: ............................................................................. Page 49 Table 24 Gila County ................................................................................... Page 50 Table 25 Globe ............................................................................................ Page 51 Table 26 Hayden ......................................................................................... Page 52 Table 27 Miami ............................................................................................ Page 53 Table 28 Payson/Star Valley........................................................................ Page 54 Table 29 Winkelman .................................................................................... Page 55 TABLE OF CONTENTS GRAHAM COUNTY SUMMARY: ...................................................................... Page 57 Table 30 Graham County ............................................................................ Page 58 Table 31 Pima .............................................................................................. Page 59 Table 32 Safford .......................................................................................... Page 60 Table 33 Thatcher ........................................................................................ Page 61 GREENLEE COUNTY SUMMARY: .................................................................. Page 63 Table 34 Greenlee County ........................................................................... Page 64 Table 35 Clifton ............................................................................................ Page 65 Table 36 Duncan ......................................................................................... Page 66 LA PAZ COUNTY SUMMARY: ......................................................................... Page 69 Table 37 La Paz County .............................................................................. Page 70 Table 38 Parker ........................................................................................... Page 71 Table 39 Quartzsite ..................................................................................... Page 72 MARICOPA COUNTY SUMMARY: .................................................................. Page 75 Table 40 Maricopa County ........................................................................... Page 76 Table 41 Avondale ....................................................................................... Page 77 Table 42 Buckeye ........................................................................................ Page 78 Table 43 Carefree ........................................................................................ Page 79 Table 44 Cave Creek ................................................................................... Page 80 Table 45 Chandler ....................................................................................... Page 81 Table 46 El Mirage ....................................................................................... Page 82 Table 47 Fountain Hills ................................................................................ Page 83 Table 48 Gila Bend ...................................................................................... Page 84 Table 49 Gilbert ........................................................................................... Page 85 Table 50 Glendale ....................................................................................... Page 86 Table 51 Goodyear ...................................................................................... Page 87 Table 52 Litchfield Park ............................................................................... Page 88 Table 53 Mesa ............................................................................................. Page 89 Table 54 Peoria ........................................................................................... Page 90 Table 55 Phoenix ......................................................................................... Page 91 Table 56 Queen Creek (zip codes 85240 and 85242) ................................. Page 92 Table 57 Scottsdale/Paradise Valley ........................................................... Page 93 Table 58 Surprise/Sun City .......................................................................... Page 94 Table 59 Tempe/Guadalupe ........................................................................ Page 95 Table 60 Tolleson ........................................................................................ Page 96 Table 61 Wickenburg ................................................................................... Page 97 Table 62 Youngtown .................................................................................... Page 98 MOHAVE COUNTY SUMMARY: .................................................................... Page 101 Table 63 Mohave County ........................................................................... Page 102 Table 64 Bullhead City ............................................................................... Page 103 Table 65 Colorado City ............................................................................... Page 104 Table 66 Kingman ...................................................................................... Page 105 Table 67 Lake Havasu City ........................................................................ Page 106 TABLE OF CONTENTS NAVAJO COUNTY SUMMARY: ..................................................................... Page 109 Table 68 Navajo County ............................................................................ Page 110 Table 69 Holbrook ..................................................................................... Page 111 Table 70 Pinetop-Lakeside ........................................................................ Page 112 Table 71 Show Low ................................................................................... Page 113 Table 72 Snowflake ................................................................................... Page 114 Table 73 Taylor .......................................................................................... Page 115 Table 74 Winslow ....................................................................................... Page 116 PIMA COUNTY SUMMARY: ........................................................................... Page 119 Table 75 Pima County ............................................................................... Page 120 Table 76 Marana ........................................................................................ Page 121 Table 77 Sahuarita .................................................................................... Page 122 Table 78 Tucson/South Tucson/Oro Valley ............................................... Page 123 PINAL COUNTY SUMMARY: ......................................................................... Page 125 Table 79 Pinal County................................................................................ Page 126 Table 80 Apache Junction ......................................................................... Page 127 Table 81 Casa Grande .............................................................................. Page 128 Table 82 Coolidge ...................................................................................... Page 129 Table 83 Eloy ............................................................................................. Page 130 Table 84 Florence ...................................................................................... Page 131 Table 85 Kearny ........................................................................................ Page 132 Table 86 Mammoth .................................................................................... Page 133 Table 87 Maricopa ..................................................................................... Page 134 Table 88 Queen Creek (zip code 85243 only) ........................................... Page 135 Table 89 Superior ....................................................................................... Page136 SANTA CRUZ COUNTY SUMMARY: ............................................................ Page 139 Table 90 Santa Cruz County...................................................................... Page 140 Table 91 Nogales ....................................................................................... Page 141 Table 92 Patagonia .................................................................................... Page 142 YAVAPAI COUNTY SUMMARY: .................................................................... Page 145 Table 93 Yavapai County .......................................................................... Page 146 Table 94 Camp Verde ................................................................................ Page 147 Table 95 Chino Valley ................................................................................ Page 148 Table 96 Clarkdale ..................................................................................... Page 149 Table 97 Cottonwood ................................................................................. Page 150 Table 98 Dewey-Humboldt ........................................................................ Page 151 Table 99 Jerome ........................................................................................ Page 152 Table 100 Prescott ..................................................................................... Page 153 Table 101 Prescott Valley .......................................................................... Page 154 Table 102 Sedona (86339, 86340, 86351 zip codes only) ........................ Page 155 YUMA COUNTY SUMMARY .......................................................................... Page 157 Table 103 Yuma County ............................................................................ Page 158 Table 104 San Luis .................................................................................... Page 159 Table 105 Somerton .................................................................................. Page 160 Table 106 Wellton ...................................................................................... Page 161 Table 107 Yuma ......................................................................................... Page 162 TABLE OF CONTENTS NONRESIDENT FILER SUMMARY: .................................................................... Page 167 Table 108 Nonresident .............................................................................. Page 168 Table 109 Active Military ............................................................................ Page 169 Table 110 Part-Year Resident ................................................................... Page 170 APPENDICES APPENDIX I: Queen Creek .............................................................................................. Page 173 Sedona ....................................................................................................... Page 174 APPENDIX II: TABLE II-A Average FAGI by City/Town in Rank Order ............................. Page 177 TABLE II-B Per Capita FAGI by City/Town in Rank Order ......................... Page 178 TABLE II-C AverageTax Liability by City/Town in Rank Order ................... Page 179 TABLE II-D AverageTax Liability Per Return by City/Town in Rank Order . Page 180 TABLE II-E All Rankings for Each City/Town ............................................. Page 181 STATEWIDE SUMMARY The first section of the 2006 Individual Income Tax Abstract is a summary of individual income tax information for all residents (from the Arizona form 140 and 140A) on Table 1, page 10. There are 2,324,402 returns included in this table, aggregated into eleven Federal Adjusted Gross Income (FAGI) brackets. READING TABLE 1 Contained in the first bracket, negative income to $9,999, are 331,200 returns. In other words, 331,200 returns were received which had $9,999 or less in FAGI. These 331,200 filers claimed 420,584 personal exemptions. They also claimed 54,007 age 65 or over exemptions. Table 1 indicates that these 54,007 age 65 claims were taken on 43,566 returns (shown on the line "# of returns"). The average number of age 65 or over exemptions for these 43,566 returns was 1.2. The income claimed in the negative to $9,999 income range totaled ($100.8 million). The average income was ($304). Of these 331,200 returns, 75,298 had a tax liability. The total liability for these 75,298 returns was $3.8 million, for an average liability of $50. The 2,324,402 returns included on Table 1 represent 5,061,845 people. Just over nine percent (9.3%), or 471,207 are age 65 and over, 7,415 (0.15%) are blind and 1,781,515 (35.2%) are dependents. The average FAGI is $59,923. Compared to the average FAGI for tax year 2005 of $57,924, the 2006 average FAGI increased 3.4%. SUMMARY DATA FROM TABLE 1 The table below presents data for the 2006 and 2005 filers. Average Tax Liability represents the average for all returns which had a tax liability. Returns which had no tax liability were not included when calculating the average. Average Tax Liability Per Return is the average tax liability paid for all returns filed, including those returns filed which had no tax liability. RESIDENT 2006 2005 % chg # of returns 2,324,402 2,198,718 5.7% # of people represented 5,061,845 4,788,184 5.7% # of people over 65 471,207 445,374 5.8% # of blind persons 7,415 7,121 4.1% # of dependents 1,781,515 1,668,935 6.7% Total FAGI (millions) $139,284.2 $127,359.6 9.4% Average FAGI $59,923 $57,924 3.4% Total Taxable Income (millions) $92,097.5 $85,024.6 8.3% Average Taxable Income $49,738 $48,375 2.8% Total Tax Liability (millions) $3,334.5 $3,229.1 3.3% Average Tax Liability $1,802 $1,838 (2.0%) Average Tax Liability Per Return $1,435 $1,469 (2.3%) 1 RESIDENT FILER BRACKET The number of filers and the percent change by bracket for the last four years is presented below. Federal Adj. Gross