1. 2 table of contents population 3 labor force and nonfarm employment 3 employment trends 4 yuma...

1

GREATER YUMA EDCQUARTERLYSTATISTICS

REPORTAPRIL – JUNE 2012

899 Plaza Circle, Suite 2Yuma, Arizona 85365

(928) 782-7774www.greateryuma.org

2

TABLE OF CONTENTS

POPULATION 3

LABOR FORCE AND NONFARM EMPLOYMENT 3

EMPLOYMENT TRENDS 4

YUMA COUNTY AREA EMPLOYMENT By SECTOR By YEAR 5

TAXABLE SALES BY CLASS WITHIN YUMA COUNTY 6

COLLECTIONS by CLASS WITHIN YUMA COUNTY 6

YUMA COUNTY TAXABLE SALES BY FISCAL YEAR (CHARTS) 6

TAXABLE SALES BY CLASS WITHIN YUMA COUNTY (CHARTS) 7

TAX COLLECTIONS BY MUNICIPALITY 8

WATER SERVICE CUSTOMERS BY MUNICIPALITY 8

ELECTRIC SERVICE CUSTOMERS 9

NATURAL GAS CUSTOMERS 9

CURRENT AND HISTORICAL CONSUMER PRICE INDEX 10

FAMILY HOUSEHOLD INCOME 11

YUMA COUNTY AHCCS POPULATION 12BUILDING PERMITS By MUNICIPALITY 4th QUARTER 2011-2012 13BUILDING VALUATIONS By MUNICIPALITY 4th QUARTER 2011-2012 14

BUILDING PERMITS By MUNICIPALITY – FY 2007 - 2011 15

BUILDING VALUATIONS By MUNICIPALITY – FY 2007 - 2011 16

BORDER CROSSINGS 4th QUARTER 2010-2011-2011-2012 17BORDER CROSSINGS 4th QUARTER 2010-2011-2011-2012 (CHARTS) 18

TOURISM YUMA COUNTY LODGING DATA 19YUMA COUNTY TRAVEL SPENDING, EMPLOYMENT AND TRAVEL IMPACT 20

GROWING AND DECLINING BUSINESS 21

REAL ESTATE MARKET SNAPSHOT 22

REAL ESTATE CHARTS 23

REAL ESTATE CHARTS 24

INFORMATION SOURCES 25

3

Location

2000 Censu

s2010

Census

% of Change 2000-2010

Yuma County 160,026 195,751 22.3%

San Luis 15,322 25,505 39.9%

Somerton 7,266 14,287 49.1%

Wellton 1,829 2,882 36.5%

City of Yuma 77,515 93,064 16.7%

Fortuna Foothills CDP

20,478 26,265 22.0%

Gadsden, CDP 953 678 -28.9%

Tacna CDP 555 602 7.8%

Yuma County Growth Indicators

POPULATION

LABOR FORCE AND NONFARM EMPLOYMENTU S Census 2010

Arizona Workforce Informer

Apr '12 May '12 Jun '12

Average 4th

Quarter FY 11/12

Average 4thQuarter FY 10/11

% of Change 2010 vs 2011

Labor Force 86.9 91.7 89.6 89.4 93.5 -4.3%Employment 64.3 65.3 64.3 64.6 68.5 -5.7%Unemployment 22.6 26.5 25.3 24.8 25.0 -0.8%Unemployment Rate 26.0% 28.9% 28.3% 27.7% 23.9% 3.8% Total Nonfarm 49.9 49.2 48.0 49.0 48.7 0.7%Total Private 34.1 34.0 33.0 33.7 33.9 -0.6%Goods Producing 4.0 4.0 4.0 4.0 3.8 5.0%Service-Providing 45.9 45.2 44.0 45.0 44.9 0.3%Private Service-Providing 30.0 30.0 29.0 29.6 30.0 -1.3%Mining and Construction 2.2 2.2 2.2 2.2 2.2 0.0%Manufacturing 1.8 1.8 1.8 1.8 1.6 11.1%Trade, Transportation, and Utilities 9.1 9.0 8.8 8.9 9.1 -2.2%Information 0.5 0.5 0.5 0.5 0.5 0.0%Financial Activities 1.3 1.3 1.2 1.2 1.3 -7.7%Professional and Business Services 5.5 5.5 5.3 5.4 5.9 -8.5%Educational and Health Services 6.8 6.8 6.5 6.7 6.6 1.5%Leisure and Hospitality 5.6 5.5 5.3 5.4 5.1 0.6%Other Services 1.4 1.4 1.4 1.4 1.5 -6.7%Government 15.8 15.2 15.0 15.3 14.9 2.7%Federal Government 3.8 3.8 3.8 3.8 3.7 2.7%State and Local Government 11.4 11.4 11.2 11.3 11.1 1.8%

