SlideShare ist ein Scribd-Unternehmen logo
1 von 26
Downloaden Sie, um offline zu lesen
THE ECONOMIC IMPORTANCE
OF DEEP CREEK LAKE
Garrett County
Department of Economic Development

October 10, 2013
COUNTY TAX REVENUE – 2013 BUDGETED
Trailer
$38,000
Recordation
$1,900,000

Coal Tonnage
$170,000

Gas
$1,500

Accommodation
$1,900,000

Transfer
$1,200,000

Ag
$7,500

Coal Severance Tax
$30,000

911
$264,000

Amusement
$700,000
Income Tax
$10,100,000

TOTAL BUDGETED REVENUE: $59,740,486

Source: Garrett County Finance Office

Real Property Tax
$43,429,486
72.7% of total revenue
REAL ESTATE TAX REVENUE - 2013 BUDGETED

Balance of County
$19.18 Million
District No. 18
$25.66 Million

Source: Garrett County Finance Office
*Budgeted

Source: Garrett County Finance Office

FY 2013*

FY 2012

FY 2011

FY 2010

FY 2009

$25.66

$26.52

$26.63

$25.05

$44.84

$48.15

$46.33

$43.92

$41.40

$37.00
$23.48

$21.03

$32.80

$20.00

FY 2008

$17.99

$14.54
$28.20

FY 2006
FY 2007

$12.48
$26.10

FY 2005

$23.10

$22.10
$9.38

$8.31

$10.95
$24.20

$FY 2004

FY 2003

$10.00
$7.73
$21.20

$60.00

FY 2002

FY 2001

Millions

REAL ESTATE TAX REVENUE
District No. 18
County Total

$50.00

$40.00

$30.00
*Projected

Source: MD State Department of Assessments & Taxation,
Garrett County Office

FY 2013*

FY 2012

$2.65

$2.79

$2.80

$2.64

$4.50

$4.65

$4.60

$4.34

$4.01

$3.59

$2.50

FY 2011

FY 2010

$2.45

$2.19

$3.12

$2.66
$1.87

$1.51

$2.00

FY 2009

FY 2008

FY 2007

FY 2006

$1.25
$2.33

FY 2005

$$1.10
$2.12

$0.50

FY 2004

$1.00

$0.94
$1.91

$1.50

FY 2003

$4.50

$0.83
$1.77

FY 2002

Billions

ASSESSABLE TAX BASE

$5.00

District No. 18
County Total

$4.00

$3.50

$3.00
*Budgeted

Source: Garrett County Finance Office

FY 2013*

$1.90

$1.75

$1.00

FY 2012

$1.60

$1.44

FY 2010
FY 2011

$1.43

$1.56

FY 2009

FY 2008

$1.46

$0.80

FY 2007

$1.24

$0.95

FY 2005
FY 2006

$0.87

FY 2004

$$0.87

$0.78

$0.60

$0.60

FY 2003

FY 2002

$0.20
$0.48

$0.40

FY 2001

FY 2000

Millions

ACCOMMODATIONS TAX REVENUE
$2.00

$1.80

$1.60

$1.40

$1.20
*Budgeted

Source: Garrett County Finance Office

$0.69
$0.70

FY 2012
FY 2013*

$0.66

FY 2010

$0.72

$0.66

FY 2009

FY 2011

$0.66

$0.54

FY 2007

$0.40

FY 2008

$0.54

$0.47

$0.42

FY 2006

FY 2005

FY 2004

$0.47

$0.30

FY 2003

$0.38

FY 2002

$$0.36

$0.10

FY 2001

$0.20
$0.32

FY 2000

Millions

ADMISSIONS & AMUSEMENT TAX REVENUE
$0.80

$0.70

$0.60

$0.50
$-

*Budgeted

Source: Garrett County Finance Office

$3.72
$2.23
$3.23
$1.94
$3.85
$2.31
$3.35
$2.01
$3.11
$1.87

FY 2010
FY 2011
FY 2012
FY 2013*

$3.00

$5.00

$3.49

$6.94

$6.61

$5.82

$4.16

FY 2009

FY 2008

FY 2007

FY 2006

$3.97

$3.38

$5.63

$4.00

FY 2005

FY 2004

$3.09

$5.15

$3.00

FY 2003

$3.51
$2.11

$2.00

FY 2002

$2.52
$1.51

$1.00

FY 2001

$7.00

$2.30
$1.38

FY 2000

Millions

RECORDATION & TRANSFER TAX REVENUE
$8.00

Total Tax

District No. 18

$6.00

$5.00

Note: Recordation & Transfer Taxes for District No. 18 are estimated at 60% of County total.
ESTIMATED TOTAL TAX REVENUE
(DISTRICT NO. 18)
$35.00
$30.00

$30.97

$30.13

FY 2012

FY 2013*

$29.09
FY 2010

$31.26

$27.80
FY 2009

FY 2011

$26.25
FY 2008

$20.48

$17.87

$11.58
FY 2002

$5.00

$10.20
FY 2001

$10.00

$15.62

$15.00

$23.48

$20.00

$13.81

Millions

$25.00

*Budgeted
Source: Garrett County Finance Office

FY 2007

FY 2006

FY 2005

FY 2004

FY 2003

$-

Note: Figures include estimated Real Estate, Accommodations, Admissions &
Amusement, & Recordation & Transfer Taxes. Recordation & Transfer Taxes are
estimated at 60% of County total.
Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections

$45.4

$47.7

472

FY 2012

FY 2011

$100.0
$208.1

525

FY 2010

$58.2

488

FY 2009

$75.6

$127.7

599

FY 2008

FY 2007

$122.4

714

FY 2006

622

$107.7

741

FY 2005

$107.2

738

FY 2004

$89.3

$85.1

728

FY 2003

FY 2002

$50.0
$76.9

$59.5

$49.3

675

FY 2001

FY 2000

FY 1999

463

$32.1

445

FY 1998

$37.5

$200.0

FY 1997

$38.8

$150.0

FY 1996

$30.6

$250.0
682

654

496
500

397

$400

380
300

200

100

0

Number of Permits

FY 1995

Declared Value (Millions)

