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Attachment: Vail Economic Indicators Table
Town of Vail Economic Indicators Summary: June 2012 Update
(Based on data as of April 30, 2012)
INTRODUCTION: This Summary report of Vail Economic Indicators is based on April 30, 2012 data and has been
updated in June of 2012, once winter (November – Apr il) data became available. It is intended to provide an overview of
recent economic activity and to serve as a benchmark from which future economic activity can be displayed and compa red.
These seasonal reports began in early 2009 when rel evant data was gathered from various secondary source s for the date
range of November 2004 through April 2009 and is no w updated seasonally. The data is depicted by gener al category
(Tourism, Real Estate, Town Revenue, Business Growth and Macroeconomics) and seasonally (Winter: November – April,
Summer: May – October). It is presented in a chart f ormat with this brief summary as a part of the Town of Vail 2012
Economic Development Strategic Plan and is limited in scope and accuracy by the availability of data from s econdary
sources. It is believed to be accurate but not indepe ndently verified and is best used as a general over view as a result.
OVERVIEW: This narrative overview is supported by a more gran ular chart (attached). Most statistical comparisons are
based on year-over-year comparisons as of April 30, 2012, vs. April 30, 2011, and reflect a winter season al view unless
otherwise indicated:
1. Tourism : In the wake of the 2010/11 winter season, where sn ow was plentiful but the economy was stuttering,
the 2011/12 winter season resulted in the opposite o utcome. Snow was scarce and Vail, as well as the maj ority
of all U.S ski resorts, received significantly less snow fall (50%) than the previous year resulting in one of the
mildest winters in recent history. The national econ omy showed signs of improvement offering possibly more
discretionary dollars to be spent on travel (see Macr oeconomics). Mountain resorts that were successful under
these circumstances were destinations who are consistent ly effective in attracting international and destinat ion
visitors and don’t rely as heavily on regional skiers who tend to stay away if snow conditions are not to t heir liking,
Vail being one of the most prosperous. As a result, Tourism indictors show varying outcomes. Vail saw a ve ry
slight increase in occupancy (+1.0%) but a larger and r ather significant increase in the average daily rate (+7.7%)
resulting in increased revenue per available room (+8 .8%). When compared to other U.S. western mountain
resorts, based on overall MTRiP industry data, Vail out-performed the industry, where occupancy declined (-2.8%)
and rate increased (+4.8%) resulting a year over year percentage change in revenue per available room (+1 .8%).
While specific skier visits for Vail are no longer avail able, Vail Resort’s Third Quarter Fiscal Earnings Re lease
stated that skier visits declined an average of -9.0% at Vail Resort’s Colorado resorts, which is better than the
industry average of -15% (reported by the National Ski Areas Association). Overall, Vail was successful in
attracting and retaining overnight visitors as reflecte d in the lodging metrics and sales tax collections (se e Town
Revenue) but skier visits from Front Range, local a nd second homeowner skiers suffered. Other metrics tha t may
support this are Tunnel Traffic (-1.0% from last year and down -9.3% from the 2009/2010 season), Deplane ments
at Eagle County Regional Airport (-9.1%), and Town of Vail Parking Counts (-7.0%). Additionally, visit ors
frequented the Information Centers, perhaps to find alternatives to skiing with a 12% increase in visitor s from last
season. An array of special events took place during the winter months. Total attendance/participation i ncreased
(+11.0%) mainly due to the return of the Junior Oly mpics and the first annual Teva Winter Games.
2. Real Estate Indicators have stabilized in the past year with gross sales re maining flat to last year (+0.9%). Total
transactions increased slightly (+5.5%), which lead to a decrease in average sale price per transaction (-4.7%).
This data was provided by the Town of Vail based on Real Estate Transfer Tax collections. No newly constr ucted
dwelling, hotel/accommodation or fractional fee units were completed in 2011, which will increase the stabi lization
of the real estate metrics in the future. Other rea l estate indicators were unable to be verified in ti me of the
publication of this document and therefore are unava ilable. An update of this summary will be provided once this
data is available.
3. Town Revenue Metrics include: sales tax, construction use tax, property ta x and real estate transfer tax revenues
along with general fund balance as an indicator of th e Town’s level of reserves.
a. Sales tax is segmented by business type (retail, lodging and food/beverage) and further broken down
geographically by Vail neighborhoods. All segments combined showed a strong increase in overall
winter sales tax revenue (+5.9%) following the previ ous winter season’s sales tax revenue, which had
increased significantly (+13.0%). Specifically lodging (+8.2%) and food and beverage (+7.1%) sales
tax collections saw a higher year over year increase t han retail (+2.2%). When segmented by
neighborhood, Vail Village saw the largest increases overall (+9.5%) compared to Lionshead (+2.5%)
and Cascade/Sandstone/East & West Vail (+0.2%). It should be noted that the continued increase of
sales tax collections in Vail Village can be attribute d to new lodging properties, restaurants and retail
Attachment: Vail Economic Indicators Table
outlets that recently opened and contribute to the 20 11/12 winter season setting a record for the
highest sales tax collections in the history of the T own of Vail. A study conducted by MTRiP shows
that the average of comparable ski towns was also up season-over-season in both lodging sales
(+5.7%) and in taxable sales (+4.1%) but to a lesser degree. After dramatic decreases in the
2008/2009 season and steady increases from 2009 to 2 012, sales tax collections are exceeding the
pre-recession season of 2007/2008.
