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Home My WebLink About12. Vail Economic Indicators Summary Attachment: Vail Economic Indicators Table Town of Vail Economic Indicators Summary (Based on data as of April 30, 2018) INTRODUCTION: This summary is provided as a part of the Town of Vail 2018 Economic Development Strategic Plan and introduces a summary report of Vail Economic Indicators representing a winter 2017/2018 (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 2017/18 winter season experienced a “mixed bag” of growth and declines in tourism indicators, which may be attributable to the low snowfall. During the 2017/18 winter season, Vail experienced a significant decrease in occupancy (-11.0%) versus the 2016/17 winter season. Winter season occupancy remains down versus the pre “Great Recession” of 2008/09 season (-14.6%), while Average Daily Rate (ADR) has increased dramatically and is up (+38.0%). Year over year, however ADR experienced a slight decline (-1.2%) resulting in a decrease (-12.1%) in revenue per available room versus last season. This metric typically correlates proximate to Town of Vail’s lodging tax collections; however, town lodging tax collections are slightly up (+0.7%) versus the prior winter season. 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), decreased in occupancy (0.9%) and increased in rate (+2.7%) and achieved an increase in total revenue per available room (+1.8%), which largely outperformed Vail’s corelating metrics. Other metrics to note are snowfall, which decreased on-mountain (-20.47%) and in town (-36.9%); following decreases experienced in the 2016/17 winter season of (-26.4%) on mountain and (-11.4%) in town. Parking in the Vail parking structures also saw a decline (-5.7%). Gasoline prices declined (-3.2%) following a (+30.0%) increase in the 2016/17 winter season, tunnel traffic data was unavailable at the time of the report. Eagle County Regional Airport saw a large increase in available seats/capacity (+23.6%) this season, while deplanements also increased but to a lesser degree (+8.9%). A variety of special events took place during the winter months, with overall attendance and participation decreasing over the prior year (-13.8%). Notable changes from last winter include a decline in attendance at the Taste of Vail (-73.8%), Spring Back to Vail (-29.4%) and Snow Daze (-57.6%) while increases took place at Vail Symposium (+64.3%), Vail Family Holidaze (+400%) and Vail Yeti Hockey (+29.4%). 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 increases across the board. Number of Transactions (+6.1%), Average Sale Price per transaction (+8.1%) and Average Price per Square (+19.6%) all increased over last season. However, Total Gross Sales (inclusive of commercial sales) decreased dramatically (-30.9%) over the prior year, which included two transactions totaling $114 million, representing the sale of Four Seasons Hotel and timeshare/condo properties. These metrics reflect continued increased demand for Vail real estate and therefore increase purchase prices and property values. 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 increase in overall winter sales tax revenue (+1.0%) f ollowing the previous winter season’s sales tax revenue, which had decreased slightly (-2.9%). Specifically, lodging tax collections saw a slight increase (+0.7%) overall with the Vail Village and Lionshead neighborhoods showing declines of -4.9% and -1.5%, respectively. However, Cascade/Sandstone/East & West Vail lodging tax collections combined increased (+44.5%) due to the re-opening of Vail Cascade Resort and the Holiday Inn. Food and beverage (+5.2%) and Retail (+1.0%) each experienced an increase year over year. A study conducted by DestiMetrics shows that the average of taxable sales at comparable ski towns was down season-over-season in lodging sales (-6.9%) and total taxable sales (-6.4%). 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 Attachment: Vail Economic Indicators Table correlate with the seasonal indicators above. Construction use tax showed a decrease in 2017 from 2016 (-2.8%). Real estate transfer tax collections decreased in 2017 from 2016 (-7.7%). In 2017, property taxes increased slightly (+0.6%) from 2016. Town Reserves as measured by General Fund Balances remain very healthy at $29.3 million, an increase (+7.3%) 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, which lag significantly, and have just been updated for the 2017 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 eighth consecutive year, from 2.8% to 2.4%. 