FY 2025 AGENDA ATTACHMENT.PDF

Maricopa County โ€” Formal (2025-07-04)

View PDF Item 60 Meeting page

Extracted text (via pymupdf) 17019 characters
A.R.S. ยง 42-18002 Fiscal Year End Annual Report
Current Year Taxes Collected in Fiscal Year 2025
Unadjusted Beginning Levy
5,962,434,775
  
Month
Collections
Resolutions
July
-
                          
-
                      
August
54,506,089
              
-
                      
September
514,223,688
            
(4,771,560)
          
October
1,181,903,831
         
(4,282,371)
          
November
1,255,866,400
         
(1,671,663)
          
December
364,388,529
            
(2,947,702)
          
January
124,325,071
            
(2,938,640)
          
February
179,756,530
            
(13,356,082)
        
March
252,653,596
            
9,636,358
           
April
649,594,186
            
(2,001,916)
          
May
1,124,495,983
         
(366,160)
             
June
100,495,924
            
(1,434,754)
          
Total
5,802,209,826
       
(24,134,489)
      
Adjustments to Adopted Levy ($)
(24,134,489)
      
Adjusted Current Tax Year Levy ($)
5,938,300,286
  
Collection of Adj. Current Levy ($)
5,802,209,826
  
Uncollected Current Levy ($)
136,090,459
      
Uncollected Current Levy (%)
2.292%

Maricopa County Treasurer's Office
Tax Year 2024 Secured Levy Collections Summary by Taxing Jurisdiction
Through June 30, 2025
DISTRICT
DISTRICT
TOTAL
RESOLUTIONS
COLLECTIONS
UNCOLLECTED
NUMBER
NAME
LEVIED
APPLIED
TO DATE
AMOUNT
%*
SCHOOL DISTRICTS
05001
Phoenix Elementary
43,786,918
      
(1,657,538)
           
41,017,733
           
1,111,647
               
2.64%
05002
Riverside Elementary
17,690,061
      
(33,199)
                
17,572,388
           
84,473
                    
0.48%
05003
Tempe Elementary
83,392,572
      
(497,587)
              
81,166,247
           
1,728,739
               
2.09%
05005
Isaac Elementary
14,547,771
      
(51,794)
                
14,049,067
           
446,910
                  
3.08%
05006
Washington Elementary
70,937,246
      
(434,934)
              
68,389,556
           
2,112,757
               
3.00%
05007
Wilson Elementary
6,361,557
        
(33,232)
                
6,153,520
             
174,806
                  
2.76%
05008
Osborn Elementary
22,232,451
      
(231,629)
              
21,305,510
           
695,312
                  
3.16%
05014
Creighton Elementary
26,310,294
      
(96,540)
                
25,401,953
           
811,801
                  
3.10%
05017
Tolleson Elementary
11,943,573
      
(65,640)
                
11,757,634
           
120,299
                  
1.01%
05021
Murphy Elementary
5,310,049
        
(17,873)
                
5,114,836
             
177,340
                  
3.35%
05025
Liberty Elementary
17,604,944
      
(24,373)
                
16,970,870
           
609,701
                  
3.47%
05028
Kyrene Elementary
90,468,225
      
(79,816)
                
87,937,212
           
2,451,198
               
2.71%
05031
Balsz Elementary
13,399,261
      
(154,844)
              
13,083,147
           
161,270
                  
1.22%
05033
Buckeye Elementary
18,725,760
      
(54,293)
                
18,193,241
           
478,226
                  
2.56%
05038
Madison Elementary
49,254,604
      
(190,500)
              
47,801,529
           
1,262,574
               
2.57%
05040
Glendale Elementary
24,922,404
      
(186,200)
              
23,882,159
           
854,045
                  
3.45%
05044
Avondale Elementary
23,778,452
      
(220,374)
              
23,114,700
           
443,378
                  
1.88%
05045
Fowler Elementary
15,657,566
      
(37,444)
                
15,504,012
           
116,110
                  
0.74%
05047
Arlington Elementary
3,565,953
        
(13,432)
                
3,510,574
             
41,946
                    
1.18%
05049
Palo Verde Elementary
1,213,804
        
(3,371)
                  
1,162,253
             
48,179
                    
3.98%
05059
Laveen Elementary
24,842,002
      
(28,467)
                
24,212,351
           
601,184
                  
2.42%
05060
Higley Unified 
59,196,239
      
(38,809)
                
