CALHOUN COUNTY CHAMBER OF COMMERCE AND VISITORS CENTER
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1 2017 Economic Forum CALHOUN COUNTY CHAMBER OF COMMERCE AND VISITORS CENTER Information provided by School of Business and Industry
2 THANK YOU to our SPONSORS
3 Calhoun County Economy Forum National Update (Slides 3-15) State of Alabama Update (Slides 16-43) Calhoun County Update (Slides ) 2
4 GDP % Change from Preceding Period for U.S. 1st Qtr th Qtr % 5% 4% 3% 2% 1% 0% -1% -2% -1.2% 4.6% 5.0% 2.3% 2.0% 1.9% 4 th Qtr % 2.0% 0.9% 0.8% 2014q1 2015q1 2016q1 1.4% 3.5% 1.9% Source: U.S. Bureau of Economic Analysis Real $ Seasonally Adjusted Annual Rates 3
5 U.S. Industrial Production Jan 2015 Dec % 12 Months Jan-15 Jul-15 Jan-16 Jul-16 Source: Board of Governors of Federal Reserve System 104 4
6 Payroll Emp in 1,000s 500 Change in Total Nonfarm Payroll Employment for U.S. Jan 2014-Jan 2017 in 1,000s Jan 17 Pre +227, Jan 14 Jan 15 Jan Jan 17 Source: U.S. Bureau of Labor Statistics: Seasonally Adjusted 5
7 Dow Jones Industrial Average (DJIA) Feb 2014 Feb ,000 19, % 12 Months 18,133 17,930 20,841 17,000 16,322 16,466 15,000 Feb-14 Feb-15 Feb-16 Feb-17 Source: NY Stock Exchange 6
8 Consumer Price Index U.S. Jan 2014-Dec Jan-14 Jan-15 Jan-16 Source: U.S. Bureau of Labor Statistics +2.1% 12 Months 7
9 U.S. Consumer Sentiment Jan 2014 Jan Jan-14 Jan-15 Jan-16 Jan-17 Source: University of Michigan Institute of Social Research Last 12 Months +7.06% 8
10 Monthly Sales for Retail & Food Services in U.S. $490 Jan 2014-Dec 2016 in $ Bill In $Billions $470 $450 $ % 12 Months $410 Jan-2014 Jan-2015 Jan-2016 Source: U.S. Census Bureau 9
11 Case Shiller 20-City Home Price Index Jan 2014-Dec Jan-14 Jan-15 Jan-16 Source: Standard and Poor s +5.50% 12 Months 10
12 In Millions Labor Force U.S in Millions Seasonally Adjusted Source: U.S. Bureau of Labor Statistics 11
13 Labor Force U.S. Jan Dec 2016 in Millions In Millions ,278, Months Seasonally Adjusted Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 12
14 Employment U.S in Millions 150 Seasonally Adjusted In Millions Source: U.S. Bureau of Labor Statistics
15 Employment U.S. Jan Dec 2016 in Millions In Millions ,989, Months Seasonally Adjusted Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 14
16 % Unemployed 5.3% 5.0% 4.8% 4.5% 4.3% 4.9% Unemployment Rate U.S. 4.9% Source: U.S. Bureau of Labor Statistics Jan Jan % 5.0% 4.7% 4.9% 4.9% Seasonally Adjusted 4.9% -.41% from % 4.8% 4.6% 4.7% 4.8% Jan-16 Mar May Jul Sep Nov Jan-17 15
17 State of Alabama Economy Population Labor Force Employment Unemployment Tax Revenues 16
18 In Millions Population Estimates State of Alabama in Millions Source: U.S. Census Bureau
19 8% 6% 4% 2% 0% -2% -4% GDP % Change from Preceding Year for State of AL Vs U.S % 4.5% 3.8% 3.7% 4.1% 3.3% 4.2% 3.7% 4.9% 2.5% 1.6% 3.3% 3.8% 3.4% 2.9% 2.3% 2.3% 2.7% 1.6% US AL -2.1% Source: U.S. Bureau of Economic Analysis: Current $ 18
20 6% 5% 4% 3% 2% 1% 0% GDP % Change from Previous Quarter State of AL Vs U.S. 2nd Qtr rd Qtr % 5.0% US AL 3.9% 3.7% 4.5% 2.6% 3.2% 3.2% 1.8% 3.3% 1.3% 0.5% 15Q1-Q2 15Q2-Q3 15Q3-Q4 15Q4-16Q1 16Q1-Q2 16Q2-Q3 Source: U.S. Bureau of Economic Analysis: Current $ 19
21 In Millions Labor Force State of Alabama in Millions Seasonally Adjusted Source: U.S. Bureau of Labor Statistics 20
22 Labor Force State of Alabama Jan Dec 2016 in Millions Seasonally Adjusted In Millions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 21