Income 2006 % chg 2005 % chg 2004 % chg 2003 % chg Negative Income to $9,999 331,200 1.7% 325,574 (1.3%) 329,738 (1.1%) 333,475 2.3% $10,000 to $19,999 381,952 1.2% 377,423 0.3% 376,426 (0.3%) 377,436 (0.2%) $20,000 to $29,999 344,026 4.4% 329,550 2.8% 320,567 2.1% 313,967 0.6% $30,000 to $49,999 464,539 7.2% 433,373 4.6% 414,242 3.3% 401,064 1.2% $50,000 to $74,999 330,151 6.8% 309,212 5.0% 294,620 4.5% 282,064 1.4% $75,000 to $99,999 194,737 9.0% 178,703 8.8% 164,199 8.9% 150,716 5.5% $100,000 to $199,999 208,024 13.8% 182,796 17.5% 155,597 15.2% 135,090 7.9% $200,000 to $499,999 53,479 12.2% 47,678 30.7% 36,492 25.4% 29,106 9.1% $500,000 to $999,999 10,107 12.7% 8,966 36.9% 6,547 34.0% 4,887 11.7% $1,000,000 and over 6,187 13.7% 5,443 48.9% 3,656 54.8% 2,361 17.2% TOTAL FILERS 2,324,402 5.7% 2,198,718 4.6% 2,102,084 3.5% 2,030,166 2.3% The table below provides a comparison of the percent of total filers within each FAGI bracket for the last five years. For 2002 and 2003 the median filer, or that filer separating the top half of the filers from the bottom half, had FAGI in the $20,000 to $29,999 range. From 2004 through 2006, the median filer moved up to the $30,000 to $49,999 range. Filers having a FAGI of $50,000 or more made up 34.5% of the 2006 total, compared to 29.3% in 2001. Percent of Total Filers By: Federal Adj. Gross Income 2006 2005 2004 2003 2002 Negative Income to $9,999 14.2% 14.8% 15.7% 16.4% 16.4% $10,000 to $19,999 16.4% 17.2% 17.9% 18.6% 19.0% $20,000 to $29,999 14.8% 15.0% 15.2% 15.5% 15.7% $30,000 to $49,999 20.0% 19.7% 19.7% 19.8% 19.9% $50,000 to $74,999 14.2% 14.1% 14.0% 13.9% 14.0% $75,000 to $99,999 8.4% 8.1% 7.8% 7.4% 7.2% $100,000 to $199,999 8.9% 8.3% 7.4% 6.7% 6.3% $200,000 to $499,999 2.3% 2.2% 1.7% 1.4% 1.3% $500,000 to $999,999 0.4% 0.4% 0.3% 0.2% 0.2% $1,000,000 and over 0.3% 0.2% 0.2% 0.1% 0.1% TOTAL FILERS 100.0% 100.0% 100.0% 100.0% 100.0% Characteristics of filers by FAGI bracket are shown in the next table. The highest percentage of 65 and over persons occurs in the $5,000,000 and over FAGI bracket. The highest percentage of blind persons occur in the $10,000 to $19,999 bracket. The highest percentage of dependents occurs in the $20,000 to $29,999 FAGI bracket. 2 Characteristics of Filers By: ( % of which are ) Federal Adj. Gross Income # of returns # of people Over 65 Blind Dependents Negative Income to $9,999 331,200 498,657 10.8% 0.19% 25.4% $10,000 to $19,999 381,952 726,870 11.4% 0.19% 37.7% $20,000 to $29,999 344,026 731,136 8.4% 0.15% 40.8% $30,000 to $49,999 464,539 1,017,216 8.1% 0.14% 37.6% $50,000 to $74,999 330,151 803,092 9.2% 0.14% 34.0% $75,000 to $99,999 194,737 516,340 9.2% 0.12% 32.9% $100,000 to $199,999 208,024 572,205 8.7% 0.09% 33.1% $200,000 to $499,999 53,479 150,485 9.2% 0.07% 34.6% $500,000 to $999,999 10,107 28,764 9.7% 0.07% 35.6% $1,000,000 to $4,999,999 5,456 15,063 11.5% 0.06% 34.1% $5,000,000 and over 731 2,017 12.0% 0.05% 34.6% TOTAL FILERS 2,324,402 5,061,845 9.3% 0.15% 35.2% RESIDENT FILERS BY MARITAL STATUS Tables 2, 3, 4 and 5 contain data on resident filers separated by filing status. Table 2 is married filing joint, Table 3 unmarried head of household, Table 4 married filing separate and single filers are summarized in Table 5. Married filing joint filers represent 41.1% of all returns, with 66.6% of the total FAGI. Single filers constitute 41.7% of the total returns filed, with 23.7% of the total FAGI. The remaining 17.3% of the returns and 9.7% of the FAGI is shared between the Unmarried Head of Household and Married Filing Separate filing statuses. For all FAGI brackets through $29,999, the majority of returns filed are with a filing status of Single. Married Filing Joint filers make up the majority of returns in the brackets over $49,999. The following table compares the percent of total filers by bracket for each filing status and the statewide totals. The highest percentage of Married Filing Joint filers falls in the $50,000 to $74,999 FAGI bracket, while the highest percentage of Single filers falls in the Negative to $9,999 FAGI bracket. The bolded italicized numbers on the table mark the FAGI bracket where the largest percentage of filers for the state or for the filing status occur. The bolded underlined percentages designate the bracket where the median falls for the column. In other words, for Single filers, the mid point FAGI range is $20,000 to $29,999. Half of the filers have FAGI below this point and half the filers have an FAGI above this point. For Married Filing Joint filers, the $50,000 to $74,999 bracket contains the median. Percent of Total Filers By: Federal Adj. Gross Income Arizona Married Filing Joint Unmarried Head of Household Married Filling Separate Single Negative Income to $9,999 14.25% 4.27% 12.95% 13.60% 24.62% $10,000 to $19,999 16.43% 7.45% 27.17% 15.25% 21.18% $20,000 to $29,999 14.80% 9.33% 24.64% 18.26% 16.31% $30,000 to $49,999 19.99% 17.76% 22.59% 27.47% 20.98% $50,000 to $74,999 14.20% 20.91% 8.05% 13.52% 9.99% $75,000 to $99,999 8.38% 15.87% 2.37% 5.00% 3.40% $100,000 to $199,999 8.95% 18.31% 1.70% 4.43% 2.63% $200,000 to $499,999 2.30% 4.70% 0.40% 1.56% 0.68% $500,000 to $999,999 0.43% 0.88% 0.08% 0.43% 0.13% $1,000,000 to $4,999,999 0.23% 0.47% 0.04% 0.35% 0.08% $5,000,000 and over 0.03% 0.06% 0.01% 0.12% 0.01% 3 Comparisons for each filing status between 2006 and 2005 are presented below. MARRIED FILING JOINT 2006 2005 % chg # of returns 955,930 920,532 3.8% # of people represented 2,973,452 2,858,860 4.0% # of people over 65 320,321 304,643 5.1% # of blind persons 4,108 3,990 3.0% # of dependents 1,061,592 1,017,796 4.3% Total FAGI (millions) $92,704.0 $85,785.4 8.1% Average FAGI $96,978 $93,191 4.1% Total Taxable Income (millions) $62,864.4 $58,934.6 6.7% Average Taxable Income $77,111 $74,654 3.3% Total Tax Liability (millions) $2,325.6 $2,288.4 1.6% Average Tax Liability $2,854 $2,900 (1.6%) Average Tax Liability Per Return $2,433 $2,486 (2.1%) UNMARRIED HEAD OF HOUSEHOLD 2006 2005 % chg # of returns 374,992 344,643 8.8% # of people represented 1,019,234 923,780 10.3% # of people over 65 6,708 6,358 5.5% # of blind persons 259 221 17.2% # of dependents 644,242 579,137 11.2% Total FAGI (millions) $11,850.3 $10,611.6 11.7% Average FAGI $31,601 $30,790 2.6% Total Taxable Income (millions) $5,354.7 $4,838.9 11.1% Average Taxable Income $21,875 $21,446 2.0% Total Tax Liability (millions) $169.8 $160.5 5.8% Average Tax Liability $697 $712 (2.1%) Average Tax Liability Per Return $453 $466 (2.8%) MARRIED FILING SEPARATE 2006 2005 % chg # of returns 24,986 23,127 8.0% # of people represented 34,061 31,387 8.5% # of people over 65 2,766 2,576 7.4% # of blind persons 41 38 7.9% # of dependents 9,075 8,260 9.9% Total FAGI (millions) $1,780.9 $1,592.0 11.9% Average FAGI $71,278 $68,837 3.5% Total Taxable Income (millions) $1,422.7 $1,206.6 17.9% Average Taxable Income $68,606 $61,341 11.8% Total Tax Liability (millions) $58.8 $51.9 13.3% Average Tax Liability $2,841 $2,641 7.6% Average Tax Liability Per Return $2,355 $2,244 4.9% 4 SINGLE 2006 2005 % chg # of returns 968,492 910,415 6.4% # of people represented 1,035,096 974,155 6.3% # of people over 65 141,412 131,797 7.3% # of blind persons 3,004 2,872 4.6% # of dependents 66,604 63,740 4.5% Total FAGI (millions) $32,948.9 $29,370.5 12.2% Average FAGI $34,021 $32,261 5.5% Total Taxable Income (millions) $22,455.6 $20,044.5 12.0% Average Taxable Income $29,130 $27,730 5.0% Total Tax Liability (millions) $780.3 $728.3 7.1% Average Tax Liability $1,014 $1,007 0.7% Average Tax Liability Per Return $806 $800 0.7% Comparative statistics for the filing statuses are presented below:  Greatest change in returns filed: Unmarried Head of Household at 8.8%.  Least change in returns filed: Married Filing Separate at 3.8%.  Most age 65 and over filers as a % of total people represented on returns: Single at 13.7%.  Fewest age 65 and over filers as a % of total people represented on returns: Unmarried Head of Household at 0.7%.  Most blind filers as a % of total people represented on returns: Single at 0.3%.  Fewest blind filers as a % of total people represented on returns: Unmarried Head of Household at 0.03%.  Highest average FAGI: Married Filing Joint at $96,978.  Lowest average FAGI: Unmarried Head of Household at $31,601.  Highest per capita FAGI: Married Filing Separate at $52,287.  Lowest per capita FAGI: Unmarried Head of Household at $11,627. 5 6 RESIDENT TABLES 7 8 TABLE 1 ARIZONA RESIDENTS INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 331,200 420,584 54,007 945 126,628 ($100,786,550) ($662,757,958) $776,753,792 $137,099,094 $3,775,337 # of returns 43,566 824 74,533 331,200 251,496 38,802 75,492 75,298 average per return 1.2 1.1 1.7 ($304) ($2,635) $20,019 $1,816 $50 $10,000 to $19,999 381,952 555,005 83,158 1,410 273,741 $5,748,183,283 $4,041,412,717 $884,791,056 $1,526,418,969 $41,966,684 # of returns 64,253 1,400 145,649 381,952 327,147 59,347 238,385 238,055 average per return 1.3 1.0 1.9 $15,049 $12,353 $14,909 $6,403 $176 $20,000 to $29,999 344,026 525,571 61,557 1,122 297,961 $8,539,839,187 $6,503,759,131 $1,500,649,729 $3,585,581,142 $101,077,092 # of returns 44,829 1,104 148,653 344,026 302,891 81,556 307,844 307,587 average per return 1.4 1.0 2.0 $24,823 $21,472 $18,400 $11,647 $329 $30,000 to $49,999 464,539 719,043 82,401 1,473 382,897 $18,114,779,470 $14,930,827,591 $3,549,833,191 $9,680,020,141 $281,193,774 # of returns 59,229 1,458 185,163 464,539 425,933 212,722 440,091 440,296 average per return 1.4 1.0 2.1 $38,995 $35,054 $16,688 $21,995 $639 $50,000 to $74,999 330,151 560,175 74,277 1,153 273,093 $20,290,988,279 $18,153,048,029 $4,714,504,343 $11,768,250,964 $352,354,202 # of returns 52,738 1,142 137,743 330,151 324,682 239,215 321,600 321,553 average per return 1.4 1.0 2.0 $61,460 $55,910 $19,708 $36,593 $1,096 $75,000 to $99,999 194,737 355,304 47,701 643 169,939 $16,803,797,205 $15,516,390,093 $3,936,597,116 $10,533,232,211 $326,595,496 # of returns 31,835 623 87,512 194,737 194,392 169,259 192,166 192,111 average per return 1.5 1.0 1.9 $86,290 $79,820 $23,258 $54,813 $1,700 $100,000 to $199,999 208,024 389,469 49,533 528 189,123 $27,530,410,034 $26,218,080,506 $6,071,382,156 $19,095,184,787 $642,599,653 # of returns 32,851 520 98,283 208,024 207,904 197,471 206,599 206,576 average per return 1.5 1.0 1.9 $132,342 $126,107 $30,746 $92,426 $3,111 $200,000 to $499,999 53,479 99,957 13,811 107 52,043 $15,413,428,386 $15,099,647,824 $2,718,426,448 $12,132,835,476 $485,285,285 # of returns 9,219 106 25,965 53,479 53,477 52,515 53,250 53,248 average per return 1.5 1.0 2.0 $288,215 $282,358 $51,765 $227,847 $9,114 $500,000 to $999,999 10,107 18,801 2,785 21 10,250 $6,870,649,478 $6,827,642,049 $944,011,387 $5,838,684,994 $259,383,899 # of returns 1,859 21 4,867 10,107 10,107 9,960 10,061 10,061 average per return 1.5 1.0 2.1 $679,791 $675,536 $94,781 $580,329 $25,781 $1,000,000 to $4,999,999 5,456 10,071 1,734 9 5,142 $10,259,672,129 $10,252,151,634 $1,113,661,986 $9,123,592,478 $426,124,898 # of returns 1,156 9 2,422 5,456 5,456 5,399 5,434 5,434 average per return 1.5 1.0 2.1 $1,880,438 $1,879,060 $206,272 $1,678,983 $78,418 $5,000,000 and over 731 1,342 243 1 698 $9,813,243,760 $9,816,821,619 $1,137,543,695 $8,676,571,979 $414,165,584 # of returns 161 1 315 731 731 728 729 729 average per return 1.5 1.0 2.2 $13,424,410 $13,429,305 $1,562,560 $11,902,020 $568,129 GRAND TOTAL 2,324,402 3,655,322 471,207 7,412 1,781,515 $139,284,204,661 $126,697,023,235 $27,348,154,899 $92,097,472,235 $3,334,521,904 # of returns 341,696 7,208 911,105 2,324,402 2,104,217 1,066,975 1,851,652 1,850,948 average per return 1.4 1.0 2.0 $59,923 $60,211 $25,631 $49,738 $1,802 9 TABLE 2 ARIZONA RESIDENTS - MARRIED FILING JOINT INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 40,831 81,662 25,133 317 31,516 ($940,345,946) ($988,249,908) $409,701,743 $2,585,854 $91,838 # of returns 14,752 308 15,617 40,831 34,661 14,335 128 126 average per return 1.7 1.0 2.0 ($23,030) ($28,512) $28,581 $20,202 $729 $10,000 to $19,999 71,177 142,354 44,255 573 72,958 $1,105,548,810 $780,898,351 $360,041,841 $46,343,836 $1,271,611 # of returns 25,341 559 33,885 71,177 68,145 17,452 17,603 17,517 average per return 1.7 1.0 2.2 $15,532 $11,459 $20,631 $2,633 $73 $20,000 to $29,999 89,149 178,298 40,033 610 113,313 $2,229,414,604 $1,733,730,657 $576,744,339 $441,300,873 $12,066,786 # of returns 23,299 597 50,256 89,149 86,149 28,475 67,838 67,834 average per return 1.7 1.0 2.3 $25,008 $20,125 $20,254 $6,505 $178 $30,000 to $49,999 169,780 339,560 56,362 860 221,057 $6,766,490,977 $5,572,148,347 $1,644,827,127 $2,635,444,865 $72,979,561 # of returns 33,135 842 95,661 169,780 164,513 83,837 154,015 153,879 average per return 1.7 1.0 2.3 $39,854 $33,871 $19,619 $17,112 $474 $50,000 to $74,999 199,848 399,696 54,967 752 223,307 $12,458,447,515 $10,940,446,208 $3,043,624,807 $6,565,836,890 $188,581,716 # of returns 33,542 737 105,177 199,848 197,231 144,191 193,789 193,739 average per return 1.6 1.0 2.1 $62,340 $55,470 $21,108 $33,881 $973 $75,000 to $99,999 151,664 303,328 40,433 496 155,865 $13,123,050,416 $12,014,896,864 $3,130,868,121 $7,962,119,401 $238,888,892 # of returns 24,677 474 77,841 151,664 151,397 131,615 149,675 149,639 average per return 1.6 1.0 2.0 $86,527 $79,360 $23,788 $53,196 $1,596 $100,000 to $199,999 175,058 350,116 43,087 397 178,784 $23,213,549,751 $22,041,075,865 $5,159,259,610 $15,912,741,812 $523,081,768 # of returns 26,290 389 91,438 175,058 174,961 166,383 173,962 173,939 average per return 1.6 1.0 2.0 $132,605 $125,977 $31,008 $91,472 $3,007 $200,000 to $499,999 44,963 89,926 11,940 81 49,491 $12,941,292,949 $12,658,835,421 $2,283,240,007 $10,141,605,378 $400,191,087 # of returns 7,374 80 24,316 44,963 44,961 44,284 44,812 44,812 average per return 1.6 1.0 2.0 $287,821 $281,552 $51,559 $226,315 $8,930 $500,000 to $999,999 8,407 16,814 2,390 14 9,788 $5,714,223,512 $5,676,939,992 $772,468,593 $4,862,035,665 $214,723,750 # of returns 1,466 14 4,560 8,407 8,407 8,300 8,384 8,384 average per return 1.6 1.0 2.1 $679,698 $675,263 $93,069 $579,919 $25,611 $1,000,000 to $4,999,999 4,465 8,930 1,506 7 4,867 $8,367,943,889 $8,357,416,234 $904,775,815 $7,439,329,924 $346,678,565 # of returns 929 7 2,239 4,465 4,465 4,434 4,450 4,450 average per return 1.6 1.0 2.2 $1,874,120 $1,871,762 $204,055 $1,671,760 $77,905 $5,000,000 and over 588 1,176 215 1 646 $7,724,432,570 $7,732,497,058 $874,340,013 $6,855,071,957 $327,078,203 # of returns 133 1 285 588 588 586 588 588 average per return 1.6 1.0 2.3 $13,136,790 $13,150,505 $1,492,047 $11,658,286 $556,255 GRAND TOTAL 955,930 1,911,860 320,321 4,108 1,061,592 $92,704,049,046 $86,520,635,089 $19,159,892,016 $62,864,416,455 $2,325,633,777 # of returns 190,940 4,009 501,276 955,930 935,478 643,892 815,244 814,907 average per return 1.7 1.0 2.1 $96,978 $92,488 $29,756 $77,111 $2,854 10 TABLE 3 ARIZONA RESIDENTS - UNMARRIED HEAD OF HOUSEHOLD INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 48,555 97,110 962 45 77,480 $227,623,183 $60,252,627 $53,320,121 $291,211 $7,687 # of returns 962 45 46,896 48,555 42,057 2,557 73 70 average per return 1.0 1.0 1.7 $4,688 $1,433 $20,852 $3,989 $110 $10,000 to $19,999 101,876 203,752 1,974 66 180,923 $1,549,200,586 $1,092,681,236 $87,638,110 $71,888,489 $1,961,099 # of returns 1,974 58 79,461 101,876 100,421 5,262 33,067 31,796 average per return 1.0 1.1 2.3 $15,207 $10,881 $16,655 $2,174 $62 $20,000 to $29,999 92,396 184,792 1,199 65 170,161 $2,279,542,836 $1,815,389,169 $400,602,384 $634,903,551 $17,334,812 # of returns 1,199 65 89,262 92,396 91,047 11,468 84,511 84,507 average per return 1.0 1.0 1.9 $24,671 $19,939 $34,932 $7,513 $205 $30,000 to $49,999 84,724 169,448 1,246 54 147,905 $3,221,263,413 $2,784,598,757 $524,126,823 $1,514,024,249 $41,889,269 # of returns 1,246 54 80,328 84,724 83,719 29,406 80,785 80,755 average per return 1.0 1.0 1.8 $38,021 $33,261 $17,824 $18,741 $519 $50,000 to $74,999 30,176 60,352 775 16 44,282 $1,805,709,184 $1,653,244,111 $411,008,022 $1,060,104,765 $30,504,505 # of returns 86 16 27,938 30,176 29,950 19,705 29,350 29,350 average per return 9.0 1.0 1.6 $59,839 $55,200 $20,858 $36,120 $1,039 $75,000 to $99,999 8,903 17,806 289 7 12,172 $760,059,561 $714,573,748 $180,916,015 $487,602,454 $14,690,844 # of returns 289 7 8,188 8,903 8,861 7,368 8,729 8,728 average per return 1.0 1.0 1.5 $85,371 $80,643 $24,554 $55,860 $1,683 $100,000 to $199,999 6,387 12,774 217 4 8,689 $836,514,762 $807,926,442 $191,435,865 $586,644,015 $19,354,327 # of returns 217 4 5,895 6,387 6,377 5,855 6,317 6,316 average per return 1.0 1.0 1.5 $130,971 $126,694 $32,696 $92,868 $3,064 $200,000 to $499,999 1,515 3,030 33 1 2,035 $437,216,854 $431,350,282 $81,723,304 $344,628,872 $13,646,846 # of returns 33 1 1,369 1,515 1,515 1,468 1,498 1,498 average per return 1.0 1.0 1.5 $288,592 $284,720 $55,670 $230,059 $9,110 $500,000 to $999,999 287 574 9 1 362 $193,008,389 $192,923,474 $27,275,791 $164,425,963 $7,258,045 # of returns 9 1 248 287 287 278 286 286 average per return 1.0 1.0 1.5 $672,503 $672,207 $98,114 $574,916 $25,378 $1,000,000 to $4,999,999 150 300 4 0 200 $276,968,694 $278,123,651 $25,702,906 $251,777,162 $11,736,532 # of returns 4 0 127 150 150 145 149 149 average per return 1.0 #DIV/0! 1.6 $1,846,458 $1,854,157 $177,261 $1,689,779 $78,769 $5,000,000 and over 23 46 0 0 33 $263,176,011 $263,479,914 $24,960,051 $238,423,263 $11,371,176 # of returns 0 0 18 23 23 23 23 23 average per return #DIV/0! #DIV/0! 1.8 $11,442,435 $11,455,648 $1,085,220 $10,366,229 $494,399 GRAND TOTAL 374,992 749,984 6,708 259 644,242 $11,850,283,473 $10,094,543,411 $2,008,709,392 $5,354,713,994 $169,755,142 # of returns 6,019 251 339,730 374,992 364,408 83,535 244,788 243,477 average per return 1.1 1.0 1.9 $31,601 $27,701 $24,046 $21,875 $697 11 TABLE 4 ARIZONA RESIDENTS - MARRIED FILING SEPARATE INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 3,398 3,398 387 10 677 ($106,472,404) ($100,868,363) $15,028,515 $1,844,053 $50,325 # of returns 385 10 460 3,398 3,076 927 844 828 average per return 1.0 1.0 1.5 ($31,334) ($32,794) $16,212 $2,185 $61 $10,000 to $19,999 3,810 3,810 407 3 1,024 $58,400,061 $50,516,571 $11,663,103 $23,592,312 $651,173 # of returns 407 3 702 3,810 3,691 1,066 3,087 3,081 average per return 1.0 1.0 1.5 $15,328 $13,686 $10,941 $7,642 $211 $20,000 to $29,999 4,563 4,563 365 8 1,864 $114,062,003 $101,229,060 $18,994,969 $61,772,575 $1,761,557 # of returns 365 8 1,179 4,563 4,451 1,596 4,111 4,109 average per return 1.0 1.0 1.6 $24,997 $22,743 $11,902 $15,026 $429 $30,000 to $49,999 6,864 6,864 596 7 3,106 $265,744,422 $242,899,079 $55,248,352 $162,102,704 $4,848,015 # of returns 595 7 1,952 6,864 6,781 3,773 6,493 6,492 average per return 1.0 1.0 1.6 $38,716 $35,821 $14,643 $24,966 $747 $50,000 to $74,999 3,378 3,378 442 6 1,409 $204,069,267 $190,218,246 $47,495,390 $132,495,275 $4,248,444 # of returns 442 6 903 3,378 3,359 2,632 3,278 3,277 average per return 1.0 1.0 1.6 $60,411 $56,629 $18,045 $40,420 $1,296 $75,000 to $99,999 1,249 1,249 197 3 438 $107,082,938 $100,847,889 $24,200,102 $73,379,843 $2,560,871 # of returns 194 3 285 1,249 1,246 1,087 1,225 1,225 average per return 1.0 1.0 1.5 $85,735 $80,937 $22,263 $59,902 $2,091 $100,000 to $199,999 1,107 1,107 239 3 347 $146,217,683 $139,385,032 $31,587,815 $105,100,516 $4,045,735 # of returns 239 3 231 1,107 1,107 1,023 1,092 1,091 average per return 1.0 1.0 1.5 $132,085 $125,913 $30,877 $96,245 $3,709 $200,000 to $499,999 391 391 85 1 148 $114,513,265 $112,448,182 $20,962,764 $90,762,598 $3,933,793 # of returns 85 1 83 391 391 377 385 385 average per return 1.0 1.0 1.8 $292,873 $287,591 $55,604 $235,747 $10,218 $500,000 to $999,999 107 107 24 0 26 $75,035,554 $73,478,466 $12,318,078 $60,920,970 $2,805,038 # of returns 24 0 21 107 107 104 105 105 average per return 1.0 1.2 $701,267 $686,714 $118,443 $580,200 $26,715 $1,000,000 to $4,999,999 88 88 20 0 24 $164,008,440 $161,574,900 $28,445,742 $133,806,722 $6,316,105 # of returns 20 0 15 88 88 85 86 86 average per return 1.0 1.6 $1,863,732 $1,836,079 $334,655 $1,555,892 $73,443 $5,000,000 and over 31 31 4 0 12 $638,280,267 $636,941,090 $59,948,307 $576,920,333 $27,616,023 # of returns 4 0 7 31 31 31 31 31 average per return 1.0 1.7 $20,589,686 $20,546,487 $1,933,817 $18,610,333 $890,840 GRAND TOTAL 24,986 24,986 2,766 41 9,075 $1,780,941,496 $1,708,670,152 $325,893,137 $1,422,697,901 $58,837,079 # of returns 2,760 41 5,837 24,986 24,328 12,701 20,737 20,709 average per return 1.0 1.0 1.6 $71,278 $70,235 $25,659 $68,606 $2,841 12 TABLE 5 ARIZONA RESIDENTS - SINGLE INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 238,414 238,414 27,525 573 16,953 $718,404,217 $366,082,687 $298,694,919 $132,366,732 $3,625,164 # of returns 27,504 571 11,570 238,414 171,745 20,982 74,449 73,818 average per return 1.0 1.0 1.5 $3,013 $2,132 $14,236 $1,778 $49 $10,000 to $19,999 205,089 205,089 36,522 768 18,836 $3,035,033,827 $2,117,316,560 $425,448,002 $1,384,594,333 $38,082,802 # of returns 36,522 768 11,795 205,089 154,891 35,567 184,629 184,300 average per return 1.0 1.0 1.6 $14,799 $13,670 $11,962 $7,499 $207 $20,000 to $29,999 157,918 157,918 19,960 439 12,623 $3,916,819,743 $2,853,410,244 $504,308,038 $2,447,604,142 $69,913,937 # of returns 19,960 439 7,787 157,918 121,249 40,015 151,388 151,289 average per return 1.0 1.0 1.6 $24,803 $23,534 $12,603 $16,168 $462 $30,000 to $49,999 203,171 203,171 24,197 552 10,829 $7,861,280,657 $6,331,181,419 $1,325,630,888 $5,368,448,322 $161,476,928 # of returns 24,148 552 7,343 203,171 170,914 95,700 198,796 198,706 average per return 1.0 1.0 1.5 $38,693 $37,043 $13,852 $27,005 $813 $50,000 to $74,999 96,749 96,749 18,093 379 4,095 $5,822,762,314 $5,369,139,462 $1,212,376,124 $4,009,814,033 $129,019,537 # of returns 18,093 379 3,232 96,749 94,140 72,693 95,188 95,162 average per return 1.0 1.0 1.3 $60,184 $57,033 $16,678 $42,125 $1,356 $75,000 to $99,999 32,921 32,921 6,782 137 1,464 $2,813,604,290 $2,686,071,593 $600,612,878 $2,010,130,513 $70,454,889 # of returns 6,775 137 1,140 32,921 32,887 29,185 32,536 32,533 average per return 1.0 1.0 1.3 $85,465 $81,676 $20,579 $61,782 $2,166 $100,000 to $199,999 25,472 25,472 5,990 124 1,303 $3,334,127,839 $3,229,693,167 $689,098,866 $2,490,698,445 $96,117,823 # of returns 5,990 121 1,013 25,472 25,459 24,209 25,227 25,227 average per return 1.0 1.0 1.3 $130,894 $126,859 $28,464 $98,731 $3,810 $200,000 to $499,999 6,610 6,610 1,753 24 369 $1,920,405,318 $1,897,013,939 $332,500,373 $1,555,838,628 $67,513,559 # of returns 1,753 24 268 6,610 6,610 6,386 6,555 6,555 average per return 1.0 1.0 1.4 $290,530 $286,991 $52,067 $237,352 $10,300 $500,000 to $999,999 1,306 1,306 362 6 74 $888,382,023 $884,300,117 $131,948,925 $751,302,396 $34,597,066 # of returns 362 6 51 1,306 1,306 1,278 1,286 1,286 average per return 1.0 1.0 1.5 $680,231 $677,105 $103,247 $584,217 $26,903 $1,000,000 to $4,999,999 753 753 204 2 51 $1,450,751,106 $1,455,036,849 $154,737,523 $1,298,678,670 $61,393,696 # of returns 204 2 41 753 753 735 749 749 average per return 1.0 1.0 1.2 $1,926,628 $1,932,320 $210,527 $1,733,883 $81,968 $5,000,000 and over 89 89 24 0 7 $1,187,354,912 $1,183,903,557 $178,295,324 $1,006,156,426 $48,100,182 # of returns 24 0 5 89 89 88 87 87 average per return 1.0 1.4 $13,341,066 $13,302,288 $2,026,083 $11,565,017 $552,875 GRAND TOTAL 968,492 968,492 141,412 3,004 66,604 $32,948,926,247 $28,373,149,594 $5,853,651,860 $22,455,632,640 $780,295,583 # of returns 141,335 2,999 44,244 968,492 780,044 326,839 770,890 769,712 average per return 1.0 1.0 1.5 $34,021 $36,374 $17,910 $29,130 $1,014 13 14 SUMMARY BY COUNTY & INCORPORATED CITY/TOWN 15 16 Information on 2006 individual income taxes by county and incorporated cities/towns within each county is presented in this section. Zip codes that fall in each county and cover each city/town, as published by the United States Post Office, were used to compile this information. The summary page for each county indicates the zip codes included in that county and the zip codes used for each city/town. The table below presents a ranking for average FAGI by county and per capita FAGI by county. Maricopa County had both the highest average FAGI, $67,259, and the highest per capita FAGI, $30,527. Per capita FAGI represents FAGI divided by the number of filers and dependents included on the tax returns. Apache County had the lowest average FAGI, $31,338 and the lowest per capita FAGI, $11,868. County Average Federal Adjusted Gross Income County Per Capita Federal Adjusted Gross Income Maricopa $67,259 Maricopa $30,527 State $60,399 State $27,861 Pima $52,967 Pima $25,831 Coconino $52,896 Coconino $25,088 Yavapai $50,937 Yavapai $25,069 Pinal $46,722 Mohave $21,184 Cochise $45,594 Cochise $21,166 Greenlee $45,255 Gila $20,986 Gila $44,743 Pinal $20,565 Mohave $43,638 Greenlee $19,442 Santa Cruz $43,636 La Paz $18,221 Graham $41,961 Santa Cruz $17,460 Navajo $41,288 Graham $17,293 Yuma $39,851 Navajo $17,048 La Paz $39,070 Yuma $15,929 Apache $31,338 Apache $11,868 The county with the greatest growth in average FAGI was Greenlee at 7.5%. Yavapai County had the least growth in average FAGI, at 1.6%. Average tax liability and average tax liability per return filed are ranked by county in the table below. Average tax liability is the average for all returns with a tax liability greater than $0. Average tax liability per return is the average for all returns filed in the county, regardless of whether the amount was $0 or more. Maricopa County had the highest average tax liability, $2,059, and the highest average tax liability per return, $1,689. Greenlee County illustrates the difference between these two tax liability figures. When only returns with a tax liability of greater than $0 are considered, Greenlee County ranks fifth among other counties. When all returns are used in the calculation of tax liability, Greenlee County ranks tenth among all counties, indicating that there are a large number of returns filed from Greenlee County with no tax liability. Apache County had the lowest average tax liability, $847, and had the lowest average tax liability per return, $328. 17 County Average Tax Liability County Average Tax Liability Per Return Maricopa $2,059 Maricopa $1,689 State $1,804 State $1,435 Coconino $1,579 Pima $1,185 Pima $1,475 Coconino $1,178 Yavapai $1,402 Yavapai $1,092 Santa Cruz $1,344 Greenlee $960 Cochise $1,208 Santa Cruz $943 Mohave $1,164 Pinal $930 Pinal $1,158 Cochise $922 Gila $1,150 Mohave $880 Greenlee $1,143 Gila $840 Navajo $1,137 Graham $812 Yuma $1,106 Yuma $792 La Paz $1,084 La Paz $764 Graham $1,071 Navajo $721 Apache $847 Apache $328 Other comparative statistics for the counties are presented below:  Most dependents as a % of total people represented on returns: Apache County at 49.0%  Fewest dependents as a % of total people represented on returns: Yavapai County at 27.0%.  Most age 65 and over filers as a % of total people represented on returns: Yavapai County at 17.8%.  Fewest age 65 and over filers as a % of total people represented on returns: Apache County at 4.5%.  Most blind filers as a % of total people represented on returns: Yavapai County at 0.24%.  Fewest blind filers as a % of total people represented on returns: Greenlee County at 0.06%.  Highest percent of returns that itemized: Maricopa County at 48.9%.  Lowest percent of returns that itemized: Apache County at 17.6%.  Greatest proportion of returns with $100,000 and greater FAGI: Maricopa County at 13.9%.  Lowest proportion of returns with $100,000 and greater FAGI: Apache County at 3.4%.  Greatest proportion of returns with $20,000 to $49,999 FAGI: Pinal County at 37.4%.  Lowest proportion of returns with $20,000 to $49,999 FAGI: Cochise County at 31.3%. 