b. Other Tax Collections by the Town of Vail include construction use tax, pr operty tax and real estate
transfer tax and are reported on an annual basis, wh ich do not correlate with the seasonal indicators
above. Construction use tax showed its first decline since its implementation in 2008 where it significantl y
decreased (-34.6%) due to the completion of major cons truction/reconstruction projects, as did real estate
transfer tax collections, which also decreased significa ntly in 2011 (-36.6%). Property tax has been
impacted positively, largely by new lodging product o ver the past several years, resulting in a 1.9% year
over year increase since 2008, with a 5% increase in 20 09 and a 9.7% increase in 2010. However,
during 2011, property tax collections have leveled of f and only show a 1.7% increase over 2010 and can
be expected to be more consistent in the coming years. Stabilization in all aspects of these tax
collections can be expected in the near future.
c. Town Reserves have remained stable over these past several years , having actually grown 11.1% since
the start of the recession in 2008, which is believed to be somewhat unique among municipalities in this
recovering economy.
4. 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 up dated for the 2011 calendar year. While not as curr ent and
telling of the current market conditions, the Business Growth indicators show a steadying economy as evidenced
by unemployment in Eagle County, which experienced a significant decrease, from -9.5% to -8.6%. The Same
Store Sales Report is generated to compare year over year sales tax collections among established businesses in
the various business segments and neighborhoods and d oes not take in to account newly open/constructed
lodging properties, retail shops or restaurants. Acco rding to this report, sales tax collections at long-t ime
established businesses increased slightly (+0.5%) over last season. Overall sales tax collections among al l
businesses increased (+5.7%) year over year, mostly in Vail Village where new businesses are located, showin g
that sales tax collections were impacted by a vibrant n ew business mix.
5. MACROECONOMICS : Though officially over in June of 2009, the recent “Great Recession” continues to have
lingering effects on domestic and global financial an d consumer markets, as both look to establish a foothold in the
recovery. While GDP is increasing apace, U.S. and Eur opean sovereign debt crises threaten to test the str ess-
resistant status of domestic banks, creating uncertainty among employers and forcing them into a corner,
effectively stalling the decline in the U.S. unemplo yment rate that was prominent in late 2011 and earl y 2012. The
result of these challenges has been varying and unstab le Consumer Confidence Index (CCI), the econometric
most readily impacted by employment and finance, whic h has continued to behave erratically since its low of 25.0
points at the depth of the recession in February 2009, and which remains well below the 90 point benchmar k of a
healthy consumer environment, having eclipsed 70 points just 2 times since February 2008. Despite these
concerns, consumer spending is increasing amidst recently falling consumer prices and a lower national inflation
rate, while the Index of Leading Economic Indicators, traditionally a good barometer of economic direction, has
remained in a growth state throughout the past 36 m onths and is continuing this pattern into Summer 2012 .
Overall, then, there are conflicting messages from th e macro economy of both stagnation and growth, with f inance
and employment factors reflecting the former, while co nsumerism reflects the latter, particularly with resp ect to
sustained rate growth in the mountain resort travel industry over the past 15 months. However, despite the
positive direction of resort guest behavior, they rem ain subject to the volatility apparent in the greater economy
and should not be taken for granted.
This foundational data set and summary will be furth er updated and expanded upon seasonally, taking its place among
the tools available to the Town, its various committ ees and the public it serves.
Ralf Garrison
Director and Senior Analyst
Mountain Travel Research Program
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0
8
)
18
4
,
5
0
5
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
18
2
,
0
2
8
Winter (November '09 - April '10)187,045 Winter (November '10 - April '11)179,971 Winter (November '11 - April '12)167,682
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
No
t
a
v
a
i
l
a
b
l
e
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
No
t
a
v
a
i
l
a
b
l
e
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
No
t
a
v
a
i
l
a
b
l
e
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
No
t
a
v
a
i
l
a
b
l
e
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
21
8
,
4
8
2
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
4,
7
1
2
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
5
-
A
p
r
i
l
'
0
6
)
9,
4
0
6
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
N/
A
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
5,
9
4
7
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
7,
8
3
6
Winter (November '09 - April '10)7,795 Winter (November '10 - April '11)1,675 Winter (November '11 - April '12)2,074
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
JU
L
Y
4
T
H
Summer (May '10 - October '10)4,853 Summer (May '11 - October '11)3,072 Summer (May '12 - October '12)Not available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
43
/
V
V
1
3
/
L
H
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
5
-
A
p
r
i
l
'
0
6
)
45
/
V
V
2
7
/
L
H
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
66
/
V
V
3
1
/
L
H
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
58
/
V
V
2
5
/
L
H
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
50
/
V
V
2
5
/
L
H
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
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
JU
L
Y
4
T
H
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
JU
L
Y
4
T
H
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
9,
0
0
7
,
7
3
2
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
5
-
A
p
r
i
l
'
0
6
)
10
,
8
9
4
,
0
4
2
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
11
,
3
5
9
,
3
5
0
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
12
,
0
0
5
,
3
7
7
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
11
,
6
1
2
,
9
9
0
Winter (November '09 - April '10)11,848,627 Winter (November '10 - April '11)12,421,502 Winter (November '11 - April '12)Not available - waiting for Apr data
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
11
,
5
6
1
,
6
6
6
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
12
,
6
3
9
,
8
4
5
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
13
,
2
3
7
,
8
1
8
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
13
,
6
0
0
,
0
7
9
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
13
,
5
1
7
,
7
9
2
Summer (May '10 - October '10)13,974,281 Summer (May '11 - October '11)14,117,198 Summer (May '12 - October '12)Not available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
17
5
,
6
4
1
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
5
-
A
p
r
i
l
'
0
6
)
18
0
,
0
8
6
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
17
9
,
6
2
0
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
18
1
,
6
0
2
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
17
3
,
3
3
3
Winter (November '09 - April '10)166,409 Winter (November '10 - April '11)161,847 Winter (November '11 - April '12)147,121
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
39
,
7
7
9
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
37
,
7
5
0
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
48
,
0
4
3
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
37
,
3
0
0
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
8,
4
3
4
(
a
i
r
p
o
r
t
wa
s
c
l
o
s
e
d
M
a
y
-
Au
g
.
