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HomeMy WebLinkAboutVail Economic Indicators Grid Summary 2012 Summer final Attachment: Vail Economic Indicators Table Town of Vail Economic Indicators Summary: January 2013 Update (Based on data as of October 31, 2012) INTRODUCTION: This introduces a summary report of Vail Economic Indicators based on October 31, 2012 data and updated as summer (May – October) data became available. This summary is intended to provide a review of recent economic activity and to serve as a benchmark from which future activity can be compared. The data is depicted by general category (Tourism, Real Estate, Town Revenue, Business Growth and Macroeconomics) and revised seasonally (Winter: November – April; Summer: May – October). While the base data is presented in a chart format, this brief summary is provided as a part of the Town of Vail 2012 Economic Development Strategic Plan and is limited in scope by the availability of data from secondary sources, and thought to be generally accurate but not independently verified. As a result, it is most suitable for use as a general overview. The narrative overview below is supported by a more granular chart (attached). Most statistical comparisons are based on year-over-year comparisons as of October 31, 2012, vs. October 31, 2011, and reflect a summer seasonal view (May – October) unless otherwise indicated: TOURISM indicators have steadily increased over the last two years, some of which have exceeded pre-recessionary times of 2008. Vail has seen steady increases in summer lodging occupancy, average daily rate and revenue per available room. Lodging occupancy in Vail during the summer of 2012 increased over the previous year (+6.7%) as did average daily rate (+3.6%) resulting in a significant increase in revenue per available room (+10.6%). When comparing Vail to other U.S. western mountain resorts (based on overall MTRiP industry data), the “industry” increased in all three lodging metrics to a similar degree as Vail with occupancy increasing +6.9% and average daily rate increasing +3.9% resulting a year over year percentage change in revenue per available room of +11.1%, compared to Vail’s +10.6% increase. Traffic through the Tunnel increased very slightly after declining for two years in a row (+0.8%), possibly due to stagnant gas prices that have remained high since the previous summer (-1.2%) nearing the all-time highs during the summer of 2008. Additionally, available seats on flights in to the Eagle County Regional Airport (EGE) have significantly declined (-33.5%) since last summer resulting in a decline, but to a lesser extent, in the number of guests who flew in EGE (-21.8%). Passenger deplanements increased very slightly at Denver International Airport (+0.7%). 29 different special events took place during the summer months, which includes the addition of three new events (3,410 attendees) and the discontinuation of 5 events that were held in the summer of 2011. Most notable, the USA Pro Cycling Challenge did not occur in Vail in 2012 which accounted for 30,000 attendees. The Town of Vail contracted with a third party research firm (RRC Associates) to provide attendance counts for publicly funded events in 2012. Prior to this, event producers provided their own attendance numbers, which, in many cases, were inaccurate due to inconsistent method of counting used. Due to this different manner of accounting for event attendees, there is little merit in comparing 2011 attendance to 2012 attendance. However, a baseline is in place for future comparisons that will provide consistency in the future. Tourism indicators continue to show inconsistent trends but overall continue to move in a positive direction and attribute to tangible increases in sales and lodging tax (see Town Revenue Metrics). REAL ESTATE indicators show positive movement in sales volume during the summer of 2012 compared to the previous summer. The summer of 2012 may be the start of a more “normal” real estate sales season, instead of inconsistent real estate sales patterns due to the redevelopment of Vail and newly constructed lodging properties and have been contrary to the overall down national economy and poor real estate market. As a result, there may be little merit in comparing the summer of 2012 real estate indictors to the previous summer but there are a few items to note. When comparing summer 2012 to summer 2011, the following observations can be made: the number of transactions has dramatically increased (+67.7%) as has the total gross sales but to a lesser degree (+49.4%). Conversely, price per square foot (-9.9%) and average price per transaction (-4.2%) have decreased slightly. The list-to-sale price ratio (+.07%) has essentially remained the same. Very few units in newly constructed high-end developments were sold during this time period, while many more existing properties were sold than in past seasons. This is an indicator that real estate sales are being less dominated by the sales of large quantities of new high-end units and since the new construction pipeline has dried up, the normalcy of the summer of 2012 will start to be apparent when future seasons show less inconsistent spikes and dips. Attachment: Vail Economic Indicators Table TOWN REVENUE include: sales tax, construction use tax, property tax and real estate transfer tax revenues along with general fund balance as an indicator of the Town’s level of reserves. 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 summer sales tax revenue (+8.2%) following the previous summer season’s sales tax revenue, which had increased significantly (+13.2%) after the economic downturn in the fall of 2008 that continued through Summer 2009 and 2010. Specifically lodging (+9.8%) and food and beverage (+10.1%) sales tax collections saw a higher year over year increase than retail (+4.8%) for the second year in a row. When segmented by neighborhood Vail Village saw the largest increases overall (+10.2%) compared to Lionshead (+8.7%) and Cascade/Sandstone/East & West Vail (+3.7%). The sales tax collected during the summer of 2012 reflects the highest level of any summer in history. The new lodging properties, restaurants and retail outlets, specifically Solaris and the Four Seasons at Vail, all have been opened for at least one year and are included in the tax revenues for 2011, thus providing more of an “apples vs. apples” comparison for this 2012 analysis. Despite this, continued increases in all segments are apparent and show overall an increase in spending in the Town of Vail, not just due to new tax collection opportunities by way of new businesses. A study conducted by MTRiP shows that the average of comparable ski towns was also up season-over-season in both taxable sales (+5.7%) and in taxable lodging sales (+10.5%) but to a slightly higher degree than the Town of Vail. This season’s upturns, in addition to the increases the summers of 2010 and 2011, have resulted in 2012 sales tax collections exceeding the pre-recession season of 2008 by +14.0% in the Town of Vail. * Annual Metrics are used instead of seasonal metrics to track construction use tax, property tax, real estate transfer tax and town reserves, and therefore are not available for analysis for this iteration of this summary. BUSINESS GROWTH is based on broader county and national indicators, many of which are tracked on an annual basis and lag significantly. Most indicators are not available for this update, except Banking Deposits in Eagle County are up (+1.1%) from the previous reporting period (July 2010 – June 2011). MACROECONOMICS: While the recession of 2007 – 2009 is officially well in the rearview mirror, full recovery in global and domestic economies continues to be tenuous as one set of issues has been replaced by another. Domestic GDP growth remains well below the expectations of 24 months ago, at or near 1.5 percent for much of that time. Similar situations exist in many western countries to which the U.S. financial system is closely tied and sovereign debt throughout the Eurozone remains a threat to domestic financial recovery and stability. Amidst this uncertainty abroad, federal lawmakers in the U.S. continue to struggle to find their footing on several key budgetary issues, with partisan discussions on spending and taxation dominating the landscape with mostly limited results that lack the conviction of an enduring commitment. While progress is being made, the pace is fomenting uncertainty among employers who have been adding an average of 155,000 jobs in recent months, and though significant, are