HomeMy WebLinkAboutTown of Vail - Econ Indicators Grid & Summary - 2014 Summer - FINAL
Attachment: Vail Economic Indicators Table
Town of Vail Economic Indicators Summary: Summer 2014
(Based on data as of October 31, 2014. Updated February 2015, as data became available.)
INTRODUCTION: This introduces a summary report of Vail Economic Indicators representing a summer (May-October)
seasonal view as of October 31, 2014 and is supported by a more granular chart (attached). It is being published as soon as
practical after the data has become available. Most statistical comparisons are based on year-over-year comparisons, unless
otherwise noted.
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 referenced data is
presented in a chart format, this brief summary is provided as a part of the Town of Vail 2014 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.
TOURISM indicators remain strong and many are performing at record levels. Most notable are Vail’s lodging statistics.
Lodging occupancy increased slightly (+3.7%) and average daily rate (ADR) increased significantly (+9.5%) resulting in a
substantial increase in overall revenue (+13.5%) over the previous summer. When comparing Vail to other U.S. western
mountain resorts (based on overall DestiMetrics industry data), the “industry” increased year over year in all three lodging
metrics as well but Vail increased to less degree in occupancy than the industry (+6.3%), but to a larger degree in ADR than the
industry (+4.3%), resulting in overall revenues increasing +10.9%, compared to Vail’s +13.5% increase.
Passenger deplanements at Eagle County Regional Airport (EGE), after several years of significant declines (2011 – 2012),
showed a slight increase (+1.9%) from 2013 to 2014 and reflect stabilization of available seats in to EGE. Regionally, at Denver
International Airport, passenger deplanements decreased slightly (-0.7%) for the second consecutive summer.
32 different special events took place during the 2014 summer months, which included the addition of five new events that
accounted for an additional 14,800 attendees. In 2013 the Town of Vail contracted with a third party research firm (RRC
Associates) to provide attendance counts for publicly funded events, the results of which varied significantly with the attendance
counts provided by the event producers in past years, likely due to a variety of survey methods used by the event producers.
This accounts for dramatic decreases in events such as Vail America Days and Gourmet on Gore (-50,000 attendees). Overall,
most events increased in attendance, but some athletic events were impacted by the closure of the fields at Ford Park and
decreased in attendees (-3,363 attendees). Attendance for the 2014 USA Pro Cycling Challenge was down due to very rainy
conditions during the event.
In summary, overall tourism continues to move in a positive direction, fueling tangible increases in sales and lodging tax (see
Town Revenue Metrics) in the process.
REAL ESTATE indicators have represented varying real estate sales patterns due to the redevelopment of Vail and newly
constructed lodging properties in the past. Recent indicators are not impacted by these factors and are more representative of
national trends and the strength of Vail’s real estate market. When comparing summer 2014 to summer 2013, the following
observations can be made: the number of transactions decreased slightly (-1.0%) but price per square footage increased
(+14.1%) and list-to-sale price ratio rose slightly (+1.3%), gross sales increased significantly (+29.8%) as did average price per
transaction (+28.3%). These price-related increase, suggests that demand is increasing, while supply remains static with little
activity in the new construction pipeline.
TOWN REVENUE includes: 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 and excludes tax from out-of-town
businesses. When combined, all in-town segments, show an increase in overall summer sales tax revenue (+7.6%) over the
previous summer season, which follows several consecutive seasons of growth and result in a dramatic increase over pre-
recession highs in summer of 2008. Specifically, lodging saw a higher year over year increase (+10.7%) than food and
beverage (+6.9%) and retail (+8.5%) sales tax collections. When segmented by neighborhood, Lionshead (for the first time
since Vail’s redevelopment) saw the largest increase overall (+12.3%) compared to Vail Village (+9.9%) and
Cascade/Sandstone/East & West Vail (+1.5%). In aggregate, the sales tax collected during the summer of 2014 exceeded the
summer of 2013, which was the highest level of any summer in history for the second consecutive summer. The new lodging
properties, restaurants and retail outlets, specifically Solaris and the Four Seasons at Vail, have contributed to the overall growth
in sales tax collections however these new businesses have been open for three years and the growth is no longer the result the
presence of new business. This season’s upturns have resulted in 2014 sales tax collections exceeding the pre-recession
season of 2008 by +35.9% in the Town of Vail.