4

EMPLOYMENT TRENDS


Yuma County Apr '12 May '12 Jun '12

Average 4th Quarter

FY 11/12

Average 4th

Quarter FY 10/11


Labor Force 86,743 91,739 91,854 90,112 93,500 -3.6%Employment 64,163 65,250 66,182 65,198 68,500 -4.8%Unemployment 22,580 26,489 25,672 24,913 25,000 -0.3%Unemployment Rate 26.0% 28.9% 27.9% 27.6% 26.7% 0.9% City of San Luis Labor Force 16,352 18,569 17,239 17,386 8,584 50.6%Employment 5,482 5,575 5,655 5,570 4,279 23.2%Unemployment 10,870 12,994 11,584 11,816 4,305 63.6%Unemployment Rate 65.5% 70.0% 67.2% 67.5% 50.2% 17.3% City of Somerton Labor Force 4,408 4,745 4,723 4,625 4,773 -3.1%Employment 2,737 2,784 2,823 2,781 2,922 -4.8%Unemployment 1,671 1,961 1,900 1,844 1,850 -0.3%Unemployment Rate 37.9% 41.3% 40.2% 39.8% 38.8% 1.0% Town of Wellton Labor Force 841 893 892 875 908 -3.6%Employment 602 613 621 612 643 -4.8%Unemployment 239 280 271 263 264 -0.4%Unemployment Rate 28.4% 31.4% 30.4% 30.0% 29.0% 1.0% City of Yuma Labor Force 42,422 43,922 44,895 43,746 49,392 -11.4%Employment 36,243 36,859 37,384 36,828 38,969 -5.5%Unemployment 6,179 7,065 7,511 6,918 10,423 -33.6%Unemployment Rate 14.6% 16.1% 16.7% 15.8% 21.1% -5.3% Fortuna Foothills CDP Labor Force 6,699 6,967 7,015 6,894 7,191 -4.1%Employment 5,710 5,807 5,890 5,802 6,096 -4.8%Unemployment 989 1,160 1,125 1,091 1,095 -0.4%Unemployment Rate 14.8% 16.6% 16.0% 15.8% 15.2% 0.6% Gadsden CDP Labor Force 559 600 598 586 604 -3.0%Employment 354 360 365 360 378 -4.8%Unemployment 205 240 233 226 227 -0.4%Unemployment Rate 36.7% 40.0% 39.0% 38.6% 37.5% 1.1% Tacna CDP Labor Force 257 266 269 264 275 -4.0%Employment 223 226 230 226 238 -5.0%Unemployment 34 40 39 38 38 0.0%Unemployment Rate 13.2% 15.0% 14.5% 14.2% 13.7% 0.5%

5

Yuma County Area Employment by Sector by Year2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Mining, Logging, and ConstructionAll Employees, In Thousands 3.3 3.6 4.3 5.0 5.2 4.6 4.1 3.1 2.5 2.112-Month Net Change 0.2 0.3 0.7 0.7 0.2 -0.6 -0.5 -1.0 -0.6 -0.412-Month Percent Change 6.5 9.1 19.4 16.3 4.0 -11.5 -10.9 -24.4 -19.4 -16.0

ManufacturingAll Employees, In Thousands 2.3 2.5 3.0 2.8 2.8 2.7 2.3 1.8 1.7 1.812-Month Net Change 0.1 0.2 0.5 -0.2 0.0 -0.1 -0.4 -0.5 -0.1 0.112-Month Percent Change 4.5 8.7 20.0 -6.7 0.0 -3.6 -14.8 -21.7 -5.6 5.6

Trade, Transportation, and UtilitiesAll Employees, In Thousands 8.9 9.0 9.7 10.3 10.6 11.0 11.0 9.9 9.4 9.212-Month Net Change -0.3 0.1 0.7 0.6 0.3 0.4 0.0 -1.1 -0.5 -0.212-Month Percent Change -3.3 1.1 7.8 6.2 2.9 3.8 0.0 -10.0 -5.1 -2.1

InformationAll Employees, In Thousands 0.4 0.5 0.5 0.5 0.5 0.6 0.6 0.5 0.5 0.512-Month Net Change -0.1 0.1 0.0 0.0 0.0 0.1 0.0 -0.1 0.0 0.012-Month Percent Change -20.0 25.0 0.0 0.0 0.0 20.0 0.0 -16.7 0.0 0.0