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. As of April 30, 2018, the US domestic economy is continuing to show strength, though potential instability resulting from banking reform, renegotiation of NAFTA, a projected deficit over $1 trillion, and the economic impact of decaying infrastructure remain issues of concern. But despite these challenges, markets have continued to surge forward. Over the course of the past six months both financial and consumer markets have continued the pace of strong gains that they maintained through summer 2017. The impact of these economic gains on the mountain travel industry for the winter 2018/19 season in general are apparent as Industry-Wide room rate gained for the eighth consecutive winter. However, Vail-specific room rate was not able to meet industry pace, declining year-over-year despite strong consumerism in the overall market. It is notable that on-mountain conditions likely played some role in the rate decline. Among the positive economic variables was the ongoing strength of consumer confidence, at its second-highest level since December 2000. Job creation remains a positive, and the low unemployment rate is supporting the high consumer confidence data. Additionally, the mid-term stability of gasoline and other transportation fuel prices are keeping drivers on the road and consumer goods prices down, while providing affordability in air and on the rails. Negative economic factors include the high US dollar versus foreign currencies, stagnant wage growth relative to inflation, and potential trade conflicts with major partners. (1) Consumer Confidence is firmly established above the 125-point mark for the first time since 2000 and remains above 128 points in April. 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 continuing a thirty-month-long streak of citing concerns about the pace of earnings growth, 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. Though job creation in March and April were the lowest levels since March 2017, the average for the season was 190,000 jobs per month, down only slightly from the twelve-month average of 191,000, and up from 184,000 per month in winter 2017/18. The national unemployment rate as of April 30 is +3.9%, the lowest level since December 2000. (3) Wall Street and other domestic financial markets have continued positive gains, but at a slowed pace of growth in recent months. Overall, the Dow Jones has added +3.4%, or 786 points, over winter 2017/18, considerably slower growth than the 1+1.4% gain during summer 2017, though still positive. The tech-heavy Nasdaq was stronger, adding +5.2%, while the more consumer- reflective Standard & Poors 500 has added +3.2%. (4) US Dollar Foreign Exchange Rates began to increase against the index of 12 major currencies in the world just before the beginning of the winter season, with sharp increases in both September and October 2017, potentially stifling long-lead international bookings, but then dropped dramatically in January. Over the long-term, foreign exchange rates continue to be a barrier to fulfilling to the international marketplace. Data provided were collected by the TOV and DestiMetrics in Jan. 2009 and 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)Report Date ('17- '18)Data ('17-'18) 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%Winter (November '17 - April '18)51.5% 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)49.1% Summer (May '17 - October '17)49.1% Summer (May '18 - October '18)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)$566 Winter (November '17 - April '18)$559 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)$239 Summer (May '18 - October '18)Not Available Winter (November '04 - April '05)N/A Winter (November '05 - April '06)Not available Winter (November '06 - April '07)$226 Winter (November '07 - April '08)$239 Winter (November '08 - April '09) Winter (November '09 - April '10)$193 Winter (November '10 - April '11)$206 Winter (November '11 - April '12)$224 Winter (November '12 - April '13)$228 Winter (November '13 - April '14)$255 Winter (November '14 - April '15)$283 Winter (November '15 - April '16)$292 Winter (November '16 - April '17)$329 Winter (November '17 - April '18)$288 Summer (May '05 - October '05)Not available Summer (May '06 - October '06)Not available Summer (May '07 - October '07)$61 Summer (May '08 - October '08)$59 Summer (May '09 - October '09)$49 Summer (May '10 - October '10)$55 Summer (May '11 - October '11)$63 Summer (May '12 - October '12)$69 Summer (May '13 - October '13)$72 Summer (May '14 - October '14)$82 Summer (May '15 - October '15)$87 Summer (May '16 - October '16)$109 Summer (May '17 - October '17)$117 Summer (May '18 - October '18)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)24,371 Summer (May '18 - October '18)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)390,989 Winter (November '17 - April '18)373,216 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)446,542 Summer (May '18 - October '18)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)239,539 Winter (November '17 - April '18)221,506 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)276,308 Summer (May '18 - October '18)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 Winter (November '17 - April '18)3,449 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)7,020 