BUILDING PERMITS - ENTIRE COUNTY
800

750
700

600
BUILDING PERMITS – DCL WATERSHED
$80.0
$70.0

350

330
320

318

298
261

$60.0

267

250

250

$50.0

209

200

$40.0

159

$30.0

147

146

150

125
100

$20.0

50

$10.0

Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections

FY 2012

FY 2011

FY 2010

FY 2009

FY 2008

FY 2007

FY 2006

FY 2005

FY 2004

FY 2003

FY 2002

0
FY 2001

$-

Number of Permits

Declared Value (Millions)

300
NUMBER OF BUILDING PERMITS
800

County Total
DCL Watershed

700

147

397
125

159

146

380

472
209

250

261

100

267

298

320

330

318

200

525

300

496

654

682

714

741

738

400

750

500

728

Number of Permits

600

Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections

FY 2012

FY 2011

FY 2010

FY 2009

FY 2008

FY 2007

FY 2006

FY 2005

FY 2004

FY 2003

FY 2002

FY 2001

0
$107.2
$64.8
$107.7
$55.2

FY 2004
FY 2005

Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections

$47.7
$30.0
$45.4
$19.7

FY 2011

FY 2012

$32.7

$58.2
$24.9
FY 2009

$208.1

$100.0

FY 2010

$75.6
$37.4

$53.3

$127.7

FY 2008

FY 2007

$122.4
$69.8

$89.3
$60.5

FY 2003

$250.0

FY 2006

$85.1
$60.1

$FY 2002

$50.0
$76.9
$49.5

FY 2001

Millions

DECLARED VALUE OF BUILDING PERMITS
County Total
DCL Watershed

$200.0

$150.0
RESIDENTIAL IMPROVED REAL ESTATE SALES – ENTIRE COUNTY
$40.0

160
144

$35.0

124

108

$25.0

140
123

103

120
100
80

$25.3

$24.8

$34.8

$34.9

$36.5

$24.2

$10.0

$24.9

$15.0

$35.5

$20.0

$34.4

92
60
40

Source: Maryland Department of Assessments & Taxation, Property Sales Database

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

1st Qtr 2012

4th Qtr 2011

0
3rd Qtr 2011

$2nd Qtr 2011

20
1st Qtr 2011

$5.0

Number of Sales

Total Sales (Millions)

135

117

$30.0

128
Source: Maryland Department of Assessments & Taxation, Property Sales Database

$24.0

40

$5.0

3rd Qtr 2013

39

$12.1

49

2nd Qtr 2013

$15.2

$25.6

53

1st Qtr 2013

4th Qtr 2012

$15.1

37

3rd Qtr 2012

$25.0

$24.9

57

2nd Qtr 2012

$16.1

$24.8

$25.8

50

1st Qtr 2012

4th Qtr 2011

3rd Qtr 2011

$10.0
$27.1

$15.0

2nd Qtr 2011

$20.0

$18.9

$30.0
54

41

36
30

$20

10

0

Number of Sales

1st Qtr 2011

Total Sales (Millions)

RESIDENTIAL IMPROVED REAL ESTATE SALES – DCL WATERSHED
60

54
50

40
Source: Maryland Department of Assessments & Taxation, Property Sales Database

3rd Qtr 2013

100

111

123

154

128

103

83

74

70

54

41

2nd Qtr 2013

54

67

71

124

144

160

40

36

53

105

86

135

180

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

39

49

4th Qtr 2011

108

117

80

1st Qtr 2012

50
58

3rd Qtr 2011

0
57
60

55

20
92

40

37

60

2nd Qtr 2011

1st Qtr 2011

Number of Sales

NUMBER OF RESIDENTIAL IMPROVED REAL ESTATE SALES
ENTIRE COUNTY
DCL
BALANCE

140

120

100
NUMBER OF RESIDENTIAL IMPROVED REAL ESTATE SALES
160

ENTIRE COUNTY
DCL WATERSHED

140

36

40

123
54

53

39

49

103

124

135
50

20

37

57

40

108

117

60

144

80

128

100

92

Number of Sales

120

Source: Maryland Department of Assessments & Taxation, Property Sales Database

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

1st Qtr 2012

4th Qtr 2011

3rd Qtr 2011

2nd Qtr 2011

1st Qtr 2011

0
Source: Maryland Department of Assessments & Taxation, Property Sales Database

1st Qtr 2013

4th Qtr 2012

$15.2
$10.1

$9.2
$25.3

$25.6

$24.8

$24.9

$24.2

$24.8

$34.8

$34.9

$36.5

$35.0

$15.1
$9.7

$10.0

$8.1

$16.1

$11.7

$8.6

$25.8

$34.4

$27.1

$35.5

$40.0

3rd Qtr 2012

2nd Qtr 2012

1st Qtr 2012

4th Qtr 2011

3rd Qtr 2011

$5.0
$8.4

$10.0

$6.0

$15.0

$24.9
$18.9

$20.0

2nd Qtr 2011

1st Qtr 2011

Total Dollar Amount of Sales (Millions)

TOTAL DOLLAR AMOUNT OF RESIDENTIAL IMPROVED REAL ESTATE SALES
ENTIRE COUNTY
DCL WATERSHED
BALANCE OF COUNTY

$30.0

$25.0

$-
$15.0

$10.0

Source: Maryland Department of Assessments & Taxation, Property Sales Database

3rd Qtr 2013

2nd Qtr 2013

$24.0

$20.6
$39.2

$33.1

$25.3
$15.2

$34.8
$25.6

$24.8
$15.1

$34.9
$24.9

$24.2
$16.1

$24.8

$36.5

$45.0

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

1st Qtr 2012

4th Qtr 2011

$34.4
$25.8

$3rd Qtr 2011

$5.0
$35.5
$27.1

$24.9
$18.9

$20.0

2nd Qtr 2011

1st Qtr 2011

Total Dollar Amount of Sales (Millions)

