HomeMy WebLinkAbout14. Vail Econ Summary & Grid Summer 2016 FINAL Combined
Attachment: Vail Economic Indicators Table
Town of Vail Summer 2016 Economic Indicators Summary
(Based on Summer data: May 1 - October 31, 2016)
INTRODUCTION: This summary is provided as a part of the Town of Vail 2016 Economic Development Strategic Plan and
introduces a synopsis of Vail Economic Indicators representing summer 2016 (May - October) seasonal view and is
supported by a more granular chart (attached). Summaries are published twice annually as soon as practical after the data
has become available, is limited in scope by the availability of data from secondary sources and is believed to be generally
accurate, but not independently verified.
Tourism
Vail’s 2016 summer season experienced growth in most tourism indicators. During the summer of
2016, Vail experienced a significant increase in lodging occupancy (+13.8%) as well as in average
daily rate (+11.3%) resulting in a dramatic increase in overall revenue per available room (RevPAR)
(+26.6%). This increase in occupancy (to 49.4%) and average daily rate (to $223) represent the
highest levels since this measurement system was established. Comparatively, Vail outperformed
other U.S. western mountain resorts (based on overall DestiMetrics industry data) who increased both
aggregated occupancy (+6.6%) and rate (+7.6%) and achieved an increase in RevPAR (+14.7%) but
to a lesser extent than Vail’s. According to Vail’s Daily Occupancy Report (produced by DestiMetrics),
18 weekends or two thirds of all weekends in the summer season were at an occupancy of 70% or
higher (up from 13 last year). This encompassed every weekend from June 11 through October 1st
with 8 of those weekends at between 85% and 95% occupancy. The most notable improvements in
occupancy took place during August and early September and may be a precursor to larger increases
in rate and smaller increases in occupancy in the future as capacity limits may hinder the ability to
bring additional overnight visitors to Vail during peak times. The Vail Cascade Resort (285 rooms)
was closed during the summer of 2016 for renovations, which is noteworthy and represented 7.5% of
Vail’s professionally managed short term rental inventory. As a result, while the supply of short term
rooms/units decreased, occupancy at other lodging properties may have increased, absorbing
otherwise misplaced guests. The statistical consequences of which is that Vail’s increase in overall
lodging tax collections may not mirror increases in occupancy, rate or RevPAR. Other metrics to note
are gasoline prices, which declined (-15.7%) over the previous summer and have decreased
dramatically over the past two summers (-37.3%). This may have contributed to the continued
increase in Tunnel Traffic (+6.3%). Deplanements at Eagle County Regional Airport increased
slightly (+2.4%) from last season as did deplanements at Denver International Airport (+5.9%). Cars
in the parking structures and on the Frontage roads show an increase (+9.3%), while visitors to the
Vail Village and Lionshead Welcome Centers (located at the parking structures) increased significantly
(+26.1%). A variety of special events took place during the summer months and recent changes in
attendance counting methodology (by a third party firm) attendance metrics are more reliable than in
previous years, to wit: Overall event attendance increased (+13.3%) from last summer. Most had
attendance consistent with last year, but several notable increases include GoPro Mountain Games
(+22.0%), Hot Summer Nights (+16.4%), Vail International Dance Festival (+51.4%) and Vail Lacrosse
Shoot-Out (+16.4%). There were no significant events added or removed from Vail’s summer line up
that affected overall attendance, however the summer of 2016 marked the inaugural season of Vail’s
Epic Discovery, an on-mountain summer adventure experience, located at the top of the EagleBahn
gondola. The Town of Vail reported a dramatic increase in lift tax revenue (+45.6%) over last summer.
Real Estate
This season’s real estate indicators show a slight decrease in number of transactions (-3.9%) and a
considerable decrease in average sale price per transaction (-16.9%) with total gross sales decreasing
(-22.3%). Average price per square foot decreased (-10.3%) as well. Vail’s real estate market had
been steadily improving from the summer of 2011 through the summer of 2015, prior to this softening
in 2016. Based on winter 2016/17 trends to date, these summer metrics may not be indicative of a
declining market, rather an anomaly with fewer luxury property sales and more moderate priced
properties sales during the summer months.
Town Revenues
Sales Tax is segmented by business type (retail, lodging and food/beverage) and further broken
down geographically by Vail neighborhoods. Excluding out of town collections, all segments
combined showed an increase in overall summer sales tax revenue (+4.5%) following another
record breaking summer season’s sales tax revenue, which had increased (+7.9%) last year.
Specifically, lodging (+6.5%) and retail (+6.3%) tax collections each saw a higher year over year
increase than food and beverage sales (+1.1%). When segmented by neighborhood, Lionshead
Attachment: Vail Economic Indicators Table
experienced larger increases overall (+12.2%) compared to Vail Village (+11.4%).
Cascade/Sandstone/East & West Vail showed a significant decline (-18.1%) due to the closure of
the Vail Cascade Resort in the Cascade Village and the Holiday Inn (closed on Sept. 6). A study
conducted by DestiMetrics shows that the average of taxable sales at comparable ski towns was
also up season-over-season although with slightly larger increases in both lodging sales (+9.7%)
and total taxable sales (+6.6%).
Other Tax Collections by the Town of Vail include construction use tax, property tax and real estate
transfer tax and are reported on a calendar-year basis. As a result, these taxes do not correlate with
the seasonal indicators above.
Business Growth
Business Growth is based on broader county and national indicators, many of which are tracked on an
annual basis and lag significantly. While not as current and telling of the current market conditions,
the Business Growth indicators show a strengthening economy as evidenced by the total 2016 amount
of banking deposits (USD) increased from 2014 (+11.5%).
Macro Economics
The broader economic conditions have a significant impact on determining consumers’ discretionary
spending and leisure habits, which in turn can significantly impact Vail’s economic performance. While
there are global economic challenges, the US domestic economy is strong across most sectors, with
recent dramatic increases in financial and consumer marketplaces . These markets were beginning to
show some volatility in recent months, most notably in the weeks running up to November’s
Presidential election. None of the volatility appeared to impact travel during the summer months,
which continued to grow significantly both across the industry and in Vail. A tolerance for rate
increases, which was slipping in winter 2015/16, returned in summer 2016, though it must be note d
that summer rates remain dramatically lower than winter. Among the positive economic variables is
the continuing low cost of gas and other transportation fuels. Among the negative is the continued
strength of the US dollar against foreign currencies, particularly the Canadian and European markets,
resulting in a decrease in foreign visitation to ski/mountain destinations. (1) Consumer Confidence has
moved out of the 90-point range to eclipse the 100-point mark for each of the past four months, its
longest stretch above 100 points since July 2007. Consumers are feeling more confident in both
current conditions and long-term economic outlook, bolstered by wage increases in 2016 that were
lacking in the prior six years of recovery and significant and ongoing gains in financial markets that are
being reflected in savings and retirement accounts. (2) Job Creation & Unemployment continues to be
an extremely consistent part of the economic/consumer engine. Though job creation has slowed
somewhat over the past three months, employers added an average of 205,000 jobs during the past
six months, down only 5,000 jobs per month from the prior six months, and continuing a record 74-
month streak of job creation during which an average of 199,405 jobs have been added per month.
The national unemployment rate was at or below 5.0 percent for the past fourteen months, and has
been below 5.0 percent for five of the last six months, now firmly below pre-recession levels. (3) Wall
Street and other domestic financial markets have shown such resilience as to be only occasionally
impacted by global events over the course of the past six months, quickly recovering when outside
events do get reflected in market performance. Anticipated volatility heading into the Presidential
election didn’t materialize and concerns coming out have been set aside in favor of high market
confidence in certain sectors sufficient to drive dramatic increases in the past six weeks aka “Trump
Bump”. Overall, the Dow Jones has added 7.8 percent in the past six months, and the tech-heavy
Nasdaq 13.8 percent while the more consumer-reflective Standard & Poors 500 has added 9.1
percent. (4) Foreign Exchange Rates continued to be very high for inbound visitors to the US as the
US dollar remained the strongest major currency in the global marketplace. On the flip side creating
great deals for international travel from the US, but at some consequence to domestic travel in so
doing.
This Summary and the foundational data set will be further updated and expanded upon twice annually, taking its place
among the tools available to better inform the Town staff, its various committees and the public it serves.
Ralf Garrison
Director, DestiMetrics LLC
Data provided were collected by the TOV and DestiMetrics in Jan. 2009 and updated in June/July 2016 from a variety of secondary sources, which are thought to be accurate, but not independently verified and best used as a general overview as a result.