)
Summer (May '10 - October '10)37,760 Summer (May '11 - October '11)32,418 Summer (May '12 - October '12)Not available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
No
t
a
v
a
i
l
a
b
l
e
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
5
-
A
p
r
i
l
'
0
6
)
No
t
a
v
a
i
l
a
b
l
e
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
20
,
0
0
4
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
18
,
0
5
1
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
20
,
9
4
9
Winter (November '09 - April '10)17,483 Winter (November '10 - April '11)16,323 Winter (November '11 - April '12)17,757
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
No
t
a
v
a
i
l
a
b
l
e
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
25
,
0
3
2
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
22
,
6
5
8
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
26
,
0
9
8
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
24
,
7
7
4
Summer (May '10 - October '10)24,168 Summer (May '11 - October '11)26,132 Summer (May '12 - October '12)Not available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
No
t
a
v
a
i
l
a
b
l
e
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
5
-
A
p
r
i
l
'
0
6
)
No
t
a
v
a
i
l
a
b
l
e
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
14
,
3
1
9
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
12
,
5
7
5
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
11
,
5
7
6
Winter (November '09 - April '10)10,616 Winter (November '10 - April '11)6,972 Winter (November '11 - April '12)8,689
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
No
t
a
v
a
i
l
a
b
l
e
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
31
,
1
0
3
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
25
,
3
4
0
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
19
,
3
1
9
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
18
,
0
0
0
Summer (May '10 - October '10)17,237 Summer (May '11 - October '11)18,307 Summer (May '12 - October '12)Not available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
3,
6
1
1
,
6
4
8
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
5
-
A
p
r
i
l
'
0
6
)
5,
4
0
6
,
9
5
2
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
5,
6
9
4
,
8
8
4
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
5,
7
0
9
,
0
0
7
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
5,
7
3
0
,
8
8
9
Winter (November '09 - April '10)5,690,262 Winter (November '10 - April '11)5,236,367 Winter (November '11 - April '12)5,160,226
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
5,
4
8
8
,
3
9
9
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
5,
5
8
5
,
1
5
8
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
6,
0
7
4
,
0
2
7
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
5,
8
2
1
,
0
9
2
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
6,
0
4
3
,
7
2
0
Summer (May '10 - October '10)5,833,139 Summer (May '11 - October '11)5,554,275 Summer (May '12 - October '12)Not available
Ea
s
t
e
r
:
D
a
t
e
S
u
n
d
a
y
Ma
r
c
h
2
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0
0
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Ma
r
c
h
2
9
-
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p
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20
0
7
14
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0
0
0
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r
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-
6
,
2
0
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8
12
,
5
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0
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r
i
l
2
-
5
,
2
0
0
9
12
,
0
0
0
April 1-4, 2010 14,000 Mar 31- Apr 3, 2011 14,000 Mar 29-Apr 1, 2012 14,000
Ta
s
t
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f
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a
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l
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0
0
5
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8
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2
0
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0
0
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1
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2
0
0
7
7,
0
0
0
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9
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l
1
,
20
0
8
7,
0
0
0
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r
i
l
1
-
4
,
2
0
0
9
6,
0
0
0
April 8-10, 2010 6,600 April 7, 2011 5,000 Apr 5: Lamb Cookoff 8,500
Hi
g
h
l
i
n
e
S
p
o
r
t
s
&
En
t
e
r
t
a
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n
m
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t
Sp
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n
g
B
a
c
k
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p
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l
4
-
1
6
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2
0
0
5
50
,
0
0
0
Ap
r
i
l
3
-
1
6
,
2
0
0
6
24
,
0
0
0
,
26
,
0
0
0
Ap
r
i
l
7
-
1
3
,
2
0
0
8
30
,
0
0
0
Ap
r
i
l
1
3
-
1
9
,
2
0
0
9
30
,
0
0
0
+
April 12- 18, 2010 40,000 Apr 16-24, 2011 70,000 (2 weekends)Apr 9 - 15, 2012 70,000
Va
i
l
V
a
l
l
y
Fo
u
n
d
a
t
i
o
n
Te
v
a
M
o
u
n
t
a
i
n
Ga
m
e
s
Ju
n
e
1
-
5
,
2
0
0
5
12
,
0
0
0
(
s
n
o
w
!
)
Ma
y
3
1
-
J
u
n
e
4
,
20
0
6
28
,
0
0
0
Ma
y
3
0
-
J
u
n
e
3
,
20
0
7
30
,
0
0
0
Ju
n
e
4
-
8
,
2
0
0
8
35
,
0
0
0
Ju
n
e
4
-
7
,
2
0
0
9
40
,
0
0
0
-
V
V
F
i
s
no
w
p
r
o
m
o
t
e
r
June 3-6, 2010 35,037 June 2-5, 2011 46,897
Ki
n
g
o
f
t
h
e
Mo
u
n
t
a
i
n
Ki
n
g
o
f
t
h
e
Mo
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n
t
a
i
n
Vo
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y
b
a
l
l
Ju
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e
1
7
-
1
9
,
2
0
0
5
51
6
p
a
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t
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c
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p
a
n
t
s
+
2.
