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HomeMy WebLinkAbout10. Vail Economic Indicators Grid & Summary Winter 16.17 Combined FINAL Attachment: Vail Economic Indicators Table Town of Vail Economic Indicators Summary (Based on data as of April 30, 2017) INTRODUCTION: This summary is provided as a part of the Town of Vail 2017 Economic Development Strategic Plan and introduces a summary report of Vail Economic Indicators representing a winter 16/17 (November – April) seasonal view along with a more granular chart (attached). It is 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 thought to be generally accurate but not independently verified. Tourism Vail’s 2016/17 winter season experienced a “mixed bag” of growth and declines in tourism indicators. During the 2016/17 winter season, Vail experienced a slight increase in occupancy (+2.2%), a rebound from the prior year, which saw a slight decline in occupancy for the first time since the “Great Recession”, which started just before the 2008/09 season. Average Daily Rate (ADR) continues to increase year over year (+10.5%) resulting in a significant increase in revenue per available room (+12.9%). This metric typically correlates proximate to Town of Vail’s lodging tax collections, however the closure of some properties, including the long-term closure of the Vail Cascade for renovation, has resulted in a disparate data set for the duration of the closure, the details and impact of which are covered under separate documentation forthcoming. Vail’s occupancy during the 2016/17 season is still (-3.5%) below its pre-recession high of 60.3% in 2006/07. ADR is up for the 5th consecutive season (+39.3%) and above its pre-recession peak. This further reinforces the theory that lodging supply is a limiting factor as demand increases and drives rate increases during many times of the year. Comparatively other U.S. western mountain resorts (based on overall DestiMetrics industry data), increased less in occupancy (+0.5%) and less in rate (+6.6%) and achieved an increase in total revenue per available room (+5.2%), which underperformed Vail’s increase (+12.9%). Other metrics to note are snowfall, which decreased (- 26.4%) on-mountain and (-11.2%) in town. Parking in the Vail parking structures also saw a decline (-7.8%). Gasoline prices increased significantly (+30.0%) after a dip during the 2015/16 season but had little effect on drive traffic, which can be seen from the basically static year over year Tunnel Traffic (+1.0%). Deplanements at Eagle County Regional Airport, which have seen consistency in flights and capacity over the past 4 years, decreased slightly (-3.5%). A variety of special events took place during the winter months, with overall attendance and participation remaining consistent to the prior year except for Vail Yeti Hockey League, which is newly added to this report and accounted for 10,400 spectators during the winter of 2016/17. Event attendance reporting is now consistently being measured by a third party research firm (RRC Associates), which is resulting in less dramatic increases/decreases in event attendance data from season to season. Real Estate This season’s real estate indicators (excluding commercial sales) show a slight increase in Average Sale Price per transaction (+2.0%) but a more significant increase in Average Price per Square (+12.4%). Number of Transactions (inclusive of commercial sales) declined slightly (-4.4%) with Total Gross Sales increasing dramatically (+37.5%) over the prior year, which includes one transaction for $47 million. These metrics reflect more demand for higher priced and larger homes than in the prior season. 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 a slight decrease in overall winter sales tax revenue (-2.9%) following the previous winter season’s sales tax revenue, which had increased slightly. Specifically, lodging tax collections saw a decline (-3.7%) overall with the Cascade/Sandstone/East & West Vail neighborhoods declining dramatically (-46.3%) due to the temporary closure of both the Vail Cascade Resort and the Holiday Inn for renovations. However, Lionshead and Vail Village lodging tax collections combined increased (+4.4%). Food and beverage (-3.8%) and Retail (- 0.7%) each saw experienced a decline year over year. When segmented by neighborhood, Vail Village (+3.0%) and Lionshead (1.8%) both experienced increases overall compared to Cascade/Sandstone/East & West Vail, which (again, due to the closure of the Vail Cascade Resort and the Holiday Inn for renovations) showed a dramatic decrease (-28.7%). A study conducted by DestiMetrics shows that the average of taxable sales at comparable ski towns was up season-over-season in lodging sales (+4.5%) and total taxable sales (+3.1%). Attachment: Vail Economic Indicators Table 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. Construction use tax showed a decrease in 2016 from 2015 (-19.7%). Real estate transfer tax collections decreased somewhat in 2016 from 2015 (- 1.8%). In 2016, property taxes increased significantly (+11.9%) from 2015. Town Reserves as measured by General Fund Balances remain very healthy at $27.3 million, an increase (+15.6%) over the previous year. Business Growth Business Growth is based on broader county and national indicators, many of which are tracked on an annual basis, lag significantly and have just been updated for the 2016 calendar year. While not as telling of the current market conditions, the Business Growth indicators show a healthy economy as evidenced by unemployment in Eagle County, which experienced another significant decrease for the second consecutive year, from 3.1% to 2.8%. 