Attachment: Vail Economic Indicators Table
A study conducted by DestiMetrics shows that the average of comparable ski towns was also up season-over-season in both
taxable sales (+9.6%) and in taxable lodging sales (+14.7%) but to a higher degree than 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 (+8.6%) from
the previous reporting period (July 2013 – June 2014).
MACROECONOMICS : The first signs of the U.S. economic recovery are now six years behind us and the process has moved
to one of stabilized consistency, for the most part. But how the economy behaves in general reflects the ‘new normal’ so often
discussed since 2009, with wide swings in economic measurements such as financial marketplaces now part of the landscape.
At the same time, a seemingly greater independence from the global market – at least from the consumers’ point of view - is
creating a sense of economic security. Indicators used to measure how our consumer-based economy is performing, (most
notably Consumer Confidence, Wall Street and the employment markets, plus those underlying factors that make up their
respective indices), have transitioned from ‘reflective’ to ‘self-fulfilling’, where they generate their own positive momentum that
helps offset, but not immunize against, the effect of negative market forces. Taken as a whole, the Gross Domestic Product
(GDP) picture becomes clearer. To break it all down: (1) Consumer Confidence is higher than any time since June, 2007, a
full 6 months before the beginning of the recession in December of that year, and has declined just three times in the past twelve
months, adding a total of 23.5 points since January 2014. Now above 100 points (102.9), consumer demand is driving the
marketplace, creating opportunities for marketing and advertising strategists to back down from the defensive positions to which
they’ve grown accustomed. However, it’s clear that the recent dramatic increase in consumer confidence is driven in large part
by declines in oil prices and the trickle-down effect of those declines, and we should be wary of the impact of a likely return to
higher prices sometime during 2015. (2) Unemployment , having been the slow and steady horse in the race, is very much the
force behind the long-term increases in Consumer Confidence (recent oil prices are a short-term force). Employers added a
total of 3.03 million jobs in 2014, averaging 264,000 per month through the year, and 298,000 in each month of the last quarter.
The unemployment rate at the end of 2014 was 5.6 percent, the lowest that it’s been since June of 2008. Wages also increased
during 2014, something that had not occurred since 2008, and increased at a higher pace than the national inflation rate, putting
some spending power back in consumers’ pockets. However, workforce participation remains very low and unemployment is
expected to decline more slowly in 2015 as discouraged workers return to the workforce. Readers are advised to concentrate
on job creation when considering employment, rather than the unemployment rate itself. (3) Wall Street and other domestic
financial markets are in a somewhat precarious position, having now gone 22 months beyond the expected window for a major
(>10 percent) correction). While the meteoric rise in the Dow that began in 2013 has slowed, all-time records continue to be set
and most analysts agree markets are overvalued. Investors with an eye to the global economy, worry about the relative strength
of the US dollar and the weakened economies of trading partners in Europe and Asia, and view this almost unilateral strength as
a threat to stability, as American goods and services are becoming considerably more expensive to our partners than some
alternatives. So, while we ride the crest of the wave, we also worry about the break and whether we’re properly prepared for its
impact on consumers and employers if and when the break comes. (4) Gross Domestic Product increased in 2014, despite
getting off to a rough start in Q1, and gained 2.15 percent for the year, somewhat stronger than analysts’ projections. Growth
was expressed across most sectors of the economy, including finance, insurance, rental/leasing, retail / wholesale and travel /
tourism, among others. This momentum is expected to carry into 2015, with all 4 quarters of this year projected to grow at an
annualized rate of 2.6 percent. (5) Our Conclusion is that the economic fundamentals are now well stabilized and the recovery
is self-sustaining at this point, though not yet over. In 2015 we’ll hope to see progress made through a steady increase in the
workforce participation rate, continued wage growth to make up more of what consumers lost to inflation in the past six years,
and a tempered investment in market investment that won’t place us as a loner wolf in a global economic team sport.