yet to indicate that they are willing to invest in the creation the 250,000 or more jobs required to positively impact unemployment in a sustained manner. At the forefront of both the economic and travel picture, the consumer is struggling to find the level of confidence that establishes market-driven demand, though consumer confidence does continue to very slowly work its way up from stagnation. In a positive light, recent significant gains in financial markets cannot be ignored, and indicate investor confidence in recent economic policy that should trickle to the employment and ultimately consumer levels. However, significant issues remain to be resolved, the first of which is the sequestration of $1.2 trillion in spending, which both parties agree must be avoided and will automatically occur on March 1st if no action is taken. This will be followed almost immediately by funding the U.S. Government, which must be secured by March 27th to avoid a shutdown and, perhaps most urgently, the resolution of the recently extended debt ceiling which will expire on May 18th. How these issues are resolved, not only mechanically but also from a policy and timing perspective, will determine how markets, employers and ultimately consumers will behave and set the pace of ongoing recovery. This foundational data set and summary will be further updated and expanded upon seasonally, taking its place among the tools available to the Town, its various committees and the public it serves. Ralf Garrison Director and Senior Analyst Mountain Travel Research Program Da t a p r o v i d e d w a s c o l l e c t e d b y t h e T o w n o f V a i l a n d M T R i P i n J a n . 2 0 0 9 a n d u p d a t e d i n J a n . o f 2 0 1 3 f r o m a v a r i e t y o f s e c o n d a r y s o u r c e s , w h i c h a r e t h o u g h t t o b e a c c u r a t e , b u t n o t i n d e p e n d e n t l y v e r i f i e d a n d b e s t u s e d as a general overview as a result. In d i c a t o r S o u r c e F o c u s S t u d y R e p o r t D a t e ( ' 0 4 - '0 5 ) Da t a ( ' 0 4 - ' 0 5 ) Re p o r t D a t e ( ' 0 5 - '0 6 ) Da t a ( ' 0 5 - ' 0 6 ) Re p o r t D a t e ( ' 0 6 - '0 7 ) Da t a ( ' 0 6 - ' 0 7 ) Re p o r t D a t e ( ' 0 7 - '0 8 ) Da t a ( ' 0 7 - ' 0 8 ) Re p o r t D a t e ( ' 0 8 - '0 9 ) Da t a ( ' 0 8 - ' 0 9 ) Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) N/ A Win t e r ( N o v e m b e r ' 0 5 - A p r i l ' 0 6 ) 59 . 6 % Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) 60 . 3 % Win t e r ( N o v e m b e r '0 7 - A p r i l ' 0 8 ) 58 . 6 % Wi n t e r ( N o v e m b e r '0 8 - A p r i l ' 0 9 ) 52.1%Winter (November '09 - April '10)54.7%Winter (November '10 - April '11)55.2%Winter (November '11 - April '12)55.8% Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) 39 . 1 % Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) 38 . 4 % Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) 39 . 4 % Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) 38 . 0 % Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) 33.5%Summer (May '10 - October '10)35.1%Summer (May '11 - October '11)38.5%Summer (May '12 - October '12)41.1% Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) N/ A Win t e r ( N o v e m b e r ' 0 5 - A p r i l ' 0 6 ) $3 6 3 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) $3 7 6 Win t e r ( N o v e m b e r '0 7 - A p r i l ' 0 8 ) $4 0 7 Wi n t e r ( N o v e m b e r '0 8 - A p r i l ' 0 9 ) $384Winter (November '09 - April '10)$353Winter (November '10 - April '11)$374Winter (November '11 - April '12)$403 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $1 4 2 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $1 5 8 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $1 5 5 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $1 5 5 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $146Summer (May '10 - October '10)$151Summer (May '11 - October '11)$163Summer (May '12 - October '12)$169 Win 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 Win 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 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) No t a v a i l a b l e 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 Va i l R e c r e a t i o n Di s t r i c t Vi s i t o r s t o t h e V a i l Go l f C o u r s e Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) 23 , 0 0 0 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) 22 , 3 0 0 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) 24 , 6 0 0 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) 24 , 9 9 3 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) 23,414Summer (May '10 - October '10)23,332Summer (May '11 - October '11)21,963Summer (May '12 - October '12)25,000 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 33 2 , 4 2 4 Win t e r ( N o v e m b e r ' 0 5 - A p r i l ' 0 6 ) 32 5 , 9 7 2 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) 34 2 , 4 1 7 Win t e r ( N o v e m b e r '0 7 - A p r i l ' 0 8 ) 35 0 , 8 9 6 Wi n t e r ( N o v e m b e r '0 8 - A p r i l ' 0 9 ) 288,307Winter (November '09 - April '10)324,979Winter (November '10 - April '11)343,896Winter (November '11 - April '12)319,223 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 ) 297,349Summer (May '10 - October '10)312,603Summer (May '11 - October '11)645,725Summer (May '12 - October '12)Not available Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 18 1 , 2 7 5 Win t e r ( N o v e m b e r ' 0 5 - A p r i l ' 0 6 ) 17 6 , 7 1 6 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) 17 4 , 0 8 5 Win t e r ( N o v e m b e r '0 7 - A p r i l ' 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 ) 182,028Winter (November '09 - April '10)187,045Winter (November '10 - April '11)179,971Winter (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 ) 218,482Summer (May '10 - October '10)221,233* (VVMC Parking Lot Closed)Summer (May '11 - October '11)463,139Summer (May '12 - October '12)Not available Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 4, 7 1 2 Win t e r ( N o v e m b e r ' 0 5 - A p r i l ' 0 6 ) 9, 4 0 6 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) N/ A Win 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 ) 7,836Winter (November '09 - April '10)7,795Winter (November '10 - April '11)1,675Winter (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)4,853Summer (May '11 - October '11)3,072Summer (May '12 - October '12)Not available Win 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 Win 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 Win 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 Win 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/LHWinter (November '10 - April '11)7/VV 7/LHWinter (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/LHSummer (May '11 - October '11)15/VV 9/LHSummer (May '12 - October '12)Not available Win 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 Win 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 Win 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 Win 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)11,848,627Winter (November '10 - April '11)12,421,502Winter (November '11 - April '12)12,618,182 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)13,974,281Summer (May '11 - October '11)14,117,198Summer (May '12 - October '12)14,213,370 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 17 5 , 6 4 1 Win 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 Win 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 Win 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 ) 173,333Winter (November '09 - April '10)166,409Winter (November '10 - April '11)161,847Winter (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 - Aug.)Summer (May '10 - October '10)37,760Summer (May '11 - October '11)32,418Summer (May '12 - October '12)26,626 Win 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 Win 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 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) 20 , 0 0 4 Win 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 ) 20,949Winter (November '09 - April '10)17,483Winter (November '10 - April '11)16,323Winter (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 ) 24,774Summer (May '10 - October '10)24,168Summer (May '11 - October '11)26,132Summer (May '12 - October '12)26,142 Win 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 Win 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 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) 14 , 3 1 9 Win 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 ) 11,576Winter (November '09 - April '10)10,616Winter (November '10 - April '11)6,972Winter (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 ) 18,000Summer (May '10 - October '10)17,237Summer (May '11 - October '11)18,307Summer (May '12 - October '12)27,883 Win 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 Win 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 Win 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 Win 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)5,690,262Winter (November '10 - April '11)5,236,367Winter (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)5,833,139Summer (May '11 - October '11)5,554,275Summer (May '12 - October '12)5,598,788 Ea s t e r : D a t e S u n d a y Ma r c h 2 7 , 2 0 0 5 Su n d a y Ap r i l 1 6 , 2 0 0 6 Su n d a y Ap r i l 8 , 2 0 0 7 Su n d a y Ma r c h 2 3 , 2 0 0 8 Su n d a y Ap r i l 1 2 , 2 0 0 9 SundayApril 4, 2010SundayApril 24, 2011SundayApril 8, 2012 4t h o f J u l y : D a y o f th e w e e k Ju l y 4 , 2 0 0 5 Mo n d a y Ju l y 4 , 2 0 0 6 Tu e s d a y Ju l y 4 , 2 0 0 7 We d n e s d a y Ju l y 4 , 2 0 0 8 Fr i d a y Ju l y 4 , 2 0 0 9 SaturdayJuly 4, 2010SundayJuly 4, 2011MondayJuly 4, 2012Wednesday Ch r i s t m a s : D a y o f th e w e e k De c e m b e r 2 5 , 2 0 0 5 Su n d a y De c e m b e r 2 5 , 2 0 0 6 Mo n d a y De c e m b e r 2 5 , 2 0 0 6 Tu e s d a y De c e m b e r 2 5 , 2 0 0 7 We d n e s d a y De c e m b e r 2 5 , 2 0 0 8 ThursdayDecember 25, 2009FridayDecember 25, 2010SaturdayDecember 25, 2011Sunday85,000 (estimate) Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m ( 2 0 0 4 - 2 0 1 2 ) Ea g l e C o u n t y Air p o r t Nu m b e r o f d a y s Pa r k i n g s t r u c t u r e s fu l l Nu m b e r o f ve h i c l e s i n V a i l Vi l l a g e P a r k i n g St r u c t u r e TO V T r a n s p o r t a t i o n Lo d g i n g R e p o r t : Oc c u p a n c y MT R i P : B o o k i n g pa t t e r n s a t 1 8 V a i l lo d g i n g p r o p e r t i e s Lo d g i n g R e p o r t : Av e r a g e N i g h t l y Ro o m R a t e s MT R i P : B o o k i n g pa t t e r n s a t 1 8 V a i l lo d g i n g p r o p e r t i e s Va i l R e c r e a t i o n Di s t r i c t Annual (January '12 - December '12) Co m m u n i t y Ce n t e r At t e n d a n c e Pa r k i n g C o u n t s TO V T r a n s p o r t a t i o n TO V T r a n s p o r t a t i o n Nu m b e r o f ve h i c l e s i n Lio n s h e a d P a r k i n g St r u c t u r e Annual (January '11 - December '11)80,000 (estimate) CD O T TO V T r a n s p o r t a t i o n Co m m u n i c a t i o n De p a r t m e n t Tu n n e l T r a f f i c Va i l I n f o r m a t i o n Ce n t e r V i s i t s Co m m u n i c a t i o n De p a r t m e n t DI A Ai r p o r t St a t i s t i c s Ho l i d a y T i m i n g Ca l e n d a r Av e r a g e n u m b e r of r o o m s o c c u p i e d (2 2 4 7 o u t o f 3 5 9 8 ) Av e r a g e n i g h t l y ro o m r a t e s Nu m b e r o f v i s i t o r s to t h e D o b s o n I c e Ar e n a Annual (January '10 - December '10) Nu m b e r o f v i s i t s t o th e L i o n s h e a d In f o r m a t i o n C e n t e r Nu m b e r o f ve h i c l e s o n fr o n t a g e r o a d s Nu m b e r o f p e o p l e in t o D e n v e r In t e r n a t i o n a l Air p o r t 75,000 (estimate) An n u a l ( J a n u a r y ' 0 9 - D e c e m b e r ' 0 9 ) 80 , 0 0 0 ( e s t i m a t e ) An n u a l ( J a n u a r y ' 0 8 - D e c e m b e r ' 0 8 ) 80 , 0 0 0 ( e s t i m a t e ) Nu m b e r o f p e o p l e in t o E a g l e C o u n t y Air p o r t Nu m b e r o f ve h i c l e s t h r u t h e Ei s e n h o w e r Tu n n e l / V a i l P a s s Nu m b e r o f v i s i t s t o th e V a i l V i l l a g e In f o r m a t i o n C e n t e r Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m Pa g e 1 o f 7 Last Modified: 1/30/2013 Da t a p r o v i d e d w a s c o l l e c t e d b y t h e T o w n o f V a i l a n d M T R i P i n J a n . 2 0 0 9 a n d u p d a t e d i n J a n . o f 2 0 1 3 f r o m a v a r i e t y o f s e c o n d a r y s o u r c e s , w h i c h a r e t h o u g h t t o b e a c c u r a t e , b u t n o t i n d e p e n d e n t l y v e r i f i e d a n d b e s t u s e d as a general overview as a result. In d i c a t o r S o u r c e F o c u s S t u d y R e p o r t D a t e ( ' 0 4 - '0 5 ) Da t a ( ' 0 4 - ' 0 5 ) Re p o r t D a t e ( ' 0 5 - '0 6 ) Da t a ( ' 0 5 - ' 0 6 ) Re p o r t D a t e ( ' 0 6 - '0 7 ) Da t a ( ' 0 6 - ' 0 7 ) Re p o r t D a t e ( ' 0 7 - '0 8 ) Da t a ( ' 0 7 - ' 0 8 ) Re p o r t D a t e ( ' 0 8 - '0 9 ) Da t a ( ' 0 8 - ' 0 9 ) Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m ( 2 0 0 4 - 2 0 1 2 ) Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $1 . 9 4 Win t e r ( N o v e m b e r ' 0 5 - A p r i l ' 0 6 ) $2 . 3 3 Win t e r ( N o v e m b e r '0 6 - A p r i l ' 0 7 ) $2 . 3 3 Win t e r ( N o v e m b e r '0 7 - A p r i l ' 0 8 ) $3 . 0 3 Wi n t e r ( N o v e m b e r '0 8 - A p r i l ' 0 9 ) $1.83Winter (November '09- April '10$2.85Winter (November '10 - April '11)$3.12Winter (November '11 - April '12)$3.35 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $2 . 4 4 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $2 . 7 7 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $3 . 0 0 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $3 . 6 9 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $2.44Summer (May '10 - October '10)$2.76Summer (May '11 - October '11)$3.56Summer (May '12 - October '12)$3.52 Ev e n t At t e n d a n c e Hi g h l i n e S p o r t s & En t e r t a i n m e n t Ca r n i v a i l Fe b r u a r y 5 - 8 , 2 0 0 5 (U n t r a d i t i o n a l M k t g ) 3, 5 0 0 Fe b r u a r y 2 6 - 2 8 , 2 0 0 6 VR I p r o d u c e d t h e ev e n t - n o # ' s av a i l a b l e Fe b r u a r y 1 8 - 2 0 , 20 0 7 ( V V T C B ) 7, 0 0 0 Fe b r u a r y 3 - 5 , 2 0 0 8 (H i g h l i n e S p o r t s ) 10 , 0 0 0 Fe b 2 2 - 2 4 , 2 7 , 2 0 0 9 15,000Feb 14- 20, 201020,000Mar 6-11, 201120,000Feb 21, 201220,000 Va i l V a l l e y Fo u n d a t i o n Th e S e s s i o n / T e v a Wi n t e r G a m e s Ja n u a r y 1 3 - 1 6 , 2 0 0 5 10 , 0 0 0 Ja n u a r y 1 2 - 1 5 , 2 0 0 6 14 , 7 5 0 Ja n u a r y 1 1 - 1 4 , 20 0 7 15 , 0 0 0 Fe b r u a r y 7 - 1 0 , 2 0 0 8 17 , 0 0 0 Ev e n t d i d n o t o c c u r Ev e n t d i d n o t oc c u r Event did not occurEvent did not occurEvent did not occurEvent did not occurTeva Winter Games: Year 1 Feb 9-12, 201210,000 Sk i a n d S n o w b o a r d Clu b V a i l Ju n i o r O l y m p i c s : 7 da y s / 1 s t W e e k i n Ma r c h e a c h y e a r 20 0 5 16 0 A t h l e t e s , w/ p a r e n t s + co a c h e s 2 5 6 t o t a l 20 0 6 : V a i l + B C 16 5 A t h l e t e s w/ p a r e n t s + co a c h e s 2 6 5 t o t a l 20 0 7 Ev e n t w a s h e l d i n As p e n 20 0 8 17 5 A t h l e t e s w/ p a r e n t s + co a c h e s 2 8 0 t o t a l Ma r c h 5 - 1 1 , 2 0 0 9 16 0 a t h l e t e s March 3-11, 2010170 athletes2011Event did not occurMar 3-10, 2012175 athletes 500 total Va i l F i l m I n s t i t u t e V a i l F i l m F e s t i v a l M a r c h 3 1 - A p r i l 3 , 2 0 0 5 10 , 0 0 0 Ma r c h 3 0 - A p r i l 2 , 20 0 6 12 , 0 0 0 Ma r c h 2 9 - A p r i l 1 , 20 0 7 14 , 0 0 0 Ap r i l 3 - 6 , 2 0 0 8 12 , 5 0 0 Ap r i l 2 - 5 , 2 0 0 9 12,000April 1-4, 201014,000Mar 31- Apr 3, 201114,000Mar 29-Apr 1, 20125,071* RRC (14,000*from recap) Ta s t e o f V a i l T a s t e o f V a i l A p r i l 6 - 9 , 2 0 0 5 No t a v a i l a b l e Ap r i l 5 - 8 , 2 0 0 6 4, 0 0 0 Ap r i l 1 1 - 1 4 , 2 0 0 7 7, 0 0 0 Ma r c h 2 9 - A p r i l 1 , 20 0 8 7, 0 0 0 Ap r i l 1 - 4 , 2 0 0 9 6,000April 8-10, 20106,600April 7, 20115,000Apr 5, 2012: Lamb Cookoff8,000 Hi g h l i n e S p o r t s & En t e r t a i n m e n t Sp r i n g B a c k t o V a i l A p r i l 4 - 1 6 , 2 0 0 5 50 , 0 0 0 Ap r i l 3 - 1 6 , 2 0 0 6 24 , 0 0 0 Ap r i l 2 - 1 5 , 2 0 0 7 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 30,000+April 12- 18, 201040,000Apr 16-24, 201170,000 (2 weekends)Apr 9 - 15, 201230,000 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 , 2 0 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, 201035,037June 2-5, 201146,897May 31-June 3, 201243,889* Kin g o f t h e Mo u n t a i n Ki n g o f t h e Mo u n t a i n Vo l l e y b a l l Ju n e 1 7 - 1 9 , 2 0 0 5 51 6 p a r t i c i p a n t s + 2. 5 e s t i m a t e d en t o u r a g e p e r pl a y e r Ju n e 1 6 - 1 8 , 2 0 0 6 56 0 p a r t i c i p a n t s + 2. 5 e s t i m a t e d en t o u r a g e p e r pl a y e r Ju n e 1 5 - 1 7 , 2 0 0 7 62 2 p a r t i c i p a n t s + 2. 5 e s t i m a t e d en t o u r a g e p e r pl a y e r Ju n e 1 3 - 1 5 , 2 0 0 8 65 0 p a r t i c i p a n t s + 2 . 5 e s t i m a t e d en t o u r a g e p e r pl a y e r Ju n e 1 9 - 2 1 , 2 0 0 9 76 4 p a r t i c i p a n t s +2 . 