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. The US domestic economy, though strong, is facing its challenges with federal policy implementation apparently stalled with respect to banking regulation, tax reform, health care and infrastructure repair. However, rather than drawing back, domestic markets are biding their time while Washington works to sort the management of dysfunctional governance. Over the course of the past six months both financial and consumer markets have gained strongly, though t hey both appear to be on a temporary plateau. The impact of these gains on the mountain travel industry for the winter 2016/17 season in general, and Vail in particular, is apparent to some degree in an ongoing consumer tolerance for strong year-over-year rate gains. 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 is firmly established above the 110-point mark for the first time since 2001 and remains above 115 points in the past four months. Consumers are feeling more confident in both the current and long-term economic outlook and expect the economy to continue to improve over the coming six months. But consumers are also nervous about earnings, which have not significantly increased since the end of the Great Recession, though the cost of living and discretionary consumer goods, particularly travel, have increased dramatically over that same time. (2) Job Creation & Unemployment continues to be an extremely consistent part of the economic/consumer engine, with job creation levels essentially unchanged in the most recent six months from the prior six-month period at about 187,000 jobs per month. While this is a decrease from this same time last year, expectations should include a slowdown as the national unemployment rate hovers at 4.3 to 4.4 percent. (3) Wall Street and other domestic financial markets have shown incredible resilience and growth in recent months as they patiently await proposed legislative initiatives such as deregulation of banking restrictions and tax reform, both of which promise to work in Wall Street’s favor, but neither of which has yet been enacted. Overall, the Dow Jones has added a dramatic 7.5 percent in the past six months, and the tech-heavy Nasdaq 10.8 percent while the more consumer-reflective Standard & Poors 500 has added 6.9 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 out from the US, but at some consequence to domestic travel in so doing. This foundational data set and summary 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 Senior Analyst, Inntopia Business Intelligence Data provided were updated in June/July 2017 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)Report Date ('16- '17)Data ('16-'17) 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%Winter (November '16 - April '17)58.2% 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% Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)$567 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 Summer (May '17 - October '17)Not Available 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)358,878 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)215,697 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)6,433 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 Summer (May '17 - October '17)Not Available 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)5 Winter (November '15 - April '16)27 Winter (November '16 - April '17)22 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)14,293,001 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)131,713 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 Summer (May '17 - October '17)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 Winter (November '16 - April '17)17,726 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)16,552 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 Summer (May '17 - October '17)Not Available *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 Winter (November '16 - April '17)215 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 '15 - April '16)188 Winter (November '16 - April '17)167 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 Winter (November '16 - April '17)5,925,292 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 Summer (May '17 - October '17)Not Available 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 Sunday April 5, 2017 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 July 4, 2017 Tuesday 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 December 25, 2016 Saturday 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 