Summer (May '18 - October '18)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)20 Winter (November '17 - April '18)15 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)22 Summer (May '18 - October '18)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 Winter (November '17 - April '18)14,615,014 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)14,507,943 Summer (May '18 - October '18)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 Winter (November '17 - April '18)147,921 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)29,020 Summer (May '17 - October '17)27,615 Summer (May '18 - October '18)Not Available Winter (November '04 - April '05)173,589 Winter (November '05 - April '06)181,537 Winter (November '06 - April '07)185,807 Winter (November '07 - April '08)181,865 Winter (November '08 - April '09)174,980 Winter (November '09 - April '10)166,848 Winter (November '10 - April '11)162,668 Winter (November '11 - April '12)150,386 Winter (November '12 - April '13)140,692 Winter (November '13 - April '14)138,893 Winter (November '14 - April '15)134,429 Winter (November '15 - April '16)135,987 Winter (November '16 - April '17)134,036 Winter (November '17 - April '18)146,024 Summer (May '05 - October '05)40,355 Summer (May '06 - October '06)27,243 Summer (May '07 - October '07)31,858 Summer (May '08 - October '08)37,544 Summer (May '09 - October '09)8,916 Summer (May '10 - October '10)37,874 Summer (May '11 - October '11)32,438 Summer (May '12 - October '12)27,409 Summer (May '13 - October '13)31,149 Summer (May '14 - October '14)30,411 Summer (May '15 - October '15)28,987 Summer (May '16 - October '16)29,465 Summer (May '17 - October '17)27,615 Summer (May '18 - October '18)Not Available Winter (November '04 - April '05)264,561 Winter (November '05 - April '06)262,994 Winter (November '06 - April '07)284,093 Winter (November '07 - April '08)283,027 Winter (November '08 - April '09)258,727 Winter (November '09 - April '10)263,710 Winter (November '10 - April '11)251,735 Winter (November '11 - April '12)249,739 Winter (November '12 - April '13)217,310 Winter (November '13 - April '14)196,784 Winter (November '14 - April '15)194,304 Winter (November '15 - April '16)196,822 Winter (November '16 - April '17)194,406 Winter (November '17 - April '18)240,474 Summer (May '05 - October '05)64,455 Summer (May '06 - October '06)63,058 Summer (May '07 - October '07)76,852 Summer (May '08 - October '08)71,501 Summer (May '09 - October '09)16,631 Summer (May '10 - October '10)57,708 Summer (May '11 - October '11)56,573 Summer (May '12 - October '12)43,107 Summer (May '13 - October '13)45,340 Summer (May '14 - October '14)45,558 Summer (May '15 - October '15)42,543 Summer (May '16 - October '16)42,040 Summer (May '17 - October '17)45,064 Summer (May '18 - October '18)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 Winter (November '17 - April '18)26,407 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)29,461*Summer (May '18 - October '18)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 Winter (November '17 - April '18)76,741 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)37,639* Summer (May '18 - October '18)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 Winter (November '17 - April '18)171 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 '17 - April '18)105 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 Winter (November '17 - April '18) 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)6,548,242 Summer (May '18 - October '18)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 Sunday April 1, 2018 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 July 4, 2018 Wednesday 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 Sunday December 25, 2017 Monday 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 Winter (November '17 - April '18)$2.46 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)$2.34 Summer (May '18 - October '18)Not Available Number of days Parking structures full Annual (January '17 - December '17)75,000 (estimate) Vail Economic Indicators: Tourism (2004-2018) Average number of rooms occupied (2247 out of 3598) Average nightly room rates Revenye per available room (RevPAR) 80,000 (estimate) Lodging Report: Occupancy DestiMetrics: Booking patterns at 18 Vail lodging properties Number of vehicles in Lionshead Parking Structure TOV Transportation 43,646 Annual (January '13 - December '13) Annual (January '13 - December '13)85,000 (estimate)75,000 (estimate) DestiMetrics: Booking patterns at 18 Vail lodging properties Vail Recreation District Communication Department Lodging Report: Revenue per Available Room (RevPAR) DestiMetrics: Booking patterns at 18 Vail lodging properties Airport Statistics DIA TOV Transportation Lodging Report: Average Nightly Room Rates Tunnel Traffic Vail Information Center Visits Community Center Attendance Parking Counts CDOT Eagle County Airport Communication Department TOV Transportation