TOTAL DOLLAR AMOUNT OF RESIDENTIAL IMPROVED REAL ESTATE SALES
ENTIRE COUNTY
DCL

$40.0

$35.0

$30.0

$25.0
RESIDENTIAL UNIMPROVED REAL ESTATE SALES – ENTIRE COUNTY
$9.0

120

$8.0
100

96

$7.0

78

$3.2

60
$7.3

48

$6.0
$3.6

$4.9

$2.0

$5.5

$3.0

50

80

67

$6.0

45

40

51

$5.6

$4.0

$7.6

60

$4.7

$5.0

74

$8.2

71

40
20

$1.0

Source: Maryland Department of Assessments & Taxation, Property Sales Database

3rd Qtr 2013

2nd Qtr 2013

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

1st Qtr 2012

4th Qtr 2011

3rd Qtr 2011

2nd Qtr 2011

0
1st Qtr 2011

$-

Number of Sales

Total Sales (Millions)

$6.0
RESIDENTIAL UNIMPROVED REAL ESTATE SALES – DCL WATERSHED
$7.0

50
45

44

$6.0

40
35
30

$4.0

$4.6
8

20
15

11

10

$2.2

11

14

$3.2

10

12

$1.1

$1.7

$2.3

$1.0

$2.7

8

$1.1

12

$2.1

11

16
$2.8

$3.0
$2.0

$6.0

25

5

Source: Maryland Department of Assessments & Taxation, Property Sales Database

3rd Qtr 2013

2nd Qtr 2013

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

1st Qtr 2012

4th Qtr 2011

3rd Qtr 2011

2nd Qtr 2011

0
1st Qtr 2011

$-

Number of Sales

Total Sales (Millions)

$5.0
Source: Maryland Department of Assessments & Taxation, Property Sales Database

3rd Qtr 2013

$8.0

2nd Qtr 2013

$8.2

$4.6
$3.6
$5.6
$2.2
$3.4
$6.0
$2.8
$3.2
$7.3
$6.0
$1.3

$3.2
$1.1
$2.1
$4.7
$3.2
$1.5

$6.5

$7.6

$9.0

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

1st Qtr 2012

$3.9

$6.0

$4.0

$1.1

$2.1

3rd Qtr 2011

$4.9

4th Qtr 2011

$$2.3
$2.6
$3.6
$1.7
$1.9

$1.0

2nd Qtr 2011

$2.0
$5.5

$3.0

$2.7
$2.8

1st Qtr 2011

Number of Sales

NUMBER OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES
ENTIRE COUNTY
DCL
BALANCE

$7.0

$6.0

$5.0
Source: Maryland Department of Assessments & Taxation, Property Sales Database

3rd Qtr 2013

44

67
78

74

71

90

16

11

51

96

100

2nd Qtr 2013

1st Qtr 2013

14

12

8

48

50

45

40

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

11

10

8

12

60

50

1st Qtr 2012

4th Qtr 2011

3rd Qtr 2011

10
11

20

40

30

2nd Qtr 2011

1st Qtr 2011

Number of Sales

NUMBER OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES
ENTIRE COUNTY
DCL

80

70

60

0
$-

Source: Maryland Department of Assessments & Taxation, Property Sales Database

$1.3

$7.3
$6.0

$8.0

$6.0

$8.2

$9.0

3rd Qtr 2013

$2.8
$3.2

2nd Qtr 2013

$5.6

$4.6
$3.6

$7.6
$6.5

$6.0

$4.7

$2.2
$3.4

$1.5

$3.2

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

$1.1
$2.1

2nd Qtr 2012

$3.9

$3.2

$1.1

$2.1

4th Qtr 2011

$3.6

$4.9

$4.0

1st Qtr 2012

$1.7
$1.9

3rd Qtr 2011

$2.3
$2.6

$1.0

2nd Qtr 2011

$2.0
$5.5

$3.0

$2.7
$2.8

1st Qtr 2011

Total Dollar Amount of Sales (Millions)

TOTAL DOLLAR AMOUNT OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES
ENTIRE COUNTY
DCL
BALANCE

$7.0

$6.0

$5.0
Source: Maryland Department of Assessments & Taxation, Property Sales Database

3rd Qtr 2013

2nd Qtr 2013

$2.8

$8.2

$7.3
$6.0

$6.0

$5.6

$4.6

$4.7
$3.2

$2.2

$1.1

$3.2

$7.6

$6.0

$9.0

1st Qtr 2013

4th Qtr 2012

3rd Qtr 2012

2nd Qtr 2012

$1.1

$2.1

$1.7

$3.6

$2.3

$4.9

$4.0

1st Qtr 2012

4th Qtr 2011

3rd Qtr 2011

2nd Qtr 2011

$1.0
$2.7

$2.0
$5.5

$3.0

1st Qtr 2011

Total Dollar Amount of Sales (Millions)

TOTAL DOLLAR AMOUNT OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES
ENTIRE COUNTY
DCL

$8.0

$7.0

$6.0

$5.0

$-
SUMMARY
Deep Creek Lake has significant economic
impact and helps Garrett County lead the 9county region by most economic indicators
(unemployment, income, etc.).

Weitere ähnliche Inhalte

Was ist angesagt?