57,027,976
           
2,129,454
               
3.60%
05062
Union Elementary
5,735,663
        
(5,350)
                  
5,695,871
             
34,442
                    
0.60%
05063
Aguila Elementary
596,163
           
(3,231)
                  
561,711
                
31,221
                    
5.27%
05863
Aguila Elm - Local Aid
183,038
           
(1,282)
                  
171,757
                
9,999
                      
5.50%
05065
Littleton Elementary
19,415,923
      
(61,909)
                
18,890,844
           
463,170
                  
2.39%
05066
Roosevelt Elementary
52,674,506
      
(94,546)
                
50,959,079
           
1,620,881
               
3.08%
05068
Alhambra Elementary
23,028,435
      
(174,285)
              
22,206,433
           
647,717
                  
2.83%
05071
Sentinel Elementary
1,241,853
        
(4,100)
                  
1,230,221
             
7,532
                      
0.61%
05871
Sentinel Elm - Local Aid
13,918
             
(46)
                       
13,818
                  
54
                           
0.39%
05075
Morristown Elementary
745,228
           
(250)
                     
724,571
                
20,407
                    
2.74%
05875
Morristown Elm - Local Aid
206,239
           
(681)
                     
199,383
                
6,175
                      
3.00%
05079
Litchfield Elementary
49,683,793
      
(396,607)
              
47,807,442
           
1,479,744
               
3.00%
05081
Nadaburg Elementary
8,018,030
        
(11,660)
                
7,836,458
             
169,913
                  
2.12%
*Percentage reflects the uncollected Net Levy (Total Levied + Resolutions Applied)

Maricopa County Treasurer's Office
Tax Year 2024 Secured Levy Collections Summary by Taxing Jurisdiction
Through June 30, 2025
DISTRICT
DISTRICT
TOTAL
RESOLUTIONS
COLLECTIONS
UNCOLLECTED
NUMBER
NAME
LEVIED
APPLIED
TO DATE
AMOUNT
%*
SCHOOL DISTRICTS
05083
Cartwright Elementary
30,473,535
      
(458,702)
              
29,088,752
           
926,081
                  
3.09%
05086
Mobile Elementary
639,926
           
(364)
                     
632,018
                
7,545
                      
1.18%
05090
Saddle Mountain Unified
28,332,613
      
(264,719)
              
27,911,570
           
156,325
                  
0.56%
05092
Pendergast Elementary
29,266,175
      
(17,572)
                
28,608,018
           
640,585
                  
2.19%
05094
Paloma Elementary
1,969,727
        
(2,083)
                  
1,953,608
             
14,036
                    
0.71%
05894
Paloma Elm - Local Aid
55,728
             
(1,131)
                  
54,200
                  
397
                         
0.73%
05098
Fountain Hills Unified
13,270,785
      
(27,030)
                
13,102,195
           
141,560
                  
1.07%
07997
Add'l St Aid Fntn Hills
1,443,599
        
(6,088)
                  
1,416,070
             
21,441
                    
1.49%
06201
Buckeye High School
35,684,023
      
(88,732)
                
34,479,807
           
1,115,483
               
3.13%
06205
Glendale High School
72,013,908
      
(454,414)
              
69,087,062
           
2,472,432
               
3.46%
06210
Phoenix High School
291,825,217
    
(2,844,705)
           
280,984,970
         
7,995,542
               
2.77%
06213
Tempe High School
111,854,224
    
(345,596)
              
108,072,553
         
3,436,076
               
3.08%
06214
Tolleson High School
89,553,661
      
(220,872)
              
87,690,131
           
1,642,658
               
1.84%
06216
Agua Fria High School
78,024,921
      
(657,863)
              
75,370,400
           
1,996,658
               
2.58%
07004
Mesa Unified
262,697,173
    
(544,044)
              
253,076,847
         
9,076,282
               
3.46%
07009
Wickenburg Unified
9,935,139
        
(25,784)
                
10,249,205
           
(339,849)
                 
-3.43%
07011
Peoria Unified
132,084,332
    
(261,317)
              
126,393,162
         
5,429,853
               
4.12%
07024
Gila Bend Unified
3,745,566
        
(60,351)
                
3,615,874
             
69,341
                    
1.88%
07041
Gilbert Unified
149,480,468
    
(357,798)
              