Indicator Source Focus Study Report Date ('04-'05)Data ('04-'05)Report Date ('05-
'06)Data ('05-'06)Report Date ('06-
'07)Data ('06-'07)Report Date ('07-
'08)Data ('07-'08)Report Date ('08-
'09)Data ('08-'09)Report Date ('09-
'10)Data ('09-'10)Report Date ('10-
'11)Data ('10-'11)Report Date ('11-
'12)Data ('11-'12)Report Date ('12-
'13)Data ('12-'13)Report Date ('13-
'14)Data ('13-'14)Report Date ('14-
'15)Data ('14-'15)Report Date ('15-
'16)Data ('15-'16)
Winter (November '04 -
April '05)N/A Winter (November '05 -
April '06)59.6%Winter (November
'06 - April '07)60.3%Winter (November
'07 - April '08)58.6%Winter (November
'08 - April '09)52.1%Winter (November
'09 - April '10)54.7%Winter (November
'10 - April '11)55.2%Winter (November
'11 - April '12)54.5%Winter (November
'12 - April '13)54.9%Winter (November
'13 - April '14)57.5%Winter (November
'14 - April '15)57.8%Winter (November
'15 - April '16)56.9%
Summer (May '05 -
October '05)39.1%Summer (May '06 -
October '06)38.4%Summer (May '07 -
October '07)39.4%Summer (May '08 -
October '08)38.0%Summer (May '09 -
October '09)33.5%Summer (May '10 -
October '10)35.1%Summer (May '11 -
October '11)38.5%Summer (May '12 -
October '12)40.1%Summer (May '13 -
October '13)41.5%Summer (May '14 -
October '14)43.1%Summer (May '15 -
October '15)44.3%Summer (May '16 -
October '16)49.4%
Winter (November '04 -
April '05)N/A
Winter (November '05 -
April '06)$363
Winter (November
'06 - April '07)$376
Winter (November
'07 - April '08)$407
Winter (November
'08 - April '09)$384
Winter (November
'09 - April '10)$353
Winter (November
'10 - April '11)$374
Winter (November
'11 - April '12)$398
Winter (November
'12 - April '13)$415
Winter (November
'13 - April '14)$443
Winter (November
'14 - April '15)$492
Winter (November
'15 - April '16)$513
Summer (May '05 -
October '05)$142
Summer (May '06 -
October '06)$158
Summer (May '07 -
October '07)$155
Summer (May '08 -
October '08)$155
Summer (May '09 -
October '09)$146
Summer (May '10 -
October '10)$151
Summer (May '11 -
October '11)$163
Summer (May '12 -
October '12)$169
Summer (May '13 -
October '13)$173
Summer (May '14 -
October '14)$190
Summer (May '15 -
October '15)$199
Summer (May '16 -
October '16)$223
Winter (November '04 -
April '05)Not available Winter (November '05 -
April '06)Not available Winter (November
'06 - April '07)Not available
Summer (May '05 -
October '05)Not available Summer (May '06 -
October '06)Not available Summer (May '07 -
October '07)Not available
Vail Recreation
District
Visitors to the Vail
Golf Course
Summer (May '05 -
October '05)23,000
Summer (May '06 -
October '06)22,300
Summer (May '07 -
October '07)24,600
Summer (May '08 -
October '08)24,993
Summer (May '09 -
October '09)23,414
Summer (May '10 -
October '10)23,332
Summer (May '11 -
October '11)21,963
Summer (May '12 -
October '12)25,000
Summer (May '13 -
October '13)24,681
Summer (May '14 -
October '14)24,187
Summer (May '15 -
October '15)24,334
Summer (May '16 -
October '16)20,672
Winter (November '04 -
April '05)332,424
Winter (November '05 -
April '06)325,972
Winter (November
'06 - April '07)342,417
Winter (November
'07 - April '08)350,896
Winter (November
'08 - April '09)288,307
Winter (November
'09 - April '10)324,979
Winter (November
'10 - April '11)343,896
Winter (November
'11 - April '12)319,223
Winter (November
'12 - April '13)335,151
Winter (November
'13 - April '14)344,978
Winter (November
'14 - April '15)481,875
Winter (November
'15 - April '16)379,468
Summer (May '05 -
October '05)Not available Summer (May '06 -
October '06)Not available Summer (May '07 -
October '07)Not available Summer (May '08 -
October '08)Not available Summer (May '09 -
October '09)297,349 Summer (May '10 -
October '10)312,603 Summer (May '11 -
October '11)645,725 Summer (May '12 -
October '12)Not available Summer (May '13 -
October '13)347,451 Summer (May '14 -
October '14)Not Available Summer (May '15 -
October '15)419,707 Summer (May '16 -
October '16)442,210
Winter (November '04 -
April '05)181,275
Winter (November '05 -
April '06)176,716
Winter (November
'06 - April '07)174,085
Winter (November
'07 - April '08)184,505
Winter (November
'08 - April '09)182,028
Winter (November
'09 - April '10)187,045
Winter (November
'10 - April '11)179,971
Winter (November
'11 - April '12)167,682
Winter (November
'12 - April '13)173,777
Winter (November
'13 - April '14)173,967
Winter (November
'14 - April '15)269,587
Winter (November
'15 - April '16)243,814
Summer (May '05 -
October '05)Not available
Summer (May '06 -
October '06)Not available
Summer (May '07 -
October '07)Not available
Summer (May '08 -
October '08)Not available
Summer (May '09 -
October '09)218,482
Summer (May '10 -
October '10)
221,233* (VVMC
Parking Lot
Closed)
Summer (May '11 -
October '11)463,139
Summer (May '12 -
October '12)Not available
Summer (May '13 -
October '13)153,566
Summer (May '14 -
October '14)Not Available
Summer (May '15 -
October '15)245,483
Summer (May '16 -
October '16)284,887
Winter (November '04 -
April '05)4,712
Winter (November '05 -
April '06)9,406
Winter (November
'06 - April '07)N/A
Winter (November
'07 - April '08)5,947
Winter (November
'08 - April '09)7,836
Winter (November
'09 - April '10)7,795
Winter (November
'10 - April '11)1,675
Winter (November
'11 - April '12)2,074
Winter (November
'12 - April '13)4,401
Winter (November
'13 - April '14)3,270
Winter (November
'14 - April '15)1,290
Winter (November
'15 - April '16)9,077
Summer (May '05 -
October '05)JULY 4TH Summer (May '06 -
October '06)JULY 4TH Summer (May '07 -
October '07)JULY 4TH Summer (May '08 -
October '08)JULY 4TH Summer (May '09 -
October '09)JULY 4TH Summer (May '10 -
October '10)4,853 Summer (May '11 -
October '11)3,072 Summer (May '12 -
October '12)Not available Summer (May '13 -
October '13)2,294 Summer (May '14 -
October '14)Not Available Summer (May '15 -
October '15)6,018 Summer (May '16 -
October '16)6,230
Winter (November '04 -
April '05)43/VV 13/LH
Winter (November '05 -
April '06)45/VV 27/LH
Winter (November
'06 - April '07)66/VV 31/LH
Winter (November
'07 - April '08)58/VV 25/LH
Winter (November
'08 - April '09)50/VV 25/LH
Winter (November
'09 - April '10)40/VV 20/LH
Winter (November
'10 - April '11)7/VV 7/LH
Winter (November
'11 - April '12)8/VV 7/LH
Winter (November
'12 - April '13)10
Winter (November
'13 - April '14)7
Winter (November
'14 - April '15)16/VV 5/LH
Both full = 5
Winter (November
'15 - April '16)27
Summer (May '05 -
October '05)JULY 4TH
Summer (May '06 -
October '06)JULY 4TH
Summer (May '07 -
October '07)JULY 4TH
Summer (May '08 -
October '08)JULY 4TH
Summer (May '09 -
October '09)JULY 4TH
Summer (May '10 -
October '10)21/VV 14/LH
Summer (May '11 -
October '11)15/VV 9/LH
Summer (May '12 -
October '12)Not available
Summer (May '13 -
October '13)14/VV 6/LH
Summer (May '14 -
October '14)Not Available
Summer (May '15 -
October '15)20
Summer (May '16 -
October '16)22
Winter (November '04 -
April '05)9,007,732
Winter (November '05 -
April '06)10,894,042
Winter (November
'06 - April '07)11,359,350
Winter (November
'07 - April '08)12,005,377
Winter (November
'08 - April '09)11,612,990
Winter (November
'09 - April '10)11,848,627
Winter (November
'10 - April '11)12,421,502
Winter (November
'11 - April '12)12,618,182
Winter (November
'12 - April '13)12,337,722
Winter (November
'13 - April '14)11,140,387
Winter (November
'14 - April '15)12,430,716
Winter (November
'15 - April '16)13,172,733
Summer (May '05 -
October '05)11,561,666 Summer (May '06 -
October '06)12,639,845 Summer (May '07 -
October '07)13,237,818 Summer (May '08 -
October '08)13,600,079 Summer (May '09 -
October '09)13,517,792 Summer (May '10 -
October '10)13,974,281 Summer (May '11 -
October '11)14,117,198 Summer (May '12 -
October '12)14,213,370 Summer (May '13 -
October '13)13,895,694 Summer (May '14 -
October '14)13,803,008 Summer (May '15 -
October '15)14,311,763 Summer (May '16 -
October '16)16,274,181
Winter (November '04 -
April '05)175,641
Winter (November '05 -
April '06)180,086
Winter (November
'06 - April '07)179,620
Winter (November
'07 - April '08)181,602
Winter (November
'08 - April '09)173,333
Winter (November
'09 - April '10)166,409
Winter (November
'10 - April '11)161,847
Winter (November
'11 - April '12)147,121
Winter (November
'12 - April '13)138,583
Winter (November
'13 - April '14)131,323
Winter (November
'14 - April '15)133,304
Winter (November
'15 - April '16)136,544
Summer (May '05 -
October '05)39,779
Summer (May '06 -
October '06)37,750
Summer (May '07 -
October '07)48,043
Summer (May '08 -
October '08)37,300
Summer (May '09 -
October '09)8,434 (airport was
closed May - Aug.)