23 Employment State of Alabama in Millions Seasonally Adjusted In Millions Source: U.S. Bureau of Labor Statistics
24 Employment State of Alabama Jan Dec 2016 in Millions In Millions ,513 for 12 Months Seasonally Adjusted Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 23
25 % Unemployed 7.0% 6.5% 6.0% 5.5% 5.0% 6.0% Unemployment Rate State of AL 6.2% 6.1% Jan - Dec 2015 vs % 6.1% 6.0% 6.2% 5.4% 6.0% 5.7% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics -0.06% from 2015 Seasonally Adjusted % 5.9% 24
26 Unemployment Rate AL vs U.S. Jan - Dec 2016 % Unemployed 6.3% 5.8% 5.3% 4.8% 4.3% 6.2% 6.2% 6.2% 6.0% 5.9% 5.7% 5.4% AL U.S. 4.9% 4.9% 5.0% 4.9% 4.9% 4.8% 4.7% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics Seasonally Adjusted 25
27 Weekly Initial Unemployment Claims State of Alabama 2015 vs 2016 Claims per Month 18,000 15,500 13,000 10, % 12 Months ,000 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Source: Alabama Department of Labor 26
28 TN 4.9% KY 4.8% Seasonally Adjusted SC 4.3% NC 5.1% MS 5.6% AL 6.2% GA 5.4% Unemployment Rates Southeastern United States Dec 2016 Source: AL Dept of Labor FL 4.9% 27
29 In Thousands Job Quit Levels Annual Per Month Average for U.S. South Region in Thousands Source: Bureau of Labor Statistics
30 Movers Study by United Van Lines 2016 High Inbound Balanced High Outbound Source: United Van Lines 2016 Movers Study 29
31 % Change 25% 20% 15% 10% 5% 0% -5% -10% Total/Sales/Individual Income Tax State of AL Monthly % Change Jan to Dec 2015 vs % Total Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Source: Alabama Department of Revenue +4.17% Sales +4.57% Incomes 30
32 In $ Millions Total/Sales/Individual Income Tax State of AL in $ Millions FYTD vs FYTD FYTD FYTD % Change Individual Income Tax $1,134 $1, % Sales Tax $761 $ % Total $2,384 $2, % Source: Alabama Department of Revenue Oct-Jan 31
33 Total/Sales/Individual Income Tax State of AL in $ Millions Jan 2016 vs Jan 2017 In $ Millions Jan 2016 Jan 2017 % Change Individual Income Tax $ $ % Sales Tax $ $ % Total $ $ % Source: Alabama Department of Revenue 32
34 Housing Statistics State of AL 2015 vs % Change Median Price $133,991 $141, % Avg Days on Market % Total Homes Sold 49,877 53, % Source: Alabama Center for Real Estate 33
35 State Survey 1st Quarter 2017 Approximately 192 respondents Operated by University of Alabama Center for Business and Economic Research cber.cba.ua.edu 34
36 % of Respondents 60% 50% 40% 30% 20% 10% 0% 54.2% 31.3% 6.8% 0.0% Much Worse Worse Remain the Same Source: Alabama Business Leaders Confidence Index Economic Outlook for Alabama Q compared to Q Better 7.8% Much Better 35
37 Economic Outlook Index for Alabama Q2 15 Q % Change Q Q % % Change Q Q % 62.7 Index Value Q2 15 Q3 15 Q4 15 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Source: Alabama Business Leaders Confidence Index 36
38 60% Hiring Outlook for Alabama Q compared to Q % of Respondents 45% 30% 15% 0% 3.1% Strong Decrease 10.4% Moderate Decrease 43.2% No Change 39.6% Moderate Increase 3.6% Strong Increase Source: Alabama Business Leaders Confidence Index 37
39 Hiring Outlook Index for Alabama Q2 15 Q1 17 Index Value Q2 15 Q3 15 Q4 15 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Source: Alabama Business Leaders Confidence Index % Change Q Q % % Change Q Q % 38
40 60% Sales Outlook for Alabama Q compared to Q % % of Respondents 45% 30% 15% 0% 2.6% Strong Decrease 13.0% Moderate Decrease 20.8% No Change Moderate Increase 8.3% Strong Increase Source: Alabama Business Leaders Confidence Index 39