This foundational data set and summary will be further updated and expanded upon twice annually, taking its place among the
tools available to the Town, its various committees and the public it serves.
Ralf Garrison
Director and Senior Analyst
DestiMetrics
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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
)
29
7
,
3
4
9
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
31
2
,
6
0
3
Summer (May '11 - October '11) 645,725 Summer (May '12 - October '12) Not available Summer (May '13 - October '13) 347,451 Summer (May '14 - October '14) Not Available
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
18
1
,
2
7
5
Wi
n
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
Wi
n
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
Wi
n
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
)
18
2
,
0
2
8
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
18
7
,
0
4
5
Winter (November '10 - April '11) 179,971 Winter (November '11 - April '12) 167,682 Winter (November '12 - April '13) 173,777 Winter (November '13 - April '14) 173,967
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
22
1
,
2
3
3
*
(
V
V
M
C
Pa
r
k
i
n
g
L
o
t
C
l
o
s
e
d
)
Summer (May '11 - October '11) 463,139 Summer (May '12 - October '12) Not available Summer (May '13 - October '13) 153,566 Summer (May '14 - October '14) Not Available
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
7,
7
9
5
Winter (November '10 - April '11) 1,675 Winter (November '11 - April '12) 2,074 Winter (November '12 - April '13) 4,401 Winter (November '13 - April '14) 3,270
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
4,
8
5
3
Summer (May '11 - October '11) 3,072 Summer (May '12 - October '12) Not available Summer (May '13 - October '13) 2,294 Summer (May '14 - October '14) Not Available
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
40
/
V
V
2
0
/
L
H
Winter (November '10 - April '11) 7/VV 7/LH Winter (November '11 - April '12) 8/VV 7/LH Winter (November '12 - April '13) 10 Winter (November '13 - April '14) 7
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
21
/
V
V
1
4
/
L
H
Summer (May '11 - October '11) 15/VV 9/LH Summer (May '12 - October '12) Not available Summer (May '13 - October '13) 14/VV 6/LH Summer (May '14 - October '14) Not Available
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
11
,
8
4
8
,
6
2
7
Winter (November '10 - April '11) 12,421,502 Winter (November '11 - April '12) 12,618,182 Winter (November '12 - April '13) 12,337,722 Winter (November '13 - April '14) 11,140,387
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
13
,
9
7
4
,
2
8
1
Summer (May '11 - October '11) 14,117,198 Summer (May '12 - October '12) 14,213,370 Summer (May '13 - October '13) 13,895,694 Summer (May '14 - October '14) 13,803,008
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
16
6
,
4
0
9
Winter (November '10 - April '11) 161,847 Winter (November '11 - April '12) 147,121 Winter (November '12 - April '13) 138,583 Winter (November '13 - April '14) 131,323
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
w
a
s
cl
o
s
e
d
M
a
y
-
A
u
g
.
)
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
37
,
7
6
0
Summer (May '11 - October '11) 32,418 Summer (May '12 - October '12) 26,626 Summer (May '13 - October '13) 29,162 Summer (May '14 - October '14) 29,737
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
17
,
4
8
3
Winter (November '10 - April '11) 16,323 Winter (November '11 - April '12) 17,757 Winter (November '12 - April '13) 22,635 Winter (November '13 - April '14) 16,818
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
24
,
1
6
8
Summer (May '11 - October '11) 26,132 Summer (May '12 - October '12) 26,142 Summer (May '13 - October '13) 19,640 Summer (May '14 - October '14) 16,850*
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
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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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
10
,
6
1
6
Winter (November '10 - April '11) 6,972 Winter (November '11 - April '12) 8,689 Winter (November '12 - April '13) 29,225 Winter (November '13 - April '14) 13,582
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
17
,
2
3
7
Summer (May '11 - October '11) 18,307 Summer (May '12 - October '12) 27,883 Summer (May '13 - October '13) 16,512 Summer (May '14 - October '14) 21,359
*V
a
i
l
V
i
l
l
a
g
e
W
e
l
c
o
m
e
C
e
n
t
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f
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s
t
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u
c
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n
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u
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t
1
5
f
o
r
t
h
e
d
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a
t
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o
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f
t
h
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s
u
m
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.