Winter (November '16 - April '17)$2.54 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 Summer (May '17 - October '17)Not Available Annual (January '08 - December '08) Annual (January '16 - December '16)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 Airport 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 85,000 (estimate) Annual (January '11 - December '11)80,000 (estimate)80,000 (estimate) Vail Recreation District Communication Department Number of people into Denver International Airport TOV Transportation DIA 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 CDOT Eagle County Airport Number of visits to the Vail Village Information Center Fuel Prices Energy Information Administration Holiday Timing Calendar Annual (January '09 - December '09)80,000 (estimate) Annual (January '12 - December '12) 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 Number of people into Eagle County Airport Annual (January '10 - December '10) Annual (January '17 - December '17)71,000 (estimate) Vail Economic Indicators: Tourism (2004-2017) Annual (January '15 - December '15)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) Vail Economic Indicators: Tourism Page 1 of 5 Last Modified: 7/20/2017 Data provided were updated in June/July 2017 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)Report Date ('16- '17)Data ('16-'17) Vail Economic Indicators: Tourism (2004-2017) 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 2017 Event did not occur 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 Winter (Jan -April) (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 2017 Event did not occur CanDoMS (EE)Vertical Express/Ski for MS 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 Feb 18, 2017 145 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 Burton US Open Snowboarding Championships 5th year (2/27-3/4) 22,200 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 4/2/2016 $760K raised 2,900 3/25/2017 $820K raised 2,800 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 Winter (April 7-10)4800* 2016 stats 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 Winter (April 5-8)8,000 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 Winter (April 14-16)7,300 Vail Yeti Hockey Vail Yeti Hockey League 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 Event did not occur Jan 6-April 14 10,400 10th Mountain Roller Dolls Melee in the Mountains 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 Event did not occur April 29. 2017 600 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 Event did not occur 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 GoPro Mtn Games: Jun 9-12, 2017 70,000 King of the Mountain King of the Mountain Volleyball June 17-19, 2005 516 participants + 2.5 estimated entourage per June 16-18, 2006 560 participants + 2.5 estimated entourage per June 15-17, 2007 Event did not occur June 13-15, 2008 650 participants + 2.5 estimated entourage per June 19-21, 2009 764 participants +2.5 entourage per player June 18-20, 2010 828 participants June 17-19, 2011 984 participants June 15-17, 2012 1,110 participants (6,860* total)June 14-16 3,000 Summer (June 13-16) 643 teams: 1285 players (no Ford Park Summer (June 19-21)4,000 Summer (June 19-21)5,100 Summer (June 19-21) Vail Chamber and Business Association South of the Border Fiesta 2005 Not implemented 2006 Not implemented 2007 Not implemented 2008 Not implemented June 20, 2009 1,000 June 12, 2010 2,500 June 11, 2011 6,200 2012 Event did not occur 2013 Event did not occur 2014 Event did not occur 2015 Event did not occur 2016 Event did not occur 2017 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 Summer (June 18-October 1) Vail Chamber and Business Association BBQ Bonanza 2005 Not implemented 2006 Not implemented June 23, 2007 (1st year)1,250 June 21, 2008 3,500 June 27, 2009 4,200 June 26, 2010 5,800 June 25-26, 2011 24,000 2012 Event did not occur Event did not occur Event did not occur Event did not occur 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 Summer (June 25-July 3) 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 Summer Highline (July 4) 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 Total: 58,697 Summer 2013: Ticketed @ GRFA: 42,762 Total: 60,982 Summer 2014 53,377 Summer 2015 52,270 Summer 2016 57,000 Summer 2016 Blue Creek Productions LH Saturday Afternoon Club 2005 Not implemented 2006 Not implemented 2007 Not implemented Summer 2008: (1st year: 5 Fridays)2,500 July 3 - Aug 14, 2009 (7 Fridays: Blue Creek Productions 3,500 6 Saturdays, July 10- Aug 14, 2010 2,975 6 Saturdays, July 9- Aug 13, 2011 3,425 June 16-Aug 11, 2012 (9 Saturdays) 4,320*9 Saturdays: June 9- Aug 10 4,955 Summer (June 14-August 9)5,425 Summer (June 14-August 9)4,000 Vail Family Fun Fest Summer (June 25-August 6) 4,400 Vail Family Fun Fest Summer (June 25-August 6) Commission on Special Events Vail Soul Music 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 Aug. 20-21, 2010 (1st year)1,700 Aug. 19-20, 2011 1,600 Aug. 17-19, 2012 1,874*2013 Event did not occur 2014 Event did not occur 2015 Event did not occur 2015 Event did not occur 2015 Commission on Special Events Divas Half Marathon 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. 