the annual community report taylor middleton, september 4, 2015
TRANSCRIPT
The Annual Community Report
Taylor Middleton, September 4, 2015
Gross Domestic Product
20002002
20042006
20082010
20122014
-4.0
-2.0
0.0
2.0
4.0
6.0
8.0
6.5
3.33.3
4.8
6.66.75.8
4.5
1.7
-2.0
3.83.74.13.1
4.1
Percentage of Change
Source: U.S Department of Commerce, Bureau of Economic Analysis
Consumer Price Index
20002002
20042006
20082010
20122014
-1
0
1
2
3
4
5
3.4
2.8
1.6
2.32.7
3.43.22.8
3.8
-0.4
1.6
3.2
2.1
1.51.6
0.8
Percentage of Change
Source: U.S Department of Labor & U.S. Congressional Budget Office2015 Percentage Jan – July, Nominal GDP based on actual prices
U.S. Unemployment Rate
20002002
20042006
20082010
20122014
0.0
2.0
4.0
6.0
8.0
10.0
12.0
3.9
5.76.05.75.44.94.45.0
7.3
9.99.3
8.57.4
6.75.65.3
Percentage of Change
Bureau of Labor Statistics / US Department of Labor
Montana Unemployment 4.0%Gallatin County 2.8%
Census Data
2000 2010 20130
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
281,421,906308,745,538 314,000,000
Population Growth United States 9.7%
Population Growth United States
US population growth of 1.7% since 2010
Census Data
2000 2010 20130
200,000
400,000
600,000
800,000
1,000,000
1,200,000
902,195989,415 1,005,000
Population Growth Montana 9.6%
Population Growth M...
Montana population growth of 1.6% since 2010
Census Data
2000 20100
500
1,000
1,500
2,000
2,500
1,221
2,308
Population Growth Big Sky 89%
Population Growth Big Sky
Gallatin County grew by 3.5% to 92,000 since 2010Madison County grew by .5% to 7,800 since 2010
Census Data
U.S.
Montan
a
Big Sk
yVail
Jackso
n
Sun Vall
ey
Tellurid
e-20.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
9.7% 9.6%
89.0%
17.1% 10.8%
-1.5%
4.7%
Percentage Growth in Population
Percentage Growth in Population
United States: 281,421,906 308,745,538Montana: 902,195 989,415Big Sky: 1,221 2,308
Big Sky Water & Sewer District SFE Permits Issued
1996199719981999200020012002200320042005200620072008200920102011201220132014
0
50
100
150
200
250
300
350
400
58
131
296
80 91
157123
92
304 302344
97
39 24 13 27 3275
131
Net Single Family Equivalent (SFE) 2 SFE = 1 Household
Provided by Big Sky County Water & Sewer District No. 363Average Household in Big Sky is 2 SFE’s 2015 Through July = 68
Northwestern Energy New Electric Meters
199719981999200020012002200320042005200620072008200920102011201220132014
0
50
100
150
200
250
300
350
400
450
227225200
155180
223200
249
383
297
181
89
30 23 21 2344 58
New Meters Greater Big Sky
Total Meters in Big Sky – 3480 Provided by Northwestern Energy 2015 Partial Year through August, (22 + 19 pending)
Big Sky School DistrictOphir and LPHS
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
0
50
100
150
200
250
300
350
176 178164
200216
273
320 325
Lone Peak High School Opened 2011-12
Big Sky Resort Number of Employees
20042005
20062007
20082009
20102011
20122013
20142015
500
700
900
1,100
1,300
1,500
1,700
799874 889 927
1,027982
886964 980 1,016
1,462 1,475
Big Sky Fire Department Incident Call Volume
199719981999200020012002200320042005200620072008200920102011201220132014
0
100
200
300
400
500
600
700
165197211
241271288305
382
486500519499480467500
568537
583
Data provided by BSFD 2015 Partial Year August = 632 calls
Highway Vehicle Count
20102011201220132014
0
1,000
2,000
3,000
4,000
5,000
6,000
3,970
4,780
Highway 191 – Gal-latin Canyon
Data: Montana Department of Transportation. Annual Average.
20102011201220132014
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
4,660
5,920
Highway 64 – Spur Road, Lone Mtn Trail
SP & MLB Integration & Terrain
Big Sky Resort = 5,750 Acres4,350 Vertical29 Lifts
Moonlight Basin – 1,900 Acres7 lifts (6 chairs, 1 surface)
Spanish Peaks – 207 Acres2 Chairlifts
USA Skier Visits
1992
/93
1993
/94
1994
/95
1995
/96
1996
/97
1997
/98
1998
/99
1999
/00
2000
/01
2001
/02
2002
/03
2003
/04
2004
/05
2005
/06
2006
/07
2007
/08
2008
/09
2009
/10
2010
/11
2011
/12
2012
/13
2013
/14
2014
/15
51.052.053.054.055.056.057.058.059.060.061.0
Skier/Rider Visits in millions
Provided by National Ski Areas Association
Big Sky Resort Skier Visits
200,000
250,000
300,000
350,000
400,000
450,000
500,000Big Sky
Tram 95/96, MLB 02/03, Interconnect 05/06)
Bozeman Yellowstone International Airport
Enplanements
20012002
20032004
20052006
20072008
20092010
20112012
20132014
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
1,100,000
511,
254 70
2,49
5
966,
964 Number of Enplanements (on & off)
Provided by MT Dept of Transportation Aeronautics DivisionEnplanements are currently up 5.3% from last year through July ‘15
14 Non-Stop Cities Summer, 12 Cities Winter
Summer Only: Portland, La Guardia
Future?Dallas, Boston
The Powerful Big Sky Resort Brands
Big Sky CommunityResort Tax Dollars
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
$0
$2,000,000
$4,000,000
$6,000,000
$1,6
89,7
94
$2,6
85,9
90
$2,2
02,5
32
$3,0
16,0
28
$4,0
96,9
87
Tax Dollars
Provided by Big Sky Resort Area Tax District (Fiscal Year July 1 – June 30)
Resort Tax % of Winter Revenue (November-April)
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 20150%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
71% 69% 71% 69% 71% 69%74% 73% 74% 73% 72% 71%
Percent of Resort Tax Collection In Winter
3 Pillars of Successful Ski Towns
1.Outstanding Recreation
2.Vibrant Community
3.Effective Transportation