5 e n t o u r a g e pe r p l a y e r June 18-20, 2010828 participantsJune 17-19, 2011984 participantsJune 15-17, 20121,110 participants (6,860* total) 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 So u t h o f t h e Bo r d e r F i e s t a 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 20 0 8 No t i m p l e m e n t e d Ju n e 2 0 , 2 0 0 9 1,000June 12, 20102,500June 11, 20116,2002012Did not occur Va i l V a l l e y Fo u n d a t i o n Ho t S u m m e r Nig h t s 7 T u e s d a y s , J u n e 1 4 - Ju l y 2 6 , 2 0 0 5 26 , 4 0 0 10 T u e s d a y s : J u n e 1 3 - Au g u s t 2 9 33 , 0 6 3 9 T u e s d a y s : J u n e 19 - A u g u s t 2 1 , 20 0 7 32 , 6 2 5 9 T u e s d a y s : J u n e 16 - A u g u s t 1 9 , 2 0 0 8 28 , 6 6 8 9 T u e s d a y : J u n e 1 6 - Au g 1 8 36,629Tuesdays, Jun 15- Aug 2431,8659 Tuesdays, June 14- Aug 30, 201133,6839 Tuesdays, June 12- Aug 21, 201232,716 Me a d o w D r i v e Pa r t n e r s h i p Va i l F a r m e r s ' Ma r k e t Ju n e 1 9 - S e p t e m b e r (1 4 M a r k e t s ) 75 , 0 0 0 Ju n e 1 8 - S e p t e m b e r 17 , 2 0 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 e 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 ) 140,000June 20- Sep 19, 2010140,000June 19-Sept 25, 2011 (15 markets)168,000June 17- Sept 30 (16 Markets)140,000 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 ye 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 4,200June 26, 20105,800June 25-26, 201124,0002012Did not occur 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 i l L a c r 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 , 2 0 0 6 10 2 t e a m s 16 , 0 0 0 t o t a l Ju n e 2 7 - J u l y 4 , , 20 0 7 10 0 t e a m s 17 , 1 1 6 t o t a l Ju n e 2 8 - J u l y 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 Teams 16 , 0 0 0 t o t a l June 26- Jul 4, 2010103 Teams 17,500 totalJune 25- July 3, 2011107 Teams 18,500June 30-July 8, 201299 Teams 23,617 Ea g l e V a l l e y E v e n t s A m e r i 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 , 2 0 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 u r d a y , J u l y 4 , 20 0 9 40,000Sunday, July 4, 201035,500Monday, July 4, 201142,000Wed. July 4, 2012 Human Movement Management42,000 (63 parade entries) 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 : Ju n e 2 5 - J u l y 2 5 , 20 0 8 34 , 8 6 8 19 P e r f o r m a n c e s : Ju l y 1 - A u g 4 , 2 0 0 9 34,530June 25- Aug 3, 201041,46920 Performances: June 25-Aug 3, 2011 41,385June 25-Aug 4, 2012Ticketed: 45,492 Non-Ticketed: 13,205 Total: 58,697 Va i l V a l l e y Fo u n d a t i o n Va i l I n t e r n a t i o n a l Da n c e F e s t i v a l (G R F A pe r f o r m a n c e s on l y ) 6 p e r f o r m a n c e s : J u l y 3 0 - Au g u s t 7 , 2 0 0 5 9, 5 5 0 7 p e r f o r m a n c e s : Ju l y 3 0 - A u g u s t 1 3 , 20 0 6 11 , 6 5 4 8 p e r f o r m a n c e s : Ju l y 2 9 - A u g u s t 1 2 , 20 0 7 12 , 2 4 9 7 p e r f o r m a n c e s : Ju l y 2 7 - A u 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 17,500July 26- Aug 10, 201020,6099 Performances: July 26-Aug 14, 201116,968 10 Performances: July 24-Aug 11, 201218,419* 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 i v e At t e n d a n c 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 91,013Summer 201048 performances 98,444Summer 201148 performances 101,549Summer 201249 perfomances 99,646 Mo o n R i v e r R a n c h Sa t u r d a y Af t e r n o o n C l 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 F r i d a y s ) 2, 5 0 0 Ju l y 3 - A u g 1 4 , 20 0 9 ( 7 F r i d a y s : Bl u e C r e e k Pr o d u c t i o n s 3,5006 Saturdays, July 10-Aug 14, 20102,9756 Saturdays, July 9- Aug 13, 20113,425June 16-Aug 11, 2012 (9 Saturdays)4,320* Fu e l P r i c e s En e r g y I n f o r m a t i o n Ad m i n i s t r a t i o n Av e r a g e p r i c e o f ga s o l i n e p e r g a l l o n (U S D ) i n C o l o r a d o - av e o f w e e k l y av e r a g e s Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m Pa g e 2 o f 7 Last Modified: 1/30/2013 Da t a p r o v i d e d w a s c o l l e c t e d b y t h e T o w n o f V a i l a n d M T R i P i n J a n . 2 0 0 9 a n d u p d a t e d i n J a n . o f 2 0 1 3 f r o m a v a r i e t y o f s e c o n d a r y s o u r c e s , w h i c h a r e t h o u g h t t o b e a c c u r a t e , b u t n o t i n d e p e n d e n t l y v e r i f i e d a n d b e s t u s e d as a general overview as a result. In d i c a t o r S o u r c e F o c u s S t u d y R e p o r t D a t e ( ' 0 4 - '0 5 ) Da t a ( ' 0 4 - ' 0 5 ) Re p o r t D a t e ( ' 0 5 - '0 6 ) Da t a ( ' 0 5 - ' 0 6 ) Re p o r t D a t e ( ' 0 6 - '0 7 ) Da t a ( ' 0 6 - ' 0 7 ) Re p o r t D a t e ( ' 0 7 - '0 8 ) Da t a ( ' 0 7 - ' 0 8 ) Re p o r t D a t e ( ' 0 8 - '0 9 ) Da t a ( ' 0 8 - ' 0 9 ) Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m ( 2 0 0 4 - 2 0 1 2 ) Ev e n t At t e n d a n c e Mo o n R i v e r R a n c h Ro c k y M o u n t a i n An t i q u e F e s t i v a l 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 Au g u s t 1 - 3 , 2 0 0 8 : (1 s t y e a r ) 8, 0 0 0 Au g 2 1 - 2 3 , 2 0 0 9 5,000July 16-18, 20105,000July 15-17, 20115,0002012Did not occur Te a m Ch a m p i o n s h i p s I n t l Ki c k - I t 3 v 3 S o c c e r A u g u s t 5 - 7 , 2 0 0 5 27 6 t e a m s 62 9 3 i n c l u d i n g sp e c t a t o r s Au g u s t 4 - 6 , 2 0 0 6 35 1 t e a m s 73 7 1 i n c l u d i n g sp e c t a t o r s Au g u s t 3 - 5 , 2 0 0 7 30 9 t e a m s 64 8 9 i n c l u d i n g sp e c t a t o r s Au g u s t 1 - 3 , 2 0 0 8 30 0 t e a m s 63 0 0 i n c l u d i n g sp e c t a t o r s Ju l y 3 1 - A u g 2 , 20 0 9 30 0 t e a m s 8 1 0 0 in c l u d i n g sp e c t a t o r s Jul 30- Aug 1, 2010288 TeamsJuly 29-31, 201117,400 (290 teams)July 27-29, 201217,700 (295 teams) Ea g l e V a l l e y E v e n t s V a i l A r t s F e s t i v a l Au g u s t 1 9 - 2 1 , 2 0 0 5 : LH M a l l 7, 0 0 0 Au g u s t 1 1 - 1 3 , 2 0 0 6 : E L H C i r c l e 5, 0 0 0 Au g u s t 1 0 - 1 2 , 20 0 7 : E L H C i r c l e 3, 5 0 0 Au g u s t 8 - 1 0 , 2 0 0 8 : E L i o n s h e a d C i r c l e 3, 0 0 0 Ju n e 2 6 - 2 8 , 2 0 0 9 9,000June 25-27, 20108,500June 24-26, 201110,455June 29-July 1, 201215,149 Co m m i s s i o n o n Sp e c i a l E v e n t s Va i l S o u l M u s i c Fe s t i v a l 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occurAug. 20-21, 2010 (1st year)1,700Aug. 19-20, 2011 1,600Aug. 17-19, 20121,874* Co m m i s s i o n o n Sp e c i a l E v e n t s Di v a s H a l f Ma r a t h o n 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occur2010Event did not occurAug. 19-21, 2011 (1st year)2,6922012Did not occur Co m m i s s i o n o n Sp e c i a l E v e n t s US A P r o C y c l i n g Ch a l l e n g e 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occur2010Event did not occurAug. 25, 2011 (1st Year)30,0002012Did not occur Va i l J a z z Fo u n d a t i o n Ja z z @ t h e M a r k e t 9 S u n d a y s 2, 7 0 0 9 S u n d a y s 2, 7 0 0 9 S u n d a y s 2, 7 0 0 9 S u n d a y s 2, 7 0 0 10 S u n d a y s : J u n e 28 - A u g 3 0 , 2 0 0 9 2,7009 Sundays, Jun 27- Aug 29/no July 4, 20103,000Jun 26- Aug 28, 2011 (10 Sundays)3,500June 24- Aug. 30 (10 Sundays)1,500 Va i l J a z z Fo u n d a t i o n Ja z z @ V a i l S q u a r e Ju l y 3 1 - A u g u s t 2 8 , 20 0 8 ( 1 s t y e a r : 5 Th u r s d a y s ) 3, 0 0 0 5 T h u r s d a y s : A u g 6 - Se p t 3 , 2 0 0 9 3,5005 Thursdays, Aug 5- Sep 2, 20102,700July 7- Sept 1, 2011 (9 Thursdays)7,200(9 Thursdays)9,000 Va i l J a z z Fo u n d a t i o n Va i l J a z z P a r t y S e p t e m b e r 2 - 5 , 2 0 0 5 3, 5 0 0 Se p t e m b e r 1 - 4 , 2 0 0 6 3, 5 0 0 Au g u s t 3 1 - Se p t e m b e r 3 , 2 0 0 7 3, 5 0 0 Au g u s t 2 9 - S e p t 1 , 20 0 8 3, 5 0 0 Se p t 3 - 7 , 2 0 0 9 4,000Sep 2-6, 20104,800Sept 2-5, 20113,200Aug 31- Sept 3, 20123,500 Va i l J a z z Fo u n d a t i o n Va i l J a z z F e s t i v a l : all e v e n t s co m b i n e d 20 0 5 6, 2 0 0 20 0 6 6, 2 0 0 20 0 7 6, 2 0 0 20 0 8 9, 2 0 0 Su m m e r 2 0 0 9 10,200Summer 201010,500June 26-Sept 5, 201113,900June 24- Sept 3, 2012 (40 performances)13,850* Va i l V a l l e y Fo u n d a t i o n St r e e t B e a t 2 0 0 4 - 0 5 ( 1 3 c o n c e r t s ) 31 , 5 0 0 20 0 5 - 0 6 ( 1 0 c o n c e r t s ) 28 , 5 0 0 20 0 6 - 0 7 ( 1 1 co n c e r t s ) 26 , 5 0 0 20 0 7 - 0 8 ( 6 co n c e r t s ) 22 , 6 0 0 20 0 8 - 0 9 ( 1 0 co n c e r t s ) 25,0002009-2010 (9 concerts)22,000Dec. 2010-Apr. 2011 (9 concerts)22,500Dec. 2011- April 2012 (9 performances)14,000* Gr a n d T r a v e r s e Ad v e n t u r e s Ke e n V a i l K i d s Ad v e n t u r e R a c e 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occurAug. 