TOV Transportation Total Snowfall Fuel Prices Energy Information Administration Holiday Timing Calendar Average price of gasoline per gallon (USD) in Colorado - ave of weekly averages Number of visitors to the Dobson Ice Arena Number of visits to the Lionshead Information Center Number of vehicles on frontage roads Number of visits to the Vail Village Information Center Deplanements: Number of people into Denver International Airport Number of available seats into Eagle County Airport Enplanements: Number of people out of Eagle County Airport Number of vehicles thru the Eisenhower Tunnel/Vail Pass 80,000 (estimate) Annual (January '15 - December '15)47,00085,000 (estimate) Annual (January '11 - December '11) Annual (January '09 - December '09)80,000 (estimate) Annual (January '12 - December '12) Annual (January '10 - December '10) Annual (January '17 - December '17)71,000 (estimate) Eagle County Airport Annual (January '08 - December '08) Annual (January '16 - December '16)71,000 (estimate) Deplanements: Number of people into Eagle County Airport Eagle County Airport Number of vehicles in Vail Village Parking Structure Vail Economic Indicators: Tourism Page 1 of 5 Last Modified: 12/14/2018 Data provided were collected by the TOV and DestiMetrics in Jan. 2009 and 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)Report Date ('17- '18)Data ('17-'18) Vail Economic Indicators: Tourism (2004-2018) 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 2018 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 Winter (Jan -April) (EE)2,300 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 2018 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 Feb 2018 156 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 Burton US Open Snowboarding Championships 6th year 21,700 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 24-Mar 2,500 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)4,800 Winter (April 7-10)5,000 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 Winter (April 5-8)2,100 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 Winter (April 14-16)5,800 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 Jan 6-April 14 13,455 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 April 29. 2017 600 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 2017: May 7, June 25, July 23, Sept TBD, Oct TBD Not Available Yet 2017: May 7, June 25, July 23, Sept TBD, Oct TBD Not Available Yet 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 73,684*GoPro Mtn Games: Jun 9-12, 2017 Not Available Yet Team Player Productions Vail Craft Beer 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 2014 Event did not occur 2015 Event did not occur 2016 Event did not occur June 17, 2017 1,400 June 17, 2017 Not Available Yet King of the Mountain King of the Mountain Volleyball June 17-19, 2005 516 participants + 2.5 estimated entourage per player June 16-18, 2006 560 participants + 2.5 estimated entourage per player 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)4,100 Summer (June 19-21)Not Available Yet 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 Summer Tuesdays (June 13-August 22)17,212 Summer Tuesdays (June 13-August 22)Not Available Yet Meadow Drive Partnership/Ren Productions 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)216,224*Summer (June 18-October 1)Not Available Yet 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)11,800 Summer (June 25-July 3)Not Available Yet 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)30,000 Summer Highline (July 4)Not Available Yet Prep Baseball Reports Prep Baseball Reports West Championship 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 July 20 - 23 7,400 July Not Available Yet 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 2017 58,697 Summer 2018 Not Available Yet 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 Summer (July 30- August 13)22,768 Summer (July 30- August 13)Not Available Yet Commission on Special Events Cumulative Attendance at GRFA Performances: All Events 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 Summer 2017 42 Events 101,000 Summer 2018 Not Available Yet 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) 5,100 Vail Family Fun Fest Summer (June 25-August 6) Not Available Yet 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 8,000 Jazz Party Not Available Yet 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 Thursdays) 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 Jazz @ Vail Square 5,700 Jazz @ Vail Square Not Available Yet 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 2016 2,800 Labor Day Weekend 2017 3,300 Labor Day Weekend 2017 Not Available Yet 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)17,000 Summer (June 22-September 1)Not Available Yet 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 June 29, July 13, 27, Aug 10 1,700 June 29, July 13, 27, Aug 10 Not Available Yet 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 