41 Sales Outlook Index for Alabama Q2 15 Q1 17 Index Value % Change Q Q % % Change Q Q % Q2 15 Q3 15 Q4 15 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Source: Alabama Business Leaders Confidence Index 40
42 Capital Expenditures Outlook Q compared to Q % % of Respondents 45% 30% 15% 0% 1.6% Strong Decrease 13.5% Moderate Decrease 39.1% 41.1% No Change Moderate Increase 4.7% Strong Increase Source: Alabama Business Leaders Confidence Index 41
43 Capital Expenditures Outlook Alabama Q2 15 Q1 17 Index Value % Change Q Q % % Change Q Q % Q2 15 Q3 15 Q4 15 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Source: Alabama Business Leaders Confidence Index 42
44 Population Census Up State of Alabama Summary State GDP Up ( %, 2016 est June 17) Labor Force Up (+48, ) Employment Up (+35, ) Unemployment Rate Down (5.9% Dec) Housing Up (+7.8% Homes Sold ) 1 st Qtr State Confidence Index (Up Sharply) 43
45 Calhoun County Economy 44
46 Calhoun County Economy Membership Survey (45-68) Employment (69-87) County and Municipal Tax Collections (88-101) Tourism & Housing ( ) Economic Development Center ( ) 45
47 Membership Survey of Calhoun County Chamber of Commerce 2016 Ten years of data from Membership Results for seven questions First chart shows last years results Second chart shows this years results Third chart shows average for 10 years Index value = sum of item values multiplied by response % / # options 46
48 Q#1: Overall Economic Outlook Last Year (Feb 2016) 50% 46% 40% 30% 20% 10% Feb 2016 Index.74 20% 32% 0% Worse About Same Better Source: 2016 Calhoun County Chamber of Commerce Membership Survey 47
49 Q#1: Overall Economic Outlook This Year (Feb 2017) 50% 40% 30% 20% 10% 0% 0% Feb 2017 Index.82 11% 22% 46% 28% Much Worse Worse About Same Better Much Better Source: 2016 Calhoun County Chamber of Commerce Membership Survey 48
50 Q#1: Overall Economic Outlook Index Value Source: Calhoun County Chamber of Commerce Membership Survey 49
51 Q#2: Employment Outlook Last Year (Feb 2016) 70% 60% 50% 40% 30% 20% 10% 0% Feb 2016 Index.71 14% Source: 2015 Calhoun County Chamber of Commerce Membership Survey 59% 26% Cutback # Emp Remain Same Expand # Emp 50
52 Q#2: Employment Outlook This Year (Feb 2017) 50% 40% 30% Feb 2016 Index.69 45% 41% 20% 10% 0% 0% Major Cutback # Emp 7% Slight Cutback # Emp Source: 2015 Calhoun County Chamber of Commerce Membership Survey Remain Same Slight Increase # Emp 6% Major Increase # Emp 51
53 .90 Q#2: Employment Outlook Index Value Source: Calhoun County Chamber of Commerce Membership Survey 52
54 R em ain same 75 60% 45% 30% Q#3: Intentions Concerning Employee Compensation Last Year Feb 2016 Index.82 (Feb 2016) 51% 48% 15% 1% 0% Decrease Leave Unchanged Increase Source: 2015 Calhoun County Chamber of Commerce Membership Survey 53
55 R em ain same 75 70% 60% 50% 40% 30% 20% 10% 0% Q#3: Intentions Concerning Employee Compensation This Year 0% Major Decrease Feb 2016 Index.73 5% Slight Decrease Source: 2016 Calhoun County Chamber of Commerce Membership Survey (Feb 2016) 28% Remain Same 64% Slight Increase 3% Major Increase 54
56 Q#3: Intentions Concerning Employee Compensation Index Value Source: Calhoun County Chamber of Commerce Membership Survey 55
57 R em ain same 75 Q#4: Demand for Products/Services Last Year (Feb 2016) 50% 40% 30% Feb 2016 Index.76 41% 44% 20% 15% 10% 0% Decrease Unchanged Increase Source: 2015 Calhoun County Chamber of Commerce Membership Survey 56