Financial ActivitiesAll Employees, In Thousands 1.3 1.3 1.4 1.6 1.6 1.7 1.6 1.6 1.4 1.312-Month Net Change 0.0 0.0 0.1 0.2 0.0 0.1 -0.1 0.0 -0.2 -0.112-Month Percent Change 0.0 0.0 7.7 14.3 0.0 6.3 -5.9 0.0 -12.5 -7.1

Professional and Business ServicesAll Employees, In Thousands 3.4 4.2 3.9 4.1 4.4 5.3 5.9 5.7 5.7 5.512-Month Net Change 0.5 0.8 -0.3 0.2 0.3 0.9 0.6 -0.2 0.0 -0.212-Month Percent Change 17.2 23.5 -7.1 5.1 7.3 20.5 11.3 -3.4 0.0 -3.5

Education and Health Services All Employees, In Thousands 5.2 5.5 5.9 6.0 6.1 6.2 6.4 6.5 6.7 6.712-Month Net Change 0.4 0.3 0.4 0.1 0.1 0.1 0.2 0.1 0.2 0.012-Month Percent Change 8.3 5.8 7.3 1.7 1.7 1.6 3.2 1.6 3.1 0.0

Leisure and HospitalityAll Employees, In Thousands 4.6 4.6 4.9 5.4 5.5 5.4 5.4 5.3 5.2 5.312-Month Net Change 0.0 0.0 0.3 0.5 0.1 -0.1 0.0 -0.1 -0.1 0.112-Month Percent Change 0.0 0.0 6.5 10.2 1.9 -1.8 0.0 -1.9 -1.9 1.9

Other Services All Employees, In Thousands 1.5 1.4 1.6 1.6 1.7 1.7 1.8 1.7 1.6 1.412-Month Net Change 0.0 -0.1 0.2 0.0 0.1 0.0 0.1 -0.1 -0.1 -0.212-Month Percent Change 0.0 -6.7 14.3 0.0 6.3 0.0 5.9 -5.6 -5.9 -12.0

GovernmentAll Employees, In Thousands 12.5 12.8 13.4 13.7 14.4 14.5 14.7 14.6 14.8 15.312-Month Net Change 0.5 0.3 0.6 0.3 0.7 0.1 0.2 -0.1 0.2 0.512-Month Percent Change 4.2 2.4 4.7 2.2 5.1 0.7 1.4 -0.7 1.4 3.3