7, 2010396Aug. 13, 20111,744August 10-12, 20122660* Gr a n F o n d o U S A G r a n F o n d o V a i l 2 0 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occur2010Event did not occur2011Event did not occurAug. 18-19 (1st year)466* Hi g h l i n e S p o r t s & En t e r t a i n m e n t Go u r m e t o n G o r e Se p t e m b e r 3 , 2 0 0 5 (1 s t y e a r ) 7, 0 0 0 20 0 6 No t i n s t i t u t e d Se p t e m b e r 1 - 2 , 20 0 7 12 , 5 0 0 Au g u s t 2 9 - 3 1 , 2 0 0 8 18 , 0 0 0 Se p t 4 - 6 , 2 0 0 9 20,000Sept 4-5, 201020,000-30,000Sept.3-5, 2011 (Monday added)30,000Aug 31- Sept 3, 201222,500* Hi g h l i n e S p o r t s & En t e r t a i n m e n t Ok t o b e r f e s t Se p t e m b e r 9 - 1 1 & 1 6 - 18 , 2 0 0 5 40 , 0 0 0 Se p t e m b e r 8 - 1 0 & 1 5 - 17 , 2 0 0 6 40 , 0 0 0 Se p t e m b e r 7 - 9 @ 14 - 1 6 , 2 0 0 7 40 , 0 0 0 Se p t e m b e r 5 - 7 & 1 2 - 14 , 2 0 0 8 40 , 0 0 0 Se p t 1 1 - 1 3 & 1 8 - 2 0 , 20 0 9 40,000+Sept 10-12 & 17-19, 201040,000-50,000Sept. 9-11 & 16-18, 201140,000Sept 7-9 LH, Sept 14-16 VV, 201231,000* I O p e n e r s Va i l R e s t a u r a n t Mo n t h 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occurSept. 20- Oct 17, 2010 (1st year event)UndeterminedSept. 19-Oct.16, 2011Event did not occurSept. 17- Oct. 1412,000* Am e r i c a C u p A m e r i c a C u p 2 0 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occur2010Event did not occurSept. 15-18, 2011 (1st year)600Sept. 20-23850* An t h e m S p o r t s T o u r o f V a i l 2 0 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occur2010Event did not occur2011Event did not occurSept. 29-30 (1st year) 2,521* Li v i n g W e l l Liv i n g A t Y o u r Pe a k 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occur2010Event did not occur2011Event did not occurSept. 13-15423 Li o n s h e a d Me r c h a n t ' s As s o c i a t i o n C o l o r a d o G r a n d S e p t e m b e r 1 2 - 1 7 , 2 0 0 5 25 0 p a r t i c i p a n t s , 40 0 C o n c o u r s sp e c t a t o r s Se p t e m b e r 1 7 - 2 1 , 20 0 6 25 0 p a r t i c i p a n t s , no c o n c o u r s Se p t e m b e r 1 6 - 2 0 , 20 0 7 25 0 p a r t i c i p a n t s , no c o n c o u r s Se p t e m b e r 1 5 - 2 0 , 20 0 8 27 5 p a r t i c i p a n t s , 1, 2 5 0 C o n c o u r s sp e c t a t o r s Se p t 1 7 - 1 8 , 2 0 0 9 1,000Sept 16-17, 2010225 Participants 1200 SpectatorsSept 16-17, 2011350 participants 1200 SpectatorsSept. 14-15, 20122,050* Va i l S y m p o s i u m Un l i m i t e d Ad v e n t u r e S p e a k e r Se r i e s ( 6 e a c h ye a r ) 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 72 5 20 0 7 1, 1 5 2 20 0 8 85 8 20 0 9 1,007201077720118152012671 Va i l V a l l e y S o c c e r Clu b Va i l C h a l l e n g e C u p O c t o b e r 1 - 2 , 2 0 0 5 2, 2 0 0 p l a y e r s 4, 0 0 0 s p e c t a t o r s Oc t o b e r 7 - 8 , 2 0 0 6 2, 2 0 0 p l a y e r s 4, 0 0 0 s p e c t a t o r s Oc t o b e r 6 - 7 , 2 0 0 7 2, 0 0 0 p l a y e r s 3, 5 0 0 s p e c t a t o r s Oc t o b e r 4 - 5 , 2 0 0 8 1, 8 0 0 p l a y e r s 3, 2 0 0 s p e c t a t o r s Su m m e r 2 0 0 9 1, 5 0 0 p l a y e r s 3, 5 0 0 s p e c t a t o r s Summer 20101980 players 3,500-4000 spectatorsOctober 1-2, 20113,100Oct. 6-7, 20127,500* Sk i a n d S n o w b o a r d Clu b V a i l Sk i S w a p O c t o b e r 2 8 - 2 9 , 2 0 0 5 3, 0 0 0 Oc t o b e r 2 7 , 2 8 , 2 0 0 6 3, 0 0 0 Oc t o b e r 2 6 - 2 7 , 20 0 7 3, 5 0 0 No v e m b e r 7 - 8 , 20 0 8 4, 0 0 0 No v e m b e r 2 0 0 9 1,700November 20102,100October 28-29, 20112,862Oct. 26-27, 20122,095 Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m Pa g e 3 o f 7 Last Modified: 1/30/2013 Da t a p r o v i d e d w a s c o l l e c t e d b y t h e T o w n o f V a i l a n d M T R i P i n J a n . 2 0 0 9 a n d u p d a t e d i n J a n . o f 2 0 1 3 f r o m a v a r i e t y o f s e c o n d a r y s o u r c e s , w h i c h a r e t h o u g h t t o b e a c c u r a t e , b u t n o t i n d e p e n d e n t l y v e r i f i e d a n d b e s t u s e d as a general overview as a result. In d i c a t o r S o u r c e F o c u s S t u d y R e p o r t D a t e ( ' 0 4 - '0 5 ) Da t a ( ' 0 4 - ' 0 5 ) Re p o r t D a t e ( ' 0 5 - '0 6 ) Da t a ( ' 0 5 - ' 0 6 ) Re p o r t D a t e ( ' 0 6 - '0 7 ) Da t a ( ' 0 6 - ' 0 7 ) Re p o r t D a t e ( ' 0 7 - '0 8 ) Da t a ( ' 0 7 - ' 0 8 ) Re p o r t D a t e ( ' 0 8 - '0 9 ) Da t a ( ' 0 8 - ' 0 9 ) Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m ( 2 0 0 4 - 2 0 1 2 ) Ev e n t At t e n d a n c e Hi g h l i n e S p o r t s & En t e r t a i n m e n t Sn o w D a z e 2 0 0 5 Ev e n t d i d n o t o c c u r De c e m b e r 4 - 1 7 , 2 0 0 6 (1 s t y e a r ) 15 , 0 0 0 De c e m b e r 3 - 1 6 , 20 0 7 20 , 0 0 0 De c e m b e r 8 - 1 5 , 20 0 8 17 , 5 0 0 De c e m b e r 2 0 0 9 20,000December 201075,000Dec. 5-11, 201175,000Dec. 10-16, 201255,000 Hi g h l i n e S p o r t s & En t e r t a i n m e n t Va i l F a m i l y Ho l i d a z e 20 0 5 Ev e n t d i d n o t o c c u r 20 0 6 Ev e n t d i d n o t o c c u r 20 0 7 Ev e n t d i d n o t o c c u r 20 0 8 Ev e n t d i d n o t oc c u r 20 0 9 Ev e n t d i d n o t occurDecember 2010 (1st year)Not AvailableDec. 17-25, 3150,000Dec. 17-25, 31, 201250,000 * Attendence counted by third party (RRC) Va i l E c o n o m i c I n d i c a t o r s : T o u r i s m Pa g e 4 o f 7 Last Modified: 1/30/2013 Da t a p r o v i d e d w a s c o l l e c t e d b y t h e T o w n o f V a i l a n d M T R i P i n J a n . 2 0 0 9 a n d u p d a t e d i n J a n . o f 2 0 1 3 f r o m a v a r i e t y o f s e c o n d a r y s o u r c e s , w h i c h a r e t h o u g h t to b e a c c u r a t e , b u t n o t i n d e p e n d e n t l y v e r i f i e d a n d best used as a general overview as a result. In d i c a t o r S o u r c e D e s c r i p t i o n R e p o r t D a t e ( ' 0 4 - ' 0 5 ) D a t a ( ' 0 4 - ' 0 5 ) R e p o r t D a t e ( ' 0 5 - ' 0 6 ) D a t a ( ' 0 5 - ' 0 6 ) R e p o r t D a t e ( ' 0 6 - ' 0 7 ) D a t a ( ' 0 6 - ' 0 7 ) R e p o r t D a t e ( ' 0 7 - ' 0 8 ) D a t a ( ' 0 7 - ' 0 8 ) R e p o r t D a t e ( ' 0 8 - ' 0 9 ) D a t a ( ' 0 8 - ' 0 9 )Report Date ('09-'10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 29 7 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) 17 4 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) 17 5 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) 17 7 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) 97 Winter (November '09 - April '10)121Winter (November '10 - April '11)148Winter (November '11 - April '12)151 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) 27 0 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) 21 7 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) 15 8 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) 14 9 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) 11 5 Summer (May '10 - October '10)195Summer (May '11 - October '11)126Summer (May '12 - October '12)186 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $7 7 8 , 2 9 8 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) $1 , 1 6 8 , 2 4 9 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $2 , 1 6 9 , 9 3 3 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $2 , 2 5 8 , 3 6 4 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $2 , 8 5 4 , 3 2 5 Winter (November '09 - April '10)$1,641,593Winter (November '10 - April '11)$1,780,462Winter (November '11 - April '12)$1,709,393 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $1 , 6 4 1 , 1 0 7 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $1 , 3 9 1 , 5 2 6 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $1 , 3 7 0 , 6 9 2 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $2 , 5 0 8 , 7 8 7 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $1 , 1 1 2 , 7 2 8 . 