18 Average FAGI and Per Capita FAGI rankings by incorporated cities/towns are presented below with cities/towns in alphabetical order. (See Appendix II for listings in numerical order.) Both the ranking for 2006 and the ranking for 2005 are presented. Italicized numbers indicate a higher ranking in 2006 than 2005 (a rank closer to 1). For both years Carefree and San Luis ranked highest and lowest (respectively) in average FAGI and per capita FAGI. The city with the highest and lowest ranking has been bolded in each table for emphasis. Average tax liability and average tax liability per return for 2006 and 2005 is presented below by city/town, in alphabetical order. (See Appendix II for the numerical ranking.) The average for all returns with a tax liability greater than $0 is the formula for average tax liability; average tax liability per return is the average for all returns filed in the city/town, regardless of whether the amount was $0 or more. Cities/towns which had a higher ranking in 2006 than 2005 (a rank closer to 1) have italicized numbers. For both years Carefree’s average tax liability and average tax liability per return was first in ranking. San Luis ranking was last in average tax liability and in average tax liability per return. Each of these are bolded in the following tables for emphasis. 19 City/Town Average FAGI 2006 Rank 2005 Rank City/Town Average FAGI 2006 Rank 2005 Rank APACHE JUNCTION $49,502 28 31 MESA $53,421 21 20 AVONDALE $46,394 38 36 MIAMI $36,199 69 71 BENSON $47,913 32 43 NOGALES $36,934 68 72 BISBEE $38,215 66 54 PAGE $45,394 40 41 BUCKEYE $51,985 25 30 PARKER $42,326 49 62 BULLHEAD CITY $40,320 60 61 PATAGONIA $47,742 35 39 CAMP VERDE $42,106 50 49 PAYSON/STAR VALLEY $50,196 27 21 CAREFREE $229,335 1 1 PEORIA $61,787 13 12 CASA GRANDE $47,394 37 29 PHOENIX $56,857 15 15 CAVE CREEK $102,507 3 3 PIMA $41,092 56 50 CHANDLER $70,114 7 6 PINETOP-LAKESIDE $54,467 18 19 CHINO VALLEY $43,412 43 45 PRESCOTT $67,437 9 9 CLARKDALE $48,630 30 33 PRESCOTT VALLEY $40,442 59 55 CLIFTON $38,638 63 66 QUARTZSITE $29,630 80 80 COLORADO CITY $28,351 81 84 QUEEN CREEK (combined) $58,086 14 13 COOLIDGE $41,307 54 35 SAFFORD $41,908 52 57 COTTONWOOD $43,182 45 44 SAHUARITA $54,199 19 18 DEWEY HUMBOLDT $49,250 29 26 SAINT JOHNS $42,623 48 51 DOUGLAS $27,804 83 83 SAN LUIS $19,304 85 85 DUNCAN $38,611 64 69 SCOTTSDALE/ PARADISE VALLEY $148,558 2 2 EAGAR $41,414 53 46 SEDONA (combined) $67,744 8 8 EL MIRAGE $38,265 65 68 SHOW LOW $47,753 34 34 ELOY $29,864 79 73 SIERRA VISTA $52,748 22 24 FLAGSTAFF $56,719 16 16 SNOWFLAKE $45,062 41 42 FLORENCE $43,353 44 38 SOMERTON $27,928 82 82 FOUNTAIN HILLS $94,161 4 4 SPRINGERVILLE $41,139 55 48 FREDONIA $31,548 78 81 SUPERIOR $35,575 71 75 GILA BEND $33,521 76 67 SURPRISE/SUN CITY $51,274 26 28 GILBERT $77,645 6 7 TAYLOR $42,703 47 53 GLENDALE $52,641 23 23 TEMPE/GUADALUPE $62,452 12 14 GLOBE $41,961 51 63 THATCHER $47,639 36 40 GOODYEAR $64,321 11 11 TOLLESON $37,453 67 56 HAYDEN $42,773 46 60 TOMBSTONE $35,073 72 79 HOLBROOK $38,650 62 70 TUCSON/S TUCSON/ ORO VALLEY $52,495 24 25 HUACHUCA CITY $39,938 61 59 WELLTON $25,679 84 47 JEROME $33,842 75 78 WICKENBURG $66,243 10 10 KEARNY $40,461 58 65 WILLCOX $41,004 57 64 KINGMAN $45,753 39 37 WILLIAMS $43,415 42 58 LAKE HAVASU CITY $48,233 31 27 WINKELMAN $36,198 70 52 LITCHFIELD PARK $81,207 5 5 WINSLOW $33,232 77 76 MAMMOTH $34,237 74 77 YOUNGTOWN $34,313 73 74 MARANA $54,475 17 17 YUMA $47,857 33 32 MARICOPA $53,801 20 22 20 City/Town Per Capita FAGI 2006 Rank 2005 Rank City/Town Per Capita FAGI 2006 Rank 2005 Rank APACHE JUNCTION $24,505 23 25 MESA $ 24,313 26 24 AVONDALE $18,602 53 49 MIAMI $16,682 64 68 BENSON $23,268 28 38 NOGALES $14,766 74 80 BISBEE $20,581 38 33 PAGE $19,571 47 48 BUCKEYE $20,115 41 45 PARKER $19,637 45 50 BULLHEAD CITY $19,995 43 41 PATAGONIA $24,924 20 27 CAMP VERDE $19,754 44 43 PAYSON/STAR VALLEY $24,954 19 16 CAREFREE $122,784 1 1 PEORIA $28,126 13 13 CASA GRANDE $20,385 40 36 PHOENIX $25,043 18 21 CAVE CREEK $46,975 4 4 PIMA $15,739 71 69 CHANDLER $32,666 9 6 PINETOP-LAKESIDE $24,385 25 26 CHINO VALLEY $20,000 42 42 PRESCOTT $36,253 6 7 CLARKDALE $24,503 24 23 PRESCOTT VALLEY $18,141 54 51 CLIFTON $17,858 57 65 QUARTZSITE $16,054 69 55 COLORADO CITY $6,728 84 85 QUEEN CREEK (combined) $21,905 33 30 COOLIDGE $16,775 62 46 SAFFORD $17,839 58 63 COTTONWOOD $20,857 36 37 SAHUARITA $21,990 32 34 DEWEY HUMBOLDT $24,209 27 18 SAINT JOHNS $16,814 61 66 DOUGLAS $11,414 81 82 SAN LUIS $6,576 85 84 DUNCAN $16,659 65 73 SCOTTSDALE/ PARADISE VALLEY $77,768 2 2 EAGAR $16,537 66 58 SEDONA (combined) $41,771 5 5 EL MIRAGE $14,864 73 75 SHOW LOW $21,740 35 35 ELOY $11,604 80 81 SIERRA VISTA $25,550 17 20 FLAGSTAFF $27,887 14 15 SNOWFLAKE $17,650 59 60 FLORENCE $19,458 49 39 SOMERTON $10,187 83 83 FOUNTAIN HILLS $49,096 3 3 SPRINGERVILLE $18,046 56 53 FREDONIA $13,911 77 77 SUPERIOR $16,503 67 74 GILA BEND $12,865 79 76 SURPRISE/SUN CITY $28,969 12 12 GILBERT $32,216 11 11 TAYLOR $15,865 70 71 GLENDALE $23,258 29 29 TEMPE/GUADALUPE $33,862 7 10 GLOBE $19,581 46 52 THATCHER $19,357 50 54 GOODYEAR $25,927 15 14 TOLLESON $14,340 75 70 HAYDEN $18,883 52 59 TOMBSTONE $19,266 51 56 HOLBROOK $16,767 63 72 TUCSON/S TUCSON/ ORO VALLEY $25,671 16 19 HUACHUCA CITY $19,548 48 44 WELLTON $10,504 82 61 JEROME $22,532 31 31 WICKENBURG $32,639 10 9 KEARNY $18,136 55 57 WILLCOX $17,429 60 62 KINGMAN $21,775 34 32 WILLIAMS $20,833 37 47 LAKE HAVASU CITY $24,523 22 17 WINKELMAN $14,937 72 64 LITCHFIELD PARK $33,522 8 8 WINSLOW $13,646 78 78 MAMMOTH $14,107 76 79 YOUNGTOWN $16,349 68 67 MARANA $24,542 21 22 YUMA $20,424 39 40 MARICOPA $23,018 30 28 21 City/Town Average Tax Liability 2006 Rank 2005 Rank City/Town Average Tax Liability 2006 Rank 2005 Rank APACHE JUNCTION $1,271 33 37 MESA $ 1,430 19 22 AVONDALE $1,043 54 57 MIAMI $839 73 75 BENSON $1,339 24 39 NOGALES $1,228 39 54 BISBEE $953 62 43 PAGE $1,170 41 49 BUCKEYE $1,367 22 36 PARKER $1,230 38 53 BULLHEAD CITY $995 57 59 PATAGONIA $1,436 18 25 CAMP VERDE $1,042 55 58 PAYSON/STAR VALLEY $1,271 32 16 CAREFREE $9,929 1 1 PEORIA $1,591 14 13 CASA GRANDE $1,240 37 27 PHOENIX $1,719 12 12 CAVE CREEK $3,351 3 3 PIMA $931 66 50 CHANDLER $1,988 10 6 PINETOP-LAKESIDE $1,524 15 24 CHINO VALLEY $1,053 52 55 PRESCOTT $2,024 9 9 CLARKDALE $1,298 28 32 PRESCOTT VALLEY $915 68 63 CLIFTON $944 64 67 QUARTZSITE $729 78 68 COLORADO CITY $725 79 84 QUEEN CREEK (combined) $1,342 23 21 COOLIDGE $1,095 45 20 SAFFORD $1,081 47 56 COTTONWOOD $1,094 46 42 SAHUARITA $1,242 35 33 DEWEY HUMBOLDT $1,268 34 23 SAINT JOHNS $1,072 49 61 DOUGLAS $685 80 80 SAN LUIS $306 85 85 DUNCAN $946 63 74 SCOTTSDALE/ PARADISE VALLEY $5,926 2 2 EAGAR $1,026 56 47 SEDONA (combined) $2,389 6 5 EL MIRAGE $743 76 79 SHOW LOW $1,288 30 31 ELOY $650 83 69 SIERRA VISTA $1,311 27 30 FLAGSTAFF $1,638 13 14 SNOWFLAKE $1,149 43 48 FLORENCE $959 60 41 SOMERTON $549 84 83 FOUNTAIN HILLS $3,006 4 4 SPRINGERVILLE $1,057 51 44 FREDONIA $660 82 82 SUPERIOR $801 74 78 GILA BEND $771 75 62 SURPRISE/SUN CITY $1,122 44 52 GILBERT $2,198 7 8 TAYLOR $954 61 72 GLENDALE $1,368 21 28 TEMPE/GUADALUPE $1,921 11 11 GLOBE $1,047 53 65 THATCHER $1,165 42 51 GOODYEAR $1,522 16 15 TOLLESON $871 70 66 HAYDEN $973 58 64 TOMBSTONE $888 69 76 HOLBROOK $1,059 50 71 TUCSON/S TUCSON/ ORO VALLEY $1,482 17 18 HUACHUCA CITY $972 59 60 WELLTON $941 65 38 JEROME $1,077 48 40 WICKENBURG $2,119 8 10 KEARNY $917 67 70 WILLCOX $1,281 31 34 KINGMAN $1,293 29 29 WILLIAMS $1,240 36 45 LAKE HAVASU CITY $1,328 26 19 WINKELMAN $856 71 46 LITCHFIELD PARK $2,394 5 7 WINSLOW $846 72 73 MAMMOTH $742 77 77 YOUNGTOWN $674 81 81 MARANA $1,397 20 17 YUMA $1,336 25 26 MARICOPA $1,222 40 35 22 City/Town AverageTax Liability Per Return 2006 Rank 2005 Rank City/Town AverageTax Liability Per Return 2006 Rank 2005 Rank APACHE JUNCTION $1,025 29 34 MESA $ 1,175 17 19 AVONDALE $851 43 43 MIAMI $628 72 74 BENSON $1,054 26 39 NOGALES $794 52 68 BISBEE $744 63 42 PAGE $802 50 60 BUCKEYE $1,109 22 31 PARKER $866 42 58 BULLHEAD CITY $754 59 55 PATAGONIA $1,072 23 36 CAMP VERDE $777 56 56 PAYSON $971 36 20 CAREFREE $7,995 1 1 PEORIA $1,335 14 12 CASA GRANDE $986 33 27 PHOENIX $1,380 12 13 CAVE CREEK $2,779 3 3 PIMA $726 66 53 CHANDLER $1,704 8 5 PINETOP-LAKESIDE $1,163 18 24 CHINO VALLEY $817 47 50 PRESCOTT $1,616 11 9 CLARKDALE $996 31 35 PRESCOTT VALLEY $714 68 61 CLIFTON $754 58 67 QUARTZSITE $490 80 73 COLORADO CITY $411 83 84 QUEEN CREEK (combined) $1,129 20 16 COOLIDGE $825 46 22 SAFFORD $836 45 54 COTTONWOOD $838 44 44 SAHUARITA $1,030 28 30 DEWEY HUMBOLDT $976 35 26 SAINT JOHNS $790 53 62 DOUGLAS $428 82 82 SAN LUIS $163 85 85 DUNCAN $744 64 69 SCOTTSDALE/ PARADISE VALLEY $4,871 2 2 EAGAR $750 61 51 SEDONA (combined) $1,836 7 7 EL MIRAGE $603 74 75 SHOW LOW $985 34 33 ELOY $464 81 72 SIERRA VISTA $1,066 24 28 FLAGSTAFF $1,344 13 15 SNOWFLAKE $867 41 47 FLORENCE $803 49 37 SOMERTON $376 84 83 FOUNTAIN HILLS $2,471 4 4 SPRINGERVILLE $782 54 46 FREDONIA $491 79 81 SUPERIOR $625 73 77 GILA BEND $573 75 64 SURPRISE/SUN CITY $898 40 45 GILBERT $1,879 6 8 TAYLOR $723 67 70 GLENDALE $1,120 21 23 TEMPE/GUADALUPE $1,624 10 11 GLOBE $805 48 65 THATCHER $932 38 49 GOODYEAR $1,300 15 14 TOLLESON $693 69 63 HAYDEN $753 60 57 TOMBSTONE $672 70 76 HOLBROOK $779 55 71 TUCSON/S TUCSON/ ORO VALLEY $1,189 16 18 HUACHUCA CITY $775 57 59 WELLTON $734 65 38 JEROME $798 51 52 WICKENBURG $1,666 9 10 KEARNY $745 62 66 WILLCOX $930 39 40 KINGMAN $992 32 32 WILLIAMS $940 37 48 LAKE HAVASU CITY $1,008 30 21 WINKELMAN $654 71 41 LITCHFIELD PARK $2,018 5 6 WINSLOW $511 78 80 MAMMOTH $570 76 78 YOUNGTOWN $522 77 79 MARANA $1,138 19 17 YUMA $1,032 27 29 MARICOPA $1,060 25 25 23 Comparative statistics for the cities/towns are presented below:  Greatest growth in average FAGI: Average Federal Adjusted Gross Income grew 17.3% in Carefree.  Smallest growth in average FAGI: Average Federal Adjusted Gross Income declined by 37.7% in Wellton.  Most dependents as a % of total people represented on returns: Colorado City at 66.2%.  Fewest dependents as a % of total people represented on returns: Surprise/Sun City at 13.7%.  Most blind exemptions as a % of total people represented on returns: Surprise/Sun City at 0.64%.  Most age 65 and over filers as a % of total people represented on returns: Surprise\Sun City at 48.4%.  Fewest age 65 and over filers as a % of total people represented on returns: Colorado City at 0.9%.  Highest percent of returns that itemized: Carefree at 75.8%. The tables for each county, starting with Table 6, are accompanied by a summary sheet providing various statistics for each county. Tables for each incorporated city/town follow the county tables. 24 APACHE COUNTY The 2006 individual income tax abstract for Apache County includes the following zip codes: 85920 85936 86514 - 86515 86544 – 86545 85924 - 85925 85938 86520 86547 85927 85940 86535 86549 85930 86502 – 86508 86538 86556 85932 86510 - 86512 86540 There are three incorporated cities within Apache County: Eagar (zip code 85925), Saint Johns (zip code 85936) and Springerville (zip code 85938). The table below presents some descriptive figures for Apache County for 2006 and 2005. Apache County 2006 2005 % chg # of returns 18,420 17,194 7.1% # of people represented 48,639 46,464 4.7% # of people over 65 2,208 2,021 9.3% # of blind persons 32 24 33.3% # of dependents 23,828 23,145 3.0% Total FAGI (millions) $577.3 $517.2 11.6% Average FAGI $31,338 $30,081 4.2% Total Taxable Income (millions) $191.8 $167.8 14.3% Average Taxable Income $26,889 $25,892 3.9% Total Tax Liability (millions) $6.0 $5.5 9.1% Average Tax Liability $847 $857 -1.2% Average Tax Liability Per Return $328 $322 1.8% One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2006 per capita figure is $11,868. This is a 6.6% increase over the 2005 per capita figure, $11,132. The three incorporated cities/towns in this county account for 19.4% of the returns and 25.8% of the total FAGI. The per capita FAGI within incorporated areas in this county is $17,047. This is a 3.1% increase over the 2005 incorporated area per capita FAGI of $16,540. 25 TABLE 6 APACHE COUNTY INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 4,343 6,007 388 7 3,416 $18,889,037 $2,321,459 $1,896,445 $670,328 $18,301 # of returns 304 6 1,986 4,343 3,144 113 445 446 average per return 1.3 1.2 1.7 $4,349 $738 $16,783 $1,506 $41 $10,000 to $19,999 4,241 7,132 552 8 5,628 $62,568,866 $22,041,356 $2,668,203 $5,993,752 $164,411 # of returns 416 8 2,861 4,241 3,307 212 1,151 1,149 average per return 1.3 1.0 2.0 $14,753 $6,665 $12,586 $5,207 $143 $20,000 to $29,999 2,949 5,217 332 5 4,542 $72,497,873 $24,190,192 $4,096,980 $12,402,341 $346,783 # of returns 257 5 2,127 2,949 2,214 273 1,273 1,273 average per return 1.3 1.0 2.1 $24,584 $10,926 $15,007 $9,743 $272 $30,000 to $49,999 3,437 6,006 395 9 5,132 $133,729,060 $60,570,860 $14,791,281 $38,179,329 $1,095,099 # of returns 286 9 2,216 3,437 2,698 828 1,872 1,872 average per return 1.4 1.0 2.3 $38,909 $22,450 $17,864 $20,395 $585 $50,000 to $74,999 1,954 3,582 275 3 3,075 $119,690,327 $66,280,256 $17,082,898 $44,145,077 $1,308,660 # of returns 198 3 1,225 1,954 1,690 849 1,260 1,260 average per return 1.4 1.0 2.5 $61,254 $39,219 $20,121 $35,036 $1,039 $75,000 to $99,999 874 1,674 125 0 1,287 $74,664,689 $45,803,153 $11,185,202 $31,510,125 $962,685 # of returns 87 0 544 874 773 507 623 623 average per return 1.4 #DIV/0! 2.4 $85,429 $59,254 $22,062 $50,578 $1,545 $100,000 to $199,999 554 1,053 119 0 695 $69,800,568 $51,030,833 $10,725,624 $38,556,127 $1,288,605 # of returns 78 0 289 554 526 406 445 445 average per return 1.5 #DIV/0! 2.4 $125,994 $97,017 $26,418 $86,643 $2,896 $200,000 to $499,999 58 108 20 0 51 $16,489,369 $14,351,462 $1,772,141 $12,340,468 $496,119 # of returns 14 0 23 58 57 48 54 54 average per return 1.4 #DIV/0! 2.2 $284,299 $251,780 $36,920 $228,527 $9,187 $500,000 and over 10 19 2 0 2 $8,922,283 $8,798,533 $552,745 $7,999,021 $362,472 # of returns 1 0 2 10 10 8 10 10 average per return 2.0 #DIV/0! 1.0 $892,228 $879,853 $69,093 $799,902 $36,247 GRAND TOTAL 18,420 30,798 2,208 32 23,828 $577,252,072 $295,388,104 $64,771,519 $191,796,568 $6,043,135 # of returns 1,641 31 11,274 18,420 14,419 3,244 7,133 7,133 average per return 1.3 1.0 2.1 $31,338 $20,487 $19,967 $26,889 $847 26 TABLE 7 Eagar INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 239 325 53 1 110 ($188,847) ($638,220) $448,880 $60,646 $1,659 # of returns 38 1 55 239 186 28 36 36 average per return 1.4 1.0 2.0 ($790) ($3,431) $16,031 $1,684 $46 $10,000 to $19,999 230 366 68 0 204 $3,435,302 $2,450,833 $483,421 $657,504 $18,013 # of returns 50 0 99 230 206 39 121 121 average per return 1.4 #DIV/0! 2.1 $14,936 $11,897 $12,395 $5,434 $149 $20,000 to $29,999 170 290 40 0 170 $4,215,855 $3,413,114 $799,682 $1,440,438 $40,170 # of returns 34 0 90 170 161 49 151 151 average per return 1.2 #DIV/0! 