City council july 2, 2013 dsa 1st quarter report 2013
City council july 2, 2013   dsa 1st quarter report 2013City council july 2, 2013   dsa 1st quarter report 2013
City council july 2, 2013 dsa 1st quarter report 2013
City of San Angelo Texas
 
Ce wyandotte presentation
Ce   wyandotte presentationCe   wyandotte presentation
Ce wyandotte presentation
krgc
 
Estate Planning Key Numbers
Estate Planning Key NumbersEstate Planning Key Numbers
Estate Planning Key Numbers
Dolf Dunn
 
Pennix&Penix_LEASEvaluation_2016
Pennix&Penix_LEASEvaluation_2016Pennix&Penix_LEASEvaluation_2016
Pennix&Penix_LEASEvaluation_2016
Suhail Khalil
 
Az intertech-preliminary-draft-public-land-mgmt-task-force-report-tables
Az intertech-preliminary-draft-public-land-mgmt-task-force-report-tablesAz intertech-preliminary-draft-public-land-mgmt-task-force-report-tables
Az intertech-preliminary-draft-public-land-mgmt-task-force-report-tables
American Lands Council
 

Was ist angesagt? (19)

Demographics & Housing - Lake Elsinore CA 8-20-15
Demographics & Housing - Lake Elsinore CA 8-20-15Demographics & Housing - Lake Elsinore CA 8-20-15
Demographics & Housing - Lake Elsinore CA 8-20-15
 
City council july 2, 2013 dsa 1st quarter report 2013
City council july 2, 2013   dsa 1st quarter report 2013City council july 2, 2013   dsa 1st quarter report 2013
City council july 2, 2013 dsa 1st quarter report 2013
 
Sacramento SDAT Project
Sacramento SDAT ProjectSacramento SDAT Project
Sacramento SDAT Project
 
Macro 18
Macro 18Macro 18
Macro 18
 
Burlington & Ross in Stockton, CA
Burlington & Ross in Stockton, CABurlington & Ross in Stockton, CA
Burlington & Ross in Stockton, CA
 
Ce wyandotte presentation
Ce   wyandotte presentationCe   wyandotte presentation
Ce wyandotte presentation
 
Fbcad annual report - 2016
Fbcad annual report - 2016Fbcad annual report - 2016
Fbcad annual report - 2016
 
2015 Research Valley Partnership Compliance Report
2015 Research Valley Partnership Compliance Report2015 Research Valley Partnership Compliance Report
2015 Research Valley Partnership Compliance Report
 
Coldwell Banker C&C Properties Sales Dec 2010
Coldwell Banker C&C Properties Sales Dec 2010Coldwell Banker C&C Properties Sales Dec 2010
Coldwell Banker C&C Properties Sales Dec 2010
 
construction report sample 5.5.15
construction report sample 5.5.15construction report sample 5.5.15
construction report sample 5.5.15
 
Oak Hills Estates Subdivision Denham Springs Home Sales 2005 to 2015 YTD 70706
Oak Hills Estates Subdivision Denham Springs Home Sales 2005 to 2015 YTD 70706Oak Hills Estates Subdivision Denham Springs Home Sales 2005 to 2015 YTD 70706
Oak Hills Estates Subdivision Denham Springs Home Sales 2005 to 2015 YTD 70706
 
Estate Planning Key Numbers
Estate Planning Key NumbersEstate Planning Key Numbers
Estate Planning Key Numbers
 
Alameda County Budget Workgroup Forum (February 2011)
Alameda County Budget Workgroup Forum (February 2011)Alameda County Budget Workgroup Forum (February 2011)
Alameda County Budget Workgroup Forum (February 2011)
 
2015 Spousal Impoverishment Standards
2015 Spousal Impoverishment Standards2015 Spousal Impoverishment Standards
2015 Spousal Impoverishment Standards
 
Pennix&Penix_LEASEvaluation_2016
Pennix&Penix_LEASEvaluation_2016Pennix&Penix_LEASEvaluation_2016
Pennix&Penix_LEASEvaluation_2016
 
H W 2011 10 De
H W 2011 10 DeH W 2011 10 De
H W 2011 10 De
 
Az intertech-preliminary-draft-public-land-mgmt-task-force-report-tables
Az intertech-preliminary-draft-public-land-mgmt-task-force-report-tablesAz intertech-preliminary-draft-public-land-mgmt-task-force-report-tables
Az intertech-preliminary-draft-public-land-mgmt-task-force-report-tables
 
Top 10 Greater Baton Rouge Home Sales By Zip Code 3 2018 to 3 2019
Top 10 Greater Baton Rouge Home Sales By Zip Code 3 2018 to 3 2019Top 10 Greater Baton Rouge Home Sales By Zip Code 3 2018 to 3 2019
Top 10 Greater Baton Rouge Home Sales By Zip Code 3 2018 to 3 2019
 
North Vancouver Real Estate Statistics Nov 2015
North Vancouver Real Estate Statistics Nov 2015North Vancouver Real Estate Statistics Nov 2015
North Vancouver Real Estate Statistics Nov 2015
 

Andere mochten auch (7)

Briefing lake texoma economic engine and tourism 4 2014
Briefing lake texoma economic engine and tourism 4 2014Briefing lake texoma economic engine and tourism 4 2014
Briefing lake texoma economic engine and tourism 4 2014
 
Dushyant saroha x ruby
Dushyant saroha x rubyDushyant saroha x ruby
Dushyant saroha x ruby
 
L5 national parks ap
L5 national parks apL5 national parks ap
L5 national parks ap
 
Flora and Fauna Of The Lakes
Flora and Fauna Of The LakesFlora and Fauna Of The Lakes
Flora and Fauna Of The Lakes
 
Types of lake
Types of lakeTypes of lake
Types of lake
 
Lakes
LakesLakes
Lakes
 
LinkedIn SlideShare: Knowledge, Well-Presented
LinkedIn SlideShare: Knowledge, Well-PresentedLinkedIn SlideShare: Knowledge, Well-Presented
LinkedIn SlideShare: Knowledge, Well-Presented
 

Ähnlich wie The Economic Importance of Deep Creek Lake (10.10.2013)

Cleveland Turn Key Rentals Presentation
Cleveland Turn Key Rentals PresentationCleveland Turn Key Rentals Presentation
Cleveland Turn Key Rentals Presentation
Dan Zitofsky
 