Kids Adventure Games Summer (August 10-14) 3,800 Kids Adventure Games Summer (August 10-14) Not Available Yet 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 Summer (September 2- 5)9,500 Summer (September 2- 5)Not Available Yet 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)10,900 Summer (September 9- 11, September 16-18)Not Available Yet Ren Productions Taste of Vail Fall Wine & Food 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 2014 Event did not occur 2015 Event did not occur 2016 Event did not occur Sept 22 - 23 600 Sept 22 - 23 Not Available Yet 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 5,000 Sept. 13 Not Available Yet 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 7-9 400 September 7-9 Not Available Yet 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 Event did not occur October 1 Not Available Yet 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)1,200 3rd year Not Available Yet 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 Summer (September 30- October 9)46,000 Summer (September 30- October 9)Not Available Yet 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 Youth Fly Fishing Champs 2017 Event did not occur 2018 Not Available Yet 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 see above September 7-9 Not Available Yet 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) 1,400 Unlimited Adventure Speaker Series (6 each year) Not Available Yet 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 3 148 teams Sept 30-Oct 3 Not Available Yet 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 14-16 375 October 14-16 Not Available Yet 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 5,000 December 9-11 Not Available Yet 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 1,500 December 11, 18 & 31 Not Available Yet Event Attendance Vail Economic Indicators: Tourism Page 2 of 5 Last Modified: 12/14/2018 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)Report Date ('16- '17) Data ('16-'17)Report Date ('17- '18) Data ('17-'18) 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 Winter (November '17 - April '18)183 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)176 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$2,218,995.15 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)$1,869,017 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$1,044.35 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)$868 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$333,996,328.00 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)$315,528,027 Summer (May '18 - October '18)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 Winter (November '17 - April '18)174 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)170 Summer (May '18 - October '18)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 Winter (November '17 - April '18)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)6 Summer (May '18 - October '18)Not Available Annual (January '17 - December '17) 17 Annual (January '17 - December '17)20 Annual (January '17 - December '17) 0 Not Available Annual (January '17 - December '17) 3081 Annual (January '18 - December '18) Not Available Annual (January '18 - December '18)Not Available Annual (January '18 - December '18) Not Available Annual (January '18 - December '18) Vail Economic Indicators: Real Estate (2004-2018) 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 '08 - December '08)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. Commercial and residential. 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. Includes commercial and Eagle County Assessor's Office Average sale price of Real Estate transactions within Vail. Residential only. 77 Average price of Real Estate per square foot within Vail. Residential only. 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 59 Annual (January '09 - December '09)2 Annual (January '09 - December '09) 75 0 90 0 Annual (January '08 - December '08) 0 Annual (January '09 - December '09) 1,552sf Annual (January '07 - December '07) 24,568sf36,207sf Annual (January '15 - December '15)0 Annual (January '13 - December '13) 0 Annual (January '13 - December '13) 4 Annual (January '13 - December '13) 29465 0 Annual (January '13 - December '13) Annual (January '14 - December '14) Annual (January '14 - December '14) Annual (January '14 - December '14) 28987 Annual (January '15 - December '15) 13146,066 8 Annual (January '15 - December '15) 9 0 Annual (January '16 - December '16) 0 Annual (January '16 - December '16) 26 Annual (January '16 - December '16)0 Annual (January '16 - December '16) 0.0% Vail Economic Indicators: Real Estate Page 3 of 5 Last Modified: 12/14/2018 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)Report Date ('16 -'17)Data ('16-'17)Report Date ('17 -'18)Data ('17-'18) 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 Winter (November '17 - April '18)$2,656,365 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)$1,218,443 