7 0 Summer (May '10 - October '10)$2,111,644.10Summer (May '11 - October '11)$1,443,006Summer (May '12 - October '12)$1,382,832 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $6 0 2 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) $7 2 7 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $9 0 2 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $7 6 8 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $1 , 1 0 3 Winter (November '09 - April '10)$791Winter (November '10 - April '11)$809Winter (November '11 - April '12)$820 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $6 5 6 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $8 3 1 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $7 2 6 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $1 , 3 4 4 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $5 6 8 Summer (May '10 - October '10)$1,060Summer (May '11 - October '11)$724Summer (May '12 - October '12)$652 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $2 2 9 , 4 5 1 , 0 0 0 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) $2 0 3 , 2 7 5 , 3 0 0 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $3 7 9 , 7 3 8 , 2 0 0 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $3 9 9 , 7 3 0 , 5 0 0 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $2 7 6 , 8 6 9 , 5 0 0 Winter (November '09 - April '10)$198,632,700Winter (November '10 - April '11)$258,807,117Winter (November '11 - April '12)$252,990,200 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $4 4 3 , 0 9 8 , 8 0 0 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $3 0 1 , 9 6 1 , 1 0 0 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $2 1 6 , 5 6 9 , 4 0 0 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $3 7 3 , 8 0 9 , 3 0 0 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $1 2 7 , 9 6 3 , 8 0 0 Summer (May '10 - October '10)$411,770,600Summer (May '11 - October '11)$174,867,073Summer (May '12 - October '12)$261,284,200 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 97 . 5 0 % Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) 94 . 9 0 % Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) 95 . 3 0 % Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) 96 . 0 0 % Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) 91 . 8 3 % Winter (November '09 - April '10)85.44%Winter (November '10 - April '11)87.50%Winter (November '11 - April '12)89.27% Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) 95 . 2 % Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) 94 . 5 0 % Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) 94 . 4 0 % Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) 97 . 4 0 % Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) 85 . 1 2 % Summer (May '10 - October '10)89.92%Summer (May '11 - October '11)90.00%Summer (May '12 - October '12)90.06% Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 18 4 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) 16 5 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) 16 3 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) 14 3 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) 82 Winter (November '09 - April '10)113Winter (November '10 - April '11)148Winter (November '11 - April '12)143 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) 24 3 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) 20 0 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) 14 4 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) 15 6 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) 98 Summer (May '10 - October '10)194Summer (May '11 - October '11)120Summer (May '12 - October '12)182 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 10 7 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) 5 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) 10 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) 11 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) 15 Winter (November '09 - April '10)8Winter (November '10 - April '11)5Winter (November '11 - April '12)8 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) 27 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) 2 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) 7 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) 6 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) 17 Summer (May '10 - October '10)1Summer (May '11 - October '11)6Summer (May '12 - October '12)4 *R e a l e s t a t e i n d i c a t o r s t h a t w e r e u n a b l e t o b e v e r i fie d i n t i m e o f t h e p u b l i c a t i o n o f t h i s d o c u m e n t a n d t h e r e f o r e a r e u n a v a i l a b l e . A n u p d a t e o f t h i s s u m ma r y w i l l b e p r o v i d e d o n c e t h i s d a t a i s a v a i l a b l e . Annual (January '12 - December '12)Not Available Va i l E c o n o m i c I n d i c a t o r s : R e a l E s t a t e ( 2 0 0 4 - 2 0 1 2 ) Annual (January '12 - December '12)Not Available Annual (January '12 - December '12)Not Available Annual (January '12 - December '12)Not AvailableAnnual (January '11 - December '11) Sa l e P r i c e Av e r a g e r a t i o o f li s t p r i c e t o s a l e pr i c e w i t h i n V a i l La n d T i t l e Gu a r a n t e e Co m p a n y 89 3 64 Gr o s s S a l e s Annual (January '10 - December '10) Ea g l e C o u n t y As s e s s o r ' s O f f i c e Ea g l e C o u n t y As s e s s o r ' s O f f i c e Annual (January '11 - December '11)0Annual (January '10 - December '10)Annual (January '10 - December '10)29,006sfAnnual (January '11 - December '11)0 0 Annual (January '11 - December '11)Annual (January '10 - December '10) Fr a c t i o n a l F e e Un i t s Co n s t r u c t e d Co m m u n i t y De v e l o p m e n t De p a r t m e n t Nu m b e r o f ad d i t i o n a l fr a c t i o n a l f e e u n i t s co n s t r u c t e d w i t h i n Va i l Pr i c e R a t i o Nu m b e r o f ad d i t i o n a l d w e l l i n g un i t s c o n s t r u c t e d wi t h i n V a i l Dw e l l i n g U n i t s Co n s t r u c t e d 9, 2 5 0 s f Co m m u n i t y De v e l o p m e n t De p a r t m e n t An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) Ea g l e C o u n t y As s e s s o r ' s O f f i c e To t a l G r o s s S a l e s Am o u n t ( U S D ) wi t h i n V a i l 24 Nu m b e r o f ad d i t i o n a l h o t e l un i t s c o n s t r u c t e d wi t h i n V a i l Nu m b e r o f re s i d e n t i a l pr o p e r t i e s s o l d wi t h i n V a i l 0 An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) 9 An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) Re a l E s t a t e Sa l e s Ea g l e C o u n t y As s e s s o r ' s O f f i c e To t a l n u m b e r o f Re a l E s t a t e Tr a n s a c t i o n s wi t h i n V a i l Ea g l e C o u n t y As s e s s o r ' s O f f i c e Av e r a g e s a l e p r i c e of R e a l E s t a t e tr a n s a c t i o n s w i t h i n Va i l Nu m b e r o f co m m e r c i a l pr o p e r t i e s s o l d wi t h i n V a i l Ea g l e C o u n t y As s e s s o r ' s O f f i c e Co m m e r c i a l Pr o p e r t i e s S o l d Pr i c e P e r S q u a r e Fo o t Av e r a g e p r i c e o f Re a l E s t a t e p e r sq u a r e f o o t w i t h i n Va i l An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) Re s i d e n t i a l Pr o p e r t i e s S o l d Ne t N e w Co m m e r c i a l Sq u a r e F o o t a g e Co m m u n i t y De v e l o p m e n t De p a r t m e n t Ne t N e w Co m m e r c i a l Sq u a r e F o o t a g e Co n s t r u c t e d w i t h i n Va i l Ho t e l / Ac c o m m o d a t i o n Un i t s Co n s t r u c t e d Co m m u n i t y De v e l o p m e n t De p a r t m e n t An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) 20 00 An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) 0 An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) 11 An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) 75 An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) 0 An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) 90 77 24 , 5 6 8 s f 36 , 2 0 7 s f An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) 0 An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) 0 An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) 1,5 5 2 s f An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) 59 An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) 2 An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) Va i l E c o n o m i c I n d i c a t o r s : R e a l E s t a t e Pa g e 5 o f 7 Last Modified: 1/30/2013 Da t a p r o v i d e d w a s c o l l e c t e d b y t h e T o w n o f V a i l a n d M T R i P i n J a n . 