Market Watch APRIL 2015
Market Watch APRIL 2015Market Watch APRIL 2015
Market Watch APRIL 2015
Chaba Tamasi
 
Hilton Head Island Tourism Statistics Do Speak for Themselves
Hilton Head Island Tourism Statistics Do Speak for ThemselvesHilton Head Island Tourism Statistics Do Speak for Themselves
Hilton Head Island Tourism Statistics Do Speak for Themselves
peterb442
 
FORK THE PORKZane & Brian1Assumptions6 .docx
FORK THE PORKZane & Brian1Assumptions6 .docxFORK THE PORKZane & Brian1Assumptions6 .docx
FORK THE PORKZane & Brian1Assumptions6 .docx
budbarber38650
 
Corporate Presentation February 2014
Corporate Presentation February 2014Corporate Presentation February 2014
Corporate Presentation February 2014
Crocodile Gold
 
Corporate Presentation December 2013
Corporate Presentation December 2013Corporate Presentation December 2013
Corporate Presentation December 2013
Crocodile Gold
 
January 2014 Crocodile Gold Corporate Presentation
January 2014 Crocodile Gold Corporate PresentationJanuary 2014 Crocodile Gold Corporate Presentation
January 2014 Crocodile Gold Corporate Presentation
Crocodile Gold
 

Ähnlich wie The Economic Importance of Deep Creek Lake (10.10.2013) (20)

Examining the Housing Market in Metro Atlanta
Examining the Housing Market in Metro AtlantaExamining the Housing Market in Metro Atlanta
Examining the Housing Market in Metro Atlanta
 
Cleveland Turn Key Rentals Presentation
Cleveland Turn Key Rentals PresentationCleveland Turn Key Rentals Presentation
Cleveland Turn Key Rentals Presentation
 
Market Stats for October 2021
Market Stats for October 2021Market Stats for October 2021
Market Stats for October 2021
 
Housing forecast 2016 local stats presentation
Housing forecast 2016 local stats presentationHousing forecast 2016 local stats presentation
Housing forecast 2016 local stats presentation
 
26370 mallard ave, euclid, oh 44132
26370 mallard ave, euclid, oh 4413226370 mallard ave, euclid, oh 44132
26370 mallard ave, euclid, oh 44132
 
November 2021 Market Watch
November 2021 Market WatchNovember 2021 Market Watch
November 2021 Market Watch
 
Market Watch APRIL 2015
Market Watch APRIL 2015Market Watch APRIL 2015
Market Watch APRIL 2015
 
August 2021 market watch
August 2021 market watchAugust 2021 market watch
August 2021 market watch
 
-2015 projection sheet
-2015 projection sheet-2015 projection sheet
-2015 projection sheet
 
Hilton Head Island Tourism Statistics Do Speak for Themselves
Hilton Head Island Tourism Statistics Do Speak for ThemselvesHilton Head Island Tourism Statistics Do Speak for Themselves
Hilton Head Island Tourism Statistics Do Speak for Themselves
 
FORK THE PORKZane & Brian1Assumptions6 .docx
FORK THE PORKZane & Brian1Assumptions6 .docxFORK THE PORKZane & Brian1Assumptions6 .docx
FORK THE PORKZane & Brian1Assumptions6 .docx
 
Principals of Business Finance
Principals of Business FinancePrincipals of Business Finance
Principals of Business Finance
 
Full Market April Market Watch 2022
Full Market April Market Watch 2022Full Market April Market Watch 2022
Full Market April Market Watch 2022
 
Gentry East budget 2011
Gentry East budget 2011Gentry East budget 2011
Gentry East budget 2011
 
Financial forecast
Financial forecastFinancial forecast
Financial forecast
 
September 2021 Market Watch Report
September 2021 Market Watch ReportSeptember 2021 Market Watch Report
September 2021 Market Watch Report
 
State of the City
State of the CityState of the City
State of the City
 
Corporate Presentation February 2014
Corporate Presentation February 2014Corporate Presentation February 2014
Corporate Presentation February 2014
 
Corporate Presentation December 2013
Corporate Presentation December 2013Corporate Presentation December 2013
Corporate Presentation December 2013
 
January 2014 Crocodile Gold Corporate Presentation
January 2014 Crocodile Gold Corporate PresentationJanuary 2014 Crocodile Gold Corporate Presentation
January 2014 Crocodile Gold Corporate Presentation
 

Kürzlich hochgeladen

Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
amitlee9823
 
Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...
Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...
Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...
lizamodels9
 
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
dlhescort
 
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Sheetaleventcompany
 
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
amitlee9823
 
Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...
Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...
Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...
amitlee9823
 

Kürzlich hochgeladen (20)

Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service AvailableCall Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
Call Girls Ludhiana Just Call 98765-12871 Top Class Call Girl Service Available
 
Falcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business GrowthFalcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business Growth
 
Katrina Personal Brand Project and portfolio 1
Katrina Personal Brand Project and portfolio 1Katrina Personal Brand Project and portfolio 1
Katrina Personal Brand Project and portfolio 1
 
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
 
Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...
Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...
Russian Call Girls In Rajiv Chowk Gurgaon ❤️8448577510 ⊹Best Escorts Service ...
 