6

TAXABLE SALES BASE WITHIN YUMA COUNTY

YUMA COUNTY TAXABLE SALES BASE by FISCAL YEAR

Arizona Department of Revenue

STATE TAX COLLECTIONS WITHIN YUMA COUNTY

April '12 May '12 Jun '12

Total 4th Quarter FY 2011/12


% of Change FY 2011/12 vs 2010/11

Yuma County Total

$215,518,180

$188,707,528

$168,438,857 $572,664,565 $542,275,343 5.3%

Restaurant/Bar $22,871,041 $19,796,424 $17,783,797 $60,451,262 $57,729,737 4.5%

Hotel/Motel $5,121,048 $4,558,427 $3,754,982 $13,434,457 $14,165,168 -5.2%

Retail Sales $127,143,55

8 $99,361,372 $82,190,973 $308,695,903 $307,303,167 0.5%



Total 4th Quarter

FY 2010/11

% of Change FY 2011/12 vs 2010/11

Yuma County Total

$10,797,223 $9,446,424 $8,490,262 $28,733,909 $36,740,748 -21.8%

Restaurant/Bar $1,143,552 $989,821 $889,189 $3,022,562 $2,886,487 4.5%

Hotel/Motel $281,657 $250,713 $206,524 $738,894 $779,084 -5.2%

Retail Sales $6,357,177 $4,968,068 $4,109,548 $15,434,793 $15,365,159 0.5%

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun $-

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY

7

TAXABLE SALES BASE WITHIN YUMA COUNTY



$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

Restaurant/Bar Sales

07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY


$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

Hotel/Motel Sales

07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY


$20,000,000 $40,000,000 $60,000,000 $80,000,000

$100,000,000 $120,000,000 $140,000,000 $160,000,000 $180,000,000

Retail Sales

07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY

8

TAX COLLECTIONS by MUNICIPALITY


WATER SERVICE CUSTOMERS

Apr '12 May '12 Jun '12

Average 4th Quarter

FY 2011/12

Average 4th

Quarter FY

2010/11

% of Change

FY 2011/12

vs 2010 /11

City of Yuma 29,001 29,023 29,031 29,018 28,951 0.2%

City of San Luis 6,016 6,024 6,044 6,028 5,983 0.7%

City of Somerton 3,046 3,048 3,062 3,052 2,987 2.1%

Town of Wellton 966 952 944 954 940 1.5%




% of Change FY 2011/12 vs 2010/11

City of San Luis $537,970 $519,461 $472,113 $1,529,544 $1,506,462 1.5%

City of Somerton $121,787 $92,126 $94,467 $308,380 $253,713 17.7%

Town of Wellton $57,786 $16,065 $39,864 $113,715 $267,676 -57.5%

City of Yuma $3,027,962 $2,548,143 $2,463,929 $8,040,034 $7,450,911 7.3%

9

ELECTRIC SERVICE CUSTOMERS

Arizona Public Service - Residential

Arizona Public Service – Non - Residential

NATURAL GAS SERVICE CUSTOMERSSouthwest Gas

Apr '12 May '12 Jun '12

Average 4th Quarter FY 2011/12


% of Change FY 2011/12 vs 2010 /11

Parker District 8,419 8,258 8,245 8,307 8,248 0.7%

Yuma Area34,131 33,526 33,424 33,693 33,743 -0.1%

Foothills Area 20,232 18,451 18,077 18,920 19,060 -0.7%

Somerton Area3,743 3,732 3,742 3,739 3,663 2.0%

San Luis Area 6,205 6,180 6,207 6,197 6,117 1.3%

Apr '12 May '12 Jun '12



% of Change FY 2011/12 vs 2010 /11

Parker District 1,931 1,906 1,892 1,909 1,885 1.3%

Yuma Area 5,289 5,293 5,279 5,287 5,245 0.8%

Foothills Area 1,142 1,142 1,136 1,140 1,109 2.7%

Somerton Area

446 442 446 444 435 2.0%

San Luis Area 574 573 566 571 559 2.1%

Apr '12 May '12 Jun '12



% of Change FY 2011/12 vs

2010 /11

Somerton 1,407 1,415 1,413 1,412 1,382 2.1%

Wellton 181 183 180 181 174 3.9%

San Luis 227 227 227 227 226 0.4%

Yuma 18,791 18,764 18,730 18,762 18,762 0.0%

Foothills 8,750 8,705 8,538 8,664 8,504 1.4%

Parker 1,055 1,051 1,035 1,047 1,047 0.0%

10

CURRENT AND HISTORICAL CONSUMER PRICE INDEX

Yuma CountyMonthly Consumer Price IndexMONTH 08/09 FY 09/10 FY 10/11 FY 11/12 FY

July 219.248 213.541 215.824 227.805August 217.854 213.988 216.048 228.222

September 217.028 214.49 215.804 229.147October 215.499 214.718 216.273 229.195

November 210.87 214.228 216.267 228.771December 208.088 213.919 216.847 228.117

January 209.367 214.664 223.149 228.980February 210.492 214.71 224.431 229.995

March 210.661 215.457 226.558 232.039April 211.386 215.873 227.837 232.561May 212.263 216.044 228.516 233.053June 213.973 215.681 228.075 232.701

Semi Annual Consumer Price Index

FY 2007 -

2008FY 2008 -

2009FY 2009 -

2010FY 2010 -

2011FY 2011 -

2012July through

December213.570 220.276 219.857 216.178 228.542

January through

June210.890 219.016 217.786 226.428 231.555

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

50

100

150

200

250Annual Consumer Price Index Index

181.2174.8

184.7188.6

193.0 198.9205.7

212.2218.8 221.2 227.5219.7

11

FAMILY HOUSEHOLD INCOME

City of Yuma 2010 2011

2012 Estimat

e City of San Luis 2010 2011

2012 Estimat

e

Average Household Income $57,018 $54,250 $54,250


Median Household Income $43,399 $41,475 $41,475


Per Capita Income $20,682 $19,583 $19,583 Per Capita Income $8,143 $7,303 $7,303

% of Families At or Above Poverty Level 84.02% 85.92% 85.92%


% of Families below Poverty Level 15.98% 14.08% 14.08%


Yuma County 2010 20112012

Estimate



Per Capita Income $19,344 $18,094 $17,288



City of Somerton 2010 2011

2012 Estimat

e Town of Wellton 2010 2011

2012 Estimat

e





Per Capita Income $13,028 $10,940 $10,965 Per Capita Income $19,212 $17,788 $18,978