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$1,011,612 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)$280,337 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$1,158,157 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)$794,450 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$3,475,578 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)$1,252,925 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$2,353,726 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)$714,016 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$851,815 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)$174,757 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$2,797,406 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)$1,767,363 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$672,003 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)$444,965 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$367,362 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)$242,357 Summer (May '18 - October '18)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)-0.7%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)2.0%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 -2.7% Sales Tax Better (Worse) Than Inflation Not Available TOV Finance Department Total construction use taxes collected - instituted in 2008 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)$1,740,755 Annual (January '18 - December '18)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)$4,940,193 Annual (January '18 - December '18)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)$6,313,611 Annual (January '18 - December '18)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 $29,289,331 General Fund Balance as of December 31, 2018 Not Available Vail Economic Indicators: Town Revenue (2004-2018) Indicator Vail Village TOV Finance Department Cascade/E. Vail/Sandstone & W. Vail Amount collected (USD) TOV Finance Department Cascade/E. Vail/Sandstone & W. Vail R e t a i l S a l e s T a x Amount collected (USD) Vail Village TOV Finance Department Total Property Tax F o o d & B e v e r a g e S a l e s T a x Total Sales Tax vs. Inflation as Measured by CPI TOV Finance Department Vail Village Construction Use Tax Lionshead Amount collected (USD) Amount collected (USD) Amount collected (USD) Cascade/E. Vail/Sandstone & W. Vail TOV Finance Department TOV Finance Department Amount collected (USD) Lionshead TOV Finance Department Total Real Estate Transfer Tax Town Reserves TOV Finance Department Amount collected (USD) TOV Finance Department Lionshead TOV Finance Department Amount collected (USD) Amount collected (USD) L o d g i n g S a l e s T a x Vail Economic Indicators: Town Revenue Page 4 of 5 Last Modified: 12/14/2018 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)Report Date ('16-'17)Data ('16-'17)Report Date ('17-'18)Data ('17-'18) 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)Report Date ('17-'18)Data ('17-'18) 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 Winter (November '17 - April '18)126.3 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)120.4 Summer (May '18 - October '18)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 Winter (November '17 - April '18)$0.84 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)$0.87 Summer (May '17 - October '17)Not Available Annual (July '17 - June '18)Not available Vail Economic Indicators: Business Growth (2004-2018) Vail Economic Indicators: Macroeconomic (2004-2018) Annual (July '17 - June '18)$2,059,338,000 Annual (January '18 - December '18)Not Available Annual (January '17 - December '17)Not available Annual (July '15 - June '16)5,485 Annual (July '15 - June '16)$1,896,655,000 Annual (January '16 - December '16)2.80% Annual (January '16 - December '16)32,716 $1,385,085,000 7.80% Annual (January '12 - December '12)27,388 5,252Annual (June '11 - July '12) Annual (January '12 - December '12) Annual (July '11 - June '12) Annual (January '10 - December '10)9.5% Annual (January '10 - December '10)26,582 26,884 5,2424,960 Annual (June '09 - July '10) Annual (June '08 - July '09) Annual (January '09 - December '09)27,961 Annual (June '10 - July '11)5,027 5,278 Annual (January '11 - December '11) 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 US Dollar vs. Euro Consumer Confidence Index 4,871 US Dollar vs. Euro Unemployment Rate Colorado State Government, Department of Local Affairs Consumer Confidence Index US Conference Board Annual (January '06 - December '06) Annual (as of July '06) 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)2.9%3.4% 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 '09 - June '10)$1,409,032,000 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)5,495 Annual (July '16 - June '17)$1,997,281,000 Annual (January '17 - December '17)2.38% Annual (January '17 - December '17)36,001 Vail Economic Indicators: Business Growth_ Macro Econ Page 5 of 5 Last Modified: 12/14/2018