Summer (May '10 -
October '10)37,760
Summer (May '11 -
October '11)32,418
Summer (May '12 -
October '12)26,626
Summer (May '13 -
October '13)29,162
Summer (May '14 -
October '14)29,737
Summer (May '15 -
October '15)26,791
Summer (May '16 -
October '16)Not available
Winter (November '04 -
April '05)Not available Winter (November '05 -
April '06)Not available Winter (November
'06 - April '07)20,004 Winter (November
'07 - April '08)18,051 Winter (November
'08 - April '09)20,949 Winter (November
'09 - April '10)17,483 Winter (November
'10 - April '11)16,323 Winter (November
'11 - April '12)17,757 Winter (November
'12 - April '13)22,635 Winter (November
'13 - April '14)16,818 Winter (November
'14 - April '15)19,055 Winter (November
'15 - April '16)23,659
Summer (May '05 -
October '05)Not available Summer (May '06 -
October '06)25,032 Summer (May '07 -
October '07)22,658 Summer (May '08 -
October '08)26,098 Summer (May '09 -
October '09)24,774 Summer (May '10 -
October '10)24,168 Summer (May '11 -
October '11)26,132 Summer (May '12 -
October '12)26,142 Summer (May '13 -
October '13)19,640 Summer (May '14 -
October '14)16,850*Summer (May '15 -
October '15)25,896 Summer (May '16 -
October '16)22,069
Winter (November '04 -
April '05)Not available Winter (November '05 -
April '06)Not available Winter (November
'06 - April '07)14,319 Winter (November
'07 - April '08)12,575 Winter (November
'08 - April '09)11,576 Winter (November
'09 - April '10)10,616 Winter (November
'10 - April '11)6,972 Winter (November
'11 - April '12)8,689 Winter (November
'12 - April '13)29,225 Winter (November
'13 - April '14)13,582 Winter (November
'14 - April '15)20,635 Winter (November
'15 - April '16)23,579
Summer (May '05 -
October '05)Not available
Summer (May '06 -
October '06)31,103
Summer (May '07 -
October '07)25,340
Summer (May '08 -
October '08)19,319
Summer (May '09 -
October '09)18,000
Summer (May '10 -
October '10)17,237
Summer (May '11 -
October '11)18,307
Summer (May '12 -
October '12)27,883
Summer (May '13 -
October '13)16,512
Summer (May '14 -
October '14)21,359
Summer (May '15 -
October '15)18,539
Summer (May '16 -
October '16)23,380
*Vail Village Welcome Center closed for construction on August 15, 2014 for the duration of the summer. The operation moved to the Transit Center
OnTheSnow.com On Vail Mountain -
Measured in inches
Winter (November '04 -
April '05)Not available Winter (November '05 -
April '06)Not available Winter (November
'06 - April '07)Not available Winter (November
'07 - April '08)Not available Winter (November
'08 - April '09)393 Winter (November
'09 - April '10)271 Winter (November
'10 - April '11)459 Winter (November
'11 - April '12)172 Winter (November
'12 - April '13)288 Winter (November
'13 - April '14)264 Winter (November
'14 - April '15)234 Winter (November
'15 - April '16)292
Town of Vail Public
Works Department
In Town of Vail -
Measured in inches
Winter (November '04 -
April '05)185 Winter (November '05 -
April '06)244 Winter (November
'06 - April '07)171 Winter (November
'07 - April '08)300 Winter (November
'08 - April '09)211 Winter (November
'09 - April '10)174 Winter (November
'10 - April '11)262 Winter (November
'11 - April '12)112 Winter (November
'12 - April '13)185 Winter (November
'13 - April '14)227 Winter (November
'14 - April '15)172 Winter (November
'14 - April '15)188
Winter (November '04 -
April '05)3,611,648 Winter (November '05 -
April '06)5,406,952 Winter (November
'06 - April '07)5,694,884 Winter (November
'07 - April '08)5,709,007 Winter (November
'08 - April '09)5,730,889 Winter (November
'09 - April '10)5,690,262 Winter (November
'10 - April '11)5,236,367 Winter (November
'11 - April '12)5,160,226 Winter (November
'12 - April '13)5,211,592 Winter (November
'13 - April '14)5,458,044 Winter (November
'14 - April '15)5,557,278 Winter (November
'15 - April '16)5,864,849
Summer (May '05 -
October '05)5,488,399 Summer (May '06 -
October '06)5,585,158 Summer (May '07 -
October '07)6,074,027 Summer (May '08 -
October '08)5,821,092 Summer (May '09 -
October '09)6,043,720 Summer (May '10 -
October '10)5,833,139 Summer (May '11 -
October '11)5,554,275 Summer (May '12 -
October '12)5,598,788 Summer (May '13 -
October '13)5,609,828 Summer (May '14 -
October '14)5,829,054 Summer (May '15 -
October '15)6,074,994 Summer (May '16 -
October '16)6,458,322
Easter: Date Sunday March 27, 2005 Sunday April 16, 2006 Sunday April 8, 2007 Sunday March 23, 2008 Sunday April 12, 2009 Sunday April 4, 2010 Sunday April 24, 2011 Sunday April 8, 2012 Sunday March 31, 2013 Sunday April 20, 2014 Sunday April 5, 2015 Sunday March 27, 2016
4th of July: Day of
the week
July 4, 2005 Monday July 4, 2006 Tuesday July 4, 2007 Wednesday July 4, 2008 Friday July 4, 2009 Saturday July 4, 2010 Sunday July 4, 2011 Monday July 4, 2012 Wednesday July 4, 2013 Thursday July 4, 2014 Friday July 4, 2015 Saturday July 4, 2016 Monday
Christmas: Day of
the week
December 25, 2005 Sunday December 25, 2006 Monday December 25, 2006 Tuesday December 25, 2007 Wednesday December 25, 2008 Thursday December 25, 2009 Friday December 25, 2010 Saturday December 25, 2011 Sunday December 25, 2012 Tuesday December 25, 2013 Wednesday December 25,
2014 Thursday December 25,
2015 Friday
Winter (November '04 -
April '05)$1.94 Winter (November '05 -
April '06)$2.33 Winter (November
'06 - April '07)$2.33 Winter (November
'07 - April '08)$3.03 Winter (November
'08 - April '09)$1.83 Winter (November
'09- April '10 $2.85 Winter (November
'10 - April '11)$3.12 Winter (November
'11 - April '12)$3.35 Winter (November
'11 - April '12)$3.33 Winter (November
'13 - April '14)$3.31 Winter (November
'14 - April '15)$2.32 Winter (November
'15 - April '16)$1.95
Summer (May '05 -
October '05)$2.44 Summer (May '06 -
October '06)$2.77 Summer (May '07 -
October '07)$3.00 Summer (May '08 -
October '08)$3.69 Summer (May '09 -
October '09)$2.44 Summer (May '10 -
October '10)$2.76 Summer (May '11 -
October '11)$3.56 Summer (May '12 -
October '12)$3.52 Summer (May '13 -
October '13)$3.56 Summer (May '14 -
October '14)$3.50 Summer (May '15 -
October '15)$2.60 Summer (May '16 -
October '16)$2.19
Vail Economic Indicators: Tourism (2004-2016)
Annual (January
'14 - December
'14)
71,000
(estimate)
Total Snowfall
Lodging Report:
Occupancy
DestiMetrics:
Booking patterns at
18 Vail lodging
properties
Lodging Report:
Average Nightly
Room Rates
DestiMetrics:
Booking patterns at
18 Vail lodging
properties
75,000 (estimate)
TOV Transportation
85,000 (estimate)
Annual (January '11 -
December '11)80,000 (estimate)80,000 (estimate)
Vail Recreation
District
Annual (January '10 -
December '10)
Annual (January '08 -
December '08)
Number of people
into Denver
International
Airport
TOV Transportation
DIAAirport Statistics
Average number of
rooms occupied
(2247 out of 3598)
Average nightly
room rates
Number of days
Parking structures
full
Number of vehicles
in Vail Village
Parking Structure
Calendar
CDOT
Number of people
into Eagle County
Airport
Eagle County
Airport
Number of visits to
the Vail Village
Information Center
Communication
Department
TOV Transportation
Number of vehicles
in Lionshead
Parking Structure
Number of visitors
to the Dobson Ice
Arena
TOV Transportation
Communication
Department
Tunnel Traffic
Vail Information
Center Visits
Community
Center
Attendance
Parking Counts
Average price of
gasoline per gallon
(USD) in Colorado -
ave of weekly
averages
Number of visits to
the Lionshead
Information Center
Number of vehicles
on frontage roads
Fuel Prices Energy Information
Administration
Holiday Timing
Annual (January
'14 - December
'14)47,000
Number of vehicles
thru the
Eisenhower
Tunnel/Vail Pass
43,646
Annual (January '13 -
December '13)
Annual (January '13 -
December '13)85,000 (estimate)
Annual (January '09 -
December '09)80,000 (estimate)
Annual (January '12 -
December '12)
Vail Economic Indicators: Tourism Page 1 of 5 Last Modified: 1/31/2017
Data provided were collected by the TOV and DestiMetrics in Jan. 2009 and updated in June/July 2016 from a variety of secondary sources, which are thought to be accurate, but not independently verified and best used as a general overview as a result.