5
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s
t
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m
a
t
e
d
en
t
o
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r
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g
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p
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r
pl
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y
e
r
Ju
n
e
1
6
-
1
8
,
2
0
0
6
56
0
p
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t
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c
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p
a
n
t
s
+
2.
5
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s
t
i
m
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t
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d
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y
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r
Ju
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1
5
-
1
7
,
2
0
0
7
62
2
p
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c
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p
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s
+
2.
5
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s
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m
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d
en
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r
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y
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r
Ju
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1
3
-
1
5
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2
0
0
8
65
0
p
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c
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p
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n
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s
+
2
.
5
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s
t
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m
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1
9
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2
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76
4
p
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s
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.
5
e
n
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o
u
r
a
g
e
pe
r
p
l
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y
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r
June 18-20, 2010 828 participants June 17-19, 2011 984 participants
Va
i
l
C
h
a
m
b
e
r
a
n
d
Bu
s
i
n
e
s
s
As
s
o
c
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a
t
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o
n
So
u
t
h
o
f
t
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e
Bo
r
d
e
r
F
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e
s
t
a
20
0
5
No
t
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m
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e
m
e
n
t
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d
20
0
6
No
t
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m
e
n
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d
20
0
7
No
t
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m
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d
20
0
8
No
t
i
m
p
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m
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t
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d
Ju
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e
2
0
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2
0
0
9
1,
0
0
0
June 12, 2010 2,500 June 11, 2011 6,200
Va
i
l
V
a
l
l
e
y
Fo
u
n
d
a
t
i
o
n
Ho
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S
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m
m
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r
Ni
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h
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s
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T
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s
d
a
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s
,
J
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1
4
-
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l
y
2
6
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2
0
0
5
26
,
4
0
0
10
T
u
e
s
d
a
y
s
:
J
u
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13
-
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2
9
33
,
0
6
3
9
T
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e
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d
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y
s
:
J
u
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19
-
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20
0
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32
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6
2
5
9
T
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s
:
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-
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9
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2
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28
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6
6
8
9
T
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s
d
a
y
:
J
u
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e
1
6
-
Au
g
1
8
36
,
6
2
9
Tuesdays, Jun 15- Aug 24 31,865 9 Tuesdays, June 14- Aug 30, 2011 33,683
Me
a
d
o
w
D
r
i
v
e
Pa
r
t
n
e
r
s
h
i
p
Va
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l
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r
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e
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s
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Ma
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k
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t
Ju
n
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1
9
-
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t
e
m
b
e
r
(1
4
M
a
r
k
e
t
s
)
75
,
0
0
0
Ju
n
e
1
8
-
Se
p
t
e
m
b
e
r
1
7
,
20
0
6
(
1
4
M
a
r
k
e
t
s
)
10
0
,
0
0
0
Ju
n
e
1
6
-
Se
p
t
e
m
b
e
r
2
3
,
20
0
7
(
1
4
M
a
r
k
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t
s
)
12
0
,
0
0
0
Ju
n
e
2
2
-
S
e
p
t
e
m
b
e
r
21
,
2
0
0
8
(
1
4
Ma
r
k
e
t
s
)
13
0
,
0
0
0
Ju
n
e
2
1
-
S
e
p
t
2
0
,
20
0
9
(
1
4
m
a
r
k
e
t
s
)
14
0
,
0
0
0
June 20- Sep 19, 2010 140,000 June 19-Sept 25, 2011 (15 markets)168,000
Va
i
l
C
h
a
m
b
e
r
a
n
d
Bu
s
i
n
e
s
s
As
s
o
c
i
a
t
i
o
n
BB
Q
B
o
n
a
n
z
a
2
0
0
5
No
t
i
m
p
l
e
m
e
n
t
e
d
20
0
6
No
t
i
m
p
l
e
m
e
n
t
e
d
Ju
n
e
2
3
,
2
0
0
7
(
1
s
t
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a
r
)
1,
2
5
0
Ju
n
e
2
1
,
2
0
0
8
3,
5
0
0
Ju
n
e
2
7
,
2
0
0
9
4,
2
0
0
June 26, 2010 5,800 June 25-26, 2011 24,000
Co
l
o
r
a
d
o
L
a
c
r
o
s
s
e
Pr
o
m
o
t
i
o
n
s
Va
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l
L
a
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o
s
s
e
Sh
o
o
t
o
u
t
Ju
n
e
2
5
-
J
u
l
y
4
,
2
0
0
5
92
t
e
a
m
s
18
,
3
3
0
t
o
t
a
l
Ju
n
e
2
4
-
J
u
l
y
4
,
20
0
6
10
2
t
e
a
m
s
16
,
0
0
0
t
o
t
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l
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e
2
7
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4
,
,
20
0
7
10
0
t
e
a
m
s
17
,
1
1
6
t
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t
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l
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2
8
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6
,
20
0
8
10
4
t
e
a
m
s
18
,
8
1
9
t
o
t
a
l
Ju
n
e
2
6
-
J
u
l
y
5
,
20
0
9
95
T
e
a
m
s
16
,
0
0
0
t
o
t
a
l
June 26- Jul 4, 2010 103 Teams 17,500 total June 25- July 3, 2011 18,500
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g
l
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V
a
l
l
e
y
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v
e
n
t
s
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m
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c
a
D
a
y
s
M
o
n
d
a
y
,
J
u
l
y
4
,
2
0
0
5
25
,
0
0
0
Tu
e
s
d
a
y
,
J
u
l
y
4
,
20
0
6
30
,
0
0
0
We
d
n
e
s
d
a
y
,
J
u
l
y
4
,
20
0
7
35
,
0
0
0
Fr
i
d
a
y
,
J
u
l
y
4
,
2
0
0
8
35
,
0
0
0
Sa
t
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r
d
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y
,
J
u
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4
,
20
0
9
40
,
0
0
0
Sunday, July 4, 2010 35,500 Monday, July 4, 2011 42,000
Br
a
v
o
!