58 R em ain same 75 Q#4: Demand for Products/Services This Year (Feb 2017) 60% 45% Feb 2017 Index.76 55% 30% 26% 15% 0% 0% Major Decrease 5% Slight Decrease Source: 2016 Calhoun County Chamber of Commerce Membership Survey Remain Same Slight Increase 14% Major Increase 57
59 Index Value Q#4: Demand for Products/Services Source: Calhoun County Chamber of Commerce Membership Survey 58
60 R em ain same 75 Q#5: New Product Offerings Last Year (Feb 2016) 60% 50% 40% 30% 20% 10% 0% Feb 2016 Index.81 5% 48% 47% Decrease Unchanged Increase Source: 2015 Calhoun County Chamber of Commerce Membership Survey 59
61 R em ain same 75 Q#5: New Product Offerings This Year (Feb 2017) 50% 40% 30% 20% 10% 0% 0% 2% Major Decrease Feb 2017 Index.74 Slight Decrease 43% 41% Remain Same Slight Increase 15% Major Increase Source: 2016 Calhoun County Chamber of Commerce Membership Survey 60
62 Q#5: New Product Offerings Index Value Source: Calhoun County Chamber of Commerce Membership Survey 61
63 R em ain same 75 Q#6: Intention to Change Number of Outlets Last Year (Feb 2016) 90% 75% 60% 45% 30% 15% 0% Feb 2016 Index.69 8% Source: 2015 Calhoun County Chamber of Commerce Membership Survey 77% 15% Decrease Unchanged Increase 62
64 R em ain same 75 Q#6: Intention to Change Number of Outlets This Year (Feb 2017) 90% 75% 60% Feb 2017 Index.63 81% 45% 30% 15% 0% 0% 1% Major Decrease Slight Decrease Source: 2016 Calhoun County Chamber of Commerce Membership Survey Remain Same 16% Slight Increase 2% Major Increase 63
65 Q#6: Intention to Change Number of Outlets Index Value Source: Calhoun County Chamber of Commerce Membership Survey 64
66 R em ain same 75 70% 60% 50% 40% 30% 20% 10% 0% 16% Q#7: Intentions Concerning Expenditures on Advertising Last Feb 2016 Index.69 Year (Feb 2016) 60% 24% Cutback # Emp Remain Same Expand # Emp Source: 2015 Calhoun County Chamber of Commerce Membership Survey 65
67 R em ain same 75 60% 50% 40% 30% 20% 10% 0% Q#7: Intentions Concerning Expenditures on Advertising This 1% Major Decrease Feb 2017 Index.68 Source: 2016 Calhoun County Chamber of Commerce Membership Survey Year (Feb 2017) 7% Slight Decrease 48% Remain Same 36% Slight Increase 7% Major Increase 66
68 Q#7: Intentions Concerning Expenditures on Advertising Index Value Source: Calhoun County Chamber of Commerce Membership Survey 67
69 Membership Survey: Largest Response Category by % 2016 Overall Outlook Slightly Better 46% Number of Employees No Change 45% Employee Pay Slight Increase 64% Demand for Products Slightly Better 55% New Products No Change 43% Number of Outlets No Change 81% Advertising Spending No Change 48% 68
70 Population Trends Calhoun County in Thousands In Thousands Source: U.S. Census Bureau , ,
71 8% 6% 4% 2% 0% -2% -4% -6% 4.6% 4.5% GDP % Change from Preceding Year for Calhoun County Vs AL 6.9% 2.5% 3.2% 2.0% -2.5% Calhoun AL -3.6% % 3.4% 2.9% 2.3% 2.3% 2.7% 2.9% -0.6% -1.6% -2.6% 1.2% 1.8% Source: U.S. Bureau of Economic Analysis: Current $ 70
72 Labor Force Calhoun County in Thousands In Thousands % Source: U.S. Bureau of Labor Statistics 71
73 Labor Force Calhoun County Jan Dec 2016 in Thousands In Thousands for 12 Months Source: U.S. Bureau of Labor Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 72
74 Employment for Calhoun County in Thousands % In Thousands Source: U.S. Bureau of Labor Statistics
75 Employment Calhoun County Jan Dec 2016 in Thousands for 12 Months In Thousands Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 74