Indicator Source Focus Study Report Date ('04-'05)Data ('04-'05)Report Date ('05-
'06)Data ('05-'06)Report Date ('06-
'07)Data ('06-'07)Report Date ('07-
'08)Data ('07-'08)Report Date ('08-
'09)Data ('08-'09)Report Date ('09-
'10)Data ('09-'10)Report Date ('10-
'11)Data ('10-'11)Report Date ('11-
'12)Data ('11-'12)Report Date ('12-
'13)Data ('12-'13)Report Date ('13-
'14)Data ('13-'14)Report Date ('14-
'15)Data ('14-'15)Report Date ('15-
'16)Data ('15-'16)
Vail Economic Indicators: Tourism (2004-2016)
Event
Attendance Big Beers Festival Big Beers Festival 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur Event did not occur Event did not
occur
Winter (January 9-
11)2,013 Winter (January 9-
11)1,600 Winter (January 9-
11)3,200
Vail Symposium Vail Symposium
Winter 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur
December 29, 2011-
April 22, 2012 1,513 December 5, 2012-
March 19, 2013 1,250 Winter (January 10-
April 3)1,241 Winter (Dec 18-
April 9) (EE)1,500 Winter (Jan 4-
March 29) (EE)1,400
Vail Valley
Foundation
2015 FIS World
Alpine Ski
Championships
2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur 2014 Event did not
occur
Feb 2 - Feb 14,
2015 204,707 Feb 2 - Feb 14,
2016
Event did not
occur
CanDoMS (EE)Vertical Express 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur 2014 Event did not
occur 2014 Event did not
occur 2015 146 Feb 21, 2016 146
Highline Sports &
Entertainment
Burton US Open
Snowboarding
Championships
2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur
1st year: Feb 27-
March 2 91,000
Burton US Open
Snowboarding
Championships 2nd
year:3/3- 3/8
49,850
Burton US Open
Snowboarding
Championships 3rd
year:3/2-3/7
21,500
Burton US Open
Snowboarding
Championships 4th
year
(2/29-3/5)
21,500
Vail Valley Medical
Center PINK Vail 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur
3/9/2013
$352K raised 1319 4/5/2014
$465K raised 1,625 3/21/2015
$720K raised 2,430 4/2/2015
($760K raised)2,900
Vail Film Institute Vail Film Festival March 31- April 3, 2005 10,000 March 30- April 2,
2006 12,000 March 29- April 1,
2007 14,000 April 3-6, 2008 12,500 April 2-5, 2009 12,000 April 1-4, 2010 14,000 Mar 31- Apr 3, 2011 14,000 Mar 29-Apr 1, 2012
5,071* RRC
(14,000*from
recap)
March 28-31, 2013 12,000 Winter (March 27-
30)5,182 Winter (March 26-
29)6,800 Winter (April 7-10)4,800
Taste of Vail Taste of Vail April 6-9, 2005 Not available April 5-8, 2006 4,000 April 11-14, 2007 7,000 March 29- April 1,
2008 7,000 April 1 - 4, 2009 6,000 April 8-10, 2010 6,600 April 7, 2011 5,000 Apr 5, 2012: Lamb
Cook-off 8,000 April 3-6, 2013 10,731 Winter (April 2-5)9,810 Winter (April 2-5)5,100 Winter (3/30-4/2)3,500
Highline Sports &
Entertainment Spring Back to Vail April 4-16, 2005 50,000 April 3-16, 2006 24,000 April 2-15, 2007 26,000 April 7-13, 2008 30,000 April 13-19, 2009 30,000+April 12- 18, 2010 40,000 Apr 16-24, 2011 70,000 (2
weekends)Apr 9 - 15, 2012 30,000 April 8-14, 2013 40,000 Winter (April 11-13,
April 20)54,637 Winter (April 17-
19)10,800 Winter (April 8-10)7,000
Applied Leadership
Series (EE)
Vail Centre (Vail
Leadership
Institute)
2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur 2014 Event did not
occur 2015 Event did not occur 2016: Feb 27, April
9, June 25, Aug 20 428
Vail Valley
Foundation
Teva Mountain
Games (GoPro Mtn
Games beginning
2013)
June 1-5, 2005 12,000 (snow!)May 31- June 4, 2006 28,000 May 30- June 3,
2007 30,000 June 4-8, 2008 35,000 June 4-7, 2009 40,000 -VVF is
now promoter June 3-6, 2010 35,037 June 2-5, 2011 46,897 May 31-June 3,
2012 43,889*June 6-9, 2013 53,579 GoPro Mtn Games 58,000 GoPro Mtn Games:
Jun 4-7 46,000 GoPro Mtn Games:
Jun 9-12, 2016 56,100
Vail Valley
Foundation Hot Summer Nights 7 Tuesdays, June 14-
July 26, 2005 26,400 10 Tuesdays: June 13-
August 29 33,063
9 Tuesdays: June
19- August 21,
2007
32,625 9 Tuesdays: June 16-
August 19, 2008 28,668 9 Tuesday: June 16 -
Aug 18 36,629 Tuesdays, Jun 15-
Aug 24 31,865
9 Tuesdays,
June 14- Aug 30,
2011
33,683 9 Tuesdays, June
12- Aug 21, 2012 32,716 9 Tuesdays, Jun 18 -
Aug 27 30,505 Summer
(June 17-August 2)31,325 Summer
(June 17-August 2)
19,837
weather impacts
Summer Tuesdays
(June 14-August
23)
23,100
Meadow Drive
Partnership
Vail Farmers'
Market
June 19- September
(14 Markets)75,000 June 18- September
17, 2006 (14 Markets)100,000
June 16- September
23, 2007 (14
Markets)
120,000
June 22- September
21, 2008 (14
Markets)
130,000 June 21 - Sept 20,
2009 (14 markets)140,000 June 20- Sep 19,
2010 140,000 June 19-Sept 25,
2011 (15 markets)168,000 June 17- Sept 30
(16 Markets)140,000 17 Sundays, June 16-
Oct 6 205,742 Summer
(June 15-October 5)209,857
Summer
(June 15-October
5)
79,000*
Summer
(June 19-October
2)
83,000
Colorado Lacrosse
Promotions
Vail Lacrosse
Shootout June 25- July 4, 2005 92 teams
18,330 total June 24- July 4, 2006 102 teams
16,000 total
June 27- July 4,,
2007
100 teams
17,116 total
June 28- July 6,
2008
104 teams
18,819 total
June 26 - July 5,
2009
95 Teams
16,000 total June 26- Jul 4, 2010 103 Teams 17,500
total
June 25- July 3,
2011 107 Teams 18,500 June 30-July 8,
2012 99 Teams 23,617 June 29-July 7 13,543 Summer
(June 29-July 6)
10,180 (no Ford
Park Fields)
Summer
(June 29-July 6)11,000 Summer
(June 25-July 3)12,800
Eagle Valley Events America Days Monday, July 4, 2005 25,000 Tuesday, July 4, 2006 30,000 Wednesday, July 4,
2007 35,000 Friday, July 4, 2008 35,000 Saturday, July 4,
2009 40,000 Sunday, July 4,
2010 35,500 Monday, July 4,
2011 42,000
Wed. July 4, 2012
Human Movement
Management
42,000 (63
parade entries)Highline: July 4-6 55,000 Summer
Highline (July 4)25,000 Summer
Highline (July 4)30,000 Summer
Highline (July 4)30,000
Bravo!Bravo! (GRFA
performances only)
18 performances: June
26- July 29, 2005 35,068 19 performances: June
28- July 28, 2006 36,727
19 performances:
June 27- July 27,
2007
32,649
20 performances:
June 25 - July 25,
2008
34,868 19 Performances:
July 1 - Aug 4, 2009 34,530 June 25- Aug 3,
2010 41,469
20 Performances:
June 25-Aug 3,
2011
41,385 June 25-Aug 4,
2012
Ticketed: 45,492
Non-Ticketed:
13,205
Summer 2013:
Ticketed @ GRFA:
42,762
Total: 60,982 Summer 2014 53,377 Summer 2015 52,270 Summer 2016 57,000
Vail Valley
Foundation
Vail International
Dance Festival
(GRFA
performances only)
6 performances: July 30-
August 7, 2005 9,550
7 performances:
July30- August 13,
2006
11,654
8 performances:
July 29- August 12,
2007
12,249 7 performances: July
27- August 9, 2008 11,698
8 Performances
(GRFA): July 27 -
Aug 10, 2009
17,500 July 26- Aug 10,
2010 20,609
9 Performances:
July 26-Aug 14,
2011
16,968
10 Performances:
July 24-Aug 11,
2012
18,419*9 Performances:
July 28-Aug 9 18,700 Summer (July 27-
August 9)24,260 Summer (July 27-
August 9)13,800 Summer (July 30-
August 13)20,900
Commission on
Special Events
Cumulative
Attendance at
GRFA
Performances: All
Summer 2005 46 performances
80,084 Summer 2006 50 performances
91,752 Summer 2007 47 performances
86,332 Summer 2008 43 performances
83,762 Summer 2009 44 performances
91,013 Summer 2010 48 performances
98,444 Summer 2011 48 performances
101,549 Summer 2012 49 performances
99,646 Summer 2013 40 performances
91,481 Summer 2014 34 Events
105,194 Summer 2015 42 Events
88,309 Summer 2016 53 Events
89,399
NA Sports Group
(formerly Team
Championships etc.)
Kick-It 3v3 Soccer August 5-7, 2005
276 teams
6293 including
spectators
August 4-6, 2006
351 teams
7371 including
spectators
August 3-5, 2007
309 teams
6489 including
spectators
August 1-3, 2008
300 teams
6300 including
spectators
July 31 - Aug 2,
2009
300 teams 8100
including
spectators
Jul 30- Aug 1, 2010 288 Teams July 29-31, 2011 17,400 (290
teams)July 27-29, 2012 17,700
(295 teams)July 26 - 28, 2013 23,895
(295 teams)Kick-It 3v3 Soccer
19,080 (265
teams) Did not
play in Vail due to
Field Constr.