12

YUMA COUNTY AHCCCS POPULATION

Apr '12 May‘12 Jun '12

Average 4th

Quarter 2012

Average 4th

Quarter 2011


48,791 49,009 49,249 49,016 51,236 -4.3%

Quarterly Average

Jul-11 Aug-11Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12May-12 Jun-1246,000

47,000

48,000

49,000

50,000

51,000

52,000

53,000

54,000

55,000

52,481

53,84054,189

53,96253,367

52,100

50,75250,012

49,53048,79149,00949,249

AHCCCS PopulationFY 2011/2012

FY 2

003/

04

FY 2

004/

05

FY 2

005/

06

FY 2

006/

07

FY 2

007/

08

FY 2

008/

09

FY 2

009/

10

FY 2

010/

11

FY 2

011/

12

0

10,000

20,000

30,000

40,000

50,000

60,000

42,002 44,590 45,369 45,731 46,536 47,80852,742 52,902 53,503

AHCCCS Average Yearly PopulationFY 2003/04 – FY 2011/12

13

BUILDING PERMITS By MUNICIPALITY 4th QUARTER FY 2011-2012

Apr-12 May-12 Jun-12

San Luis 21 40 16

Somerton 8 17 14

Wellton 5 2 2

Yuma 377 437 319

25

125

225

325

425

Permits Issued Per Month4th Quarter 2011-12

% of Change in Permits Issued Apr 2011 to Apr 2012

Permits Issued 12-Apr 11-Apr % of Change

San Luis 21 24 -12.5%

Somerton 8 7 12.5%

Wellton 5 2 60.0%

Yuma 377 99 73.7%

% of Change in Permits Issued May 2011 to May 2012

Permits Issued 12-May 11-May % of Change

San Luis 40 20 50.0%

Somerton 17 22 -22.7%

Wellton 2 2 0.0%

Yuma 437 99 77.3%

% of Change in Permits Issued Jun 2011 to Jun 2012

Permits Issued 12-Jun 11-Jun % of Change

San Luis 16 24 -33.3%

Somerton 14 6 57.1%

Wellton 2 7 -71.4%

Yuma 319 101 68.3%

14

BUILDING PERMIT VALUATIONS By MUNICIPALITY

4th QUARTER FY2011-2012

Apr-12 May-12 Jun-12

San Luis 2267007 2843103 286052

Somerton 522871 312954 499175

Wellton 1707250 179000 98900

Yuma 5917350 11752085 6163959

$1,000,000

$3,000,000

$5,000,000

$7,000,000

$9,000,000

$11,000,000

$13,000,000

Valuation of Permits Issued Per Month4th Quarter 2011-12

% of Change in Valuation of Permits Issued Apr 2011 to Apr 2012

Valuation 12-Apr 11-Apr % of Change

San Luis $2,267,007 $1,921,548 15.2%

Somerton $522,871 $227,744 56.4%

Wellton $1,707,250 $124,240 99.3%

Yuma $5,917,350 $8,750,096 -32.4%

% of Change in Valuation of Permits Issued May 2011 to May 2012

Valuation 12-May 11-May % of Change

San Luis $2,843,103 $1,329,206 53.2%

Somerton $312,954 $1,248,022 -74.9%

Wellton $179,000 $11,000 93.9%

Yuma $11,752,085 $6,442,638 45.2%

% of Change in Valuation of Permits Issued Jun 2011 to Jun 2012

Valuation 12-Jun 11-Jun % of Change

San Luis $286,052 $969,857 -70.5%

Somerton $499,175 $363,447 70.5%

Wellton $98,900 $221,888 -55.4%

Yuma $6,163,959 $14,954,994 -58.7%

15

BUILDING PERMITS By MUNICIPALITYFY 2007 - FY2011

FY 2007/2008

FY 2008/2009

FY 2009/2010

FY 2010/2011

FY 2011/2012

San Luis

439 440 330 245 241

Somerton

481 218 253 145 104

Well-ton

138 84 87 84 72

Yuma 1744 1242 1109 1316 2457

250

750

1250

1750

2250

2750

Total Permits Issued

FY 2007/2008 vs FY 2008/2009 %

of Change

FY 2008/2009 vs FY 2009/2010 %

of Change

FY 2009/2010 vs FY 2010/2011 %

of Change

FY 2010/2011 vs FY 2011/2012 %

of Change

San Luis

0.003 -0.25 -0.258 -0.017

Somer-ton

-0.547 0.17 -0.427 -0.283

Wellton -0.392 0.035 -0.035 -0.143

Yuma -0.288 -0.108 0.158 0.466

-50.0%

-30.0%

-10.0%

10.0%

30.0%

50.0%

% of Change in Permits Issued

16

BUILDING VALUATIONS By MUNICIPALITYFY2007 - FY2011

FY 2007/2008

FY 2008/2009

FY 2009/2010

FY 2010/2011

FY 2011/2012