143,826,802
         
5,295,868
               
3.55%
07048
Scottsdale Unified
224,591,614
    
(463,446)
              
216,127,539
         
8,000,629
               
3.57%
07069
Paradise Valley Unified
243,401,004
    
(422,493)
              
235,374,652
         
7,603,859
               
3.13%
07080
Chandler Unified
229,301,052
    
(409,489)
              
221,053,307
         
7,838,256
               
3.42%
07089
Dysart Unified
116,929,080
    
56,115
                 
112,738,453
         
4,246,742
               
3.63%
07093
Cave Creek Unified
39,167,915
      
(65,121)
                
36,944,504
           
2,158,289
               
5.52%
07993
Add'l St Aid Cave Creek
9,001,835
        
(49,608)
                
8,780,815
             
171,413
                  
1.91%
07095
Queen Creek Unified 
71,533,734
      
(36,290)
                
69,063,272
           
2,434,173
               
3.40%
07097
Deer Valley Unified
195,269,423
    
(653,416)
              
187,340,317
         
7,275,690
               
3.74%
30001
EVIT
13,983,163
      
(28,176)
                
13,782,088
           
172,899
                  
1.24%
30002
WestMec
40,570,507
      
(148,832)
              
39,955,767
           
465,908
                
1.15%
TOTAL SCHOOL  DISTRICTS
3,332,784,544
 
(13,765,755)
         
3,217,400,013
      
101,618,776
          
3.06%
*Percentage reflects the uncollected Net Levy (Total Levied + Resolutions Applied)

Maricopa County Treasurer's Office
Tax Year 2024 Secured Levy Collections Summary by Taxing Jurisdiction
Through June 30, 2025
DISTRICT
DISTRICT
TOTAL
RESOLUTIONS
COLLECTIONS
UNCOLLECTED
NUMBER
NAME
LEVIED
APPLIED
TO DATE
AMOUNT
%*
COUNTY-WIDE JURISDICTIONS
02309
Gen Fnd & State Equal
667,049,126
    
(2,698,530)
           
655,579,397
         
8,771,200
               
1.32%
08230
Community College Dist
635,765,007
    
(2,553,905)
           
624,862,222
         
8,348,880
               
1.32%
10555
Special Health District
153,474,241
    
(535,605)
              
150,972,606
         
1,966,029
               
1.29%
14900
Library District
27,066,744
      
(94,459)
                
26,625,555
           
346,729
                  
1.29%
15555
Flood Control District
78,276,077
      
(230,522)
              
77,045,604
           
999,952
                  
1.28%
TOTAL COUNTY-WIDE JURISDICTIONS
1,561,631,195
   
(6,113,021)
             
1,535,085,384
        
20,432,790
              
1.31%
MUNICIPALITIES
04501
City of Buckeye
15,058,062
      
(44,228)
                
14,853,910
           
159,924
                  
1.07%
04502
City of Chandler
44,077,813
      
(96,622)
                
43,581,477
           
399,715
                  
0.91%
04503
Town of Gilbert
32,940,993
      
(57,053)
                
32,593,885
           
290,055
                  
0.88%
04504
City of Glendale
31,214,269
      
(209,343)
              
30,641,462
           
363,465
                  
1.17%
04505
City of Mesa
41,412,913
      
(72,931)
                
40,808,154
           
531,828
                  
1.29%
04506
City of Tempe
62,699,948
      
(299,271)
              
61,719,839
           
680,838
                  
1.09%
04507
City of Tolleson
8,473,177
        
(46,505)
                
8,389,592
             
37,080
                    
0.44%
04508
Town of Wickenburg
379,741
           
(575)
                     
371,423
                
7,743
                      
2.04%
04509
City of Avondale
9,432,591
        
(20,873)
                
9,273,198
             
138,519
                  
1.47%
04510
City of Goodyear
27,593,700
      
(180,831)
              
27,242,826
           
170,042
                  
0.62%
04511
City of Phoenix
353,206,777
    
(2,062,170)
           
345,737,666
         
5,406,941
               
1.54%
04527
City of El Mirage
5,012,810
        
(48,080)
                
4,871,000
             
93,730
                    
1.89%
04528
City of Scottsdale
73,001,860
      
(187,427)
              
71,886,690
           
927,744
                  
1.27%
04529
City of Peoria
30,518,143
      
(57,708)
                