Kick-It 3v3 Soccer 11,400 Kick-It 3v3 Soccer 15,100
Commission on
Special Events
USA Pro Cycling
Challenge 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur
Aug. 25, 2011
(1st Year)30,000 2012 Event did not
occur August 23, Friday 20,000 August 23, Saturday 8,000 August 23,
Saturday Event did not occur August 23,
Saturday
Event did not
occur
Vail Jazz Foundation Jazz @ the Market 9 Sundays 2,700 9 Sundays 2,700 9 Sundays 2,700 9 Sundays 2,700 10 Sundays: June
28-Aug 30, 2009 2,700
9 Sundays, Jun 27-
Aug 29/no July 4,
2010
3,000
Jun 26- Aug 28,
2011 (10
Sundays)
3,500 June 24- Aug. 30
(10 Sundays)1,500 (10 Sundays)2,250 Jazz @ the Market 3,000 Jazz @ the Market 6,500 Jazz Party 6,500
Vail Jazz Foundation Jazz @ Vail Square 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur July 31- August 28,
2008 (1st year: 5 3,000 5 Thursdays: Aug 6 -
Sept 3, 2009 3,500 5 Thursdays, Aug
5- Sep 2, 2010 2,700 July 7- Sept 1, 2011
(9 Thursdays)7,200 (9 Thursdays)9,000 (9 Thursdays)9,000 Jazz @ Vail Square 9,000 Jazz @ Vail Square 8,000 Jazz @ Vail Square 4,500
Vail Jazz Foundation Vail Jazz Party September 2-5, 2005 3,500 September 1-4, 2006 3,500 August 31-
September 3, 2007 3,500 August 29-Sept 1,
2008 3,500 Sept 3 - 7, 2009 4,000 Sep 2-6, 2010 4,800 Sept 2-5, 2011 3,200 Aug 31- Sept 3,
2012 3,500 Aug 30 - Sept 2,
2013 3,000 Labor Day Weekend
2014 3,400 Labor Day
Weekend 2015 3,500 Labor Day
Weekend 2015 2,800
Lakeside Stride Vail Summer
Bluegrass Series (5)2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur
July 2, 16
& Aug 13, 27 2500 July 2, 16
& Aug 13, 27 1,900 June 29, July 13,
27, Aug 10 1,800
Grand Traverse
Adventures/VRD
Keen Vail Kids
Adventure Race 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur Aug. 7, 2010 396 Aug. 13, 2011 1,744 August 10-12, 2012 2660*Aug 8-11 6820
(232 teams)
Summer
(August 7-10)
8495
(366 teams)
Summer
(August 7-10)2,700
Kids Adventure
Games Summer
(August 10-14)
2,800
Peak Wellness
Retreat (EE)
Comp-Fit events
and Women's
Weekend
2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2013 Event did not
occur 2014 Event did not
occur 2015 Event did not
occur 2014 Event did not
occur Aug 22 - 23, 2015 200 2016 Event did not
occur
Highline Sports &
Entertainment Gourmet on Gore September 3, 2005
(1st year)7,000 2006 Not instituted September 1-2,
2007 12,500 August 29-31, 2008 18,000 Sept 4-6, 2009 20,000 Sept 4-5, 2010 20,000-30,000 Sept.3-5, 2011
(Monday added)30,000 Aug 31- Sept 3,
2012 22,500*Aug 30- Sep 2 50,000 Summer (August 29-
September 1)25,000 Summer (August
29-September 1)9,000 Summer
(September 2-5)9,600
Highline Sports &
Entertainment Oktoberfest September 9-11 & 16-
18, 2005 40,000 September 8-10 & 15-
17, 2006 40,000 September 7-9 @
14-16, 2007 40,000 September 5-7 & 12-
14, 2008 40,000 Sept 11-13 & 18-20,
2009 40,000+Sept 10-12 & 17-19,
2010 40,000-50,000 Sept. 9-11 & 16-18,
2011 40,000 Sept 7-9 LH, Sept
14-16 VV, 2012 31,000*Sep 6-8 LH &
13-15 VV 55,000
Summer (September
5-7, September 12-
14)
50,000
Summer
(September 5-7,
September 12-14)
9,300*
Summer
(September 9-11,
September 16-18)
10,900
Vail Valley Concours Vail Automotive
Classic 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur Sept. 7 8000 Sept. 7 6,500 Sept. 13 5,000
Colorado Grand Colorado Grand 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur Sept 12-13 2500 Sept 12-13 300 September 7-9 400
Eagle Valley Events Top Shelf Harvest 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur Sept. 27, 2014 425 Sept. 27, 2014 350 October 1 450
The Greenspeed
Project Outlier MTB Festival Sept 25-27
(1st year)1,400 Sept 9-11
(2nd year)1,900
Group 970 Vail-BC Restaurant
Week 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur
Sept 27 - Oct 6:
Inaugural year 42,211 Summer (September
26-October 5)68,714
Summer
(September 26-
October 5)
19,300*
Summer
(September 30-
October 9)
46,840
America Cup America Cup 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur
Sept. 15-18, 2011
(1st year)600 Sept. 20-23 850*Sep 10-15 196 Competitors Summer (September
9-14)194 Competitors Summer
(September 9-14)
600 World Youth
Fly Fishing Champs
Summer
(September 11-18)
900 World Fly
Fishing
Championships
Living Well Living At Your Peak 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur Sept. 13-15 423 Sep 19-21 350 September 11-13 27 invited
135 ForumX 2015 Event did not occur 2016 Event did not
occur
Vail Symposium
Unlimited
Adventure Speaker
Series (6 each year)
2005 Event did not occur 2006 725 2007 1,152 2008 858 2009 1,007 2010 777 2011 815 2012 671 2013: 5 in series 650
Unlimited Adventure
Speaker Series (6
each year)
1,240
Unlimited
Adventure Speaker
Series (6 each
see above
Unlimited
Adventure Speaker
Series (6 each
1,400
Vail Valley Soccer
Club Vail Challenge Cup October 1-2, 2005 2,200 players
4,000 spectators October 7-8, 2006 2,200 players
4,000 spectators October 6-7, 2007 2,000 players
3,500 spectators October 4-5, 2008 1,800 players
3,200 spectators Summer 2009 1,500 players
3,500 spectators Summer 2010
1980 players
3,500-4000
spectators
October 1-2, 2011 3,100 Oct. 6-7, 2012 7,500*Oct 5-6 110 teams October 4-5, 2014 103 teams
(no Vail fields)October 3-4, 2015 132 Teams Sept 30-Oct 3 148 teams
Global Solutions
Forum 2005 Event did not occur 2006 Event did not occur 2007 Event did not occur 2008 Event did not
occur 2009 Event did not
occur 2010 Event did not
occur 2011 Event did not
occur 2012 Event did not
occur 2013 Event did not
occur 2014 Event did not
occur 2015 Event did not occur October 14-16 500
Ski and Snowboard
Club Vail Ski Swap October 28-29, 2005 3,000 October 27,28, 2006 3,000 October 26-27,
2007 3,500 November 7-8, 2008 4,000 November 2009 1,700 November 2010 2,100 October 28-29, 2011 2,862 Oct. 26-27, 2012 2,095 Oct 25-26 1,857 October 24-26, 2014 3,547 October 2015 4,184 October 2016 4,357
Highline Sports &
Entertainment Snow Daze 2005 Event did not occur December 4-17, 2006
(1st year)15,000 December 3-16,
2007 20,000 December 8-15,
2008 17,500 December 2009 20,000 December 2010 75,000 Dec. 5-11, 2011 75,000 Dec. 10-16, 2012 55,000 Dec 9-15, 2013 62,518 2014: Dec 12-14
and 19-21 50,000 2015 50,000 December 9-11 Not Available
*Did not use same attendance measurement metrics as current year
Vail Economic Indicators: Tourism Page 2 of 5 Last Modified: 1/31/2017
Data provided were collected by the TOV and DestiMetrics in Jan. 2009 and updated in June 2015 from a variety of secondary sources, which are thought to be accurate, but not independently verified and best used as a general overview as a result.
Indicator Source Description Report Date ('05-'06)Data ('05-'06)Report Date ('06-'07)Data ('06-'07)Report Date ('07-'08)Data ('07-'08)Report Date ('08-'09)Data ('08-'09)Report Date ('09-'10)Data ('09-'10)Report Date ('10-
'11)
Data ('10-'11)Report Date ('11-
'12)
Data ('11-'12)Report Date ('12-
'13)
Data ('12-'13)Report Date ('13-
'14)
Data ('13-'14)Report Date ('14-
'15)
Data ('14-'15)Report Date ('15-
'16)
Data ('15-'16)
Winter (November '05 -
April '06)174 Winter (November '06 -
April '07)175 Winter (November '07 -
April '08)177 Winter (November '08 -
April '09)97 Winter (November '09 - April
'10)121 Winter (November '10
- April '11)148 Winter (November '11
- April '12)151 Winter (November '12
- April '13)182 Winter (November '13
- April '14)154 Winter (November
'14 - April '15)174 Winter (November
'15 - April '16)181
Summer (May '06 -
October '06)217 Summer (May '07 -
October '07)158 Summer (May '08 -
October '08)149 Summer (May '09 -
October '09)115 Summer (May '10 - October
'10)195 Summer (May '11 -
October '11)126 Summer (May '12 -
October '12)186 Summer (May '13 -
October '13)199 Summer (May '14 -
October '14)197 Summer (May '15 -
October '15)203 Summer (May '16 -
October '16)195
Winter (November '05 -
April '06)$1,168,249 Winter (November '06 -
April '07)$2,169,933 Winter (November '07 -
April '08)$2,258,364 Winter (November '08 -
April '09)$2,854,325 Winter (November '09 - April
'10)$1,641,593 Winter (November '10
- April '11)$1,780,462 Winter (November '11
- April '12)$1,709,393 Winter (November '12
- April '13)$1,423,375 Winter (November '13
- April '14)$2,224,531 Winter (November
'14 - April '15)$1,733,518 Winter (November
'15 - April '16)$2,013,011
Summer (May '06 -
October '06)$1,391,526 Summer (May '07 -
October '07)$1,370,692 Summer (May '08 -
October '08)$2,508,787 Summer (May '09 -
October '09)$1,112,728.70 Summer (May '10 - October
'10)$2,111,644.10 Summer (May '11 -
October '11)$1,443,006 Summer (May '12 -
October '12)$1,382,832 Summer (May '13 -
October '13)$1,234,990 Summer (May '14 -
October '14)$1,584,734 Summer (May '15 -
October '15)$1,788,654 Summer (May '16 -
October '16)$1,485,706
Winter (November '05 -
April '06)$727 Winter (November '06 -
April '07)$902 Winter (November '07 -
April '08)$768 Winter (November '08 -
April '09)$1,103 Winter (November '09 - April
'10)$791 Winter (November '10
- April '11)$809 Winter (November '11
- April '12)$820 Winter (November '12
- April '13)$734 Winter (November '13
- April '14)$828 Winter (November
'14 - April '15)$824 Winter (November
'15 - April '16)$777
Summer (May '06 -
October '06)$831 Summer (May '07 -
October '07)$726 Summer (May '08 -
October '08)$1,344 Summer (May '09 -
October '09)$568 Summer (May '10 - October
'10)$1,060 Summer (May '11 -
October '11)$724 Summer (May '12 -
October '12)$652 Summer (May '13 -
October '13)$682 Summer (May '14 -
October '14)$778 Summer (May '15 -
October '15)$803 Summer (May '16 -
October '16)$720
Winter (November '05 -
April '06)$203,275,300 Winter (November '06 -
April '07)$379,738,200 Winter (November '07 -