Br
a
v
o
!
(
G
R
F
A
pe
r
f
o
r
m
a
n
c
e
s
on
l
y
)
18
p
e
r
f
o
r
m
a
n
c
e
s
:
J
u
n
e
26
-
J
u
l
y
2
9
,
2
0
0
5
35
,
0
6
8
19
p
e
r
f
o
r
m
a
n
c
e
s
:
Ju
n
e
2
8
-
J
u
l
y
2
8
,
20
0
6
36
,
7
2
7
19
p
e
r
f
o
r
m
a
n
c
e
s
:
Ju
n
e
2
7
-
J
u
l
y
2
7
,
20
0
7
32
,
6
4
9
20
p
e
r
f
o
r
m
a
n
c
e
s
:
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n
e
2
5
-
J
u
l
y
2
5
,
20
0
8
34
,
8
6
8
19
P
e
r
f
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r
m
a
n
c
e
s
:
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l
y
1
-
A
u
g
4
,
2
0
0
9
34
,
5
3
0
June 25- Aug 3, 2010 41,469 20 Performances: June 25-Aug 3, 2011 41,385
Va
i
l
V
a
l
l
e
y
Fo
u
n
d
a
t
i
o
n
Va
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l
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n
t
e
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a
t
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o
n
a
l
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n
c
e
F
e
s
t
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l
(G
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pe
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r
m
a
n
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s
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l
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)
6
p
e
r
f
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r
m
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n
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e
s
:
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u
l
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3
0
-
Au
g
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s
t
7
,
2
0
0
5
9,
5
5
0
7
p
e
r
f
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r
m
a
n
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s
:
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l
y
3
0
-
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g
u
s
t
1
3
,
20
0
6
11
,
6
5
4
8
p
e
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f
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m
a
n
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s
:
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l
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2
9
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1
2
,
20
0
7
12
,
2
4
9
7
p
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r
f
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m
a
n
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s
:
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l
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2
7
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g
u
s
t
9
,
20
0
8
11
,
6
9
8
8
P
e
r
f
o
r
m
a
n
c
e
s
(G
R
F
A
)
:
J
u
l
y
2
7
-
Au
g
1
0
,
2
0
0
9
17
,
5
0
0
July 26- Aug 10, 2010 20,609 9 Performances: July 26-Aug 14, 2011 16,968
Co
m
m
i
s
s
i
o
n
o
n
Sp
e
c
i
a
l
E
v
e
n
t
s
Cu
m
u
l
a
t
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v
e
At
t
e
n
d
a
n
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e
a
t
GR
F
A
Pe
r
f
o
r
m
a
n
c
e
s
:
A
l
l
Ev
e
n
t
s
Su
m
m
e
r
2
0
0
5
4
6
p
e
r
f
o
r
m
a
n
c
e
s
80
,
0
8
4
Su
m
m
e
r
2
0
0
6
50
p
e
r
f
o
r
m
a
n
c
e
s
91
,
7
5
2
Su
m
m
e
r
2
0
0
7
4
7
p
e
r
f
o
r
m
a
n
c
e
s
86
,
3
3
2
Su
m
m
e
r
2
0
0
8
43
p
e
r
f
o
r
m
a
n
c
e
s
83
,
7
6
2
Su
m
m
e
r
2
0
0
9
44
p
e
r
f
o
r
m
a
n
c
e
s
91
,
0
1
3
Summer 2010 48 performances 98,444 Summer 2011 48 performances 101,549
Mo
o
n
R
i
v
e
r
R
a
n
c
h
Fr
i
d
a
y
A
f
t
e
r
n
o
o
n
Cl
u
b
20
0
5
No
t
i
m
p
l
e
m
e
n
t
e
d
20
0
6
No
t
i
m
p
l
e
m
e
n
t
e
d
20
0
7
No
t
i
m
p
l
e
m
e
n
t
e
d
Su
m
m
e
r
2
0
0
8
:
(
1
s
t
ye
a
r
:
5
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r
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d
a
y
s
)
2,
5
0
0
Ju
l
y
3
-
A
u
g
1
4
,
20
0
9
(
7
F
r
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d
a
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s
:
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u
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C
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e
k
Pr
o
d
u
c
t
i
o
n
s
3,
5
0
0
6 Saturdays, July 10-Aug 14, 2010 2,975 6 Saturdays, July 9- Aug 13, 2011 3,425
Av
e
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a
g
e
p
r
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c
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o
f
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s
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p
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(U
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D
)
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n
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d
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f
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Summer 2010 10,500 June 26-Sept 5, 2011 13,900
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2009-2010 (9 concerts)22,000 Dec. 2010-Apr. 2011 (9 concerts)22,500
Hi
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Sept 4-5, 2010 20,000-30,000 Sept.3-5, 2011 (Monday added)30,000
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Winter (November '09 - April '10)85.44%Winter (November '10 - April '11)87.50%Winter (November '11 - April '12)Not Available*
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'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12)
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n
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r
(
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r
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$1
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r
(
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m
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r
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0
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$2
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r
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r
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$2
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Wi
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r
(
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$2
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n
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r
(
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r
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l
'
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$1
,
5
9
8
,
2
7
1
Winter (November '09 - April '10)$1,696,072 Winter (November '10 - April '11)$1,958,121 Winter (November '11 - April '12)$2,054,316
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
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r
'
0
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$7
0
7
,
9
9
2
Su
m
m
e
r
(
M
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y
'
0
6
-
Oc
t
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r
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0
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$7
0
9
,
0
9
1
Su
m
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e
r
(
M
a
y
'
0
7
-
Oc
t
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r