San Luis

28070812 33476953 22569782 13115405 14354819

Somerton

15432248 8149576 9508237 4251763 4149702

Well-ton

8400055 2735211 5979015 2324001 4408273

Yuma 179196703 78318651 76102658 82373393 82648326

$10,000,000 $30,000,000 $50,000,000 $70,000,000 $90,000,000

$110,000,000 $130,000,000 $150,000,000 $170,000,000 $190,000,000

Valuation of Permits Issued

FY 2007/2008 vs FY 2008/2009 %

of Change

FY 2008/2009 vs FY 2009/2010 % of Change

FY 2009/2010 vs FY 2010/2011 %

of Change

FY 2010/2011 vs FY 2011/2012 %

of Change

San Luis 0.162 -0.326 -0.449 0.087

Somer-ton

-0.472 0.143 -0.592 -0.025

Wellton -0.675 0.543 -0.624 0.473

Yuma -0.563 -0.029 0.025 0.004

-70.0%

-50.0%

-30.0%

-10.0%

10.0%

30.0%

50.0%

70.0%

% of Change in Valuation of Permits Issued

17

BORDER CROSSINGS4th QUARTER FY2011-2012

% of Change in Crossings Apr 2011 to Apr 2012

Total Border Crossings Apr-12 Apr-11 % of Change

Private Vehicles 203,212 169,699 16.5%

Commercial Vehicles 2,953 2,612 12.0%

Pedestrians 207,697 219,534 -5.4%

% of Change in Crossings May 2011 to May 2012

Total Border Crossings May-12 May-11 % of Change


Commercial Vehicles 2,800 3,030 -7.6%

Pedestrians 194,306 185,728 4.4%

% of Change in Permits Issued Jun 2011 to Jun 2012

Total Border Crossings Jun-12 Jun-11 % of Change


Commercial Vehicles 2,191 2,485 -11.8%

Pedestrians 167,096 185,728 -10.0%

Apr 12' May 12' Jun 12'

Private Vehicles 203212 210720 187153

Commercial Vehicles 2953 2800 2191

Pedistrians 207697 194306 167096

25,000

75,000

125,000

175,000

225,000

Border Crossings Per Month4th Quarter 11'-12'

18

Apr May Jun0

50000

100000

150000

200000

250000

Border Crossing -Private Vehicles

Border Crossings Private Vehicles 10/11 FY

Border Crossings Private Vehicles 11/12FY

214,807211,703 219,346

168,391154,686

178,599

Apr May Jun0

500

1000

1500

2000

2500

3000

3500

Border Crossing -Commercial VehiclesBorder Crossings Commercial Vehicles 10/11 FYBorder Crossings Commercial Vehicles 11/12FY

4,167 3,755

4,328

3,7673,572

4,132

Apr May Jun0

50000

100000

150000

200000

250000

Border Crossing -PedestriansBorder Crossings Pedestrians 10/11 FYBorder Crossings Pedestrians 11/12 FY

271,0046256,437 293,958

219,897

235,222244,378

19

TOURISMYuma County Lodging Data

Arizona Department of Tourism

AprilOccupany Rate Average Daily Rate RevPAR Room Demand Room Supply

Apr '12

Apr '11

% of Chang

e

Apr '12

Apr '11

% of Chang

e

Apr '12

Apr '11% of

Change

Apr '12

Apr'11

% of Chang

e

Apr '12

Apr '11

% of Chang

e

57.8% 61.3% -5.7% $71.2

6$74.3

4-4.1%

$41.20

$45.56 -9.6%64,79

768,69

7-5.7%

112,080

112,080

0%

MayOccupany Rate Average Daily Rate RevPAR Room Demand Room Supply

May '12

May '11

% of Chang

e

May '12

May '11

% of Chang

e

May '12

May '11

% of Chang

e

May '12

May'11

% of Chang

e

May '12

May '11

% of Chang

e

50.1% 51.4% -2.6% $70.5

2$72.1

4-2.3%

$35.30

$37.09 -4.8%57,97

259,54

0-2.6%

115,816

115,816

0%

JuneOccupany Rate Average Daily Rate RevPAR Room Demand Room Supply

Jun '12

Jun '11

% of Chang

e

Jun '12

Jun '11

% of Chang

e

Jun '12

Jun '11% of

Change

Jun '12

Jun'11% of

Change

Jun '12

Jun '11

% of Chang

e

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

100

200

300

400

500

600

700

371407

444434

485501

533567

587 590 599577 566

616

Yuma County Total Direct Spending (millions)