April '08)$399,730,500 Winter (November '08 -
April '09)$276,869,500 Winter (November '09 - April
'10)$198,632,700 Winter (November '10
- April '11)$258,807,117 Winter (November '11
- April '12)$252,990,200 Winter (November '12
- April '13)$259,054,380 Winter (November '13
- April '14)$331,847,416 Winter (November
'14 - April '15)$305,044,019 Winter (November
'15 - April '16)$351,322,620
Summer (May '06 -
October '06)$301,961,100 Summer (May '07 -
October '07)$216,569,400 Summer (May '08 -
October '08)$373,809,300 Summer (May '09 -
October '09)$127,963,800 Summer (May '10 - October
'10)$411,770,600 Summer (May '11 -
October '11)$174,867,073 Summer (May '12 -
October '12)$261,284,200 Summer (May '13 -
October '13)$235,995,092 Summer (May '14 -
October '14)$306,239,595 Summer (May '15 -
October '15)$363,096,860 Summer (May '16 -
October '16)$282,139,670
Winter (November '05 -
April '06)165 Winter (November '06 -
April '07)163 Winter (November '07 -
April '08)143 Winter (November '08 -
April '09)82 Winter (November '09 - April
'10)113 Winter (November '10
- April '11)148 Winter (November '11
- April '12)143 Winter (November '12
- April '13)171 Winter (November '13
- April '14)148 Winter (November
'14 - April '15)168 Winter (November
'15 - April '16)176
Summer (May '06 -
October '06)200 Summer (May '07 -
October '07)144 Summer (May '08 -
October '08)156 Summer (May '09 -
October '09)98 Summer (May '10 - October
'10)194 Summer (May '11 -
October '11)120 Summer (May '12 -
October '12)182 Summer (May '13 -
October '13)194 Summer (May '14 -
October '14)189 Summer (May '15 -
October '15)196 Summer (May '16 -
October '16)191
Winter (November '05 -
April '06)5 Winter (November '06 -
April '07)10 Winter (November '07 -
April '08)11 Winter (November '08 -
April '09)15 Winter (November '09 - April
'10)8 Winter (November '10
- April '11)5 Winter (November '11
- April '12)8 Winter (November '12
- April '13)11 Winter (November '13
- April '14)6 Winter (November
'14 - April '15)6 Winter (November
'15 - April '16)5
Summer (May '06 -
October '06)2 Summer (May '07 -
October '07)7 Summer (May '08 -
October '08)6 Summer (May '09 -
October '09)17 Summer (May '10 - October
'10)1 Summer (May '11 -
October '11)6 Summer (May '12 -
October '12)4 Summer (May '13 -
October '13)5 Summer (May '14 -
October '14)8 Summer (May '15 -
October '15)7 Summer (May '16 -
October '16)4
Annual (January '16 -
December '16)Not Available
Vail Economic Indicators: Real Estate (2004-2016)
Annual (January '16 -
December '16)Not Available
Annual (January '16 -
December '16)Not Available
Annual (January '15 -
December '15)
Not Available
Annual (January '11 -
December '11)
Eagle County
Assessor's Office
Annual (January '11 -
December '11)
Annual (January '12 -
December '12)0
Annual (January '12 -
December '12)0
Annual (January '12 -
December '12)0
Annual (January '12 -
December '12)
3
64
Gross Sales
Annual (January '10 -
December '10)
Eagle County
Assessor's Office
Fractional Fee
Units
Constructed
Community
Development
Department
Number of
additional fractional
fee units
constructed within
Vail
Dwelling Units
Constructed
0
Annual (January '10 -
December '10)
Annual (January '10 -
December '10)
29,006sf
Annual (January '11 -
December '11)
0
0
Annual (January '11 -
December '11)
0
Annual (January '10 -
December '10)9,250sf
Community
Development
Department
Annual (January '06 -
December '06)
Annual (January '06 -
December '06)
Number of
commercial
properties sold
within Vail
Annual (January '06 -
December '06)0
0
Annual (January '07 -
December '07)
Number of
additional dwelling
units constructed
within Vail
24
Number of
additional hotel
units constructed
within Vail
Annual (January '06 -
December '06)
0
89
Eagle County
Assessor's Office
Residential
Properties Sold
Total Gross Sales
Amount (USD)
within Vail
Eagle County
Assessor's Office
Number of
residential
properties sold
within Vail
Real Estate
Sales
Eagle County
Assessor's Office
Total number of
Real Estate
Transactions within
Vail
Eagle County
Assessor's Office
Average sale price
of Real Estate
transactions within
Vail
77
Average price of
Real Estate per
square foot within
Vail
Commercial
Properties Sold
Sale Price
Price Per Square
Foot
Net New
Commercial
Square Footage
Community
Development
Department
Net New
Commercial Square
Footage
Constructed within
Vail
Hotel/
Accommodation
Units
Constructed
Community
Development
Department
0
Annual (January '08 -
December '08)
Annual (January '09 -
December '09)
11
Annual (January '08 -
December '08)
0
Annual (January '07 -
December '07)
Annual (January '07 -
December '07)
9
24,568sf36,207sf
59
Annual (January '09 -
December '09)2
Annual (January '09 -
December '09)
75
0
90
Annual (January '08 -
December '08)
Annual (January '13 -
December '13)
0
Annual (January '08 -
December '08)
0
Annual (January '09 -
December '09)1,552sf
Annual (January '07 -
December '07)
9
Annual (January '15 -
December '15)0
Annual (January '13 -
December '13)0
Annual (January '13 -
December '13)4
Annual (January '13 -
December '13)
Annual (January '15 -
December '15)
0
0
Annual (January '14 -
December '14)
Annual (January '14 -
December '14)
Annual (January '14 -
December '14)
Annual (January '14 -
December '14)
Annual (January '15 -
December '15)13146,066
8
Annual (January '15 -
December '15)
Vail Economic Indicators: Real Estate Page 3 of 5 Last Modified: 1/31/2017
Data provided were collected by the TOV and DestiMetrics in Jan. 2009 and updated in June 2015 from a variety of secondary sources, which are thought to be accurate, but not independently verified and best used as a general overview as a result.
Source Description Report Date ('04-'05)Data ('04-'05)Report Date ('05-'06)Data ('05-'06)Report Date ('06-'07)Data ('06-'07)Report Date ('07-'08)Data ('07-'08)Report Date ('08-'09)Data ('08-'09)Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12)Report Date ('12-'13)Data ('12-'13)Report Date ('13-'14)Data ('13-'14)Report Date ('14 -'15)Data ('14-'15)Report Date ('15 -'16)Data ('15-'16)
Winter (November '04 -
April '05)$1,959,692 Winter (November '05 -
April '06)$2,150,643 Winter (November '06 -
April '07)$2,235,665 Winter (November '07 -
April '08)$2,102,116 Winter (November '08 -
April '09)$1,598,271 Winter (November '09 -
April '10)$1,696,072 Winter (November '10 -
April '11)$1,958,121 Winter (November '11 -
April '12)$2,064,417 Winter (November '12 -
April '13)$2,242,112 Winter (November '13 -
April '14)$2,519,032 Winter (November '14 -
April '15)$2,815,244 Winter (November '15 -
April '16)$2,623,519
Summer (May '05 -
October '05)$707,992 Summer (May '06 -
October '06)$709,091 Summer (May '07 -
October '07)$724,998 Summer (May '08 -
October '08)$666,155 Summer (May '09 -
October '09)$573,505 Summer (May '10 -
October '10)$609,452 Summer (May '11 -
October '11)$693,894 Summer (May '12 -
October '12)$761,608 Summer (May '13 -
October '13 $834,765 Summer (May '14 -
October '14)$951,110 Summer (May '15 -
October '15)$1,002,844 Summer (May '16 -
October '16)$1,119,161
Winter (November '04 -
April '05)$699,826 Winter (November '05 -
April '06)$680,292 Winter (November '06 -
April '07)$704,911 Winter (November '07 -
April '08)$856,906 Winter (November '08 -
April '09)$828,915 Winter (November '09 -
April '10)$883,556 Winter (November '10 -
April '11)$977,397 Winter (November '11 -
April '12)$945,095 Winter (November '12 -
April '13)$983,342 Winter (November '13 -
April '14)$1,050,415 Winter (November '14 -
April '15)$1,114,990 Winter (November '15 -
April '16)$1,076,858
Summer (May '05 -
October '05)$146,560 Summer (May '06 -
October '06)$154,984 Summer (May '07 -
October '07)$151,560 Summer (May '08 -
October '08)$210,343 Summer (May '09 -
October '09)$187,175 Summer (May '10 -
October '10)$199,152 Summer (May '11 -
October '11)$228,326 Summer (May '12 -
October '12)$228,588 Summer (May '13 -
October '13 $231,636 Summer (May '14 -
October '14)$251,648 Summer (May '15 -
October '15)$276,637 Summer (May '16 -
October '16)$274,303
Winter (November '04 -
April '05)$1,038,941 Winter (November '05 -
April '06)$1,109,781 Winter (November '06 -
April '07)$1,144,388 Winter (November '07 -
April '08)$1,192,703 Winter (November '08 -
April '09)$1,153,789 Winter (November '09 -
April '10)$1,095,944 Winter (November '10 -
April '11)$1,131,777 Winter (November '11 -
April '12)$1,129,364 Winter (November '12 -
April '13)$1,165,199 Winter (November '13 -
April '14)$1,193,258 Winter (November '14 -
April '15)$1,227,947 Winter (November '15 -
April '16)$1,237,481
Summer (May '05 -
October '05)$671,503 Summer (May '06 -
October '06)$707,587 Summer (May '07 -
October '07)$712,127 Summer (May '08 -
October '08)$764,727 Summer (May '09 -
October '09)$680,951 Summer (May '10 -
October '10)$661,824 Summer (May '11 -
October '11)$694,593 Summer (May '12 -
October '12)$717,161 Summer (May '13 -
October '13 $729,524 Summer (May '14 -
October '14)$739,044 Summer (May '15 -
October '15)$773,618 Summer (May '16 -
October '16)$789,672
Winter (November '04 -
April '05)$1,819,656 Winter (November '05 -
April '06)$2,021,717 Winter (November '06 -
April '07)$2,090,189 Winter (November '07 -
April '08)$2,147,236 Winter (November '08 -
April '09)$1,849,345 Winter (November '09 -
April '10)$1,793,215 Winter (November '10 -
April '11)$2,148,434 Winter (November '11 -
April '12)$2,475,845 Winter (November '12 -
April '13)$2,749,317 Winter (November '13 -
April '14)$3,057,259 Winter (November '14 -
April '15)$3,369,039 Winter (November '15 -
April '16)$3,504,321
Summer (May '05 -
October '05)$377,998 Summer (May '06 -
October '06)$388,552 Summer (May '07 -
October '07)$414,789 Summer (May '08 -