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0
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)
$7
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4
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9
9
8
Su
m
m
e
r
(
M
a
y
'
0
8
-
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t
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r
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0
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)
$6
6
6
,
1
5
5
Su
m
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e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$5
7
3
,
5
0
5
Summer (May '10 - October '10)$609,452 Summer (May '11 - October '11)$685,496 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
$6
9
9
,
8
2
6
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
$6
8
0
,
2
9
2
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
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l
'
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)
$7
0
4
,
9
1
1
Wi
n
t
e
r
(
N
o
v
e
m
b
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r
'
0
7
-
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r
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l
'
0
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)
$8
5
6
,
9
0
6
Wi
n
t
e
r
(
N
o
v
e
m
b
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r
'
0
8
-
Ap
r
i
l
'
0
9
)
$8
2
8
,
9
1
5
Winter (November '09 - April '10)$883,556 Winter (November '10 - April '11)$977,397 Winter (November '11 - April '12)$973,853
Su
m
m
e
r
(
M
a
y
'
0
5
-
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t
o
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e
r
'
0
5
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$1
4
6
,
5
6
0
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
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r
'
0
6
)
$1
5
4
,
9
8
4
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
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r
'
0
7
)
$1
5
1
,
5
6
0
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
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e
r
'
0
8
)
$2
1
0
,
3
4
3
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$1
8
7
,
1
7
5
Summer (May '10 - October '10)$199,152 Summer (May '11 - October '11)$228,171 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
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$1
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0
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8
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9
4
1
Wi
n
t
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r
(
N
o
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e
m
b
e
r
'
0
5
-
Ap
r
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l
'
0
6
)
$1
,
1
0
9
,
7
8
1
Wi
n
t
e
r
(
N
o
v
e
m
b
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r
'
0
6
-
Ap
r
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l
'
0
7
)
$1
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1
4
4
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3
8
8
Wi
n
t
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r
(
N
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e
m
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e
r
'
0
7
-
Ap
r
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l
'
0
8
)
$1
,
1
9
2
,
7
0
3
Wi
n
t
e
r
(
N
o
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e
m
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r
'
0
8
-
Ap
r
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l
'
0
9
)
$1
,
1
5
3
,
7
8
9
Winter (November '09 - April '10)$1,095,944 Winter (November '10 - April '11)$1,131,777 Winter (November '11 - April '12)$1,129,250
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
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$6
7
1
,
5
0
3
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
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r
'
0
6
)
$7
0
7
,
5
8
7
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
$7
1
2
,
1
2
7
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
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e
r
'
0
8
)
$7
6
4
,
7
2
7
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$6
8
0
,
9
5
1
Summer (May '10 - October '10)$661,824 Summer (May '11 - October '11)$694,440 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
$1
,
8
1
9
,
6
5
6
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
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l
'
0
6
)
$2
,
0
2
1
,
7
1
7
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
i
l
'
0
7
)
$2
,
0
9
0
,
1
8
9
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
7
-
Ap
r
i
l
'
0
8
)
$2
,
1
4
7
,
2
3
6
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
$1
,
8
4
9
,
3
4
5
Winter (November '09 - April '10)$1,793,215 Winter (November '10 - April '11)$2,148,434 Winter (November '11 - April '12)$2,474,013
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
$3
7
7
,
9
9
8
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
$3
8
8
,
5
5
2
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
$4
1
4
,
7
8
9
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
$4
4
6
,
3
9
9
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$3
3
0
,
7
1
9
Summer (May '10 - October '10)$408,732 Summer (May '11 - October '11)$580,853 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
$1
,
2
1
1
,
8
2
8
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
$1
,
3
2
0
,
1
8
0
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
i
l
'
0
7
)
$1
,
4
4
8
,
2
0
5
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
7
-
Ap
r
i
l
'
0
8
)
$1
,
5
9
0
,
5
1
7
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
$1
,
3
6
7
,
7
3
7
Winter (November '09 - April '10)$1,499,389 Winter (November '10 - April '11)$1,670,696 Winter (November '11 - April '12)$1,753,721
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
$2
4
7
,
3
0
5
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
$2
8
2
,
5
9
1
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
$3
2
3
,
8
1
2
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
$3
2
4
,
6
4
8
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$2
6
1
,
2
7
2
Summer (May '10 - October '10)$343,795 Summer (May '11 - October '11)$359,736 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
$8
6
1
,
7
3
2
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
$9
1
1
,
9
0
9
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
i
l
'
0
7
)
$1
,
0
6
2
,
4
2
3
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
7
-
Ap
r
i
l
'
0
8
)
$1
,
0
9
1
,
5
7
9
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
$8
0
7
,
3
0
3
Winter (November '09 - April '10)$773,479 Winter (November '10 - April '11)$818,314 Winter (November '11 - April '12)$825,221
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
$2
7
6
,
4
9
1
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
$2
9
4
,
3
8
2
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
$3
0
2
,
7
7
9
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
$3
0
8
,
9
2
7
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$2
1
9
,
3
5
3
Summer (May '10 - October '10)$237,964 Summer (May '11 - October '11)$256,099 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