T
h
e
o
p
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a
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m
o
v
e
d
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o
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h
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T
r
a
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s
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On
T
h
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w
.
c
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O
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V
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M
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n
t
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-
Me
a
s
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r
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d
i
n
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h
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s
Wi
n
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r
(
N
o
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m
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r
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0
4
-
Ap
r
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0
5
)
No
t
a
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i
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b
l
e
Wi
n
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r
(
N
o
v
e
m
b
e
r
'
0
5
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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
)
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
7
-
A
p
r
i
l
'
0
8
)
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
8
-
A
p
r
i
l
'
0
9
)
39
3
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
27
1
Winter (November '10 - April '11) 459 Winter (November '11 - April '12) 172 Winter (November '12 - April '13) 288 Winter (November '13 - April '14) 264
To
w
n
o
f
V
a
i
l
P
u
b
l
i
c
Wo
r
k
s
D
e
p
a
r
t
m
e
n
t
In
T
o
w
n
o
f
V
a
i
l
-
Me
a
s
u
r
e
d
i
n
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n
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h
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s
Wi
n
t
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r
(
N
o
v
e
m
b
e
r
'
0
4
-
Ap
r
i
l
'
0
5
)
18
5
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
A
p
r
i
l
'
0
6
)
24
4
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
6
-
A
p
r
i
l
'
0
7
)
17
1
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
7
-
A
p
r
i
l
'
0
8
)
30
0
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
8
-
A
p
r
i
l
'
0
9
)
21
1
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
17
4
Winter (November '10 - April '11) 262 Winter (November '11 - April '12) 112 Winter (November '12 - April '13) 185 Winter (November '13 - April '14) 227
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
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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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'0
9
-
A
p
r
i
l
'
1
0
)
5,
6
9
0
,
2
6
2
Winter (November '10 - April '11) 5,236,367 Winter (November '11 - April '12) 5,160,226 Winter (November '12 - April '13) 5,211,592 Winter (November '13 - April '14) 5,458,044
Su
m
m
e
r
(
M
a
y
'
0
5
-
Oc
t
o
b
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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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
5,
8
3
3
,
1
3
9
Summer (May '11 - October '11) 5,554,275 Summer (May '12 - October '12) 5,598,788 Summer (May '13 - October '13) 5,609,828 Summer (May '14 - October '14) 5,829,054
To
t
a
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S
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o
w
f
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l
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p
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:
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s
:
Bo
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t
18
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pr
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d
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:
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pr
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s
75,000 (estimate)
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85,000 (estimate) Annual (January '11 - December '11)
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(
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(
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43,646 Annual (January '13 - December '13) Annual (January '13 - December '13) 85,000 (estimate)
An
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80
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Last Modified: 2/24/2015
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20 Performances: June 25-Aug 3, 2011 41,385 June 25-Aug 4, 2012 Ticketed: 45,492 Non-Ticketed: 13,205 Total: 58,697 Summer 2013: Ticketed @ GRFA: 42,762 Total: 60,982 Summer 2014 53,377
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9 Performances: July 26-Aug 14, 2011 16,968 10 Performances: July 24-Aug 11, 2012 18,419* 9 Performances: July 28-Aug 9 18,700 Summer (July 27- August 9) 24,260
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Data ('10-'11) Report Date ('11- '12) Data ('11-'12) Report Date ('12- '13) Data ('12-'13) Report Date ('13- '14) Data ('13-'14)
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
17
4
Wi
n
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
97
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
A
p
r
i
l
'1
0
)
12
1
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
1
0
-
A
p
r
i
l
'
1
1
)
148 Winter (November '11 - April '12) 151 Winter (November '12 - April '13) 182 Winter (November '13 - April '14) 154
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
