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Base Forescast
Financing the Future
Excel
Spreadsheet
HTML
Version

Comparison of the City of Mesa's Revenue Structure
Updated: August, 2005
PDF Version
HTML Version
|
Mesa's
Revenues |
|
At
Chandler's
Rates |
|
At
Gilbert's
Rates |
|
At
Glendale's
Rates |
|
At
Phoenix's
Rate |
|
At
Scottsdale's
Rate |
|
At
Tempe's
Rate |
|
Average
(excl Mesa) |
|
|
|
Property
Tax: Using FY'04/05
valuations |
Assessed Valuation
|
Rate |
Revenue |
|
Rate |
Revenue |
|
Rate |
Revenue |
|
Rate |
Revenue |
|
Rate |
Revenue |
|
Rate |
Revenue |
|
Rate |
Revenue |
|
Rate |
Revenue |
|
|
|
Primary |
$2,505,946,314 |
0.0000 |
$0 |
|
0.3800 |
$9,522,596 |
|
0.0000 |
$0 |
|
0.3273 |
$8,201,962 |
|
0.8500 |
$21,300,544 |
|
0.4518 |
$11,321,865 |
|
0.5293 |
$13,263,974 |
|
0.4231 |
$10,601,824 |
|
|
|
Seconday |
$2,648,163,284 |
0.0000 |
$0 |
|
0.9000 |
$23,833,470 |
|
1.1500 |
$30,453,878 |
|
1.3927 |
$36,880,970 |
|
0.9700 |
$25,687,184 |
|
0.6184 |
$16,376,242 |
|
0.8207 |
$21,733,476 |
|
0.9753 |
$25,827,537 |
|
|
|
In
Lieu Property Tax: Salt River Project |
$58,529,519 |
0.0000 |
$0 |
|
1.2800 |
$749,178 |
|
1.1500 |
$673,089 |
|
1.7200 |
$1,006,708 |
|
1.8200 |
$1,065,237 |
|
1.0702 |
$626,383 |
|
1.3500 |
$790,149 |
|
1.3984 |
$818,457 |
|
|
|
Net
Difference:
Property Tax |
|
|
$0 |
|
|
$34,105,244 |
|
|
$31,126,967 |
|
|
$46,089,640 |
|
|
$48,052,965 |
|
|
$28,324,490 |
|
|
$35,787,599 |
|
|
$37,247,818 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales
Tax: Using FY'04/05 Sales @
1.50% |
Sales Tax
Base |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utilities |
$445,623,133 |
1.50% |
$6,684,347 |
|
2.75% |
$5,570,289 |
|
1.50% |
$0 |
|
1.80% |
$1,336,869 |
|
2.70% |
$5,347,478 |
|
1.65% |
$668,435 |
|
1.80% |
$1,336,869 |
|
2.03% |
$2,376,657 |
|
|
|
Communications |
$215,849,200 |
1.50% |
$3,237,738 |
|
2.75% |
$2,698,115 |
|
1.50% |
$0 |
|
5.00% |
$7,554,722 |
|
4.70% |
$6,907,174 |
|
1.65% |
$323,774 |
|
1.80% |
$647,548 |
|
2.90% |
$3,021,889 |
|
|
|
Publishing |
$104,167,333 |
1.50% |
$1,562,510 |
|
1.50% |
$0 |
|
1.50% |
$0 |
|
1.80% |
$312,502 |
|
1.80% |
$312,502 |
|
1.65% |
$156,251 |
|
1.80% |
$312,502 |
|
1.68% |
$182,293 |
|
|
|
Printing
& Advertising |
$24,458,933 |
1.50% |
$366,884 |
|
1.50% |
$0 |
|
1.50% |
$0 |
|
1.80% |
$73,377 |
|
0.50% |
($244,589) |
|
1.65% |
$36,688 |
|
1.80% |
$73,377 |
|
1.46% |
($10,191) |
|
|
|
Contracting |
$804,003,733 |
1.50% |
$12,060,056 |
|
1.50% |
$0 |
|
1.50% |
$0 |
|
1.80% |
$2,412,011 |
|
1.80% |
$2,412,011 |
|
1.65% |
$1,206,006 |
|
1.80% |
$2,412,011 |
|
1.68% |
$1,407,007 |
|
|
|
Retail |
$4,279,504,600 |
1.50% |
$64,192,569 |
|
1.50% |
$0 |
|
1.50% |
$0 |
|
1.80% |
$12,838,514 |
|
1.80% |
$12,838,514 |
|
1.65% |
$6,419,257 |
|
1.80% |
$12,838,514 |
|
1.68% |
$7,489,133 |
|
|
|
Restaurants
& Bars |
$564,926,333 |
1.50% |
$8,473,895 |
|
1.80% |