October '08)$446,399 Summer (May '09 -
October '09)$330,719 Summer (May '10 -
October '10)$408,732 Summer (May '11 -
October '11)$587,090 Summer (May '12 -
October '12)$690,978 Summer (May '13 -
October '13 $748,929 Summer (May '14 -
October '14)$845,596 Summer (May '15 -
October '15)$948,594 Summer (May '16 -
October '16)$1,103,702
Winter (November '04 -
April '05)$1,211,828 Winter (November '05 -
April '06)$1,320,180 Winter (November '06 -
April '07)$1,448,205 Winter (November '07 -
April '08)$1,590,517 Winter (November '08 -
April '09)$1,367,737 Winter (November '09 -
April '10)$1,499,389 Winter (November '10 -
April '11)$1,670,696 Winter (November '11 -
April '12)$1,754,076 Winter (November '12 -
April '13)$1,841,519 Winter (November '13 -
April '14)$2,110,418 Winter (November '14 -
April '15)$2,139,821 Winter (November '15 -
April '16)$2,263,569
Summer (May '05 -
October '05)$247,305 Summer (May '06 -
October '06)$282,591 Summer (May '07 -
October '07)$323,812 Summer (May '08 -
October '08)$324,648 Summer (May '09 -
October '09)$261,272 Summer (May '10 -
October '10)$343,795 Summer (May '11 -
October '11)$361,690 Summer (May '12 -
October '12)$387,978 Summer (May '13 -
October '13 $439,932 Summer (May '14 -
October '14)$515,516 Summer (May '15 -
October '15)$550,312 Summer (May '16 -
October '16)$681,689
Winter (November '04 -
April '05)$861,732 Winter (November '05 -
April '06)$911,909 Winter (November '06 -
April '07)$1,062,423 Winter (November '07 -
April '08)$1,091,579 Winter (November '08 -
April '09)$807,303 Winter (November '09 -
April '10)$773,479 Winter (November '10 -
April '11)$818,314 Winter (November '11 -
April '12)$835,811 Winter (November '12 -
April '13)$878,048 Winter (November '13 -
April '14)$990,019 Winter (November '14 -
April '15)$1,081,508 Winter (November '15 -
April '16)$1,055,244
Summer (May '05 -
October '05)$276,491 Summer (May '06 -
October '06)$294,382 Summer (May '07 -
October '07)$302,779 Summer (May '08 -
October '08)$308,927 Summer (May '09 -
October '09)$219,353 Summer (May '10 -
October '10)$237,964 Summer (May '11 -
October '11)$268,044 Summer (May '12 -
October '12)$303,198 Summer (May '13 -
October '13 $319,467 Summer (May '14 -
October '14)$323,888 Summer (May '15 -
October '15)$347,009 Summer (May '16 -
October '16)$180,743
Winter (November '04 -
April '05)$1,565,938 Winter (November '05 -
April '06)$1,709,731 Winter (November '06 -
April '07)$1,865,670 Winter (November '07 -
April '08)$1,847,564 Winter (November '08 -
April '09)$1,653,738 Winter (November '09 -
April '10)$1,679,681 Winter (November '10 -
April '11)$2,023,554 Winter (November '11 -
April '12)$2,248,504 Winter (November '12 -
April '13)$2,330,760 Winter (November '13 -
April '14)$2,508,143 Winter (November '14 -
April '15)$2,688,345 Winter (November '15 -
April '16)$2,678,481
Summer (May '05 -
October '05)$747,920 Summer (May '06 -
October '06)$777,970 Summer (May '07 -
October '07)$867,240 Summer (May '08 -
October '08)$872,567 Summer (May '09 -
October '09)$741,054 Summer (May '10 -
October '10)$853,549 Summer (May '11 -
October '11)$1,082,986 Summer (May '12 -
October '12)$1,217,111 Summer (May '13 -
October '13 $1,284,706 Summer (May '14 -
October '14)$1,368,909 Summer (May '15 -
October '15)$1,509,959 Summer (May '16 -
October '16)$1,634,767
Winter (November '04 -
April '05)$388,096 Winter (November '05 -
April '06)$395,789 Winter (November '06 -
April '07)$398,375 Winter (November '07 -
April '08)$552,068 Winter (November '08 -
April '09)$581,408 Winter (November '09 -
April '10)$586,820 Winter (November '10 -
April '11)$632,942 Winter (November '11 -
April '12)$636,214 Winter (November '12 -
April '13)$649,431 Winter (November '13 -
April '14)$681,903 Winter (November '14 -
April '15)$630,228 Winter (November '15 -
April '16)$654,373
Summer (May '05 -
October '05)$161,611 Summer (May '06 -
October '06)$172,764 Summer (May '07 -
October '07)$227,858 Summer (May '08 -
October '08)$308,728 Summer (May '09 -
October '09)$245,649 Summer (May '10 -
October '10)$278,229 Summer (May '11 -
October '11)$287,316 Summer (May '12 -
October '12)$356,930 Summer (May '13 -
October '13 $364,913 Summer (May '14 -
October '14)$400,037 Summer (May '15 -
October '15)$385,521 Summer (May '16 -
October '16)$404,250
Winter (November '04 -
April '05)$382,326 Winter (November '05 -
April '06)$427,585 Winter (November '06 -
April '07)$445,549 Winter (November '07 -
April '08)$419,824 Winter (November '08 -
April '09)$357,009 Winter (November '09 -
April '10)$320,657 Winter (November '10 -
April '11)$335,369 Winter (November '11 -
April '12)$341,398 Winter (November '12 -
April '13)$353,727 Winter (November '13 -
April '14)$406,108 Winter (November '14 -
April '15)$457,360 Winter (November '15 -
April '16)$446,184
Summer (May '05 -
October '05)$308,933 Summer (May '06 -
October '06)$321,019 Summer (May '07 -
October '07)$335,263 Summer (May '08 -
October '08)$286,244 Summer (May '09 -
October '09)$228,979 Summer (May '10 -
October '10)$255,147 Summer (May '11 -
October '11)$269,587 Summer (May '12 -
October '12)$283,365 Summer (May '13 -
October '13 $305,660 Summer (May '14 -
October '14)$321,739 Summer (May '15 -
October '15)$360,882 Summer (May '16 -
October '16)$242,691
Sales tax %
Increase
Full Year 2005 vs. full
year 2004 6.6%Full Year 2006 vs. full
year 2005 8.2%Full Year Sales Tax
Increase (Decrease)6.0%Full Year Sales Tax
Increase (Decrease)3.8%Full Year Sales Tax
Increase (Decrease)-13.8%Full Year Sales Tax
Increase (Decrease)4.5%Full Year Sales Tax
Increase (Decrease)10.5%Full Year Sales Tax
Increase (Decrease)2.4%Full Year Sales Tax
Increase (Decrease)9.7%Full Year Sales Tax
Increase (Decrease)8.6%Full Year Sales Tax
Increase (Decrease)7.2%Full Year Sales Tax
Increase (Decrease)Not Available
CPI % Increase Full Year 2005 vs. full
year 2004 3.4%Full Year 2006 vs. full
year 2005 3.2%Full Year CPI Increase
(Decrease)2.8%Full Year CPI Increase
(Decrease)3.8%Full Year CPI Increase
(Decrease)-0.4%Full Year CPI Increase
(Decrease)1.6%Full Year CPI Increase
(Decrease)3.2%Full Year CPI Increase
(Decrease)2.1%Full Year CPI Increase
(Decrease)1.5%Full Year CPI Increase
(Decrease)1.6%Full Year CPI Increase
(Decrease)0.1%Full Year CPI Increase
(Decrease)Not Available
Sales tax better
(worse) than
inflation
Full Year 2005 vs. full
year 2004 3.2%
Full Year 2006 vs. full
year 2005 5.0%
Sales Tax Better (Worse)
Than Inflation 3.2%
Sales Tax Better (Worse)
Than Inflation 0.0%
Sales Tax Better (Worse)
Than Inflation -13.4%
Sales Tax Better (Worse)
Than Inflation 2.9%
Sales Tax Better (Worse)
Than Inflation 7.3%
Sales Tax Better (Worse)
Than Inflation 0.3%
Sales Tax Better (Worse)
Than Inflation 8.2%
Sales Tax Better (Worse)
Than Inflation 7.0%
Sales Tax Better (Worse)
Than Inflation 7.1%
Sales Tax Better (Worse)
Than Inflation Not Available
TOV Finance
Department
Total
construction use
taxes collected -
instituted in
Annual (January '05 -
December '05)Not implemented
Annual (January '06 -
December '06)Not implemented
Annual (January '07 -
December '07)Not implemented
Annual (January '08 -
December '08)$608,483
Annual (January '09 -
December '09)$713,582
Annual (January '10 -
December '10)$1,103,119
Annual (January '11 -
December '11)$721,002
Annual (January '12 -
December '12)$1,221,734
Annual (January '13 -
December '13)$1,360,585
Annual (January '14 -
December '14)$1,803,853
Annual (January '15 -
December '15)$2,229,809
Annual (January '16 -
December '16)Not Available
TOV Finance
Department
Total property
taxes collected
Annual (January '05 -
December '05)$2,469,629
Annual (January '06 -
December '06)$2,751,032
Annual (January '07 -
December '07)$2,830,331
Annual (January '08 -
December '08)$4,092,167
Annual (January '09 -
December '09)$4,317,417
Annual (January '10 -
December '10)$4,782,945
Annual (January '11 -
December '11)$4,866,254
Annual (January '12 -
December '12)$4,157,279
Annual (January '13 -
December '13)$4,227,966
Annual (January '14 -
December '14)$4,358,411
Annual (January '15 -
December '15)$4,389,241
Annual (January '16 -
December '16)Not Available
TOV Finance
Department
Total Real
Estate Transfer
Tax collected
Annual (January '05 -
December '05)$6,206,058
Annual (January '06 -
December '06)$6,239,744
Annual (January '07 -
December '07)$6,536,118
Annual (January '08 -
December '08)$9,091,917
Annual (January '09 -
December '09)$2,513,481
Annual (January '10 -
December '10)$6,950,701
Annual (January '11 -
December '11)$4,403,706
Annual (January '12 -
December '12)$5,452,937
Annual (January '13 -
December '13)$4,725,589
Annual (January '14 -
December '14)$6,849,449
Annual (January '15 -
December '15)$6,965,617
Annual (January '16 -
December '16)Not Available
TOV Finance
Department
General Fund
Year-End
Balance
As of December 31, 2005
$13,673,808
As of December 31,
2006 $15,433,051
General Fund Balance as
of December 31, 2007 $19,834,717
General Fund Balance as
of December 31, 2008 $23,002,886
General fund Balance as
of December 31, 2009 $23,173,417
General Fund Balance as
of December 31, 2010 $22,886,692
General Fund Balance as
of December 31, 2011 $23,546,285
General Fund Balance as
of December 31, 2012 $23,403,652
General Fund Balance as
of December 31, 2013 $16,401,973
General Fund Balance as
of December 31, 2014 $19,687,223
General Fund Balance as
of December 31, 2015 $23,622,509
General Fund Balance as
of December 31, 2016 Not Available
Vail Economic Indicators: Town Revenue (2004-2016)
Indicator
Vail Village
Amount
collected (USD)
R
e
t
a
i
l
S
a
l
e
s
T
a
x
Amount
collected (USD)
Lionshead TOV Finance
Department
Amount
collected (USD)
TOV Finance
Department
Cascade/E.