2 0 0 9 a n d u p d a t e d i n J a n . o f 2 0 1 3 f r o m a v a r i e t y o f s e c o n d a r y s o u r c e s , w h i c h a r e t h o u g h t to b e a c c u r a t e , b u t n o t i n d e p e n d e n t l y v e r i f i e d a n d best used as a general overview as a result. So u r c e D e s c r i p t i o n R e p o r t D a t e ( ' 0 4 - '0 5 ) Da t a ( ' 0 4 - ' 0 5 ) R e p o r t D a t e ( ' 0 5 - '0 6 ) Da t a ( ' 0 5 - ' 0 6 ) R e p o r t D a t e ( ' 0 6 - '0 7 ) Da t a ( ' 0 6 - ' 0 7 ) R e p o r t D a t e ( ' 0 7 - '0 8 ) Da t a ( ' 0 7 - ' 0 8 ) R e p o r t D a t e ( ' 0 8 - '0 9 ) Da t a ( ' 0 8 - ' 0 9 ) R e p o r t D a t e ( ' 0 9 - '10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $1 , 9 5 9 , 6 9 2 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) $2 , 1 5 0 , 6 4 3 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $2 , 2 3 5 , 6 6 5 Win t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $2 , 1 0 2 , 1 1 6 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $1 , 5 9 8 , 2 7 1 Winter (November '09 - April '10)$1,696,072Winter (November '10 - April '11)$1,958,121Winter (November '11 - April '12)$2,054,316 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $7 0 7 , 9 9 2 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $7 0 9 , 0 9 1 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $7 2 4 , 9 9 8 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $6 6 6 , 1 5 5 Su m m 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)$609,452Summer (May '11 - October '11)$693,894Summer (May '12 - October '12)$757,511 Win 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 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $7 0 4 , 9 1 1 Win t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $8 5 6 , 9 0 6 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $8 2 8 , 9 1 5 Winter (November '09 - April '10)$883,556Winter (November '10 - April '11)$977,397Winter (November '11 - April '12)$973,853 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $1 4 6 , 5 6 0 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $1 5 4 , 9 8 4 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $1 5 1 , 5 6 0 Su m m e r ( M a y ' 0 8 - Oc t o b 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)$199,152Summer (May '11 - October '11)$228,326Summer (May '12 - October '12)$224,236 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $1 , 0 3 8 , 9 4 1 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) $1 , 1 0 9 , 7 8 1 Win t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $1 , 1 4 4 , 3 8 8 Win t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $1 , 1 9 2 , 7 0 3 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $1 , 1 5 3 , 7 8 9 Winter (November '09 - April '10)$1,095,944Winter (November '10 - April '11)$1,131,777Winter (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 ) $6 7 1 , 5 0 3 Su m m e r ( M a y ' 0 6 - Oc t o b e 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 b 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)$661,824Summer (May '11 - October '11)$694,593Summer (May '12 - October '12)$716,841 Win 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 i l ' 0 6 ) $2 , 0 2 1 , 7 1 7 Win 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 Win 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 Win 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)$1,793,215Winter (November '10 - April '11)$2,148,434Winter (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)$408,732Summer (May '11 - October '11)$587,090Summer (May '12 - October '12)$679,108 Win 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 Win 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 Win 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 Win 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)$1,499,389Winter (November '10 - April '11)$1,670,696Winter (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)$343,795Summer (May '11 - October '11)$361,690Summer (May '12 - October '12)$382,847 Win 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 Win 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 Win 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 Win 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)$773,479Winter (November '10 - April '11)$818,314Winter (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)$237,964Summer (May '11 - October '11)$268,044Summer (May '12 - October '12)$287,720 Win 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 Win 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 Win 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 Win 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)$1,679,681Winter (November '10 - April '11)$2,023,554Winter (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)$853,549Summer (May '11 - October '11)$1,082,986Summer (May '12 - October '12)$1,194,758 Win 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 Win 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 Win t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $5 5 2 , 0 6 8 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $5 8 1 , 4 0 8 Winter (November '09 - April '10)$586,820Winter (November '10 - April '11)$632,942Winter (November '11 - April '12)$636,165 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $1 6 1 , 6 1 1 Su m m e r ( M a y ' 0 6 - Oc t o b e 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)$278,229Summer (May '11 - October '11)$287,316Summer (May '12 - October '12)$354,295 Win t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $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 Win 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 Win t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $4 1 9 , 8 2 4 Win 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)$320,657Winter (November '10 - April '11)$335,369Winter (November '11 - April '12)$336,275 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $3 0 8 , 9 3 3 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $3 2 1 , 0 1 9 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $3 3 5 , 2 6 3 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $2 8 6 , 2 4 4 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $2 2 8 , 9 7 9 Summer (May '10 - October '10)$255,147Summer (May '11 - October '11)$269,587Summer (May '12 - October '12)$275,301 Sa l e s t a x % In c r e a s e Fu l l Y e a r 2 0 0 5 v s . f u l l ye a r 2 0 0 4 6. 6 % Fu l l Y e a r 2 0 0 6 v s . f u l l ye a r 2 0 0 5 8. 2 % Fu l l 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 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 ) 3. 8 % Fu l l 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 ) -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 s . f u l l ye a r 2 0 0 4 3. 4 % Fu l l Y e a r 2 0 0 6 v s . f u l l ye a r 2 0 0 5 3. 2 % Fu l l Y e a r C P I I n c r e a s e (D e c r e a s e ) 2. 8 % Fu l l Y e a r C P I I n c r e a s e (D e c r e a s e ) 3. 8 % Fu l l Y e a r C P I I n 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 e r (w o r s e ) t h a n in f l a t i o n Fu l l Y e a r 2 0 0 5 v s . f u l l ye a r 2 0 0 4 3. 2 % Fu l l Y e a r 2 0 0 6 v s . f u l l ye a r 2 0 0 5 5. 0 % Sa l e s T a x B e t t e r (W o r s e ) T h a n I n f l a t i o n 3. 2 % Sa l e s T a x B e t t e r (W o r s e ) T h a n I n f l a t i o n 0. 0 % Sa l e s T a x B e t t e r (W o r s e ) T h a n I n f l a t i o n -1 3 . 4 % Sales Tax Better (Worse) Than Inflation2.9%Sales Tax Better (Worse) Than Inflation7.3%Sales Tax Better (Worse) Than InflationNot Available TO V F i n a n c e De p a r t m e n t To t a l co n s t r u c t i o n us e t a x e s An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) No t i m p l e m e n t e d An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) No t i m p l e m e n t e d An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) No t i m p l e m e n t e d An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) $6 0 8 , 4 8 3 An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) $7 1 3 , 5 8 2 Annual (January '10 - December '10)$1,103,119Annual (January '11 - December '11)$721,002Annual (January '12 - December '12)Not Available TO V F i n a n c e De p a r t m e n t To t a l p r o p e r t y ta x e s c o l l e c t e d An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) $2 , 4 6 9 , 6 2 9 An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) $2 , 7 5 1 , 0 3 2 An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) $2 , 8 3 0 , 3 3 1 An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) $4 , 0 9 2 , 1 6 7 An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) $4 , 3 1 7 , 4 1 7 Annual (January '10 - December '10)$4,782,945Annual (January '11 - December '11)$4,866,254Annual (January '12 - December '12)Not Available TO V F i n a n c e De p a r t m e n t To t a l R e a l Es t a t e T r a n s f e r Ta x c o l l e c t e d An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) $6 , 2 0 6 , 0 5 8 An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) $6 , 2 3 9 , 7 4 4 An n u a l ( J a n u a r y ' 0 7 - De c e m b e 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 r y ' 0 9 - De c e m b e r ' 0 9 ) $2 , 5 1 3 , 4 8 1 Annual (January '10 - December '10)$6,950,701Annual (January '11 - December '11)$4,403,706Annual (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 - E n d Ba l a n c e As o f D e c e m b e r 3 1 , 20 0 5 $1 3 , 6 7 3 , 8 0 8 As o f D e c e m b e r 3 1 , 20 0 6 $1 5 , 4 3 3 , 0 5 1 Ge n e r a l F u n d B a l a n c e ss o f D e c e m b e r 3 1 , 20 0 7 $1 9 , 8 3 4 , 7 1 7 Ge n e r a l F u n d B a l a n c e as o f D e c e m b e r 3 1 , 20 0 8 $2 3 , 0 0 2 , 8 8 6 Ge n e r a l f u n d B a l a n c e a s of D e 