$1
,
5
6
5
,
9
3
8
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
$1
,
7
0
9
,
7
3
1
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
i
l
'
0
7
)
$1
,
8
6
5
,
6
7
0
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
7
-
Ap
r
i
l
'
0
8
)
$1
,
8
4
7
,
5
6
4
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
$1
,
6
5
3
,
7
3
8
Winter (November '09 - April '10)$1,679,681 Winter (November '10 - April '11)$2,023,554 Winter (November '11 - April '12)$2,247,260
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
)
$7
4
7
,
9
2
0
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
e
r
'
0
6
)
$7
7
7
,
9
7
0
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
$8
6
7
,
2
4
0
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
$8
7
2
,
5
6
7
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$7
4
1
,
0
5
4
Summer (May '10 - October '10)$853,549 Summer (May '11 - October '11)$1,079,501 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
$3
8
8
,
0
9
6
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
$3
9
5
,
7
8
9
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
i
l
'
0
7
)
$3
9
8
,
3
7
5
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
7
-
Ap
r
i
l
'
0
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)
$5
5
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,
0
6
8
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n
t
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r
(
N
o
v
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m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
$5
8
1
,
4
0
8
Winter (November '09 - April '10)$586,820 Winter (November '10 - April '11)$632,942 Winter (November '11 - April '12)$636,165
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
e
r
'
0
5
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$1
6
1
,
6
1
1
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
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r
'
0
6
)
$1
7
2
,
7
6
4
Su
m
m
e
r
(
M
a
y
'
0
7
-
Oc
t
o
b
e
r
'
0
7
)
$2
2
7
,
8
5
8
Su
m
m
e
r
(
M
a
y
'
0
8
-
Oc
t
o
b
e
r
'
0
8
)
$3
0
8
,
7
2
8
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
t
o
b
e
r
'
0
9
)
$2
4
5
,
6
4
9
Summer (May '10 - October '10)$278,229 Summer (May '11 - October '11)$283,434 Summer (May '12 - October '12)Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
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)
$3
8
2
,
3
2
6
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
$4
2
7
,
5
8
5
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
i
l
'
0
7
)
$4
4
5
,
5
4
9
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
7
-
Ap
r
i
l
'
0
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$4
1
9
,
8
2
4
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
$3
5
7
,
0
0
9
Winter (November '09 - April '10)$320,657 Winter (November '10 - April '11)$335,369 Winter (November '11 - April '12)$336,275
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
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r
'
0
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$3
0
8
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9
3
3
Su
m
m
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r
(
M
a
y
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0
6
-
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t
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b
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r
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0
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$3
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9
Su
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m
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r
(
M
a
y
'
0
7
-
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t
o
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r
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0
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$3
3
5
,
2
6
3
Su
m
m
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r
(
M
a
y
'
0
8
-
Oc
t
o
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r
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0
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)
$2
8
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,
2
4
4
Su
m
m
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r
(
M
a
y
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0
9
-
Oc
t
o
b
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r
'
0
9
)
$2
2
8
,
9
7
9
Summer (May '10 - October '10)$255,147 Summer (May '11 - October '11)$263,396 Summer (May '12 - October '12)Not Available
Sa
l
e
s
t
a
x
%
In
c
r
e
a
s
e
Fu
l
l
Y
e
a
r
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0
5
v
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f
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l
l
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r
2
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4
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6
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Fu
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Y
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r
2
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v
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f
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r
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2
%
Fu
l
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Y
e
a
r
S
a
l
e
s
T
a
x
In
c
r
e
a
s
e
(
D
e
c
r
e
a
s
e
)
6.
0
%
Fu
l
l
Y
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a
r
S
a
l
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s
T
a
x
In
c
r
e
a
s
e
(
D
e
c
r
e
a
s
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3.
8
%
Fu
l
l
Y
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a
r
S
a
l
e
s
T
a
x
In
c
r
e
a
s
e
(
D
e
c
r
e
a
s
e
)
-1
3
.
8
%
Full Year Sales Tax Increase (Decrease)4.5%Full Year Sales Tax Increase (Decrease)10.5%Full Year Sales Tax Increase (Decrease)Not Available
CP
I
%
I
n
c
r
e
a
s
e
F
u
l
l
Y
e
a
r
2
0
0
5
v
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f
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l
l
ye
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r
2
0
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Y
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2
0
0
6
v
s
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f
u
l
l
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r
2
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Fu
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a
r
C
P
I
I
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c
r
e
a
s
e
(D
e
c
r
e
a
s
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)
2.
8
%
Fu
l
l
Y
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a
r
C
P
I
I
n
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r
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a
s
e
(D
e
c
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3.
8
%
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l
Y
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a
r
C
P
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I
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c
r
e
a
s
e
(D
e
c
r
e
a
s
e
)
-0
.