1.9 $24,799 $21,199 $16,320 $9,539 $266 $30,000 to $49,999 252 450 55 1 258 $9,977,303 $8,324,023 $2,201,100 $4,692,404 $133,331 # of returns 38 1 115 252 238 137 239 239 average per return 1.4 1.0 2.2 $39,592 $34,975 $16,066 $19,633 $558 $50,000 to $74,999 192 352 35 1 215 $12,064,092 $10,879,172 $2,359,510 $7,193,372 $213,327 # of returns 27 1 88 192 190 132 188 188 average per return 1.3 1.0 2.4 $62,834 $57,259 $17,875 $38,263 $1,135 $75,000 to $99,999 119 230 12 0 156 $10,251,694 $9,626,951 $2,188,185 $6,640,388 $202,449 # of returns 9 0 68 119 119 99 119 119 average per return 1.3 #DIV/0! 2.3 $86,149 $80,899 $22,103 $55,801 $1,701 $100,000 and over 93 183 20 0 88 $13,875,216 $13,289,260 $2,313,332 $10,358,484 $362,205 # of returns 12 0 43 93 93 83 93 93 average per return 1.7 #DIV/0! 2.1 $149,196 $142,896 $27,872 $111,382 $3,895 GRAND TOTAL 1,295 2,196 283 3 1,201 $53,630,615 $47,345,133 $10,794,110 $31,043,236 $971,154 # of returns 208 3 558 1,295 1,193 567 947 947 average per return 1.4 1.0 2.2 $41,414 $39,685 $19,037 $32,780 $1,026 27 TABLE 8 Saint Johns INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 242 327 50 1 98 $342,803 ($95,838) $198,577 $54,951 $1,500 # of returns 38 1 56 242 212 13 37 36 average per return 1.3 1.0 1.7 $1,417 ($452) $15,275 $1,485 $42 $10,000 to $19,999 194 295 63 0 148 $2,794,045 $2,056,883 $324,909 $632,585 $17,355 # of returns 46 0 77 194 178 27 107 107 average per return 1.4 #DIV/0! 1.9 $14,402 $11,556 $12,034 $5,912 $162 $20,000 to $29,999 170 280 41 1 171 $4,202,216 $3,420,491 $581,367 $1,623,136 $45,537 # of returns 29 1 80 170 161 45 153 153 average per return 1.4 1.0 2.1 $24,719 $21,245 $12,919 $10,609 $298 $30,000 to $49,999 224 382 50 0 231 $8,853,369 $7,525,864 $1,536,236 $4,452,592 $127,048 # of returns 35 0 114 224 216 98 213 213 average per return 1.4 #DIV/0! 2.0 $39,524 $34,842 $15,676 $20,904 $597 $50,000 to $74,999 182 345 48 0 259 $11,246,305 $9,689,827 $2,075,289 $6,392,895 $186,288 # of returns 32 0 105 182 179 122 180 180 average per return 1.5 #DIV/0! 2.5 $61,793 $54,133 $17,011 $35,516 $1,035 $75,000 to $99,999 127 249 18 0 176 $10,860,217 $10,073,481 $2,187,515 $7,017,590 $213,607 # of returns 10 0 76 127 127 105 127 127 average per return 1.8 #DIV/0! 2.3 $85,514 $79,319 $20,833 $55,257 $1,682 $100,000 and over 93 177 16 0 135 $14,212,208 $13,659,780 $2,332,066 $10,705,743 $382,295 # of returns 10 0 54 93 93 77 93 93 average per return 1.6 #DIV/0! 2.5 $152,819 $146,879 $30,287 $115,116 $4,111 GRAND TOTAL 1,232 2,055 286 2 1,218 $52,511,163 $46,330,488 $9,235,959 $30,879,492 $973,630 # of returns 200 2 562 1,232 1,166 487 910 908 average per return 1.4 1.0 2.2 $42,623 $39,734 $18,965 $33,933 $1,072 28 TABLE 9 Springerville INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 216 278 57 0 98 $668,867 $283,174 $190,804 $63,421 $1,737 # of returns 46 0 49 216 167 16 38 38 average per return 1.2 #DIV/0! 2.0 $3,097 $1,695 $11,925 $1,669 $46 $10,000 to $19,999 171 252 42 0 118 $2,487,659 $1,874,920 $201,665 $668,983 $18,403 # of returns 33 0 65 171 156 21 102 102 average per return 1.3 #DIV/0! 1.8 $14,548 $12,019 $9,603 $6,559 $180 $20,000 to $29,999 137 228 28 0 110 $3,361,793 $2,657,185 $358,084 $1,348,035 $37,688 # of returns 21 0 63 137 123 28 125 125 average per return 1.3 #DIV/0! 1.7 $24,539 $21,603 $12,789 $10,785 $302 $30,000 to $49,999 196 317 47 0 154 $7,772,196 $6,711,892 $1,510,404 $4,266,059 $123,404 # of returns 29 0 79 196 185 80 185 185 average per return 1.6 #DIV/0! 1.9 $39,654 $36,281 $18,880 $23,060 $667 $50,000 to $74,999 171 316 32 0 189 $10,585,579 $9,636,187 $1,925,376 $6,374,677 $188,239 # of returns 22 0 81 171 171 108 170 170 average per return 1.5 #DIV/0! 2.3 $61,904 $56,352 $17,828 $37,499 $1,107 $75,000 to $99,999 95 182 17 0 101 $8,122,135 $7,568,109 $1,508,817 $5,377,707 $163,759 # of returns 11 0 48 95 95 73 95 95 average per return 1.5 #DIV/0! 2.1 $85,496 $79,665 $20,669 $56,608 $1,724 $100,000 and over 58 114 17 0 42 $9,950,590 $9,565,547 $1,417,704 $7,635,496 $283,402 # of returns 11 0 22 58 58 51 58 58 average per return 1.5 #DIV/0! 1.9 $171,562 $164,923 $27,798 $131,647 $4,886 GRAND TOTAL 1,044 1,687 240 0 812 $42,948,819 $38,297,014 $7,112,854 $25,734,378 $816,632 # of returns 173 0 407 1,044 955 377 773 773 average per return 1.4 #DIV/0! 2.0 $41,139 $40,099 $18,867 $33,292 $1,057 29 CITIES/TOWNS WITHIN APACHE COUNTY COMPARATIVE STATISTICS Most Returns Filed: Eagar 1,295 or 7.0% of the county total Most People Represented: Eagar 3,243 or 6.7% of the county total Most Age 65 Exemptions: Saint Johns 286 or 13.0% of the county total Most Blind Exemptions: Eagar 3 or 9.4% of the county total Most Dependents Claimed: Saint Johns 1,218 or 5.1% of the county total Most Dependents as a % of Total Population: Saint Johns 39.0% Least Dependents as a % of Total Population: Springerville 34.1% Most 65 & Over Persons as a % of Total Population: Springerville 10.1% Least 65 & Over Persons as a % of Total Population: Eagar 8.7% Highest Average FAGI: Saint Johns $42,623 Lowest Average FAGI: Springerville $41,139 Highest Per Capita FAGI: Springerville $18,046 Lowest Per Capita FAGI: Eagar $16,537 Highest % of Itemizers: Eagar 43.8% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN APACHE COUNTY 2006 2005 % change Saint Johns $42,623 $39,751 7.2% Eagar $41,414 $41,374 0.1% Springerville $41,139 $41,067 0.2% Apache County $31,338 $30,081 4.2% 30 COCHISE COUNTY The 2006 individual income tax abstract for Cochise County includes the following zip codes: 85602 - 85603 85625 – 85627 85643 - 85644 85605 - 85610 85630 85655 85613 85632 85670-85671 85615 - 85617 85635 – 85636 85650 85620 85638 There are seven incorporated cities within Cochise County: Benson (zip code 85602), Bisbee (zip code 85603), Douglas (zip codes 85607, 85608, 85655), Huachuca City (zip code 85616), Sierra Vista (zip codes 85635, 85636, 85650, 85671), Tombstone (zip code 85638) and Willcox (zip codes 85643, 85644). The table below presents some descriptive figures for Cochise County for 2006 and 2005. Cochise County 2006 2005 % chg # of returns 44,096 40,412 9.1% # of people represented 94,987 87,769 8.2% # of people over 65 11,937 10,878 9.7% # of blind persons 174 156 11.5% # of dependents 30,263 28,128 7.6% Total FAGI (millions) $2,010.5 $1,746.9 15.1% Average FAGI $45,594 $43,227 5.5% Total Taxable Income (millions) $1,235.9 $1,084.0 14.0% Average Taxable Income $36,709 $35,198 4.3% Total Tax Liability (millions) $40.6 $37.3 8.9% Average Tax Liability $1,208 $1,212 (0.3%) Average Tax Liability Per Return $922 $923 (0.2%) One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2006 per capita figure is $21,166. This is a 6.3% increase over the 2005 per capita figure, $19,903. The seven incorporated cities/towns in this county account for 81.6% of the returns and 80.6% of the total FAGI. The per capita FAGI within incorporated areas in this county is $21,171. This is a 6.4% increase over the 2005 incorporated area per capita FAGI of $19,903. 31 TABLE 10 COCHISE COUNTY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 7,683 10,062 1,521 18 2,928 $19,023,542 $3,420,368 $7,691,437 $2,733,460 $76,798 # of returns 1,222 18 1,794 7,683 5,597 588 1,537 1,532 average per return 1.2 1.0 1.6 $2,476 $611 $13,081 $1,778 $50 $10,000 to $19,999 8,339 12,542 2,258 28 5,613 $124,342,715 $86,617,951 $12,192,688 $30,604,082 $859,669 # of returns 1,752 27 3,181 8,339 7,187 1,012 5,049 5,035 average per return 1.3 1.0 1.8 $14,911 $12,052 $12,048 $6,061 $171 $20,000 to $29,999 6,069 9,620 1,711 48 4,715 $150,172,178 $114,335,622 $17,136,309 $60,396,035 $1,696,045 # of returns 1,222 47 2,498 6,069 5,418 1,274 5,538 5,537 average per return 1.4 1.0 1.9 $24,744 $21,103 $13,451 $10,906 $306 $30,000 to $49,999 7,739 12,735 2,188 34 5,685 $302,437,297 $246,074,795 $42,337,055 $160,779,968 $4,623,761 # of returns 1,565 34 2,994 7,739 7,210 3,007 7,468 7,466 average per return 1.4 1.0 1.9 $39,080 $34,130 $14,080 $21,529 $619 $50,000 to $74,999 6,453 11,408 1,963 26 5,009 $398,548,499 $348,765,047 $87,596,828 $239,001,640 $7,113,092 # of returns 1,351 26 2,602 6,453 6,342 4,003 6,313 6,313 average per return 1.5 1.0 1.9 $61,762 $54,993 $21,883 $37,859 $1,127 $75,000 to $99,999 3,921 7,330 1,137 9 3,304 $337,368,252 $305,866,558 $61,170,727 $219,320,707 $6,770,529 # of returns 746 9 1,728 3,921 3,916 3,086 3,881 3,881 average per return 1.5 1.0 1.9 $86,041 $78,107 $19,822 $56,511 $1,745 $100,000 to $199,999 3,345 6,411 931 9 2,596 $430,356,526 $404,895,644 $72,047,950 $312,284,446 $10,425,935 # of returns 615 8 1,411 3,345 3,344 2,953 3,336 3,336 average per return 1.5 1.1 1.8 $128,657 $121,081 $24,398 $93,611 $3,125 $200,000 to $499,999 457 873 186 2 354 $127,174,690 $122,835,666 $16,075,205 $103,795,449 $4,134,680 # of returns 122 1 176 457 457 417 456 456 average per return 1.5 2.0 2.0 $278,282 $268,787 $38,550 $227,622 $9,067 $500,000 to $999,999 61 110 24 0 36 $40,566,235 $40,442,552 $4,634,397 $35,003,807 $1,557,080 # of returns 17 0 19 61 61 54 61 61 average per return 1.4 #DIV/0! 1.9 $665,020 $662,993 $85,822 $573,833 $25,526 $1,000,000 and over 29 56 18 0 23 $80,531,611 $80,497,092 $8,360,795 $71,968,015 $3,389,016 # of returns 10 0 12 29 28 25 28 28 average per return 1.8 #DIV/0! 1.9 $2,776,952 $2,874,896 $334,432 $2,570,286 $121,036 GRAND TOTAL 44,096 71,147 11,937 174 30,263 $2,010,521,545 $1,753,751,295 $329,243,391 $1,235,887,609 $40,646,605 # of returns 8,623 170 16,415 44,096 39,560 16,419 33,667 33,645 average per return 1.4 1.0 1.8 $45,594 $44,331 $20,053 $36,709 $1,208 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 32 TABLE 11 Benson FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 571 760 190 1 183 $1,948,618 $809,903 $716,586 $296,808 $8,249 # of returns 150 1 106 571 422 54 134 134 average per return 1.3 1.0 1.7 $3,413 $1,919 $13,270 $2,215 $62 $10,000 to $19,999 630 907 265 4 255 $9,392,025 $6,156,040 $1,060,834 $2,504,924 $68,567 # of returns 200 4 147 630 511 92 414 413 average per return 1.3 1.0 1.7 $14,908 $12,047 $11,531 $6,051 $166 $20,000 to $29,999 472 718 166 3 245 $11,697,424 $8,769,996 $1,243,259 $5,111,915 $143,933 # of returns 113 3 139 472 407 98 445 445 average per return 1.5 1.0 1.8 $24,783 $21,548 $12,686 $11,487 $324 $30,000 to $49,999 624 1,035 194 1 399 $24,643,891 $19,709,955 $3,568,747 $13,348,686 $383,892 # of returns 135 1 205 624 569 250 611 611 average per return 1.4 1.0 1.9 $39,493 $34,639 $14,275 $21,847 $628 $50,000 to $74,999 487 883 113 2 375 $29,800,802 $26,220,715 $5,128,824 $18,144,188 $536,043 # of returns 77 2 186 487 473 294 481 481 average per return 1.5 1.0 2.0 $61,193 $55,435 $17,445 $37,722 $1,114 $75,000 to $99,999 275 526 69 1 212 $23,679,269 $21,810,580 $4,398,626 $15,598,002 $479,179 # of returns 47 1 108 275 275 214 273 273 average per return 1.5 1.0 2.0 $86,106 $79,311 $20,555 $57,136 $1,755 $100,000 to $199,999 204 392 61 0 146 $25,707,019 $24,364,326 $4,663,574 $18,493,020 $614,634 # of returns 41 0 73 204 204 181 203 203 average per return 1.5 #DIV/0! 2.0 $126,015 $119,433 $25,766 $91,098 $3,028 $200,000 to $499,999 32 61 10 0 27 $8,847,902 $8,039,554 $1,267,866 $6,580,609 $260,757 # of returns 6 0 12 32 32 29 31 31 average per return 1.7 #DIV/0! 2.3 $276,497 $251,236 $43,720 $212,278 $8,411 $500,000 and over 17 32 10 0 12 $22,971,223 $23,165,498 $1,405,623 $21,509,655 $995,479 # of returns 6 0 5 17 17 12 17 17 average per return 1.7 #DIV/0! 2.4 $1,351,248 $1,362,676 $117,136 $1,265,274 $58,558 GRAND TOTAL 3,312 5,314 1,078 12 1,854 $158,688,173 $139,046,567 $23,453,939 $101,587,807 $3,490,733 # of returns 775 12 981 3,312 2,910 1,224 2,609 2,608 average per return 1.4 1.0 1.9 $47,913 $47,782 $19,162 $38,937 $1,339 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 33 TABLE 12 Bisbee FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 479 600 113 3 145 $1,810,989 $675,294 $608,533 $179,831 $5,069 # of returns 99 3 89 479 381 49 113 113 average per return 1.1 1.0 1.6 $3,781 $1,772 $12,419 $1,591 $45 $10,000 to $19,999 574 799 175 1 276 $8,460,899 $6,381,941 $1,095,237 $2,298,341 $63,030 # of returns 146 1 162 574 518 93 385 383 average per return 1.2 1.0 1.7 $14,740 $12,320 $11,777 $5,970 $165 $20,000 to $29,999 416 606 124 5 218 $10,274,234 $8,062,736 $1,127,921 $4,717,017 $132,913 # of returns 98 5 124 416 370 93 389 389 average per return 1.3 1.0 1.8 $24,698 $21,791 $12,128 $12,126 $342 $30,000 to $49,999 550 842 175 1 272 $21,335,163 $17,486,913 $2,537,614 $12,233,816 $354,578 # of returns 130 1 151 550 506 204 544 544 average per return 1.3 1.0 1.8 $38,791 $34,559 $12,439 $22,489 $652 $50,000 to $74,999 393 651 88 2 248 $24,055,091 $21,461,371 $3,307,099 $15,860,528 $478,625 # of returns 70 2 140 393 382 209 386 386 average per return 1.3 1.0 1.8 $61,209 $56,182 $15,824 $41,090 $1,240 $75,000 to $99,999 179 324 42 0 115 $15,253,406 $14,174,286 $2,191,211 $10,713,262 $335,969 # of returns 30 0 65 179 179 111 177 177 average per return 1.4 #DIV/0! 1.8 $85,215 $79,185 $19,741 $60,527 $1,898 $100,000 to $199,999 131 235 37 0 66 $16,484,606 $15,620,201 $2,350,127 $12,533,122 $428,325 # of returns 25 0 37 131 131 113 131 131 average per return 1.5 #DIV/0! 1.8 $125,837 $119,239 $20,797 $95,673 $3,270 $200,000 and over 15 26 11 0 12 $6,919,240 $6,663,350 $1,097,756 $5,494,100 $237,612 # of returns 9 0 5 15 15 14 15 15 average per return 1.2 #DIV/0! 2.4 $461,283 $444,223 $78,410 $366,274 $15,841 GRAND TOTAL 2,737 4,083 765 12 1,352 $104,593,628 $90,526,092 $14,315,498 $64,030,017 $2,036,121 # of returns 607 12 773 2,737 2,482 886 2,140 2,138 average per return 1.3 1.0 1.7 $38,215 $36,473 $16,157 $29,920 $953 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 34 TABLE 13 Douglas FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 1,503 2,139 165 3 1,035 $6,077,489 $2,135,619 $400,097 $347,168 $9,512 # of returns 129 3 623 1,503 966 28 207 209 average per return 1.3 1.0 1.7 $4,044 $2,210 $14,289 $1,677 $46 $10,000 to $19,999 1,569 2,680 219 1 1,904 $23,155,696 $15,442,758 $742,519 $3,817,177 $104,480 # of returns 170 1 1,043 1,569 1,384 71 714 712 average per return 1.3 1.0 1.8 $14,758 $11,158 $10,458 $5,346 $147 $20,000 to $29,999 982 1,723 127 4 1,280 $24,074,684 $18,128,473 $1,254,635 $8,489,994 $236,595 # of returns 86 4 663 982 891 94 919 919 average per return 1.5 1.0 1.9 $24,516 $20,347 $13,347 $9,238 $257 $30,000 to $49,999 949 1,690 121 0 1,279 $36,232,076 $29,583,838 $3,329,400 $19,080,472 $541,519 # of returns 89 0 605 949 882 236 937 936 average per return 1.4 #DIV/0! 