O
c
t
o
b
e
r
'1
0
)
19
5
Su
m
m
e
r
(
M
a
y
'
1
1
-
Oc
t
o
b
e
r
'
1
1
)
126 Summer (May '12 - October '12) 186 Summer (May '13 - October '13) 199 Summer (May '14 - October '14) 197
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
Wi
n
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(
N
o
v
e
m
b
e
r
'
0
6
-
Ap
r
i
l
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0
7
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$2
,
1
6
9
,
9
3
3
Wi
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(
N
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v
e
m
b
e
r
'
0
7
-
Ap
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i
l
'
0
8
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$2
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2
5
8
,
3
6
4
Wi
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(
N
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m
b
e
r
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0
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-
Ap
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0
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$2
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8
5
4
,
3
2
5
Wi
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(
N
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r
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0
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-
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$1
,
6
4
1
,
5
9
3
Wi
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N
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b
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r
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1
0
-
A
p
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1
1
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$1,780,462 Winter (November '11 - April '12) $1,709,393 Winter (November '12 - April '13) $1,423,375 Winter (November '13 - April '14) $2,224,531
Su
m
m
e
r
(
M
a
y
'
0
6
-
Oc
t
o
b
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r
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0
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$1
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3
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1
,
5
2
6
Su
m
m
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r
(
M
a
y
'
0
7
-
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b
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r
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0
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$1
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0
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6
9
2
Su
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r
(
M
a
y
'
0
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-
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b
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r
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0
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$2
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5
0
8
,
7
8
7
Su
m
m
e
r
(
M
a
y
'
0
9
-
Oc
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b
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r
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0
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$1
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1
1
2
,
7
2
8
.
7
0
Su
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r
(
M
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-
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$2
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1
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1
,
6
4
4
.
1
0
Su
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m
e
r
(
M
a
y
'
1
1
-
Oc
t
o
b
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r
'
1
1
)
$1,443,006 Summer (May '12 - October '12) $1,382,832 Summer (May '13 - October '13) $1,234,990 Summer (May '14 - October '14) $1,584,734
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
$7
2
7
Wi
n
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
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)
$7
6
8
Wi
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t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
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)
$1
,
1
0
3
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
A
p
r
i
l
'1
0
)
$7
9
1
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
1
0
-
A
p
r
i
l
'
1
1
)
$809 Winter (November '11 - April '12) $820 Winter (November '12 - April '13) $734 Winter (November '13 - April '14) $828
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
O
c
t
o
b
e
r
'1
0
)
$1
,
0
6
0
Su
m
m
e
r
(
M
a
y
'
1
1
-
Oc
t
o
b
e
r
'
1
1
)
$724 Summer (May '12 - October '12) $652 Summer (May '13 - October '13) $682 Summer (May '14 - October '14) $778
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
Wi
n
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
Wi
n
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
A
p
r
i
l
'1
0
)
$1
9
8
,
6
3
2
,
7
0
0
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
1
0
-
A
p
r
i
l
'
1
1
)
$258,807,117 Winter (November '11 - April '12) $252,990,200 Winter (November '12 - April '13) $259,054,380 Winter (November '13 - April '14) $331,847,416
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
O
c
t
o
b
e
r
'1
0
)
$4
1
1
,
7
7
0
,
6
0
0
Su
m
m
e
r
(
M
a
y
'
1
1
-
Oc
t
o
b
e
r
'
1
1
)
$174,867,073 Summer (May '12 - October '12) $261,284,200 Summer (May '13 - October '13) $235,995,092 Summer (May '14 - October '14) $306,239,595
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
94
.
9
0
%
Wi
n
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
%
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
8
-
Ap
r
i
l
'
0
9
)
91
.
8
3
%
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
A
p
r
i
l
'1
0
)
85
.