Marel Q1 2024 Investor Presentation from May 8, 2024
Marel Q1 2024 Investor Presentation from May 8, 2024Marel Q1 2024 Investor Presentation from May 8, 2024
Marel Q1 2024 Investor Presentation from May 8, 2024
 
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRLBAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
BAGALUR CALL GIRL IN 98274*61493 ❤CALL GIRLS IN ESCORT SERVICE❤CALL GIRL
 
Dr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdfDr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdf
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 May
 
Falcon's Invoice Discounting: Your Path to Prosperity
Falcon's Invoice Discounting: Your Path to ProsperityFalcon's Invoice Discounting: Your Path to Prosperity
Falcon's Invoice Discounting: Your Path to Prosperity
 
Cheap Rate Call Girls In Noida Sector 62 Metro 959961乂3876
Cheap Rate Call Girls In Noida Sector 62 Metro 959961乂3876Cheap Rate Call Girls In Noida Sector 62 Metro 959961乂3876
Cheap Rate Call Girls In Noida Sector 62 Metro 959961乂3876
 
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
 
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 MonthsSEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
 
(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7
(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7
(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and pains
 
Eluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort Service
Eluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort ServiceEluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort Service
Eluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort Service
 
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
 
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
 
Cracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxCracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptx
 
Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...
Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...
Call Girls Kengeri Satellite Town Just Call 👗 7737669865 👗 Top Class Call Gir...
 

The Economic Importance of Deep Creek Lake (10.10.2013)