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$22,886,692General Fund Balance as of December 31, 2011$25,546,285General Fund Balance as of December 31, 2012Not Available Va i l E c o n o m i c I n d i c a t o r s : T o w n R e v e n u e ( 2 0 0 4 - 2 0 1 2 ) In d i c a t o r Va i l V i l l a g e Am o u n t co l l e c t e d ( U S D ) R e t a i l S a l e s T a x Am o u n t co l l e c t e d ( U S D ) Lio n s h e a d TO V F i n a n c e De p a r t m e n t Am o u n t co l l e c t e d ( U S D ) TO V F i n a n c e De p a r t m e n t Ca s c a d e / E . Va i l / S a n d s t o n e & W . V a i l Am o u n t co l l e c t e d ( U S D ) TO V F i n a n c e De p a r t m e n t L o d g i n g S a l e s T a x Va i l V i l l a g e TO V F i n a n c e De p a r t m e n t Lio n s h e a d TO V F i n a n c e De p a r t m e n t Ca s c a d e / E . Va i l / S a n d s t o n e & W . V a i l Am o u n t co l l e c t e d ( U S D ) To t a l R e a l E s t a t e T r a n s f e r Ta x To w n R e s e r v e s TO V F i n a n c e De p a r t m e n t Am o u n t co l l e c t e d ( U S D ) Am o u n t co l l e c t e d ( U S D ) Am o u n t co l l e c t e d ( U S D ) Ca s c a d e / E . Va i l / S a n d s t o n e & W . V a i l To t a l P r o p e r t y T a x F o o d & B e v e r a g e S a l e s T a x Am o u n t co l l e c t e d ( U S D ) TO V F i n a n c e De p a r t m e n t TO V F i n a n c e De p a r t m e n t Lio n s h e a d TO V F i n a n c e De p a r t m e n t To t a l S a l e s T a x v s . I n f l a t i o n as M e a s u r e d b y C P I TO V F i n a n c e De p a r t m e n t Va i l V i l l a g e Co n s t r u c t i o n U s e T a x Va i l E c o n o m i c I n d i c a t o r s : T o w n R e v e n u e Pa g e 6 o f 7 Last Modified: 1/30/2013 Da t a p r o v i d e d w a s c o l l e c t e d b y t h e T o w n o f V a i l a n d M T RiP i n J a n . 2 0 0 9 a n d u p d a t e d i n J a n . o f 2 0 1 3 f r o m a v ari e t y o f s e c o n d a r y s o u r c e s , w h i c h a r e t h o u g h t t o b e a c c u r a te , b u t n o t i n d e p e n d e n t l y v e r i f i e d a n d b e s t u s e d a s a general overview as a result. In d i c a t o r S o u r c e D e s c r i p t i o n R e p o r t D a t e ( ' 0 4 - '0 5 ) Da t a ( ' 0 4 - ' 0 5 ) R e p o r t D a t e ( ' 0 5 - '0 6 ) Da t a ( ' 0 5 - ' 0 6 ) R e p o r t D a t e ( ' 0 6 - '0 7 ) Da t a ( ' 0 6 - ' 0 7 ) R e p o r t D a t e ( ' 0 7 - '0 8 ) Da t a ( ' 0 7 - ' 0 8 ) R e p o r t D a t e ( ' 0 8 - '0 9 ) Da t a ( ' 0 8 - ' 0 9 ) R e p o r t D a t e ( ' 0 9 - '10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Wi n t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) No t i m p l e m e n t e d Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) No t i m p l e m e n t e d Wi n t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $9 7 , 1 2 2 , 8 0 1 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $9 7 , 9 5 7 , 8 3 7 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $7 8 , 7 1 0 , 1 3 7 Winter (November '09 - April '10)$78,540,486Winter (November '10 - April '11)$85,290,554Winter (November '11 - April '12)$84,893,678 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) No t i m p l e m e n t e d Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) No t i m p l e m e n t e d Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $3 0 , 6 3 6 , 7 6 5 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $2 9 , 4 9 6 , 3 7 5 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $2 4 , 4 2 3 , 3 8 9 Summer (May '10 - October '10)$26,863,029Summer (May '11 - October '11)$28,314,187Summer (May '12 - October '12)Not available In d i c a t o r S o u r c e D e s c r i p t i o n R e p o r t D a t e ( ' 0 4 - '0 5 ) Da t a ( ' 0 4 - ' 0 5 ) R e p o r t D a t e ( ' 0 5 - '0 6 ) Da t a ( ' 0 5 - ' 0 6 ) R e p o r t D a t e ( ' 0 6 - '0 7 ) Da t a ( ' 0 6 - ' 0 7 ) R e p o r t D a t e ( ' 0 7 - '0 8 ) Da t a ( ' 0 7 - ' 0 8 ) R e p o r t D a t e ( ' 0 8 - '0 9 ) Da t a ( ' 0 8 - ' 0 9 ) R e p o r t D a t e ( ' 0 9 - '10)Data ('09-'10)Report Date ('10-'11)Data ('10-'11)Report Date ('11-'12)Data ('11-'12) Wi n t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) 10 0 . 9 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) 10 4 . 6 Wi n t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) 10 7 . 8 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) 77 . 8 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) 35 . 3 Winter (November '09 - April '10)52.9Winter (November '10 - April '11)62.3Winter (November '11 - April '12)65.2 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) 98 . 5 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) 10 4 . 7 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) 10 4 . 4 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) 52 . 6 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) 51 . 2 Summer (May '10 - October '10)53.3Summer (May '11 - October '11)51.8Summer (May '12 - October '12)65.9 Wi n t e r ( N o v e m b e r ' 0 4 - Ap r i l ' 0 5 ) $1 . 3 1 Wi n t e r ( N o v e m b e r ' 0 5 - Ap r i l ' 0 6 ) $1 . 2 0 Wi n t e r ( N o v e m b e r ' 0 6 - Ap r i l ' 0 7 ) $1 . 3 2 Wi n t e r ( N o v e m b e r ' 0 7 - Ap r i l ' 0 8 ) $1 . 5 0 Win t e r ( N o v e m b e r ' 0 8 - Ap r i l ' 0 9 ) $1 . 3 1 Winter (November '09 - April '10)$1.41Winter (November '10 - April '11)$1.37Winter (November '11 - April '12)1 Su m m e r ( M a y ' 0 5 - Oc t o b e r ' 0 5 ) $1 . 2 2 Su m m e r ( M a y ' 0 6 - Oc t o b e r ' 0 6 ) $1 . 2 7 Su m m e r ( M a y ' 0 7 - Oc t o b e r ' 0 7 ) $1 . 3 7 Su m m e r ( M a y ' 0 8 - Oc t o b e r ' 0 8 ) $1 . 4 9 Su m m e r ( M a y ' 0 9 - Oc t o b e r ' 0 9 ) $1 . 4 2 Summer (May '10 - October '10)$1.29Summer (May '11 - October '11)$1.41Summer (May '12 - October '12)$1.26 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 l E c o n o m i c I n d i c a t o r s : M a c r o e c o n o m i c ( 2 0 0 4 - 2 0 1 2 ) Annual (July '11 - June '12)1,385,085,000 Not available Annual (January '12 - December '12)Not available Not availableAnnual (June '11 - July '12)Annual (January '11 - December '11)26,884 Annual (June '10 - July '11)5,242 5,0 2 7 5,278Annual (July '09 - June '10)1,409,032,000 Annual (January '10 - December '10)9.5%Annual (January '10 - December '10)26,582 4, 9 6 0 Annual (June '09 - July '10) An n u a l ( J u n e ' 0 8 - J u l y '0 9 ) An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) 27 , 9 6 1 Am o u n t o f s a l e s (U S D ) Ba n k i n g De p o s i t s i n E a g l e Co u n t y Mt r i p Sa m e S t o r e S a l e s re p o r t s To t a l 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 US D o l l a r v s . Eu r o Un e m p l o y m e n t Ra t e Co l o r a d o S t a t e Go v e r n m e n t , De p a r t m e n t o f L o c a l Aff a i r s Co n s u m e r Co n f i d e n c e In d e x US C o n f e r e n c e Bo a r d Co l o r a d o D e p a r t m e n t of L a b o r - L o c a l A r e a Un e m p l o y m e n t St a t i s t i c s Po p u l a t i o n Es t i m a t e s US F e d e r a l Re s e r v e s Em p l o y m e n t Co l o r a d o D e p a r t m e n t of L a b o r - L o c a l A r e a Un e m p l o y m e n t St a t i s t i c s An n u a l ( a s o f J u l y ' 0 7 ) A n n u a l ( J u n e ' 0 7 - J u l y '0 8 ) 4, 7 8 9 4, 8 1 2 An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) 3.9 % 2.9 % 3.4 % 27 , 5 2 2 4, 8 7 1 US D o l l a r v s . E u r o An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) An n u a l ( a s o f J u l y ' 0 5 ) A n n u a l ( a s o f J u l y ' 0 6 ) Co n s u m e r Co n f i d e n c e I n d e x Un e m p l o y m e n t ra t e i n E a g l e Co u n t y An n u a l ( J a n u a r y ' 0 6 - De c e m b e r ' 0 6 ) Nu m b e r o f es t i m a t e d f u l l - t i m e re s i d e n t s i n V a i l Es t i m a t e d n u m b e r of p e o p l e em p l o y e d i n E a g l e Co u n t y An n u a l ( J u l y ' 0 4 - J u n e '0 5 ) $1 , 1 3 9 , 5 6 6 , 0 0 0 An n u a l ( J u l y ' 0 5 - J u n e '0 6 ) 30 , 4 7 7 3.6 % An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) An n u a l ( J a n u a r y ' 0 5 - De c e m b e r ' 0 5 ) $1 , 3 7 3 , 1 3 9 , 0 0 0 $1 , 4 5 9 , 6 8 5 , 0 0 0 An n u a l ( J u l y ' 0 7 - J u n e '0 8 ) An n u a l ( J u l y ' 0 6 - J u n e '0 7 ) 29 , 1 2 7 An n u a l ( J a n u a r y ' 0 7 - De c e m b e r ' 0 7 ) An n u a l ( J a n u a r y ' 0 8 - De c e m b e r ' 0 8 ) $1 , 4 9 1 , 8 4 7 , 0 0 0 30 , 3 0 0 Annual (January '12 - December '12) An n u a l ( J u l y ' 0 8 - J u n e '0 9 ) $1 , 4 4 9 , 8 9 9 , 0 0 0 An n u a l ( J a n u a r y ' 0 9 - De c e m b e r ' 0 9 ) 7. 4 % Annual (July '10 - June '11)1,370,288,000 Annual (January '11 - December '11)8.6% 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 7 o f 7 Last Modified: 1/30/2013