2.1 $38,179 $33,542 $14,108 $20,363 $578 $50,000 to $74,999 570 1,026 91 2 718 $35,357,132 $31,945,444 $4,499,349 $22,921,079 $682,513 # of returns 69 2 348 570 563 293 567 567 average per return 1.3 1.0 2.1 $62,030 $56,741 $15,356 $40,425 $1,203 $75,000 to $99,999 239 460 40 0 333 $20,559,605 $19,070,669 $3,183,298 $14,102,661 $432,891 # of returns 26 0 152 239 239 178 239 239 average per return 1.5 #DIV/0! 2.2 $86,023 $79,794 $17,884 $59,007 $1,812 $100,000 to $199,999 121 232 32 0 133 $14,753,605 $13,825,594 $2,203,902 $10,743,134 $354,010 # of returns 21 0 71 121 121 101 120 120 average per return 1.5 #DIV/0! 1.9 $121,931 $114,261 $21,821 $89,526 $2,950 $200,000 and over 16 31 7 0 11 $5,195,812 $5,074,552 $446,586 $4,531,178 $186,646 # of returns 5 0 7 16 16 14 16 16 average per return 1.4 #DIV/0! 1.6 $324,738 $317,160 $31,899 $283,198 $11,666 GRAND TOTAL 5,949 9,981 802 10 6,693 $165,406,099 $135,206,947 $16,059,786 $84,032,863 $2,548,166 # of returns 595 10 3,513 5,949 5,062 1,015 3,719 3,719 average per return 1.3 1.0 1.9 $27,804 $26,708 $15,823 $22,595 $685 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 35 TABLE 14 Huachuca City FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 273 361 57 1 95 ($14,165) $473,203 $338,632 $89,130 $2,440 # of returns 44 1 59 273 219 26 50 50 average per return 1.3 1.0 1.6 ($52) $2,161 $13,024 $1,783 $49 $10,000 to $19,999 400 558 107 2 180 $6,031,080 $4,253,285 $578,752 $1,866,353 $51,233 # of returns 85 2 110 400 342 47 280 279 average per return 1.3 1.0 1.6 $15,078 $12,436 $12,314 $6,665 $184 $20,000 to $29,999 294 447 73 3 200 $7,369,951 $5,571,957 $897,488 $3,160,902 $88,735 # of returns 57 3 107 294 257 73 271 271 average per return 1.3 1.0 1.9 $25,068 $21,681 $12,295 $11,664 $328 $30,000 to $49,999 385 625 74 2 251 $14,970,809 $12,294,502 $1,700,659 $8,574,801 $246,761 # of returns 53 2 148 385 351 133 375 375 average per return 1.4 1.0 1.7 $38,885 $35,027 $12,787 $22,866 $658 $50,000 to $74,999 278 503 50 1 216 $16,936,104 $15,217,400 $2,701,549 $10,596,468 $313,557 # of returns 38 1 117 278 274 168 275 275 average per return 1.3 1.0 1.9 $60,921 $55,538 $16,081 $38,532 $1,140 $75,000 to $99,999 132 255 24 0 103 $11,313,414 $10,577,050 $1,803,074 $7,844,545 $241,291 # of returns 13 0 54 132 132 99 132 132 average per return 1.9 #DIV/0! 1.9 $85,708 $80,129 $18,213 $59,429 $1,828 $100,000 to $199,999 108 204 15 1 57 $13,716,118 $12,989,498 $2,612,910 $9,788,100 $325,867 # of returns 9 1 33 108 108 99 106 106 average per return 1.7 1.0 1.7 $127,001 $120,273 $26,393 $92,341 $3,074 $200,000 and over 13 21 6 0 6 $4,879,729 $4,847,301 $385,642 $4,394,271 $189,482 # of returns 4 0 3 13 13 11 13 13 average per return 1.5 #DIV/0! 2.0 $375,364 $372,869 $35,058 $338,020 $14,576 GRAND TOTAL 1,883 2,974 406 10 1,108 $75,203,040 $66,224,196 $11,018,706 $46,314,570 $1,459,366 # of returns 303 10 631 1,883 1,696 656 1,502 1,501 average per return 1.3 1.0 1.8 $39,938 $39,047 $16,797 $30,835 $972 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 36 TABLE 15 Sierra Vista FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 2,638 3,234 476 5 694 $9,224,303 $3,681,294 $2,587,781 $1,062,584 $30,727 # of returns 391 5 453 2,638 1,968 194 614 610 average per return 1.2 1.0 1.5 $3,497 $1,871 $13,339 $1,731 $50 $10,000 to $19,999 2,854 4,022 841 12 1,355 $42,817,949 $30,287,675 $5,440,711 $12,273,422 $337,025 # of returns 659 12 814 2,854 2,425 435 1,898 1,896 average per return 1.3 1.0 1.7 $15,003 $12,490 $12,507 $6,466 $178 $20,000 to $29,999 2,236 3,365 739 24 1,291 $55,392,167 $42,440,316 $7,037,858 $23,809,824 $671,005 # of returns 528 24 732 2,236 1,990 538 2,044 2,043 average per return 1.4 1.0 1.8 $24,773 $21,327 $13,081 $11,649 $328 $30,000 to $49,999 3,030 4,835 1,076 18 1,782 $119,389,881 $97,059,352 $18,762,022 $62,921,904 $1,815,894 # of returns 761 18 999 3,030 2,836 1,322 2,904 2,904 average per return 1.4 1.0 1.8 $39,403 $34,224 $14,192 $21,667 $625 $50,000 to $74,999 3,118 5,428 1,187 11 2,076 $193,550,217 $167,726,345 $54,958,756 $113,135,401 $3,376,606 # of returns 793 11 1,137 3,118 3,067 2,071 3,040 3,040 average per return 1.5 1.0 1.8 $62,075 $54,687 $26,537 $37,216 $1,111 $75,000 to $99,999 2,109 3,894 712 6 1,683 $182,155,139 $163,168,814 $34,099,892 $116,063,674 $3,591,929 # of returns 460 6 912 2,109 2,105 1,704 2,082 2,082 average per return 1.5 1.0 1.8 $86,370 $77,515 $20,012 $55,746 $1,725 $100,000 to $199,999 2,018 3,880 566 4 1,569 $260,834,279 $244,915,745 $43,648,864 $189,086,241 $6,303,827 # of returns 375 4 867 2,018 2,017 1,815 2,015 2,015 average per return 1.5 1.0 1.8 $129,254 $121,426 $24,049 $93,840 $3,128 $200,000 to $499,999 252 482 96 1 191 $71,016,034 $68,888,000 $9,326,414 $57,956,595 $2,310,959 # of returns 61 1 94 252 252 234 252 252 average per return 1.6 1.0 2.0 $281,810 $273,365 $39,856 $229,986 $9,171 $500,000 and over 34 60 17 0 18 $30,326,342 $30,018,798 $6,319,410 $23,552,388 $1,062,892 # of returns 11 0 11 34 34 34 34 34 average per return 1.5 #DIV/0! 1.6 $891,951 $882,906 $185,866 $692,718 $31,262 GRAND TOTAL 18,289 29,200 5,710 81 10,659 $964,706,311 $848,186,339 $182,181,708 $599,862,033 $19,500,864 # of returns 4,039 81 6,020 18,289 16,694 8,347 14,883 14,876 average per return 1.4 1.0 1.8 $52,748 $50,808 $21,826 $40,305 $1,311 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 37 TABLE 16 Tombstone FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 181 236 33 0 45 $322,364 $74,880 $361,384 $85,839 $2,344 # of returns 30 0 30 181 133 24 42 42 average per return 1.1 #DIV/0! 1.5 $1,781 $563 $15,058 $2,043 $56 $10,000 to $19,999 186 254 70 0 56 $2,725,937 $1,991,430 $276,171 $857,193 $23,536 # of returns 54 0 37 186 159 26 129 129 average per return 1.3 #DIV/0! 1.5 $14,656 $12,525 $10,622 $6,645 $182 $20,000 to $29,999 130 191 52 3 43 $3,143,644 $2,462,786 $315,852 $1,484,470 $41,837 # of returns 35 3 21 130 114 27 125 125 average per return 1.5 1.0 2.0 $24,182 $21,603 $11,698 $11,876 $335 $30,000 to $49,999 170 278 51 2 78 $6,637,561 $5,671,186 $972,803 $3,707,734 $106,181 # of returns 44 2 46 170 161 74 166 166 average per return 1.2 1.0 1.7 $39,044 $35,225 $13,146 $22,336 $639 $50,000 to $74,999 99 173 39 0 57 $6,090,762 $5,130,611 $1,080,633 $3,572,247 $106,277 # of returns 28 0 31 99 96 63 97 97 average per return 1.4 #DIV/0! 1.8 $61,523 $53,444 $17,153 $36,827 $1,095 $75,000 to $99,999 47 90 12 0 36 $4,004,625 $3,661,666 $573,091 $2,728,018 $83,653 # of returns 8 0 19 47 47 31 47 47 average per return 1.5 #DIV/0! 1.9 $85,205 $77,908 $18,487 $58,043 $1,780 $100,000 and over 39 72 23 0 17 $6,957,239 $6,635,674 $802,120 $5,514,008 $208,551 # of returns 16 0 9 39 39 27 39 39 average per return 1.4 #DIV/0! 1.9 $178,391 $170,146 $29,708 $141,385 $5,348 GRAND TOTAL 852 1,294 280 5 332 $29,882,132 $25,628,233 $4,382,054 $17,949,509 $572,379 # of returns 215 5 193 852 749 272 645 645 average per return 1.3 1.0 1.7 $35,073 $34,217 $16,110 $27,828 $888 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 38 TABLE 17 Willcox FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 564 778 132 2 258 ($2,315,248) ($3,641,544) $540,842 $230,270 $6,314 # of returns 100 2 148 564 404 47 102 101 average per return 1.3 1.0 1.7 ($4,105) ($9,013) $11,507 $2,258 $62 $10,000 to $19,999 663 1,069 124 1 583 $9,898,629 $6,948,963 $665,728 $2,085,084 $56,831 # of returns 92 1 332 663 578 56 378 377 average per return 1.3 1.0 1.8 $14,930 $12,022 $11,888 $5,516 $151 $20,000 to $29,999 483 841 83 2 602 $11,929,321 $9,283,193 $959,448 $4,260,397 $118,923 # of returns 59 2 284 483 446 66 440 440 average per return 1.4 1.0 2.1 $24,698 $20,815 $14,537 $9,683 $270 $30,000 to $49,999 519 867 103 2 443 $20,067,953 $16,488,480 $2,400,097 $11,048,437 $317,852 # of returns 68 2 220 519 478 168 502 502 average per return 1.5 1.0 2.0 $38,667 $34,495 $14,286 $22,009 $634 $50,000 to $74,999 358 655 75 3 359 $22,086,537 $19,693,460 $2,831,963 $14,084,199 $418,103 # of returns 50 3 177 358 351 176 356 356 average per return 1.5 1.0 2.0 $61,694 $56,106 $16,090 $39,562 $1,175 $75,000 to $99,999 200 384 35 1 206 $17,046,865 $15,815,567 $2,866,842 $11,491,044 $352,956 # of returns 23 1 110 200 200 149 199 199 average per return 1.5 1.0 1.9 $85,234 $79,077 $19,241 $57,744 $1,774 $100,000 to $199,999 145 278 46 1 110 $18,696,463 $17,711,315 $2,875,464 $13,802,542 $461,808 # of returns 28 1 62 145 145 115 145 145 average per return 1.6 1.0 1.8 $128,941 $122,147 $25,004 $95,190 $3,185 $200,000 and over 31 60 17 0 38 $24,085,405 $23,862,269 $1,089,834 $22,572,465 $1,021,604 # of returns 12 0 16 31 31 26 31 31 average per return 1.4 #DIV/0! 2.4 $776,949 $769,750 $41,916 $728,144 $32,956 GRAND TOTAL 2,963 4,932 615 12 2,599 $121,495,925 $106,161,703 $14,230,218 $79,574,438 $2,754,391 # of returns 432 12 1,348 2,963 2,633 803 2,153 2,151 average per return 1.4 1.0 1.9 $41,004 $40,320 $17,721 $36,960 $1,281 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 39 CITIES/TOWNS WITHIN COCHISE COUNTY COMPARATIVE STATISTICS Most Returns Filed: Sierra Vista 18,289, or 41.5% of the county total Most People Represented: Sierra Vista 37,758, or 39.6% of the county total Most Age 65 Exemptions: Sierra Vista 5,710, or 47.8% of the county total Most Blind Exemptions: Sierra Vista 81, or 46.6% of the county total Most Dependents Claimed: Sierra Vista 10,659, or 35.2% of the county total Most Dependents as a % of Total Population: Douglas 46.2% Least Dependents as a % of Total Population: Tombstone 21.4% Most 65 & Over Persons as a % of Total Population: Tombstone 18.1% Least 65 & Over Persons as a % of Total Population: Douglas 5.5% Highest Average FAGI: Sierra Vista $52,748 Lowest Average FAGI: Douglas $27,804 Highest Per Capita FAGI: Sierra Vista $25,550 Lowest Per Capita FAGI: Douglas $11,414 Highest % of Itemizers: Sierra Vista 45.6% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCHISE COUNTY 2006 2005 % change Sierra Vista $52,748 $50,220 5.0% Benson $47,913 $42,106 13.8% Cochise County $45,594 $43,227 5.5% Willcox $41,004 $38,215 7.3% Huachuca City $39,938 $38,594 3.5% Bisbee $38,215 $39,569 (3.4%) Tombstone $35,073 $31,379 11.8% Douglas $27,804 $26,993 3.0% 40 COCONINO COUNTY The 2006 individual income tax abstract for Coconino County includes the following zip codes: 85931 86040 86001 – 86018 86044 – 86046 86020 86052 – 86053 86022 – 86024 86336 86035 – 86036 86435 86038 There are four incorporated cities plus part of Sedona within Coconino County: Flagstaff (zip codes 86001 through 86016), Fredonia (zip code 86022), Page (zip code 86040) and Williams (zip code 86046). The portion of Sedona which lies in Coconino County has a zip code of 86336. An abstract for Sedona, combining the Coconino County portion and the Yavapai County portion, is presented in Appendix I. The table below presents some descriptive figures for Coconino County for 2006 and 2005. Coconino County 2006 2005 % chg # of returns 50,164 46,255 8.5% # of people represented 105,765 98,735 7.1% # of people over 65 7,567 6,783 11.6% # of blind persons 106 112 -5.4% # of dependents 36,210 34,280 5.6% Total FAGI (millions) $2,653.5 $2,322.2 14.3% Average FAGI $52,896 $50,203 5.4% Total Taxable Income (millions) $1,681.3 $1,458.6 15.3% Average Taxable Income $44,881 $42,811 4.8% Total Tax Liability (millions) $59.1 $53.5 10.4% Average Tax Liability $1,579 $1,573 0.4% Average Tax Liability Per Return $1,178 $1,157 1.8% One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2006 per capita figure is $25,089. This is an 6.7% increase from the 2005 per capita FAGI, $23,519. The four incorporated cities/towns plus the portion of Sedona in this county account for 85.2% of the returns and 91.1% of the total FAGI. The per capita FAGI within incorporated areas in this county is $27,716. This is a 6.5% increase from the 2005 incorporated area per capita FAGI, $26,017. 