  • 1. THE ECONOMIC IMPORTANCE OF DEEP CREEK LAKE Garrett County Department of Economic Development October 10, 2013
  • 2. COUNTY TAX REVENUE – 2013 BUDGETED Trailer $38,000 Recordation $1,900,000 Coal Tonnage $170,000 Gas $1,500 Accommodation $1,900,000 Transfer $1,200,000 Ag $7,500 Coal Severance Tax $30,000 911 $264,000 Amusement $700,000 Income Tax $10,100,000 TOTAL BUDGETED REVENUE: $59,740,486 Source: Garrett County Finance Office Real Property Tax $43,429,486 72.7% of total revenue
  • 3. REAL ESTATE TAX REVENUE - 2013 BUDGETED Balance of County $19.18 Million District No. 18 $25.66 Million Source: Garrett County Finance Office
  • 4. *Budgeted Source: Garrett County Finance Office FY 2013* FY 2012 FY 2011 FY 2010 FY 2009 $25.66 $26.52 $26.63 $25.05 $44.84 $48.15 $46.33 $43.92 $41.40 $37.00 $23.48 $21.03 $32.80 $20.00 FY 2008 $17.99 $14.54 $28.20 FY 2006 FY 2007 $12.48 $26.10 FY 2005 $23.10 $22.10 $9.38 $8.31 $10.95 $24.20 $FY 2004 FY 2003 $10.00 $7.73 $21.20 $60.00 FY 2002 FY 2001 Millions REAL ESTATE TAX REVENUE District No. 18 County Total $50.00 $40.00 $30.00
  • 5. *Projected Source: MD State Department of Assessments & Taxation, Garrett County Office FY 2013* FY 2012 $2.65 $2.79 $2.80 $2.64 $4.50 $4.65 $4.60 $4.34 $4.01 $3.59 $2.50 FY 2011 FY 2010 $2.45 $2.19 $3.12 $2.66 $1.87 $1.51 $2.00 FY 2009 FY 2008 FY 2007 FY 2006 $1.25 $2.33 FY 2005 $$1.10 $2.12 $0.50 FY 2004 $1.00 $0.94 $1.91 $1.50 FY 2003 $4.50 $0.83 $1.77 FY 2002 Billions ASSESSABLE TAX BASE $5.00 District No. 18 County Total $4.00 $3.50 $3.00
  • 6. *Budgeted Source: Garrett County Finance Office FY 2013* $1.90 $1.75 $1.00 FY 2012 $1.60 $1.44 FY 2010 FY 2011 $1.43 $1.56 FY 2009 FY 2008 $1.46 $0.80 FY 2007 $1.24 $0.95 FY 2005 FY 2006 $0.87 FY 2004 $$0.87 $0.78 $0.60 $0.60 FY 2003 FY 2002 $0.20 $0.48 $0.40 FY 2001 FY 2000 Millions ACCOMMODATIONS TAX REVENUE $2.00 $1.80 $1.60 $1.40 $1.20
  • 7. *Budgeted Source: Garrett County Finance Office $0.69 $0.70 FY 2012 FY 2013* $0.66 FY 2010 $0.72 $0.66 FY 2009 FY 2011 $0.66 $0.54 FY 2007 $0.40 FY 2008 $0.54 $0.47 $0.42 FY 2006 FY 2005 FY 2004 $0.47 $0.30 FY 2003 $0.38 FY 2002 $$0.36 $0.10 FY 2001 $0.20 $0.32 FY 2000 Millions ADMISSIONS & AMUSEMENT TAX REVENUE $0.80 $0.70 $0.60 $0.50
  • 8. $- *Budgeted Source: Garrett County Finance Office $3.72 $2.23 $3.23 $1.94 $3.85 $2.31 $3.35 $2.01 $3.11 $1.87 FY 2010 FY 2011 FY 2012 FY 2013* $3.00 $5.00 $3.49 $6.94 $6.61 $5.82 $4.16 FY 2009 FY 2008 FY 2007 FY 2006 $3.97 $3.38 $5.63 $4.00 FY 2005 FY 2004 $3.09 $5.15 $3.00 FY 2003 $3.51 $2.11 $2.00 FY 2002 $2.52 $1.51 $1.00 FY 2001 $7.00 $2.30 $1.38 FY 2000 Millions RECORDATION & TRANSFER TAX REVENUE $8.00 Total Tax District No. 18 $6.00 $5.00 Note: Recordation & Transfer Taxes for District No. 18 are estimated at 60% of County total.
  • 9. ESTIMATED TOTAL TAX REVENUE (DISTRICT NO. 18) $35.00 $30.00 $30.97 $30.13 FY 2012 FY 2013* $29.09 FY 2010 $31.26 $27.80 FY 2009 FY 2011 $26.25 FY 2008 $20.48 $17.87 $11.58 FY 2002 $5.00 $10.20 FY 2001 $10.00 $15.62 $15.00 $23.48 $20.00 $13.81 Millions $25.00 *Budgeted Source: Garrett County Finance Office FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 $- Note: Figures include estimated Real Estate, Accommodations, Admissions & Amusement, & Recordation & Transfer Taxes. Recordation & Transfer Taxes are estimated at 60% of County total.
  • 10. Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections $45.4 $47.7 472 FY 2012 FY 2011 $100.0 $208.1 525 FY 2010 $58.2 488 FY 2009 $75.6 $127.7 599 FY 2008 FY 2007 $122.4 714 FY 2006 622 $107.7 741 FY 2005 $107.2 738 FY 2004 $89.3 $85.1 728 FY 2003 FY 2002 $50.0 $76.9 $59.5 $49.3 675 FY 2001 FY 2000 FY 1999 463 $32.1 445 FY 1998 $37.5 $200.0 FY 1997 $38.8 $150.0 FY 1996 $30.6 $250.0 682 654 496 500 397 $400 380 300 200 100 0 Number of Permits FY 1995 Declared Value (Millions) BUILDING PERMITS - ENTIRE COUNTY 800 750 700 600
  • 11. BUILDING PERMITS – DCL WATERSHED $80.0 $70.0 350 330 320 318 298 261 $60.0 267 250 250 $50.0 209 200 $40.0 159 $30.0 147 146 150 125 100 $20.0 50 $10.0 Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 0 FY 2001 $- Number of Permits Declared Value (Millions) 300
  • 12. NUMBER OF BUILDING PERMITS 800 County Total DCL Watershed 700 147 397 125 159 146 380 472 209 250 261 100 267 298 320 330 318 200 525 300 496 654 682 714 741 738 400 750 500 728 Number of Permits 600 Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001 0
  • 13. $107.2 $64.8 $107.7 $55.2 FY 2004 FY 2005 Source: Garrett County Department of Planning & Land Development, Office of Permits & Inspections $47.7 $30.0 $45.4 $19.7 FY 2011 FY 2012 $32.7 $58.2 $24.9 FY 2009 $208.1 $100.0 FY 2010 $75.6 $37.4 $53.3 $127.7 FY 2008 FY 2007 $122.4 $69.8 $89.3 $60.5 FY 2003 $250.0 FY 2006 $85.1 $60.1 $FY 2002 $50.0 $76.9 $49.5 FY 2001 Millions DECLARED VALUE OF BUILDING PERMITS County Total DCL Watershed $200.0 $150.0
  • 14. RESIDENTIAL IMPROVED REAL ESTATE SALES – ENTIRE COUNTY $40.0 160 144 $35.0 124 108 $25.0 140 123 103 120 100 80 $25.3 $24.8 $34.8 $34.9 $36.5 $24.2 $10.0 $24.9 $15.0 $35.5 $20.0 $34.4 92 60 40 Source: Maryland Department of Assessments & Taxation, Property Sales Database 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 1st Qtr 2012 4th Qtr 2011 0 3rd Qtr 2011 $2nd Qtr 2011 20 1st Qtr 2011 $5.0 Number of Sales Total Sales (Millions) 135 117 $30.0 128