19-21, 2011 (1st year)2,692 2012 Event did not occur 2013 Event did not occur 2014 Event did not occur 2015 Event did not occur 2015 Event did not occur 2015 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 August 23, Saturday 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 Jazz Party Vail Jazz Foundation Vail Jazz Festival: all events combined 2005 6,200 2006 6,200 2007 6,200 2008 9,200 Summer 2009 10,200 Summer 2010 10,500 June 26-Sept 5, 2011 13,900 June 24- Sept 3, 2012 (40 performances) 13,850*(40 performances in total)20,000 Summer (June 22-September 1) 17,425 Summer (June 22-September 1) 21,975 Summer (June 22-September 1) 16,085 Summer (June 22-September 1) Vail Valley Foundation Street Beat 2004-05 (13 concerts)31,500 2005-06 (10 concerts)28,500 2006-07 (11 concerts)26,500 2007-08 (6 concerts)22,600 2008-09 (10 concerts)25,000 2009-2010 (9 concerts)22,000 Dec. 2010-Apr. 2011 (9 concerts)22,500 Dec. 2011- April 2012 (9 performances)14,000*2013 Event did not occur 2014 Event did not occur 2015 Event did not occur 2015 Event did not occur 2015 Love Hope Strength Foundation Vail Rocks 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 Aug 15-17 275 hikers 1100 @ concert 2015 Event did not occur August 23, Saturday Event did not occur August 23, Saturday Gran Fondo USA Gran Fondo 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 Aug. 18-19 (1st year)466*Event did not occur Event did not occur 2014 Event did not occur 2015 Event did not occur 2015 Event did not occur 2015 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 2017 Event did not occur 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 Summer (September 9- 11, September 16-18) I Openers Vail Restaurant Month 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 Sept. 20- Oct 17, 2010 (1st year event)Undetermined Sept. 19-Oct.16, 2011 Event did not occur Sept. 17- Oct. 14 12,000*Event did not occur Event did not occur Event did not occur Event did not occur Event did not occur Event did not occur Event did not occur Event did not occur 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 Sept. 13 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 September 7-9 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 October 1 The Greenspeed Project Outlier MTB Festival Sept 25-27 (1st year)1,400 Sept 9-11 (2nd year)1,900 Sept 9-11 (2nd year) 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 2017 Event did not occur 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 2017 Event did not occur Lionshead Merchant's Association Colorado Grand September 12-17, 2005 250 participants, 400 Concours spectators September 17-21, 2006 250 participants, no concours September 16-20, 2007 250 participants, no concours September 15-20, 2008 275 participants, 1,250 Concours spectators Sept 17-18, 2009 1,000 Sept 16-17, 2010 225 Participants 1200 Spectators Sept 16-17, 2011 350 participants 1200 Spectators Sept. 14-15, 2012 2,050*Sep 20-21 1,500 September 7-9 see above September 7-9 see above September 7-9 see above September 7-9 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 year) see above Unlimited Adventure Speaker Series (6 each year) 1,400 Unlimited Adventure Speaker Series (6 each year) 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 Sept 30-Oct 3 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 October 14-16 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 11,300 December 9-11 11,800 December 9-11 Highline Sports & Entertainment Vail Family Holidaze 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 December 2010 (1st year)Not Available Dec. 17-25, 31 50,000 Dec. 17-25, 31, 2012 50,000 Dec 20-22, 31, 2013 8,325 2014 8,325 2015 3,200 18-Dec 300 December 11, 18 & 31 Not Available *Did not use same attendance measurement metrics as current year Vail Economic Indicators: Tourism Page 2 of 5 Last Modified: 7/20/2017 Data provided were updated in June/July 2017 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)Report Date ('16- '17) Data ('16-'17) 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 Winter (November '16 - April '17)173 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)$2,052,406 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)$873 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)$483,065,874 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)164 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)9 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 Summer (May '17 - October '17)Not Available Annual (January '16 - December '16) 0 Annual (January '16 - December '16) 26 Annual (January '16 - December '16)0 Annual (January '16 - December '16) 0 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 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 Annual (January '10 - December '10) Annual (January '10 - December '10) Number of commercial properties sold within Vail 29,006sf Annual (January '11 - December '11) 0 0 Annual (January '11 - December '11) 0 Annual (January '11 - December '11) 0 Annual (January '10 - December '10) 64 9,250sf Community Development Department Annual (January '06 - December '06) Annual (January '06 - December '06) 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 Gross Sales 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 36,207sf 59 Annual (January '09 - December '09)2 Annual (January '09 - December '09) 75 0 90 Annual (January '08 - December '08) 0 Annual (January '08 - December '08) 0 Annual (January '09 - December '09) 1,552sf Annual (January '07 - December '07) 24,568sf 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 Annual (January '13 - December '13) 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) 9 Annual (January '17 - December '17) Not Available Vail Economic Indicators: Real Estate (2004-2017) Annual (January '17 - December '17) Not Available Annual (January '17 - December '17)Not Available Annual (January '17 - December '17) Not Available0 Vail Economic Indicators: Real Estate Page 3 of 5 Last Modified: 7/20/2017 Data provided were updated in June/July 2017 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)Report Date ('16 -'17)Data ('16-'17) 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)$2,632,010 Winter (November '16 - April '17)$2,688,804 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 Summer (May '17 - October '17)Not Available 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)$1,077,652 Winter (November '16 - April '17)$1,077,918 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 Summer (May '17 - October '17)Not Available 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)$1,237,806 Winter (November '16 - April '17)$1,144,856 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 Summer (May '17 - October '17)Not Available 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)$3,503,473 Winter (November '16 - April '17)$3,653,540 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 Summer (May '17 - October '17)Not Available 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)$2,283,385 Winter (November '16 - April '17)$2,390,144 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 Summer (May '17 - October '17)Not Available 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)$1,098,184 Winter (November '16 - April '17)$589,607 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 Summer (May '17 - October '17)Not Available 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)$2,678,841 Winter (November '16 - April '17)$2,747,617 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 Summer (May '17 - October '17)Not Available 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)$719,742 Winter (November '16 - April '17)$686,663 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 Summer (May '17 - October '17)Not Available 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)$394,421 Winter (November '16 - April '17)$213,630 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 Summer (May '17 - October '17)Not Available 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)2.5%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)1.3%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 1.2% 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)$1,791,542 Annual (January '17 - December '17)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)$4,911,842 Annual (January '17 - December '17)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)$6,843,355 Annual (January '17 - December '17)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 $27,300,260 General Fund Balance as of December 31, 2017 Not Available 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) Construction Use Tax 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 Vail Economic Indicators: Town Revenue (2004-2017) 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 Vail Economic Indicators: Town Revenue Page 4 of 5 Last Modified: 7/20/2017 Data provided were updated in June/July 2017 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)Report Date ('16-'17)Data ('16-'17) 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)Report Date ('16-'17)Data ('16-'17) 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 Winter (November '16 - April '17)115.8 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 Summer (May '17 - October '17)Not Available 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 Winter (November '16 - April '17)$0.94 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 Summer (May '17 - October '17)Not Available Annual (July '15 - June '16)Not available Annual (July '15 - June '16)$1,896,655,000 Annual (January '16 - December '16)2.80% Annual (January '16 - December '16)32,716 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 Annual (July '16 - June '17)Not available Vail Economic Indicators: Business Growth (2004-2017) Vail Economic Indicators: Macroeconomic (2004-2017) Annual (July '16 - June '17)Not Available Annual (January '17 - December '17)Not Available Annual (January '17 - December '17)Not available Vail Economic Indicators: Business Growth_ Macro Econ Page 5 of 5 Last Modified: 7/20/2017