41 TABLE 18 COCONINO COUNTY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 8,810 11,086 864 11 3,091 $11,321,534 ($7,309,941) $15,735,883 $3,696,732 $101,229 # of returns 713 11 1,967 8,810 6,141 804 2,015 1,993 average per return 1.2 1.0 1.6 $1,285 ($1,190) $19,572 $1,835 $51 $10,000 to $19,999 8,683 12,389 1,136 22 5,783 $129,458,919 $83,106,928 $13,663,979 $37,285,017 $1,024,612 # of returns 908 22 3,287 8,683 6,830 970 5,529 5,527 average per return 1.3 1.0 1.8 $14,909 $12,168 $14,087 $6,743 $185 $20,000 to $29,999 7,041 10,602 848 11 5,537 $174,264,944 $120,112,134 $20,577,663 $75,169,180 $2,124,757 # of returns 635 11 2,936 7,041 5,686 1,335 5,946 5,941 average per return 1.3 1.0 1.9 $24,750 $21,124 $15,414 $12,642 $358 $30,000 to $49,999 9,174 14,272 1,216 19 7,272 $357,688,724 $277,385,940 $67,603,027 $186,752,795 $5,429,109 # of returns 912 19 3,677 9,174 8,043 3,718 8,254 8,253 average per return 1.3 1.0 2.0 $38,989 $34,488 $18,183 $22,626 $658 $50,000 to $74,999 6,854 11,888 1,172 22 6,173 $421,436,420 $363,585,388 $95,055,289 $234,025,552 $6,978,934 # of returns 847 22 3,067 6,854 6,619 4,582 6,411 6,410 average per return 1.4 1.0 2.0 $61,488 $54,930 $20,745 $36,504 $1,089 $75,000 to $99,999 4,182 7,765 856 5 3,834 $360,500,380 $322,543,640 $82,145,920 $217,101,862 $6,699,363 # of returns 592 5 1,987 4,182 4,107 3,470 3,988 3,988 average per return 1.4 1.0 1.9 $86,203 $78,535 $23,673 $54,439 $1,680 $100,000 to $199,999 4,106 7,743 1,048 13 3,484 $539,524,273 $502,917,171 $115,451,298 $365,121,450 $12,241,129 # of returns 694 13 1,844 4,106 4,075 3,740 4,008 4,007 average per return 1.5 1.0 1.9 $131,399 $123,416 $30,869 $91,098 $3,055 $200,000 to $499,999 1,008 1,872 320 1 792 $293,882,483 $287,308,731 $47,219,355 $233,830,120 $9,391,543 # of returns 222 1 410 1,008 1,008 955 1,006 1,006 average per return 1.4 1.0 1.9 $291,550 $285,028 $49,444 $232,435 $9,336 $500,000 to $999,999 224 416 78 1 192 $153,119,167 $152,751,046 $18,326,949 $131,981,095 $5,871,389 # of returns 51 1 93 224 224 205 222 222 average per return 1.5 1.0 2.1 $683,568 $681,924 $89,400 $594,509 $26,448 $1,000,000 and over 82 152 29 1 52 $212,283,780 $212,711,953 $15,668,195 $196,319,009 $9,238,230 # of returns 19 1 29 82 82 78 82 82 average per return 1.5 1.0 1.8 $2,588,827 $2,594,048 $200,874 $2,394,134 $112,662 GRAND TOTAL 50,164 78,185 7,567 106 36,210 $2,653,480,624 $2,315,112,990 $491,447,558 $1,681,282,812 $59,100,295 # of returns 5,592 106 19,295 50,164 42,815 19,857 37,461 37,428 average per return 1.4 1.0 1.9 $52,896 $54,072 $24,749 $44,881 $1,579 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 42 TABLE 19 Flagstaff FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 5,295 6,349 412 6 1,436 $11,000,734 $1,838,611 $8,850,047 $2,713,516 $74,347 # of returns 348 6 888 5,295 3,807 460 1,440 1,424 average per return 1.2 1.0 1.6 $2,078 $483 $19,239 $1,884 $52 $10,000 to $19,999 4,973 6,634 515 15 2,465 $74,191,053 $51,597,469 $7,431,598 $26,181,201 $719,460 # of returns 416 15 1,430 4,973 3,946 538 3,760 3,759 average per return 1.2 1.0 1.7 $14,919 $13,076 $13,813 $6,963 $191 $20,000 to $29,999 4,269 6,127 410 7 2,664 $106,070,781 $79,549,490 $11,941,328 $52,914,825 $1,498,077 # of returns 310 7 1,506 4,269 3,538 806 3,983 3,979 average per return 1.3 1.0 1.8 $24,847 $22,485 $14,815 $13,285 $376 $30,000 to $49,999 5,825 8,789 644 9 3,913 $227,874,818 $188,464,452 $43,948,317 $131,875,934 $3,844,784 # of returns 488 9 2,099 5,825 5,197 2,455 5,629 5,630 average per return 1.3 1.0 1.9 $39,120 $36,264 $17,902 $23,428 $683 $50,000 to $74,999 4,537 7,788 644 14 3,674 $279,414,842 $256,046,474 $63,268,462 $168,355,969 $5,030,767 # of returns 473 14 1,949 4,537 4,462 3,199 4,470 4,469 average per return 1.4 1.0 1.9 $61,586 $57,383 $19,778 $37,663 $1,126 $75,000 to $99,999 2,864 5,330 484 4 2,555 $246,892,129 $232,090,973 $57,442,035 $157,836,600 $4,866,211 # of returns 338 4 1,406 2,864 2,863 2,501 2,847 2,846 average per return 1.4 1.0 1.8 $86,205 $81,066 $22,968 $55,439 $1,710 $100,000 to $199,999 2,945 5,580 557 8 2,616 $388,022,569 $371,351,183 $82,164,520 $272,219,551 $9,120,342 # of returns 377 8 1,426 2,945 2,945 2,750 2,936 2,935 average per return 1.5 1.0 1.8 $131,756 $126,096 $29,878 $92,718 $3,107 $200,000 to $499,999 677 1,275 164 0 632 $193,640,269 $190,116,391 $31,226,885 $154,883,805 $6,193,062 # of returns 114 0 321 677 677 645 675 675 average per return 1.4 #DIV/0! 2.0 $286,027 $280,822 $48,414 $229,457 $9,175 $500,000 to $999,999 138 255 27 0 159 $94,616,990 $94,578,451 $11,691,814 $81,604,611 $3,633,606 # of returns 19 0 77 138 138 129 136 136 average per return 1.4 #DIV/0! 2.1 $685,630 $685,351 $90,634 $600,034 $26,717 $1,000,000 and over 59 111 14 0 49 $169,571,972 $170,282,846 $11,053,924 $158,612,611 $7,476,721 # of returns 9 0 26 59 59 56 59 59 average per return 1.6 #DIV/0! 1.9 $2,874,101 $2,886,150 $197,391 $2,688,349 $126,725 GRAND TOTAL 31,582 48,238 3,871 63 20,163 $1,791,296,157 $1,635,916,340 $329,018,930 $1,207,198,623 $42,457,377 # of returns 2,892 63 11,128 31,582 27,632 13,539 25,935 25,912 average per return 1.3 1.0 1.8 $56,719 $59,204 $24,302 $46,547 $1,638 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 43 TABLE 20 Fredonia FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 100 135 26 0 53 $241,970 ($108,869) $71,933 $33,754 $920 # of returns 21 0 25 100 68 8 18 17 average per return 1.2 #DIV/0! 2.1 $2,420 ($1,601) $8,992 $1,875 $54 $10,000 to $19,999 140 200 30 0 70 $2,052,226 $1,497,456 $98,108 $589,791 $16,203 # of returns 23 0 40 140 124 10 89 89 average per return 1.3 #DIV/0! 1.8 $14,659 $12,076 $9,811 $6,627 $182 $20,000 to $29,999 125 191 17 0 103 $3,084,258 $2,232,715 $279,015 $1,294,112 $36,544 # of returns 12 0 49 125 106 20 108 108 average per return 1.4 #DIV/0! 2.1 $24,674 $21,063 $13,951 $11,982 $338 $30,000 to $49,999 117 206 33 1 108 $4,655,798 $3,909,930 $560,121 $2,415,978 $68,702 # of returns 23 1 57 117 112 41 112 112 average per return 1.4 1.0 1.9 $39,793 $34,910 $13,662 $21,572 $614 $50,000 to $74,999 101 192 27 0 136 $6,020,671 $5,268,975 $1,028,113 $3,455,748 $100,703 # of returns 17 0 55 101 98 59 98 98 average per return 1.6 #DIV/0! 2.5 $59,611 $53,765 $17,426 $35,262 $1,028 $75,000 and over 37 68 6 0 29 $3,504,586 $3,321,050 $558,241 $2,516,263 $81,236 # of returns 6 0 14 37 37 27 37 37 average per return 1.0 #DIV/0! 2.1 $94,719 $89,758 $20,676 $68,007 $2,196 GRAND TOTAL 620 992 139 1 499 $19,559,509 $16,121,257 $2,595,531 $10,305,646 $304,308 # of returns 102 1 240 620 545 165 462 461 average per return 1.4 1.0 2.1 $31,548 $29,580 $15,731 $22,307 $660 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 44 TABLE 21 Page FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 758 980 66 0 309 $3,130,279 $1,212,875 $397,157 $251,535 $6,919 # of returns 54 0 196 758 409 30 135 135 average per return 1.2 #DIV/0! 1.6 $4,130 $2,966 $13,239 $1,870 $51 $10,000 to $19,999 717 1,104 112 0 606 $10,737,405 $6,604,278 $1,004,845 $2,367,735 $65,093 # of returns 88 0 350 717 570 79 390 390 average per return 1.3 #DIV/0! 1.7 $14,975 $11,586 $12,719 $6,071 $167 $20,000 to $29,999 475 764 73 0 446 $11,627,016 $7,779,296 $1,087,527 $4,457,006 $125,154 # of returns 54 0 235 475 386 83 403 403 average per return 1.4 #DIV/0! 1.9 $24,478 $20,154 $13,103 $11,060 $311 $30,000 to $49,999 675 1,094 82 3 646 $26,457,878 $19,922,865 $4,803,479 $12,813,942 $369,503 # of returns 65 3 323 675 584 284 589 587 average per return 1.3 1.0 2.0 $39,197 $34,115 $16,914 $21,756 $629 $50,000 to $74,999 573 1,029 77 2 673 $35,587,664 $29,190,728 $7,728,209 $18,378,371 $543,970 # of returns 57 2 306 573 543 360 517 517 average per return 1.4 1.0 2.2 $62,108 $53,758 $21,467 $35,548 $1,052 $75,000 to $99,999 416 784 37 1 567 $35,728,999 $28,934,046 $6,847,552 $19,802,069 $609,417 # of returns 31 1 243 416 386 305 360 360 average per return 1.2 1.0 2.3 $85,887 $74,959 $22,451 $55,006 $1,692 $100,000 to $199,999 328 637 53 1 375 $40,740,415 $34,959,221 $6,972,366 $26,131,521 $866,046 # of returns 34 1 167 328 322 277 296 296 average per return 1.6 1.0 2.2 $124,209 $108,569 $25,171 $88,282 $2,926 $200,000 to $499,999 36 67 8 0 26 $10,370,836 $10,389,254 $1,215,298 $8,897,311 $359,386 # of returns 6 0 14 36 36 33 36 36 average per return 1.3 #DIV/0! 1.9 $288,079 $288,591 $36,827 $247,148 $9,983 $500,000 and over 10 19 4 0 8 $6,649,511 $6,660,440 $913,107 $5,703,233 $252,503 # of returns 2 0 2 10 10 10 10 10 average per return 2.0 #DIV/0! 4.0 $664,951 $666,044 $91,311 $570,323 $25,250 GRAND TOTAL 3,988 6,478 512 7 3,656 $181,030,003 $145,653,003 $30,969,540 $98,802,723 $3,197,991 # of returns 391 7 1,835 3,988 3,246 1,461 2,736 2,734 average per return 1.3 1.0 2.0 $45,394 $44,872 $21,197 $36,119 $1,170 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 45 TABLE 22 Sedona (86336 zip code only) FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 751 931 195 4 148 ($11,525,856) ($12,222,268) $5,442,472 $209,987 $5,728 # of returns 160 4 90 751 640 244 129 127 average per return 1.2 1.0 1.6 ($15,347) ($19,099) $22,305 $1,627 $45 $10,000 to $19,999 667 876 233 3 280 $9,942,766 $7,408,745 $3,262,062 $2,883,551 $79,212 # of returns 194 3 134 667 582 203 433 432 average per return 1.2 1.0 2.1 $14,907 $12,730 $16,069 $6,660 $183 $20,000 to $29,999 572 803 190 2 286 $14,173,723 $11,187,990 $3,985,245 $6,014,049 $170,116 # of returns 146 2 141 572 509 200 479 479 average per return 1.3 1.0 2.0 $24,779 $21,980 $19,926 $12,555 $355 $30,000 to $49,999 705 1,005 261 4 267 $27,232,322 $22,014,772 $7,272,741 $13,762,954 $401,521 # of returns 192 4 129 705 638 355 645 645 average per return 1.4 1.0 2.1 $38,627 $34,506 $20,487 $21,338 $623 $50,000 to $74,999 524 836 288 2 160 $32,108,744 $28,014,856 $9,641,685 $16,395,420 $494,562 # of returns 205 2 91 524 519 385 488 488 average per return 1.4 1.0 1.8 $61,276 $53,979 $25,043 $33,597 $1,014 $75,000 to $99,999 385 669 265 0 106 $33,434,341 $29,456,602 $9,421,536 $18,237,824 $569,186 # of returns 176 0 68 385 385 325 375 375 average per return 1.5 #DIV/0! 1.6 $86,842 $76,511 $28,989 $48,634 $1,518 $100,000 to $199,999 534 957 375 2 176 $73,366,072 $68,013,258 $20,262,882 $45,547,767 $1,545,301 # of returns 240 2 110 534 534 492 526 526 average per return 1.6 1.0 1.6 $137,390 $127,366 $41,185 $86,592 $2,937 $200,000 to $499,999 255 458 145 1 105 $77,852,434 $74,989,247 $13,407,214 $59,796,364 $2,419,941 # of returns 99 1 57 255 255 239 255 255 average per return 1.5 1.0 1.8 $305,304 $294,075 $56,097 $234,495 $9,490 $500,000 to $999,999 67 124 41 1 23 $46,006,990 $45,962,772 $5,375,557 $39,546,672 $1,759,310 # of returns 27 1 12 67 67 59 67 67 average per return 1.5 1.0 1.9 $686,671 $686,011 $91,111 $590,249 $26,259 $1,000,000 and over 17 31 12 1 2 $30,719,948 $30,487,309 $4,177,862 $26,240,147 $1,223,160 # of returns 8 1 2 17 17 17 17 17 average per return 1.5 1.0 1.0 $1,807,056 $1,793,371 $245,756 $1,543,539 $71,951 GRAND TOTAL 4,477 6,690 2,005 20 1,553 $333,311,484 $305,313,283 $82,249,256 $228,634,735 $8,668,037 # of returns 1,447 20 834 4,477 4,146 2,519 3,414 3,411 average per return 1.4 1.0 1.9 $74,450 $73,641 $32,652 $66,969 $2,541 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 46 TABLE 23 Williams FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 395 508 73 1 109 $223,814 ($756,037) $684,689 $176,713 $4,668 # of returns 58 1 70 395 282 45 92 92 average per return 1.3 1.0 1.6 $567 ($2,681) $15,215 $1,921 $51 $10,000 to $19,999 398 590 97 3 242 $5,940,204 $4,222,919 $1,011,060 $1,509,183 $41,421 # of returns 72 3 148 398 341 70 246 246 average per return 1.3 1.0 1.6 $14,925 $12,384 $14,444 $6,135 $168 $20,000 to $29,999 307 491 63 0 232 $7,488,108 $5,753,169 $1,101,148 $3,085,429 $86,548 # of returns 44 0 113 307 268 84 281 281 average per return 1.4 #DIV/0! 2.1 $24,391 $21,467 $13,109 $10,980 $308 $30,000 to $49,999 446 748 93 1 340 $17,354,346 $14,806,141 $2,987,962 $9,067,664 $259,669 # of returns 69 1 176 446 424 192 429 429 average per return 1.4 1.0 1.9 $38,911 $34,920 $15,562 $21,137 $605 $50,000 to $74,999 311 572 48 2 269 $18,952,909 $17,039,375 $4,212,888 $10,970,218 $322,665 # of returns 34 2 133 311 305 208 304 304 average per return 1.4 1.0 2.0 $60,942 $55,867 $20,254 $36,087 $1,061 $75,000 to $99,999 127 244 29 0 80 $10,919,538 $10,157,140 $2,442,436 $6,957,397 $212,729 # of returns 19 0 45 127 127 110 126 126 average per return 1.5 #DIV/0! 1.8 $85,981 $79,977 $22,204 $55,217 $1,688 $100,000 to $199,999 84 159 26 1 49 $11,068,765 $10,519,144 $2,185,086 $7,866,302 $265,081 # of returns 17 1 29 84 84 75 83 83 average per return 1.5 1.0 1.7 $131,771 $125,228 $29,134 $94,775 $3,194 $200,000 to $499,999 16 29 1 0 6 $4,697,191 $4,569,286 $528,140 $3,961,252 $161,228 # of returns 1 0 5 16 16 15 16 16 average per return 1.0 #DIV/0! 1.2 $293,574 $285,580 $35,209 $247,578 $10,077 $500,000 and over 12 22 5 0 2 $14,352,988 $14,082,031 $627,230 $13,351,930 $615,611 # of returns 3 0 2 12 12 9 12 12 average per return 1.7 #DIV/0! 1.0 $1,196,082 $1,173,502 $69,692 $1,112,660 $51,301 GRAND TOTAL 2,096 3,363 435 8 1,329 $90,997,863 $80,393,168 $15,780,639 $56,946,088 $1,969,620 # of returns 317 8 722 2,096 1,859 808 1,589 1,589 average per return 1.4 1.0 1.8 $43,415 $43,245 $19,530 $35,838 $1,240 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 47 CITIES/TOWNS WITHIN COCONINO COUNTY COMPARATIVE STATISTICS Most Returns Filed: Flagstaff 31,582, or 63.0% of the county total Most People Represented: Flagstaff 64,235, or 60.7% of the county total Most Age 65 Exemptions: Flagstaff 3,871, or 51.2% of the county total Most Blind Exemptions: Flagstaff 63, or 59.4% of the county total Most Dependents Claimed: Flagstaff 20,163, or 55.7% of the county total Most Dependents as a % of Total Population: Page 39.5% Least Dependents as a % of Total Population: Sedona (86336 zip code only) 19.6% Most 65 & Over Persons as a % of Total Population: Sedona (86336 zip code only) 25.3% Least 65 & Over Persons as a % of Total Population: Page 5.5% Highest Average FAGI: Sedona (86336 zip code only) $74,450 Lowest Average FAGI: Fredonia $31,548 Highest Per Capita FAGI: Sedona (86336 zip code only) $42,090 Lowest Per Capita FAGI: Fredonia $13,911 Highest % of Itemizers: Sedona (86336 zip code only) 56.3% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCONINO COUNTY 2006 2006 % change Sedona (86336) $74,450 $72,836 2.2% Flagstaff $56,719 $53,577 5.9% Coconino County $52,896 $50,203 5.4% Page $45,394 $43,256 4.9% Williams $43,415 $39,139 10.9% Fredonia $31,548 $30,043 5.0% 48 GILA COUNTY The 2006 individual income tax abstract for Gila County includes the following zip codes: 85235 85541 – 85542 85292 85544 – 85545 85501 - 85502 85547 85532 85550 85539 85553 – 85554 There are six incorporated cities within Gila County: Globe (zip codes 85501, 85502), Hayden (zip code 85235), Miami (zip code 85539), Payson (zip codes 85541, 85547) and Winkelman (zip code 85292). Star Valley incorporated in 2006; however, they share the same zip code as Payson and are represented as such. The table below presents some descriptive figures for Gila County for 2006 and 2005. Gila County 2006 2005 % chg # of returns 19,197 17,846 7.6% # of people represented 40,929 38,128 7.3% # of people over 65 6,792 6,244 8.8% # of blind persons 87 71 22.5% # of dependents 12,627 11,612 8.7% Total FAGI (millions) $858.9 $783.4 9.6% Average FAGI $44,743 $43,899 1.9% Total Taxable Income (millions) $487.5 $457.1 6.7% Average Taxable Income $34,747 $34,913 (0.5%) Total Tax Liability (millions) $16.1 $16.2 (0.2%) Average Tax Liability $1,150 $1,235 (6.9%) Average Tax Liability Per Return $840 $905 (7.2%) One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2006 per capita figure is $20,986. This is a 2.1% increase over the 2005 per capita figure, $20,547. The five incorporated cities/towns in this county account for 75.6% the returns and 78.2% of the total FAGI. The per capita FAGI within incorporated areas in this county is $22,270. This is a 2.7% increase over the 2005 incorporated area per capita FAGI of $21,680. 