Vail/Sandstone &
W. Vail
Amount
collected (USD)
TOV Finance
Department
L
o
d
g
i
n
g
S
a
l
e
s
T
a
x
Vail Village TOV Finance
Department
Lionshead TOV Finance
Department
Cascade/E.
Vail/Sandstone &
W. Vail
Amount
collected (USD)
Total Real Estate Transfer
Tax
Town Reserves
TOV Finance
Department
Amount
collected (USD)
Amount
collected (USD)
Amount
collected (USD)
Cascade/E.
Vail/Sandstone &
W. Vail
Total Property Tax
F
o
o
d
&
B
e
v
e
r
a
g
e
S
a
l
e
s
T
a
x
Amount
collected (USD)
TOV Finance
Department
TOV Finance
Department
Lionshead TOV Finance
Department
Total Sales Tax vs. Inflation
as Measured by CPI
TOV Finance
Department
Vail Village
Construction Use Tax
Vail Economic Indicators: Town Revenue Page 4 of 5 Last Modified: 1/31/2017
Data provided were collected by the TOV and DestiMetrics from a variety of secondary sources, which are thought to be accurate, but not independently verified and best used as a general overview as a result.
Indicator Source Description Report Date ('05-'06)Data ('05-'06)Report Date ('06-'07)Data ('06-'07)Report Date ('07-'08)Data ('07-'08)Report Date ('08-'09)Data ('08-'09)Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12)Report Date ('12-'13)Data ('12-'13)Report Date ('13-'14)Data ('13-'14)Report Date ('14-'15)Data ('14-'15)Report Date ('15-'16)Data ('15-'16)
Indicator Source Description Report Date ('05-'06)Data ('05-'06)Report Date ('06-'07)Data ('06-'07)Report Date ('07-'08)Data ('07-'08)Report Date ('08-'09)Data ('08-'09)Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12)Report Date ('12-'13)Data ('12-'13)Report Date ('13-'14)Data ('13-'14)Report Date ('14-'15)Data ('14-'15)Report Date ('15-'16)Data ('15-'16)
Winter (November '05 -
April '06)104.6 Winter (November '06 -
April '07)107.8 Winter (November '07 -
April '08)77.8 Winter (November '08 -
April '09)35.3 Winter (November '09 -
April '10)52.9 Winter (November '10 -
April '11)62.3 Winter (November '11 -
April '12)65.2 Winter (November '12 -
April '13)65.8 Winter (November '13 -
April '14)78.8 Winter (November '14 -
April '15)97.1 Winter (November '15 -
April '16)95.2
Summer (May '06 -
October '06)104.7
Summer (May '07 -
October '07)104.4
Summer (May '08 -
October '08)52.6
Summer (May '09 -
October '09)51.2
Summer (May '10 -
October '10)53.3
Summer (May '11 -
October '11)51.8
Summer (May '12 -
October '12)65.9
Summer (May '13 -
October '13)78.6
Summer (May '14 -
October '14)82.9
Summer (May '15 -
October '15)98.1
Summer (May '16 -
October '16)98.4
Winter (November '05 -
April '06)$1.20 Winter (November '06 -
April '07)$1.32 Winter (November '07 -
April '08)$1.50 Winter (November '08 -
April '09)$1.31 Winter (November '09 -
April '10)$1.41 Winter (November '10 -
April '11)$1.37 Winter (November '11 -
April '12)$1.32 Winter (November '12 -
April '13)$1.31 Winter (November '13 -
April '14)$1.37 Winter (November '14 -
April '15)$0.87 Winter (November '15 -
April '16)$0.91
Summer (May '06 -
October '06)$1.27 Summer (May '07 -
October '07)$1.37 Summer (May '08 -
October '08)$1.49 Summer (May '09 -
October '09)$1.42 Summer (May '10 -
October '10)$1.29 Summer (May '11 -
October '11)$1.41 Summer (May '12 -
October '12)$1.26 Summer (May '13 -
October '13)$1.33 Summer (May '14 -
October '14)$1.31 Summer (May '15 -
October '15)$0.90 Summer (May '16 -
October '16)$0.89
Annual (July '15 - June
'16)Not available
Vail Economic Indicators: Business Growth (2004-2016)
Vail Economic Indicators: Macroeconomic (2004-2016)
Annual (July '15 - June
'16)$1,896,655,000
Annual (January '16 -
December '16)Not Available
Annual (January '16 -
December '16)Not available
Annual (July '11 - June
'12)$1,385,085,000
7.80%
Annual (January '12 -
December '12)27,388
5,252Annual (June '11 - July
'12)
26,884
Annual (June '10 - July
'11)5,2425,027 5,278
Annual (January '11 -
December '11)
Annual (July '09 - June
'10)$1,409,032,000
Annual (January '10 -
December '10)9.5%
Annual (January '10 -
December '10)26,582
4,960
Annual (June '09 - July
'10)
Annual (June '08 - July
'09)
Annual (January '09 -
December '09)27,961
Annual (as of July '07)Annual (June '07 - July
'08)4,812
Banking Deposits
in Eagle County
Total amount of
banking deposits
(USD)
FDIC
Colorado
Department of Labor
- Local Area
Unemployment
Statistics
Population
Estimates
US Federal Reserves
Employment Colorado
Department of Labor
- Local Area
Unemployment
Statistics
2.9%3.4%
4,871
US Dollar vs. Euro
Unemployment
Rate
Colorado State
Government,
Department of Local
Affairs
Consumer
Confidence Index
US Conference
Board
US Dollar vs. Euro
Annual (January '06 -
December '06)
Annual (as of July '06)
Consumer
Confidence Index
Unemployment rate
in Eagle County
Annual (January '06 -
December '06)
Number of
estimated full-time
residents in Vail
Estimated number
of people employed
in Eagle County
Annual (July '05 - June
'06)
30,477
3.6%Annual (January '08 -
December '08)
$1,373,139,000 $1,459,685,000
Annual (July '07 - June
'08)
Annual (July '06 - June
'07)
29,127 Annual (January '07 -
December '07)
Annual (January '08 -
December '08)
$1,491,847,000
30,300
Annual (January '07 -
December '07)
Annual (January '12 -
December '12)
Annual (July '08 - June
'09)$1,449,899,000
Annual (January '09 -
December '09)7.4%
Annual (July '10 - June
'11)$1,370,288,000
Annual (January '11 -
December '11)8.5%
Annual (July '12 - June
'13)5,289
Annual (July '12 - June
'13)$1,422,107,000
Annual (January '13 -
December '13)6.80%
Annual (January '13 -
December '13)28,445
Annual (July '13 - June
'14)5,320
Annual (July '13 - June
'14)$1,556,419,000
Annual (January '14 -
December '14)4.20%
Annual (January '14 -
December '14)31,357
Annual (July '14 - June
'15)5,450
Annual (July '14 - June
'15)$1,700,886,000
Annual (January '15 -
December '15)3.10%
Annual (January '15 -
December '15)31,883
Vail Economic Indicators: Business Growth_ Macro Econ Page 5 of 5 Last Modified: 1/31/2017