1998 - 2011

20

TOURISMYuma County Travel Impacts


2000 2002 2004 2006 2008 2009 2010 2011pTotal Direct Travel Spending ($Million)Destination Spending 438.6 482.1 529.7 583.6 595.4 573.8 562.4 603.3Other Travel* 5.5 2.5 2.9 3.3 3.2 3.3 3.3 13.0Total Direct Spending 444 484.6 532.6 586.9 598.6 577.1 565.7 616.4

Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel 95.5 102.9 132.1 176.3 185.0 167.1 173.9 206.3Campground 57.3 57.9 64.6 68.4 66.9 59.1 55.9 65.7Private Home 76.9 68.4 91.9 103.1 101.7 95.5 104.6 109.1Vacation Home 33.8 35.5 38.8 43.3 48.3 46.5 48.5 51.2Day Travel 175.1 217.5 202.3 192.5 193.6 205.6 179.5 171.0Destination Spending 438.6 482.1 529.7 583.6 595.4 573.8 562.4 603.3

Visitor Spending by Commodity Purchased ($Million) Accommodations 32.2 33.4 40.8 56.1 58.7 54.1 53.2 60.9Food Service 72.5 77.2 90.8 104.1 107.5 110.5 112.4 117.5Food Stores 70.1 84.6 79.4 75.4 79.1 85.0 74.2 74.5Local Transportation & Gas 34.4 29.4 45.0 62.8 69.3 45.7 57.9 69.5Arts, Entertainment & Recreation 91.6 96.4 117.9 134.7 133.3 120.6 121.0 132.3Retail Sales 137.9 158.4 152.5 147.7 144.7 155.3 141.0 136.3Visitor Air Transportation 0.0 2.7 3.3 2.9 2.7 2.6 2.7 12.3Destination Spending 436.8 482.1 529.7 583.6 595.4 573.8 562.4 603.3

Industry Earnings Generated by Travel Spending ($Million)Accomodations & Food Service 32.8 34.7 41.4 49.7 56.0 58.3 55.4 66.4Arts, Entertainment & Recreation 33.9 35.2 43.2 51.5 52.7 49.1 48.8 51.4Retail** 30.1 34.9 34.0 34.4 35.1 33.9 29.4 30.4Ground Transportation 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4Visitor Air Transportation 0.0 1.1 1.3 1.3 1.2 2.6 2.7 0.7Other Travel 2.4 1.2 1.3 1.6 1.6 3.2 3.2 1.2Total Direct Earnings 99.4 107.4 121.5 138.9 146.9 147.5 139.9 150.6

Industry Employment Generated by Travel Spending (Jobs)Accomodations & Food Service 2,110 2,091 2,350 2,630 2,700 2,760 2,530 3,060Arts, Entertainment & Recreation 1,500 2,120 2,270 2,450 2,110 2,000 2,130 2,190Retail** 1,320 1,390 1,240 1,270 1,240 1,190 1,020 1,030Ground Transportation 10 10 10 10 10 10 10 10Visitor Air Transportation 0 20 20 20 20 30 30 10Other Travel 60 30 30 30 30 50 40 30Total Direct Employment 5,000 5,650 5,920 6,410 6,110 6,040 5,770 6,330

Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts 10.5 11.6 12.5 14.0 14.2 14.4 14.1 15.2State Tax Receipts 14.0 16.3 19.3 22.2 22.2 21.9 22.2 24.4Total Direct Government Revenue

24.5 27.8 31.7 36.3 36.4 36.3 36.3 39.6

Details may not add to totals due to rounding*Other Travel includes resident air travel and travel agencies. **Retail includes gasoline

21

GROWING AND DECLINING INDUSTRIESIn Yuma CountyGrowing Industries

Declining Industries

Year Ago Rank

Current Rank

NAICS Code Industry 2008-2011

Job Growth

- 1 1112 Vegetable and melon farming 372

1 2 9200 Government 344

6 3 5416Management and technical consulting services

150

- 4 6231 Nursing care facilities 146

- 5 2371 Utility system construction 106

9 6 6212 Offices of dentists 82

- 7 3323Architectural and structural metals mfg.