49 TABLE 24 GILA COUNTY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 3,322 4,579 922 13 1,412 $6,340,686 $307,194 $6,776,476 $956,622 $26,081 # of returns 731 13 852 3,322 2,567 423 593 588 average per return 1.3 1.0 1.7 $1,909 $120 $16,020 $1,613 $44 $10,000 to $19,999 3,587 5,482 1,405 16 2,304 $53,586,467 $37,080,051 $9,112,691 $11,839,759 $325,043 # of returns 1,047 16 1,231 3,587 3,162 711 1,998 1,995 average per return 1.3 1.0 1.9 $14,939 $11,727 $12,817 $5,926 $163 $20,000 to $29,999 2,797 4,446 1,012 14 1,941 $69,314,398 $51,573,139 $11,852,374 $25,947,298 $727,971 # of returns 710 14 1,031 2,797 2,467 823 2,390 2,389 average per return 1.4 1.0 1.9 $24,782 $20,905 $14,402 $10,857 $305 $30,000 to $49,999 3,792 6,276 1,215 14 2,846 $148,943,382 $118,890,758 $27,784,445 $72,855,927 $2,093,857 # of returns 834 14 1,403 3,792 3,487 1,737 3,496 3,496 average per return 1.5 1.0 2.0 $39,278 $34,095 $15,996 $20,840 $599 $50,000 to $74,999 2,782 4,983 1,016 16 2,053 $170,430,178 $145,145,061 $35,926,885 $93,198,635 $2,747,294 # of returns 710 15 1,010 2,782 2,713 1,799 2,674 2,674 average per return 1.4 1.1 2.0 $61,262 $53,500 $19,970 $34,854 $1,027 $75,000 to $99,999 1,471 2,778 580 7 1,141 $126,174,153 $112,014,625 $26,365,158 $76,396,205 $2,335,655 # of returns 378 7 562 1,471 1,464 1,173 1,448 1,447 average per return 1.5 1.0 2.0 $85,774 $76,513 $22,477 $52,760 $1,614 $100,000 to $199,999 1,143 2,178 486 7 739 $147,555,930 $136,013,215 $30,317,838 $99,105,114 $3,285,577 # of returns 316 7 392 1,143 1,140 1,009 1,132 1,132 average per return 1.5 1.0 1.9 $129,095 $119,310 $30,048 $87,549 $2,902 $200,000 to $499,999 236 442 119 0 147 $67,549,954 $65,811,707 $11,236,534 $52,591,652 $2,101,111 # of returns 76 0 70 236 236 221 234 234 average per return 1.6 #DIV/0! 2.1 $286,229 $278,863 $50,844 $224,751 $8,979 $500,000 to $999,999 43 85 26 0 28 $29,069,786 $28,476,579 $4,987,132 $23,545,987 $1,038,393 # of returns 14 0 13 43 43 40 42 42 average per return 1.9 #DIV/0! 2.2 $676,042 $662,246 $124,678 $560,619 $24,723 $1,000,000 and over 24 45 11 0 16 $39,964,202 $40,008,842 $8,790,836 $31,102,459 $1,441,208 # of returns 9 0 9 24 24 23 24 24 average per return 1.2 #DIV/0! 1.8 $1,665,175 $1,667,035 $382,210 $1,295,936 $60,050 GRAND TOTAL 19,197 31,294 6,792 87 12,627 $858,929,136 $735,321,171 $173,150,369 $487,539,658 $16,122,190 # of returns 4,826 86 6,573 19,197 17,303 7,959 14,031 14,022 average per return 1.4 1.0 1.9 $44,743 $42,497 $21,755 $34,747 $1,150 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 50 TABLE 25 Globe FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 672 901 145 3 281 $2,086,186 $929,636 $908,503 $243,730 $6,659 # of returns 119 3 167 672 520 50 146 145 average per return 1.2 1.0 1.7 $3,104 $1,788 $18,170 $1,669 $46 $10,000 to $19,999 702 1,060 233 5 438 $10,448,850 $7,855,432 $1,360,110 $2,541,641 $69,794 # of returns 178 5 244 702 640 120 419 418 average per return 1.3 1.0 1.8 $14,884 $12,274 $11,334 $6,066 $167 $20,000 to $29,999 529 821 152 4 354 $13,156,243 $10,366,692 $1,931,811 $5,371,425 $150,752 # of returns 107 4 205 529 483 140 481 481 average per return 1.4 1.0 1.7 $24,870 $21,463 $13,799 $11,167 $313 $30,000 to $49,999 766 1,249 182 1 574 $30,175,067 $25,165,266 $4,744,833 $16,251,982 $468,221 # of returns 127 1 314 766 719 321 749 749 average per return 1.4 1.0 1.8 $39,393 $35,000 $14,781 $21,698 $625 $50,000 to $74,999 615 1,099 145 2 569 $37,707,175 $33,290,020 $7,020,072 $22,353,945 $660,292 # of returns 107 2 276 615 604 392 609 609 average per return 1.4 1.0 2.1 $61,312 $55,116 $17,908 $36,706 $1,084 $75,000 to $99,999 296 568 85 3 293 $25,308,959 $23,156,398 $4,812,653 $16,406,491 $499,950 # of returns 53 3 140 296 296 238 296 296 average per return 1.6 1.0 2.1 $85,503 $78,231 $20,222 $55,427 $1,689 $100,000 to $199,999 210 400 67 1 155 $25,869,807 $24,223,316 $4,573,449 $18,389,562 $609,435 # of returns 42 1 85 210 210 183 210 210 average per return 1.6 1.0 1.8 $123,190 $115,349 $24,991 $87,569 $2,902 $200,000 and over 35 64 10 0 18 $15,749,984 $15,610,862 $1,246,985 $14,204,277 $615,811 # of returns 7 0 12 35 35 35 35 35 average per return 1.4 #DIV/0! 1.5 $450,000 $446,024 $35,628 $405,836 $17,595 GRAND TOTAL 3,825 6,162 1,019 19 2,682 $160,502,271 $140,597,622 $26,598,416 $95,763,053 $3,080,914 # of returns 739 19 1,443 3,825 3,507 1,479 2,945 2,943 average per return 1.4 1.0 1.9 $41,961 $40,091 $17,984 $32,517 $1,047 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 51 TABLE 26 Hayden FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 49 68 11 0 22 $263,656 $142,353 $0 $18,075 $566 # of returns 9 0 14 49 37 0 13 13 average per return 1.2 #DIV/0! 1.6 $5,381 $3,848 #DIV/0! $1,446 $44 $10,000 to $19,999 58 89 14 0 48 $837,795 $618,438 $53,270 $225,611 $6,224 # of returns 11 0 19 58 53 4 31 31 average per return 1.3 #DIV/0! 2.5 $14,445 $11,669 $13,318 $7,278 $201 $20,000 to $29,999 33 50 8 0 17 $830,563 $685,620 $24,434 $420,734 $11,867 # of returns 5 0 11 33 30 2 31 31 average per return 1.6 #DIV/0! 1.5 $25,169 $22,854 $12,217 $13,572 $383 $30,000 to $49,999 78 126 7 0 79 $3,113,722 $2,399,408 $132,667 $1,969,112 $57,462 # of returns 5 0 37 78 66 12 78 78 average per return 1.4 #DIV/0! 2.1 $39,920 $36,355 $11,055 $25,245 $737 $50,000 to $74,999 51 98 4 0 55 $3,124,076 $2,727,054 $239,621 $2,039,444 $59,807 # of returns 3 0 28 51 48 13 49 49 average per return 1.3 #DIV/0! 2.0 $61,256 $56,814 $18,432 $41,622 $1,220 $75,000 to $99,999 14 27 0 0 15 $1,142,963 $1,095,514 $93,614 $873,142 $26,904 # of returns 0 0 6 14 14 7 14 14 average per return #DIV/0! #DIV/0! 2.5 $81,640 $78,251 $13,373 $62,367 $1,922 $100,000 and over 15 29 0 0 9 $3,433,476 $3,414,889 $1,599,332 $1,727,169 $61,706 # of returns 0 0 5 15 15 13 15 15 average per return #DIV/0! #DIV/0! 1.8 $228,898 $227,659 $123,027 $115,144 $4,114 GRAND TOTAL 298 487 44 0 245 $12,746,251 $11,083,276 $2,142,938 $7,273,287 $224,536 # of returns 33 0 120 298 263 51 231 231 average per return 1.3 #DIV/0! 2.0 $42,773 $42,142 $42,018 $31,554 $973 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 52 TABLE 27 Miami FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 177 240 44 1 75 $45,859 $547,991 $85,043 $42,935 $1,175 # of returns 38 1 42 177 144 8 38 37 average per return 1.2 1.0 1.8 $259 $3,805 $10,631 $1,130 $32 $10,000 to $19,999 217 337 80 1 134 $3,183,426 $2,342,420 $218,122 $730,843 $20,044 # of returns 62 1 74 217 198 20 124 124 average per return 1.3 1.0 1.8 $14,670 $11,831 $10,906 $5,894 $162 $20,000 to $29,999 154 245 43 0 125 $3,805,033 $3,015,131 $454,617 $1,470,725 $41,125 # of returns 35 0 63 154 143 37 143 143 average per return 1.2 #DIV/0! 2.0 $24,708 $21,085 $12,287 $10,285 $287 $30,000 to $49,999 208 338 53 1 163 $8,248,344 $6,852,998 $1,287,762 $4,416,130 $127,156 # of returns 38 1 79 208 195 82 200 200 average per return 1.4 1.0 2.1 $39,656 $35,144 $15,705 $22,081 $636 $50,000 to $74,999 134 242 29 1 137 $8,112,326 $7,125,294 $1,528,462 $4,618,158 $135,499 # of returns 21 1 70 134 133 84 131 131 average per return 1.4 1.0 2.0 $60,540 $53,574 $18,196 $35,253 $1,034 $75,000 to $99,999 79 143 26 1 72 $6,781,511 $6,147,955 $1,028,404 $4,537,898 $141,456 # of returns 19 1 32 79 79 55 79 79 average per return 1.4 1.0 2.3 $85,842 $77,822 $18,699 $57,442 $1,791 $100,000 and over 49 94 12 0 43 $6,674,188 $6,334,803 $1,002,132 $5,008,643 $173,300 # of returns 7 0 21 49 49 39 49 49 average per return 1.7 #DIV/0! 2.1 $136,208 $129,282 $25,696 $102,217 $3,537 GRAND TOTAL 1,018 1,639 287 5 749 $36,850,687 $32,366,592 $5,604,542 $20,825,332 $639,755 # of returns 220 5 381 1,018 941 325 764 763 average per return 1.3 1.0 2.0 $36,199 $34,396 $17,245 $27,258 $839 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 53 TABLE 28 Payson/Star Valley FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 1,413 1,844 490 7 377 $2,275,474 ($468,598) $3,980,519 $463,313 $12,638 # of returns 379 7 228 1,413 1,068 250 271 268 average per return 1.3 1.0 1.7 $1,610 ($439) $15,922 $1,710 $47 $10,000 to $19,999 1,549 2,254 746 6 671 $23,209,726 $16,961,624 $5,500,658 $5,791,019 $159,148 # of returns 551 6 383 1,549 1,358 419 946 945 average per return 1.4 1.0 1.8 $14,984 $12,490 $13,128 $6,122 $168 $20,000 to $29,999 1,310 2,047 572 8 740 $32,521,666 $25,178,586 $6,828,322 $12,674,961 $355,807 # of returns 395 8 396 1,310 1,178 463 1,162 1,161 average per return 1.4 1.0 1.9 $24,826 $21,374 $14,748 $10,908 $306 $30,000 to $49,999 1,668 2,740 708 6 951 $65,180,365 $53,161,147 $15,273,847 $30,887,057 $884,590 # of returns 485 6 488 1,668 1,565 922 1,553 1,553 average per return 1.5 1.0 1.9 $39,077 $33,969 $16,566 $19,888 $570 $50,000 to $74,999 1,267 2,262 631 7 691 $77,772,781 $66,503,783 $19,841,894 $40,360,237 $1,188,425 # of returns 431 7 353 1,267 1,252 924 1,225 1,225 average per return 1.5 1.0 2.0 $61,383 $53,118 $21,473 $32,947 $970 $75,000 to $99,999 701 1,316 342 1 440 $60,378,794 $53,901,755 $14,336,571 $35,369,255 $1,078,763 # of returns 221 1 232 701 701 597 694 694 average per return 1.5 1.0 1.9 $86,132 $76,893 $24,014 $50,965 $1,554 $100,000 to $199,999 654 1,240 334 6 390 $86,532,861 $79,526,519 $19,380,488 $56,474,309 $1,877,173 # of returns 218 6 208 654 653 592 649 649 average per return 1.5 1.0 1.9 $132,313 $121,787 $32,738 $87,018 $2,892 $200,000 to $499,999 163 307 88 0 111 $47,057,206 $45,157,988 $8,473,037 $35,871,105 $1,430,352 # of returns 54 0 51 163 163 154 161 161 average per return 1.6 #DIV/0! 2.2 $288,695 $277,043 $55,019 $222,802 $8,885 $500,000 to $999,999 29 57 20 0 20 $20,103,627 $19,649,660 $4,446,506 $15,374,022 $677,434 # of returns 10 0 8 29 29 27 28 28 average per return 2.0 #DIV/0! 2.5 $693,229 $677,574 $164,685 $549,072 $24,194 $1,000,000 and over 15 28 10 0 12 $25,134,910 $25,211,866 $6,731,513 $18,408,906 $851,691 # of returns 8 0 5 15 15 14 15 15 average per return 1.3 #DIV/0! 2.4 $1,675,661 $1,680,791 $480,822 $1,227,260 $56,779 GRAND TOTAL 8,769 14,095 3,941 41 4,403 $440,167,410 $384,784,330 $104,793,355 $251,674,184 $8,516,021 # of returns 2,751 41 2,351 8,769 7,982 4,362 6,704 6,700 average per return 1.4 1.0 1.9 $50,196 $48,207 $24,024 $37,541 $1,271 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 54 TABLE 29 Winkelman FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 99 140 25 0 43 ($548,503) ($687,457) $262,043 $29,453 $692 # of returns 19 0 25 99 76 9 19 17 average per return 1.3 #DIV/0! 1.7 ($5,540) ($9,046) $29,116 $1,550 $41 $10,000 to $19,999 111 176 36 1 91 $1,799,773 $931,759 $58,937 $380,609 $10,437 # of returns 25 1 41 111 94 5 62 62 average per return 1.4 1.0 2.2 $16,214 $9,912 $11,787 $6,139 $168 $20,000 to $29,999 65 100 22 0 42 $1,580,188 $1,110,467 $146,654 $667,864 $18,873 # of returns 15 0 24 65 54 10 59 59 average per return 1.5 #DIV/0! 1.8 $24,311 $20,564 $14,666 $11,320 $320 $30,000 to $49,999 169 286 21 0 205 $6,954,409 $5,803,290 $633,127 $4,000,860 $116,156 # of returns 13 0 85 169 159 41 166 166 average per return 1.6 #DIV/0! 2.4 $41,150 $36,499 $15,442 $24,102 $700 $50,000 to $74,999 98 180 19 0 117 $5,947,376 $5,262,302 $647,568 $3,720,830 $109,267 # of returns 14 0 55 98 97 37 97 97 average per return 1.4 #DIV/0! 2.1 $60,688 $54,250 $17,502 $38,359 $1,127 $75,000 to $99,999 43 85 5 0 66 $3,641,033 $3,371,162 $440,114 $2,500,019 $76,058 # of returns 4 0 29 43 43 22 43 43 average per return 1.2 #DIV/0! 2.3 $84,675 $78,399 $20,006 $58,140 $1,768 $100,000 and over 15 29 2 0 14 $2,344,624 $2,236,311 $451,946 $1,723,482 $60,708 # of returns 1 0 6 15 15 13 14 14 average per return 2.0 #DIV/0! 2.3 $156,308 $149,087 $34,765 $123,106 $4,336 GRAND TOTAL 600 996 130 1 578 $21,718,900 $18,027,834 $2,640,389 $13,023,117 $392,191 # of returns 91 1 265 600 538 137 460 458 average per return 1.4 1.0 2.2 $36,198 $33,509 $19,273 $28,311 $856 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2006 ARIZONA DEPARTMENT OF REVENUE 55 CITIES/TOWNS WITHIN GILA COUNTY COMPARATIVE STATISTICS Most Returns Filed: Payson/Star Valley 8,769, or 45.7% of the county total Most People Represented: Payson/Star Valley 17,639, or 43.1% of the county total Most Age 65 Exemptions: Payson/Star Valley 3,941, or 58.0% of the county total Most Blind Exemptions: Payson/Star Valley 41, or 47.1% of the county total Most Dependents Claimed: Payson/Star Valley 4,403, or 34.9% of the county total Most Dependents as a % of Total Population: Winkelman 39.8% Least Dependents as a % of Total Population: Payson/Star Valley 25.0% Most 65 & Over Persons as a % of Total Population: Payson/Star Valley 22.3% Least 65 & Over Persons as a % of Total Population: Hayden 6.5% Highest Average FAGI: Payson/Star Valley $50,196 Lowest Average FAGI: Miami $36,199 Highest Per Capita FAGI: Payson/Star Valley $24,954 Lowest Per Capita FAGI: Winkelman $14,937 Highest % of Itemizers: Payson/Star Valley 49.7% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN GILA COUNTY 2006 2005 % change Payson/Star Valley $50,196 $50,649 (0.9%) Gila County $44,743 $43,899 1.9% Hayden $42,773 $38,556 10.9% Globe $41,961 $38,234 9.7% Miami $36,199 $34,276 5.6% Winkelman $36,198 $39,713 (8.9%) 56 GRAHAM COUNTY The 2006 individual income tax abstract for Graham County includes the following zip codes: 85530 - 85531 85546 85535 - 85536 85548 85543 85551 - 85552 There are three incorporated cities within Graham County: Pima (zip codes 85535, 85543), Safford (zip codes 85546, 85548) and Thatcher (zip code 85552). The table below presents some descriptive figures for Graham County for 2006 and 2005. Graham County 2006 2005 % chg # of returns 9,396 8,478 10.8% # of people represented 22,799 21,020 8.5% # of people over 65 1,947 1,827 6.6% # of blind persons 37 34 8.8% # of dependents 8,850 8,229 7.5% Total FAGI (millions) $394.3 $336.7 17.1% Average FAGI $41,961 $39,715 5.7% Total Taxable Income (millions) $236.9 $198.7 19.2% Average Taxable Income $33,242 $31,357 6.0% Total Tax Liability (millions) $7.6 $6.7 14.0% Average Tax Liability $1,071 $1,057 1.3% Average Tax Liability Per Return $812 $789 2.9% One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2006 per capita figure is $17,293. This is an 8.0% inc

you wish to report:

Your comment:

Your Name:

Submit

Cancel

...

Find results with:

Searching collections:

Home Individual income tax statistics 2006

Individual income tax statistics

Object Description

Description

Individual income tax statistics

Individual income tax statistics

	All
	Pages Enter page numbers or page ranges separated by commas. For example: 1,3,5-12