$1,694,779 |
|
1.50% |
$0 |
|
2.80% |
$7,344,042 |
|
1.80% |
$1,694,779 |
|
1.65% |
$847,389 |
|
1.80% |
$1,694,779 |
|
1.89% |
$2,212,628 |
|
|
|
Amusements |
$71,336,867 |
1.50% |
$1,070,053 |
|
1.50% |
$0 |
|
1.50% |
$0 |
|
1.80% |
$214,011 |
|
1.80% |
$214,011 |
|
1.65% |
$107,005 |
|
1.80% |
$214,011 |
|
1.68% |
$124,840 |
|
|
|
Rentals |
$957,592,067 |
1.50% |
$14,363,881 |
|
1.50% |
$0 |
|
1.50% |
$0 |
|
1.80% |
$2,872,776 |
|
1.80% |
$2,872,776 |
|
1.65% |
$1,436,388 |
|
1.80% |
$2,872,776 |
|
1.68% |
$1,675,786 |
|
|
|
Miscellaneous |
$7,863,800 |
1.50% |
$117,957 |
|
1.50% |
$0 |
|
1.50% |
$0 |
|
1.80% |
$23,591 |
|
1.80% |
$23,591 |
|
1.65% |
$11,796 |
|
1.80% |
$23,591 |
|
1.68% |
$13,762 |
|
|
|
Sub
- Total |
$7,475,325,999 |
|
$112,129,890 |
|
|
$9,963,183 |
|
|
$0 |
|
|
$34,982,415 |
|
|
$32,378,247 |
|
|
$11,212,989 |
|
|
$22,425,978 |
|
|
$18,493,804 |
|
|
|
Food
Exemption (FY'04/05 estimate) |
$606,095,400 |
0.00% |
$0 |
|
1.50% |
$9,091,431 |
|
1.50% |
$9,091,431 |
|
1.80% |
$10,909,717 |
|
0.00% |
$0 |
|
1.65% |
$10,000,574 |
|
1.80% |
$10,909,717 |
|
1.38% |
$8,333,812 |
|
|
|
Net
Difference:
Sales Tax |
|
|
|
|
|
$19,054,614 |
|
|
$9,091,431 |
|
|
$45,892,133 |
|
|
$32,378,247 |
|
|
$21,213,563 |
|
|
$33,335,695 |
|
|
$26,827,614 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
Difference:
Property Tax + Sales Tax |
|
|
|
|
|
$53,159,858 |
|
|
$40,218,398 |
|
|
$91,981,773 |
|
|
$80,431,212 |
|
|
$49,538,053 |
|
|
$69,123,294 |
|
|
$64,075,432 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utilities:
Using FY'04/05 rates |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water
- Residential |
|
|
|
|
|
($4,388,720) |
|
|
($13,511,333) |
|
|
($11,601,246) |
|
|
($11,566,788) |
|
|
$5,552,003 |
|
|
($9,547,116) |
|
|
($7,510,533) |
|
|
|
Water
- Commercial |
|
|
|
|
|
($3,214,092) |
|
|
($9,367,817) |
|
|
($8,691,396) |
|
|
$769,737 |
|
|
$5,301,065 |
|
|
($8,964,274) |
|
|
($4,027,796) |
|
|
|
Wastewater
- Residential |
|
|
|
|
|
($4,268,070) |
|
|
($192,340) |
|
|
$1,667,683 |
|
|
($3,658,172) |
|
|
($423,846) |
|
|
($8,480,985) |
|
|
($2,559,288) |
|
|
|
Wastewater
– Commercial (excl industrial) |
|
|
|
|
|
($7,684,298) |
|
|
($8,674,587) |
|
|
($3,965,263) |
|
|
($1,198,105) |
|
|
$218,679 |
|
|
($8,058,615) |
|
|
($4,893,698) |
|
|
|
Solid
Waste - Residential |
|
|
|
|
|
($9,480,051) |
|
|
($6,747,263) |
|
|
($5,666,859) |
|
|
$3,611,908 |
|
|
($6,353,233) |
|
|
($5,171,144) |
|
|
($4,967,774) |
|
|
|
Net
Difference: Utilities |
|
|
|
|
|
($29,035,231) |
|
|
($38,493,340) |
|
|
($28,257,081) |
|
|
($12,041,420) |
|
|
$4,294,668 |
|
|
($40,222,134) |
|
|
($23,959,089) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Difference:
Property Tax + Sales Tax + Utility Revenues |
|
|
|
|
|
$24,124,627 |
|
|
$1,725,058 |
|
|
$63,724,692 |
|
|
$68,389,792 |
|
|
$53,832,721 |
|
|
$28,901,160 |
|
|
$40,116,343 |
|
|
|
|