  • 15. Source: Maryland Department of Assessments & Taxation, Property Sales Database $24.0 40 $5.0 3rd Qtr 2013 39 $12.1 49 2nd Qtr 2013 $15.2 $25.6 53 1st Qtr 2013 4th Qtr 2012 $15.1 37 3rd Qtr 2012 $25.0 $24.9 57 2nd Qtr 2012 $16.1 $24.8 $25.8 50 1st Qtr 2012 4th Qtr 2011 3rd Qtr 2011 $10.0 $27.1 $15.0 2nd Qtr 2011 $20.0 $18.9 $30.0 54 41 36 30 $20 10 0 Number of Sales 1st Qtr 2011 Total Sales (Millions) RESIDENTIAL IMPROVED REAL ESTATE SALES – DCL WATERSHED 60 54 50 40
  • 16. Source: Maryland Department of Assessments & Taxation, Property Sales Database 3rd Qtr 2013 100 111 123 154 128 103 83 74 70 54 41 2nd Qtr 2013 54 67 71 124 144 160 40 36 53 105 86 135 180 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 39 49 4th Qtr 2011 108 117 80 1st Qtr 2012 50 58 3rd Qtr 2011 0 57 60 55 20 92 40 37 60 2nd Qtr 2011 1st Qtr 2011 Number of Sales NUMBER OF RESIDENTIAL IMPROVED REAL ESTATE SALES ENTIRE COUNTY DCL BALANCE 140 120 100
  • 17. NUMBER OF RESIDENTIAL IMPROVED REAL ESTATE SALES 160 ENTIRE COUNTY DCL WATERSHED 140 36 40 123 54 53 39 49 103 124 135 50 20 37 57 40 108 117 60 144 80 128 100 92 Number of Sales 120 Source: Maryland Department of Assessments & Taxation, Property Sales Database 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 1st Qtr 2012 4th Qtr 2011 3rd Qtr 2011 2nd Qtr 2011 1st Qtr 2011 0
  • 18. Source: Maryland Department of Assessments & Taxation, Property Sales Database 1st Qtr 2013 4th Qtr 2012 $15.2 $10.1 $9.2 $25.3 $25.6 $24.8 $24.9 $24.2 $24.8 $34.8 $34.9 $36.5 $35.0 $15.1 $9.7 $10.0 $8.1 $16.1 $11.7 $8.6 $25.8 $34.4 $27.1 $35.5 $40.0 3rd Qtr 2012 2nd Qtr 2012 1st Qtr 2012 4th Qtr 2011 3rd Qtr 2011 $5.0 $8.4 $10.0 $6.0 $15.0 $24.9 $18.9 $20.0 2nd Qtr 2011 1st Qtr 2011 Total Dollar Amount of Sales (Millions) TOTAL DOLLAR AMOUNT OF RESIDENTIAL IMPROVED REAL ESTATE SALES ENTIRE COUNTY DCL WATERSHED BALANCE OF COUNTY $30.0 $25.0 $-
  • 19. $15.0 $10.0 Source: Maryland Department of Assessments & Taxation, Property Sales Database 3rd Qtr 2013 2nd Qtr 2013 $24.0 $20.6 $39.2 $33.1 $25.3 $15.2 $34.8 $25.6 $24.8 $15.1 $34.9 $24.9 $24.2 $16.1 $24.8 $36.5 $45.0 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 1st Qtr 2012 4th Qtr 2011 $34.4 $25.8 $3rd Qtr 2011 $5.0 $35.5 $27.1 $24.9 $18.9 $20.0 2nd Qtr 2011 1st Qtr 2011 Total Dollar Amount of Sales (Millions) TOTAL DOLLAR AMOUNT OF RESIDENTIAL IMPROVED REAL ESTATE SALES ENTIRE COUNTY DCL $40.0 $35.0 $30.0 $25.0
  • 20. RESIDENTIAL UNIMPROVED REAL ESTATE SALES – ENTIRE COUNTY $9.0 120 $8.0 100 96 $7.0 78 $3.2 60 $7.3 48 $6.0 $3.6 $4.9 $2.0 $5.5 $3.0 50 80 67 $6.0 45 40 51 $5.6 $4.0 $7.6 60 $4.7 $5.0 74 $8.2 71 40 20 $1.0 Source: Maryland Department of Assessments & Taxation, Property Sales Database 3rd Qtr 2013 2nd Qtr 2013 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 1st Qtr 2012 4th Qtr 2011 3rd Qtr 2011 2nd Qtr 2011 0 1st Qtr 2011 $- Number of Sales Total Sales (Millions) $6.0
  • 21. RESIDENTIAL UNIMPROVED REAL ESTATE SALES – DCL WATERSHED $7.0 50 45 44 $6.0 40 35 30 $4.0 $4.6 8 20 15 11 10 $2.2 11 14 $3.2 10 12 $1.1 $1.7 $2.3 $1.0 $2.7 8 $1.1 12 $2.1 11 16 $2.8 $3.0 $2.0 $6.0 25 5 Source: Maryland Department of Assessments & Taxation, Property Sales Database 3rd Qtr 2013 2nd Qtr 2013 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 1st Qtr 2012 4th Qtr 2011 3rd Qtr 2011 2nd Qtr 2011 0 1st Qtr 2011 $- Number of Sales Total Sales (Millions) $5.0
  • 22. Source: Maryland Department of Assessments & Taxation, Property Sales Database 3rd Qtr 2013 $8.0 2nd Qtr 2013 $8.2 $4.6 $3.6 $5.6 $2.2 $3.4 $6.0 $2.8 $3.2 $7.3 $6.0 $1.3 $3.2 $1.1 $2.1 $4.7 $3.2 $1.5 $6.5 $7.6 $9.0 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 1st Qtr 2012 $3.9 $6.0 $4.0 $1.1 $2.1 3rd Qtr 2011 $4.9 4th Qtr 2011 $$2.3 $2.6 $3.6 $1.7 $1.9 $1.0 2nd Qtr 2011 $2.0 $5.5 $3.0 $2.7 $2.8 1st Qtr 2011 Number of Sales NUMBER OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES ENTIRE COUNTY DCL BALANCE $7.0 $6.0 $5.0
  • 23. Source: Maryland Department of Assessments & Taxation, Property Sales Database 3rd Qtr 2013 44 67 78 74 71 90 16 11 51 96 100 2nd Qtr 2013 1st Qtr 2013 14 12 8 48 50 45 40 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 11 10 8 12 60 50 1st Qtr 2012 4th Qtr 2011 3rd Qtr 2011 10 11 20 40 30 2nd Qtr 2011 1st Qtr 2011 Number of Sales NUMBER OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES ENTIRE COUNTY DCL 80 70 60 0
  • 24. $- Source: Maryland Department of Assessments & Taxation, Property Sales Database $1.3 $7.3 $6.0 $8.0 $6.0 $8.2 $9.0 3rd Qtr 2013 $2.8 $3.2 2nd Qtr 2013 $5.6 $4.6 $3.6 $7.6 $6.5 $6.0 $4.7 $2.2 $3.4 $1.5 $3.2 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 $1.1 $2.1 2nd Qtr 2012 $3.9 $3.2 $1.1 $2.1 4th Qtr 2011 $3.6 $4.9 $4.0 1st Qtr 2012 $1.7 $1.9 3rd Qtr 2011 $2.3 $2.6 $1.0 2nd Qtr 2011 $2.0 $5.5 $3.0 $2.7 $2.8 1st Qtr 2011 Total Dollar Amount of Sales (Millions) TOTAL DOLLAR AMOUNT OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES ENTIRE COUNTY DCL BALANCE $7.0 $6.0 $5.0
  • 25. Source: Maryland Department of Assessments & Taxation, Property Sales Database 3rd Qtr 2013 2nd Qtr 2013 $2.8 $8.2 $7.3 $6.0 $6.0 $5.6 $4.6 $4.7 $3.2 $2.2 $1.1 $3.2 $7.6 $6.0 $9.0 1st Qtr 2013 4th Qtr 2012 3rd Qtr 2012 2nd Qtr 2012 $1.1 $2.1 $1.7 $3.6 $2.3 $4.9 $4.0 1st Qtr 2012 4th Qtr 2011 3rd Qtr 2011 2nd Qtr 2011 $1.0 $2.7 $2.0 $5.5 $3.0 1st Qtr 2011 Total Dollar Amount of Sales (Millions) TOTAL DOLLAR AMOUNT OF RESIDENTIAL UNIMPROVED REAL ESTATE SALES ENTIRE COUNTY DCL $8.0 $7.0 $6.0 $5.0 $-
  • 26. SUMMARY Deep Creek Lake has significant economic impact and helps Garrett County lead the 9county region by most economic indicators (unemployment, income, etc.).