76 Unemployment Rate for Calhoun County % 9.9% 9.8% 9.2% % Unemployed 9% 7% 5% 3% 8.0% 7.2% 7.2% 6.9% 6.6% 5.1% 3.5% Source: U.S. Bureau of Labor Statistics 75
77 Unemployment Rate for Calhoun County 2016 % Unemployed 8% 7% 6% 5% 7.0% 7.0% 7.3% 7.2% 6.5% 6.4% 6.6% 6.2% 6.6% 6.1% 6.1% 6.2% Not Seasonally Adjusted Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 76
78 6.5% Alabama Unemployment Rates December 2015 State Ave 5.9% Unemployment Rate 6.8% and Below 6.9% - 8.3% 8.4% and Above Source: Alabama Department of Labor Not Seasonally Adjusted 77
79 6.6% Alabama Unemployment Rates December 2016 State Ave 5.9% Unemployment Rate 6.1% and Below 6.2% - 7.4% 7.5% and Above Source: Alabama Department of Labor Not Seasonally Adjusted 78
80 Employment State Peak to Now % Change AL MSAs 20% 10% 14% Jan 07- Dec 16 5% 12% 0% -10% -2% -1% -6% -9% -5% -5% -2% -1% -20% -19% Tusc Mont Mob Hunt Gads Flor Doth Deca Bham Aub Ann AL Source: U.S. Bureau of Labor Statistics 79
81 Employment % Change AL & AL MSAs Dec 15- Dec 16 5% 3.9% 0% 1.7% 0.6% 1.7% 1.6% 0.9% 0.9% 2.0% 1.7% 1.6% 0.2% 2.0% Tusc Mont Mob Hunt Gads Flor Doth Deca Bham Aub Ann AL Source: U.S. Bureau of Labor Statistics 80
82 Federal Employment for Calhoun County in Thousands In Thousands Source: U.S. Bureau of Labor Statistics 81
83 9 8 Manufacturing Sector Employment Calhoun County in Thousands In Thousands Source: U.S. Bureau of Labor Statistics 82
84 Service Sector for Calhoun County in Thousands In Thousands Source: U.S. Bureau of Labor Statistics 83
85 Hours Worked per Week Private Industry Ave # Hrs Worked per Week State of Alabama Source: U.S. Bureau of Labor Statistics 84
86 Private Industry Ave # Hrs Worked per Week State of Alabama Jan - Hours Worked per Week Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 85
87 $ per Hour $22 $21 $20 $19 Private Industry Ave Hourly Earnings for State of Alabama % 12 Months $19.4 $19.6 $19.7 $19.9 $20.1 $20.2 $20.2 $20.7 $21.0 $21.8 $ Source: U.S. Bureau of Labor Statistics 86
88 $ per Hour $23 $22 $22 $21 Private Industry Ave Hourly Earnings for State of Alabama Jan - Dec 2016 $22.22 $21.90 $21.97 $21.98 $21.86 $21.64 $21.90 $21.83 $21.80 $21.79 $21.60 $ % 12 Months Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: U.S. Bureau of Labor Statistics 87
89 In $ Millions $33 $30 $28 $25 $23 $20 State Sales Tax Collections Calhoun County FY FY in $ Millions -1.66% Fiscal Yr $28.00 $25.24 $21.40 $31.19 $31.02 $30.50 $ Source: AL Dept of Revenue 88
90 State Use Tax Collections Calhoun County FY FY in $ Millions In $ Millions $1.3 $1.2 $1.1 $1.0 $ % Fiscal Yr $1.10 $1.08 $1.08 $0.93 $1.19 $1.12 $0.84 $0.8 Source: AL Dept of Revenue
91 In $ Thousands $1,100 $1,000 $900 $800 State Lodging Tax Collections from Calhoun County FY09-10 FY15-16 in $ Thousands % Fiscal Yr $883.6 $915.1 $847.1 $824.5 $778.4 $771.6 $1,022.8 $700 Source: AL Dept of Revenue
92 $24 Sales, Use & Lodging Tax Annual Total FY08-09 FY15-16 Anniston in $ Millions In $ Millions $22 $20 $18 $ % FY $19.0 $17.5 $17.1 $21.2 $20.8 $20.6 $22.0 $ Source: City of Anniston * increase in sales and use tax rate from 4% to 5% effective April 2012 (25%) 91
93 In $ Millions $8.0 $7.0 $6.0 $5.0 Sales, Use & Lodging Tax FYTD Oct15-Jan16 vs Oct16-Jan17 Anniston in $ Millions $ % FYTD $5.87 $4.0 Source: City of Anniston Oct15-Jan16 Oct16-Jan17 92
94 In $ Millions $33 $31 $28 $26 $23 $21 $18 Source: AL Dept of Revenue Sales & Use Tax Collected by AL Annual Total FY08-09 FY15-16 Oxford in $ Millions +8.09% FY $22.6 $24.3 $25.3 $25.5 $24.5 $30.7 $28.4 $