4
4
%
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
1
0
-
A
p
r
i
l
'
1
1
)
87.50% Winter (November '11 - April '12) 89.27% Winter (November '12 - April '13) 91.25% Winter (November '13 - April '14) 94.00%
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
%
Su
m
m
e
r
(
M
a
y
'
1
0
-
O
c
t
o
b
e
r
'1
0
)
89
.
9
2
%
Su
m
m
e
r
(
M
a
y
'
1
1
-
Oc
t
o
b
e
r
'
1
1
)
90.00% Summer (May '12 - October '12) 90.06% Summer (May '13 - October '13) 91.86% Summer (May '14 - October '14) 93.10%
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
5
-
Ap
r
i
l
'
0
6
)
16
5
Wi
n
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
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'
0
7
-
'
0
8
)
Re
p
o
r
t
D
a
t
e
(
'
0
8
-
'
0
9
)
Da
t
a
(
'
0
8
-
'
0
9
)
Re
p
o
r
t
D
a
t
e
(
'
0
9
-
'
1
0
)
Data ('09-'10) Report Date ('10-'11) Data ('10-'11) Report Date ('11-'12) Data ('11-'12) Report Date ('12-'13) Data ('12-'13)
Wi
n
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
Wi
n
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
Wi
n
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
Wi
n
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
Ap
r
i
l
'
1
0
)
$1,696,072 Winter (November '10 - April '11) $1,958,121 Winter (November '11 - April '12) $2,064,417 Winter (November '12 - April '13) $2,242,112
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
$609,452 Summer (May '11 - October '11) $693,894 Summer (May '12 - October '12) $761,608 Summer (May '13 - October '13 $834,765
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
i
l
'
0
7
)
$7
0
4
,
9
1
1
Wi
n
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
Wi
n
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
Ap
r
i
l
'
1
0
)
$883,556 Winter (November '10 - April '11) $977,397 Winter (November '11 - April '12) $945,095 Winter (November '12 - April '13) $983,342
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
$199,152 Summer (May '11 - October '11) $228,326 Summer (May '12 - October '12) $228,588 Summer (May '13 - October '13 $231,636
Wi
n
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
Wi
n
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
Wi
n
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
Wi
n
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
Ap
r
i
l
'
1
0
)
$1,095,944 Winter (November '10 - April '11) $1,131,777 Winter (November '11 - April '12) $1,129,364 Winter (November '12 - April '13) $1,165,199
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
$661,824 Summer (May '11 - October '11) $694,593 Summer (May '12 - October '12) $717,161 Summer (May '13 - October '13 $729,524
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
i
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
Ap
r
i
l
'
1
0
)
$1,793,215 Winter (November '10 - April '11) $2,148,434 Winter (November '11 - April '12) $2,475,845 Winter (November '12 - April '13) $2,749,317
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
$408,732 Summer (May '11 - October '11) $587,090 Summer (May '12 - October '12) $690,978 Summer (May '13 - October '13 $748,929
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
Ap
r
i
l
'
1
0
)
$1,499,389 Winter (November '10 - April '11) $1,670,696 Winter (November '11 - April '12) $1,754,076 Winter (November '12 - April '13) $1,841,519
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
$343,795 Summer (May '11 - October '11) $361,690 Summer (May '12 - October '12) $387,978 Summer (May '13 - October '13 $439,932
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
Wi
n
t
e
r
(
N
o
v
e
m
b
e
r
'
0
9
-
Ap
r
i
l
'
1
0
)
$773,479 Winter (November '10 - April '11) $818,314 Winter (November '11 - April '12) $835,811 Winter (November '12 - April '13) $878,048
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
Su
m
m
e
r
(
M
a
y
'
1
0
-
Oc
t
o
b
e
r
'
1
0
)
$237,964 Summer (May '11 - October '11) $268,044 Summer (May '12 - October '12) $303,198 Summer (May '13 - October '13 $319,467
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
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m
b
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0
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l
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1
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$1,679,681 Winter (November '10 - April '11) $2,023,554 Winter (November '11 - April '12) $2,248,504 Winter (November '12 - April '13) $2,330,760
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(
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r
(
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1
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-
Oc
t
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1
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$853,549 Summer (May '11 - October '11) $1,082,986 Summer (May '12 - October '12) $1,217,111 Summer (May '13 - October '13 $1,284,706
Wi
n
t
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r
(
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1
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$586,820 Winter (November '10 - April '11) $632,942 Winter (November '11 - April '12) $636,214 Winter (November '12 - April '13) $649,431
Su
m
m
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r
(
M
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r
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1
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$278,229 Summer (May '11 - October '11) $287,316 Summer (May '12 - October '12) $356,930 Summer (May '13 - October '13 $364,913