4
%
Full Year CPI Increase (Decrease)1.6%Full Year CPI Increase (Decrease)3.2%Full Year CPI Increase (Decrease)Not Available
Sa
l
e
s
t
a
x
b
e
t
t
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r
(w
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s
e
)
t
h
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2
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e
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T
h
a
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I
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f
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a
t
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o
n
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3
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4
%
Sales Tax Better (Worse) Than Inflation 2.9%Sales Tax Better (Worse) Than Inflation 7.3%Sales Tax Better (Worse) Than Inflation Not Available
TO
V
F
i
n
a
n
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e
De
p
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r
t
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t
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t
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m
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p
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e
m
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An
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u
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y
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0
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c
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m
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r
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0
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$6
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u
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l
(
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0
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-
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c
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m
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r
'
0
9
)
$7
1
3
,
5
8
2
Annual (January '10 - December '10)$1,103,119 Annual (January '11 - December '11)$721,002 Annual (January '12 - December '12)Not Available
TO
V
F
i
n
a
n
c
e
De
p
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t
To
t
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s
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y
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-
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r
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0
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$2
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4
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9
,
6
2
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l
(
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y
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$2
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1
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3
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u
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l
(
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a
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y
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0
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$2
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3
0
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3
3
1
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u
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l
(
J
a
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0
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-
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0
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$4
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2
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l
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b
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r
'
0
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)
$4
,
3
1
7
,
4
1
7
Annual (January '10 - December '10)$4,782,945 Annual (January '11 - December '11)$4,866,254 Annual (January '12 - December '12)Not Available
TO
V
F
i
n
a
n
c
e
De
p
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m
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n
t
To
t
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0
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$6
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2
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6
,
0
5
8
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l
(
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a
n
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-
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c
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r
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0
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)
$6
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2
3
9
,
7
4
4
An
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u
a
l
(
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a
n
u
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r
y
'
0
7
-
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c
e
m
b
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r
'
0
7
)
$6
,
5
3
6
,
1
1
8
An
n
u
a
l
(
J
a
n
u
a
r
y
'
0
8
-
De
c
e
m
b
e
r
'
0
8
)
$9
,
0
9
1
,
9
1
7
An
n
u
a
l
(
J
a
n
u
a
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y
'
0
9
-
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c
e
m
b
e
r
'
0
9
)
$2
,
5
1
3
,
4
8
1
Annual (January '10 - December '10)$6,950,701 Annual (January '11 - December '11)$4,403,706 Annual (January '12 - December '12)Not Available
TO
V
F
i
n
a
n
c
e
De
p
a
r
t
m
e
n
t
Ge
n
e
r
a
l
F
u
n
d
Ye
a
r
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n
d
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l
a
n
c
e
As
o
f
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e
c
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m
b
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r
3
1
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20
0
5
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3
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8
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8
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f
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c
e
m
b
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r
3
1
,
20
0
6
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5
,
4
3
3
,
0
5
1
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n
e
r
a
l
F
u
n
d
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a
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a
n
c
e
ss
o
f
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e
c
e
m
b
e
r
3
1
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20
0
7
$1
9
,
8
3
4
,
7
1
7
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n
e
r
a
l
F
u
n
d
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a
l
a
n
c
e
as
o
f
D
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c
e
m
b
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r
3
1
,
20
0
8
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3
,
0
0
2
,
8
8
6
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n
e
r
a
l
f
u
n
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a
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n
c
e
a
s
of
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c
e
m
b
e
r
3
1
,
2
0
0
9
$2
3
,
1
7
3
,
4
1
7
General Fund Balance as of December 31, 2010 $22,886,692 General Fund Balance as of December 31, 2011 $25,546,285 General Fund Balance as of December 31, 2012 Not Available
Am
o
u
n
t
co
l
l
e
c
t
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d
(
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)
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t
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d
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)
Va
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m
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c
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d
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c
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t
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r
s
:
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v
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(
2
0
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2
0
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2
)
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s
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s
(U
S
D
)
Ba
n
k
i
n
g
De
p
o
s
i
t
s
i
n
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a
g
l
e
Co
u
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t
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Mt
r
i
p
Sa
m
e
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t
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e
S
a
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s
re
p
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t
s
To
t
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a
m
o
u
n
t
o
f
ba
n
k
i
n
g
d
e
p
o
s
i
t
s
(U
S
D
)
FD
I
C
26,582
4,
9
6
0
Annual (June '09 - July '10)
An
n
u
a
l
(
J
u
n
e
'
0
8
-
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y
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9
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0
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e
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e
r
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0
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27
,
9
6
1
26,884 Annual (June '10 - July '11)5,242
5,
0
2
7
5,278 Annual (July '09 - June '10)1,409,032,000 Annual (January '10 - December '10)9.50%Annual (January '10 - December '10)
Va
i
l
E
c
o
n
o
m
i
c
I
n
d
i
c
a
t
o
r
s
:
B
u
s
i
n
e
s
s
G
r
o
w
t
h
(
2
0
0
4
-
2
0
1
2
)
Va
i
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c
o
n
o
m
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c
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d
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a
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r
s
:
M
a
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r
o
e
c
o
n
o
m
i
c
(
2
0
0
4
-
2
0
1
2
)
Annual (July '11 - June '12)Not available Not available Annual (January '12 - December '12)Not available Not available Annual (June '11 - July '12)Annual (January '11 - December '11)
Va
i
l
E
c
o
n
o
m
i
c
I
n
d
i
c
a
t
o
r
s
:
B
u
s
i
n
e
s
s
G
r
o
w
t
h
_
M
a
c
r
o
E
c
o
n
Pa
g
e
6
o
f
6
Last Modified: 6/27/2012