95 In $ Millions $7.5 $7.0 $6.5 $6.0 Source: City of Oxford Sales & Use Tax FYTD Oct - Dec 2015 vs 2016 Oxford in $ Millions $ % 2016 FYTD $7.01 Oct-Dec15 Oct-Dec16 94
96 Sales & Use Tax Annual Total FY08-09 FY15-16 Jacksonville in $ Millions In $ Millions $7.5 $6.5 $ % FY $5.3 $5.3 $5.5 $6.5 $6.8 $7.0 $7.0 $7.3 $4.5 Source: City of Jacksonville
97 In $Millions $2.00 $1.90 Sales & Use Tax FYTD Oct - Dec 2015 vs 2016 Jacksonville in $ Millions +0.5% 2016 FYTD $1.909 $1.919 $1.80 Source: City of Jacksonville Oct-Dec15 Oct-Dec16 96
98 Sales & Use Tax Annual Total FY FY15-16 In $ Thousands $600 $550 $500 $ % FY Ohatchee in $ Thousands $534 $481 $489 $444 $571 $550 $545 $549 $ Source: City of Ohatchee 97
99 In $ Millions $1.9 $1.8 $1.7 $1.6 $1.5 $1.4 $1.3 Source: City of Piedmont Sales, Use & Lodging Tax Annual Total FY09-10 FY15-16 $1.37 $1.36 Piedmont in $ Millions +8.1% FY $1.45 $1.46 $1.46 $1.75 $ *1% tax increase Jan 1, 2015 * * 98
100 Sales, Use & Lodging Tax FYTD Oct - Dec 2015 vs 2016 Piedmont in $ Thousands In $ Thousands $500 $450 $400 $350 Source: City of Piedmont $473 Oct15-Dec % 2016 FYTD $458 Oct16-Dec16 99
101 Sales, Use Tax Annual Total FY08-09 FY15-16 Weaver in $ Thousands In $ Thousands $600 $500 $571 $555 $444 $400 $343 $300 $289 $223 $245 $234 $ Source: City of Weaver -2.87% FY 100
102 Sales, Use & Lodging Tax FYTD Oct - Dec 2015 vs 2016 Weaver in $ Thousands In $ Thousands $140 $130 $120 $110 $100 $90 $80 Source: City of Weaver $ Oct15-Dec15-33% 2016 FYTD $89.74 Oct16-Dec16 101
103 Tourism Economic Impact State of Alabama Est over 25 Million visitors each year $12.7 Billion in 2015 Represent 6.2% of State GDP Est 175,652 jobs (9% of non agricultural) Generated $797 Million State and Local Tax Revenues 102 Source: Alabama Tourism Department, 2015
104 Tourism Expenditures in AL in $ Billions Billions $14 $12 $10 $8 $6 Up 86% over 13 years $12.7 $11.8 $11.0 $6.8 $7.4 $7.5 $8.5 $9.3 $9.6 $10.7 $10.2 $9.3 $9.1 $ Source: Alabama Tourism Department,
105 Tourism Impact in Calhoun County Jobs & Earnings Jobs 1, Up 4.7% Up 7.3% Earnings in Millions $25 $23 $20 $18 $23.4 $21.8 $ Source: Alabama Tourism Department,
106 Number of Bankruptcy Cases Calhoun County: # of Bankruptcy Cases Source: U.S. Courts % from
107 Percentage Change in Bankruptcy Cases Calhoun County/AL/US % 20% 10% 0% -10% -20% -30% Calhoun AL US 17% 2% 2% -3% -7% -10% -11% -12% -13% -6% Source: U.S. Courts 106
108 Housing Statistics Calhoun County 2015 vs % Change Median Price $105,152 $121, % Avg Days on Market % Total Homes Sold 1,395 1, % Source: Alabama Center for Real Estate 107
109 Average Number of Home Sales Per Month Calhoun County Home Sales/Month Avg Source: Alabama Center for Real Estate 108
110 Calhoun County Economic Development Council New & Expanding Industries
111 75 new jobs $2.5 million investment 110
112 $362 million expansion 160 new employees 111
113 $2.5 million investment 15 new jobs 112
114 14 new employees $26 million investment 113
115 Calhoun County $600 million in new investment Over 2000 new jobs! Near Atlanta, Near Birmingham Near Perfect 114
116 Calhoun County: Economic Summary Membership Survey- Positive Slightly Better Population- Estimated Down Slightly Employment Jan-Dec 2016 Unemployment- Dec %, Dec % Municipal Revenues- Mainly Up Housing Market- Up 8.24% Total Homes Sold Tourism Revenues- Lodging Taxes % 115
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