Wi
n
t
e
r
(
N
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$320,657 Winter (November '10 - April '11) $335,369 Winter (November '11 - April '12) $341,398 Winter (November '12 - April '13) $353,727
Su
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r
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1
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$255,147 Summer (May '11 - October '11) $269,587 Summer (May '12 - October '12) $283,365 Summer (May '13 - October '13 $305,660
Sa
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s
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x
%
In
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In
c
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(
D
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c
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4.5% Full Year Sales Tax Increase (Decrease) 10.5% Full Year Sales Tax Increase (Decrease) 2.4% Full Year Sales Tax Increase (Decrease) 9.7%
CP
I
%
I
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1.6% Full Year CPI Increase (Decrease) 3.2% Full Year CPI Increase (Decrease) 2.1% Full Year CPI Increase (Decrease) 1.5%
Sa
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2.9% Sales Tax Better (Worse) Than Inflation 7.3% Sales Tax Better (Worse) Than Inflation 0.3% Sales Tax Better (Worse) Than Inflation 8.2%
TO
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$1,103,119 Annual (January '11 - December '11) $721,002 Annual (January '12 - December '12) $1,221,734 Annual (January '13 - December '13) $1,360,585
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$4,782,945 Annual (January '11 - December '11) $4,866,254 Annual (January '12 - December '12) $4,157,279 Annual (January '13 - December '13) $4,227,966
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$6,950,701 Annual (January '11 - December '11) $4,403,706 Annual (January '12 - December '12) $5,452,937 Annual (January '13 - December '13) $4,725,589
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$22,886,692 General Fund Balance as of December 31, 2011 $23,546,285 General Fund Balance as of December 31, 2012 $23,403,652 General Fund Balance as of December 31, 2013 $16,401,973
In
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In
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'
1
0
-
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1
1
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Data ('10-'11) Report Date ('11-'12) Data ('11-'12) Report Date ('12-'13) Data ('12-'13) Report Date ('12-'13) Data ('13-'14)
In
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2) Data ('11-'12) Report Date ('12-'13) Data ('12-'13)Report Date ('12-'13) Data ('12-'13)
Wi
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t
e
r
(
N
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v
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m
b
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r
'
0
5
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6
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m
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r
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v
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77
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r
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v
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m
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r
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35
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3
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52
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1
1
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62.3 Winter (November '11 - April '12) 65.2 Winter (November '12 - April '13) 65.8 Winter (November '13 - April '14) 78.8
Su
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r
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M
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0
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52
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6
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r
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51
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53
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1
1
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51.8 Summer (May '12 - October '12) 65.9 Summer (May '13 - October '13) 78.6 Summer (May '14 - October '14) 82.9
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$1.37 Winter (November '11 - April '12) $1.32 Winter (November '12 - April '13) $1.31 Winter (November '13 - April '14) $137.00
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r
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a
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2
7
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9
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1
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1
1
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$1.41 Summer (May '12 - October '12) $1.26 Summer (May '13 - October '13) $1.33 Summer (May '14 - October '14) $1.31 Annual (July '11 - June '12) $1,385,085,000 7.80% Annual (January '12 - December '12) 27,388 5,252 Annual (June '11 - July '12) 26,884
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6
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6
Last Modified: 2/24/2015