30,110,875
           
349,559
                  
1.15%
04551
City of Surprise
16,273,663
      
(58,388)
                
16,057,202
           
158,074
                  
0.97%
04561
Town of Gila Bend
458,757
           
(433)
                     
453,300
                
5,024
                      
1.10%
04564
Town of Queen Creek
11,488,362
      
(10,529)
                
11,347,602
           
130,231
                  
1.13%
TOTAL  MUNICIPALITIES
763,243,581
      
(3,452,967)
             
749,940,101
           
9,850,513
               
1.30%
STATE JURISDICTIONS
07999
Maricopa Educ District
10,058,316
      
(57,811)
                
9,881,122
             
119,383
                  
1.19%
14755
Central AZ Water Consv
80,624,486
      
(281,364)
              
79,310,309
           
1,032,813
               
1.29%
29100
Central AZ Groundwater
22,980,085
      
14,787
                 
22,624,511
           
370,362
                  
1.61%
TOTAL STATE JURISDICTIONS
113,662,887
      
(324,388)
                
111,815,942
           
1,522,558
               
1.34%
*Percentage reflects the uncollected Net Levy (Total Levied + Resolutions Applied)

Maricopa County Treasurer's Office
Tax Year 2024 Secured Levy Collections Summary by Taxing Jurisdiction
Through June 30, 2025
DISTRICT
DISTRICT
TOTAL
RESOLUTIONS
COLLECTIONS
UNCOLLECTED
NUMBER
NAME
LEVIED
APPLIED
TO DATE
AMOUNT
%*
FIRE DISTRICTS
11516
Buckeye
9,742,062
        
(20,879)
                  
9,476,014
               
245,169
                  
2.52%
11519
Wickenburg
631,827
             
(439)
                       
621,010
                  
10,378
                    
1.64%
11563
Sun City
16,612,763
      
(26,899)
                
16,358,202
           
227,661
                  
1.37%
11566
Laveen
1,316,790
        
(6,746)
                  
1,260,874
             
49,170
                    
3.75%
11574
North County
20,193,947
        
7,165
                     
19,974,356
             
226,756
                  
1.12%
11575
Aguila
332,557
           
(1,698)
                  
311,434
                
19,426
                    
5.87%
11576
Harquahala
1,976,475
        
(220)
                     
1,952,703
             
23,552
                    
1.19%
11577
Daisy Mountain
21,749,675
      
(18,010)
                
21,381,325
           
350,341
                  
1.61%
11578
Rio Verde
5,058,293
        
(4,343)
                  
5,002,304
             
51,645
                    
1.02%
11579
Circle City/Morr
758,402
             
(45,691)
                  
688,973
                  
23,738
                    
3.33%
11581
Goldfield Ranch
57,162
               
-
                         
56,559
                    
603
                         
1.06%
11582
Gilbert Cnty Is
945,840
             
(668)
                       
930,757
                  
14,414
                    
1.53%
11583
Tempe Cnty Is
251,509
             
(1,309)
                    
249,199
                  
1,000
                      
0.40%
11584
Chandler Cnty Is
1,006,188
          
(6,206)
                    
986,652
                  
13,330
                    
1.33%
11585
Scottdale Cnty Is
50,232
               
(44)
                         
49,430
                    
759
                         
1.51%
11586
Clearwater Hills
358,762
             
(10)
                         
352,966
                  
5,786
                      
1.61%
11587
Queen Creek
1,708,452
          
(1,860)
                    
1,673,082
               
33,511
                    
1.96%
11588
South County
12,663,049
        
(17,491)
                  
12,392,984
             
252,574
                  
2.00%
11642
Superstition
20,252
               
(74)
                         
19,584
                    
593
                         
2.94%
11900
Fire District Assistance
4,607,092
          
(15,863)
                  
4,532,214
               
59,016
                    
1.29%
TOTAL FIRE DISTRICTS
100,041,327
      
(161,286)
                
98,270,620
             
1,609,421
               
1.61%
OTHER TAXING JURSIDICTIONS
Various
Other Taxing Jurisdictions
91,071,240
        
(317,073)
                
89,697,766
             
1,056,401
               
1.16%
TOTAL ALL JURISDICTIONS
5,962,434,775
   
 
(24,134,489)
           
 
5,802,209,826
        
136,090,459
            
2.292%
*Percentage reflects the uncollected Net Levy (Total Levied + Resolutions Applied)