57

- 8 4482 Shoe stores 54

- 9 1111 Oilseed and grain farming 49

Year Ago Rank

Current Rank

NAICS Code Industry 2008-2011 Job

Growth

- 1 7222 Limited-service eating places -2,032

- 2 7221 Full-service restaurants -1,857

- 3 4244Grocery and Related Product Wholesalers

-626

2 4 2381Building foundation and exterior contractors

-339

1 5 2361 Residential building construction -235

- 6 6233Community care facilities for the elderly

-188

- 7 1113 Fruit and tree nut farming -179

9 8 4236 Electric goods merchant wholesalers -114

- 9 5324Machinery and equipment rental and leasing

-100

10 10 2389 Other specialty trade contractors -91

- 11 4452 Specialty food stores -60


22

Real Estate Market Snapshot

Yuma County Association of Realtors

Units Sold Apr '12 May '12 June '12

Total 4th Quarter

FY 2011/12



2010/11 Single Family 212 178 128 518 482 6.9%Condo 9 11 9 29 0 100.0%

Active Listings

Apr '12 May '12 June '12

Average 4th Quarter

FY 2011/12



2010/11 Single Family 1,012 1,012 1,012 1,012 1,150 -12.0%Condo 72 72 72 72 0 100.0%

Sales Pending


Average 4th Quarter

FY 2011/12



2010/11 Single Family 14 44 77 45 74 -39.2%Condo 0 1 4 3 0 100.0%

Average Price


Average 4th Quarter

FY 2011/12



2010/11

All Single Family Units Sold $123,490 $122,584 $121,958 $122,677

$124,642 -1.6%

2 or less Bedrooms $102,869 $81,867 $86,937 $90,558

$80,965 10.6%

3 Bedrooms $116,289 $107,877 $110,543 $111,570

$111,949 -0.3%

4 or more Bedrooms $158,513 $190,758 $157,133 $168,801

$175,842 -4.0%

Average Price


Average 4th Quarter

FY 2011/12



2010/11 All Condo Units Sold $90,649 $89,334 $95,956 $91,980 $0 100.0%

2 or less Bedrooms $103,333 $92,519 $93,840 $96,564

$0 100.0%

3 Bedrooms $84,307 $75,000 $98,600 $85,969 $0 100.0%4 or more Bedrooms $0 $0 $0 $0 $0 0.0%

Days on Market


Average 4th Quarter

FY 2011/12



2010/11 0-30 11 5 3 6 4 33.3%31-60 59 42 35 45 32 28.9%61-90 43 44 34 40 32 20.0%91-120 36 26 21 28 28 0.0%120+ 72 72 44 63 61 3.2%

Type of Financing


Average 4th Quarter

FY 2011/12


% of Change FY 2011/12 vs 2010 /11

Cash 75 55 39 56 51 8.9%FHA 64 47 37 49 54 -9.3%Conventional 41 53 25 40 27 32.5%VA 21 20 23 21 18 14.3%Other 3 4 4 4 10 -60.0%CTL 0 0 0 0 1 -100.0%OWC 3 2 0 3 0 100.0%AOS 0 0 0 0 0 0.0%

23

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun0

50

100

150

200

250

111

99108

120127

151

121

145

161

182

157

143

135

163

126 127

155161

134

179171

212

178

128

Single Family Units Sold

10/11 FY 11/12FY


20000

40000

60000

80000

100000

120000

140000

160000

180000$158,070

$132,908 $129,411

$126,286$128,284 $126,743

$121,107 $116,657 $122,062$120,661

$135,144

$118,122$135,430

$120,355 $120,966$120,602 $115,655$113,593 $114,663$109,035

$80,527

$123,490 $122,584

$121,958

Average Price – All Single Family Units Sold

10/11 FY 11/12FY

24


2

4

6

8

10

12

14

4

11

9

10

9

13

12

11 11

5

9

6 6

7

11

7

8

13

9

11

9

Condo Units Sold

10/11 FY 11/12FY

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$124,875

$145,173

$127,735

$100,443

$89,356

$128,246

$107,575

$99,364

$78,550$65,880

$104,878

$81,333$85,833

$94,172

$82,205

$91,037$98,165

$82,205

$90,649 $89,334$95,956

Average Price – All Condo Units Sold

10/11 FY 11/12FY

25

All Information contained in this report has been obtained from one or more of the following sources:



Arizona Public Service


City of San Luis

City of Somerton

City of Yuma

Claritas Reports 2010

Town of Wellton

U.S. Census Bureau

Wellton-Mohawk Irrigation District

Yuma Association of Realtors

INFORMATION SOURCES

1. 2 table of contents population 3 labor force and nonfarm employment 3 employment trends 4 yuma...

Documents

yuma county area employment

yuma county taxable

yuma county160

municipality fy

thquarter fy

private service

labor force86

building valuations