Arizona Travel Impacts by Legislative District, 2015p July 2016 Prepared for the Arizona Office of Tourism Phoenix, Arizona Arizona Travel Impacts by Legislative District, 2015p Arizona Office of Tourism Primary Research Conducted By: Dean Runyan Associates Portland, Oregon July 2016 ARIZONA LEGISLATIVE DISTRICT TRAVEL IMPACTS, 2015P The Arizona travel industry is one of the major export-oriented industries in the state. The industry is represented primarily by businesses in the leisure and hospitality sector, transportation, and retail. The money that visitors spend in these businesses generate earnings and employment for Arizona residents. In addition, state and local governments collect taxes that are generated from visitor spending. This study, prepared for the Arizona Office of Tourism, documents the economic significance of the travel industry in Arizona’s thirty legislative districts. The estimates are comparable to the county, regional and state travel impacts prepared by Dean Runyan Associates1. Arizona Legislative Districts2 22 7 15 20 21 6 Area 1 -Greater Phoenix 29 30 28 26 24 25 19 5 27 1 16 18 17 12 23 Area 2 – Greater Tucson Enlarged Area 1 13 8 4 11 9 Enlarged Area 2 10 14 3 2 The report provides three summary tables for the thirty legislative districts, followed by a single page for each of the districts that provide all of the information contained in the summary tables. The appendix describes the methodology and key terms and definitions. Three district maps are also provided at end of the report. 1 Arizona Travel Impacts, 1998-2015p (June 2015). Prepared by Dean Runyan Associates for the Arizona Office of Tourism. 2 These maps were created by Dean Runyan Associates from a shape file provided by the Arizona Independent Redistricting Commission. http://azredistricting.org/Maps/Final-Maps/default.asp DEAN RUNYAN ASSOCIATES PAGE 1 The legislative district spending, earnings, employment and tax revenue estimates shown below are comparable to the county and statewide travel impact estimates reported by Dean Runyan Associates. 2015 Arizona Legislative District Travel Impacts Legislative District 01 Carefree, Prescott 02 Nogales, Tucson 03 Tucson 04 Gila Bend, Yuma 05 Kingman, Lake Havasu City 06 Flagstaff, Sedona 07 Page, Show Low, Winslow 08 Casa Grande, Globe 09 Tucson 10 Tucson 11 Eloy, Tucson 12 Gilbert 13 Yuma 14 Sierra Vista 15 Phoenix, Scottsdale 16 Apache Junction, Mesa 17 Chandler 18 Chandler, Phoenix, Tempe 19 Phoenix, Tolleson 20 Glendale, Phoenix 21 Peoria, Surprise 22 Peoria, Surprise 23 Fountain Hills, Scottsdale 24 Phoenix, Scottsdale 25 Mesa 26 Mesa, Tempe 27 Phoenix, Tempe 28 Phoenix, Scottsdale 29 Glendale, Phoenix 30 Phoenix All Arizona Districts Spending (Million) Total Visitor *Other $471 $467 $4 $999 $874 $125 $675 $567 $108 $378 $351 $26 $646 $644 $2 $1,591 $1,571 $20 $712 $695 $16 $369 $368 $0 $515 $460 $55 $449 $403 $46 $482 $454 $28 $216 $211 $5 $710 $660 $50 $433 $430 $3 $955 $542 $413 $525 $476 $49 $311 $302 $8 $477 $462 $15 $385 $375 $11 $480 $416 $64 $290 $287 $2 $275 $268 $7 $1,351 $1,176 $176 $921 $841 $80 $374 $368 $6 $1,160 $1,078 $82 $3,078 $2,067 $1,010 $1,101 $987 $114 $312 $309 $4 $400 $353 $47 $21,041 $18,461 $2,580 Earnings Employment (Million) (Thousand) $127 $221 $152 $90 $185 $439 $204 $86 $144 $123 $117 $55 $194 $100 $323 $147 $83 $134 $109 $141 $77 $72 $422 $287 $100 $362 $1,199 $323 $85 $115 $6,217 4.9 7.9 5.3 3.2 7.8 16.5 8.3 3.5 5.2 4.5 4.5 1.7 6.3 4.9 8.0 4.1 2.5 4.0 3.1 4.0 2.4 2.2 11.4 7.5 3.1 9.4 18.1 9.3 2.6 3.3 179.6 Tax Revenue (Million) Local State Total $24 $23 $47 $27 $36 $63 $19 $25 $44 $16 $17 $34 $23 $29 $53 $68 $66 $135 $32 $33 $65 $13 $17 $30 $17 $24 $40 $15 $21 $36 $15 $22 $37 $16 $13 $29 $27 $29 $56 $16 $20 $36 $31 $30 $61 $20 $21 $41 $21 $17 $38 $28 $24 $51 $23 $20 $43 $26 $22 $49 $19 $16 $35 $18 $16 $34 $58 $52 $110 $43 $37 $80 $22 $19 $41 $53 $46 $99 $68 $61 $129 $50 $45 $95 $21 $17 $38 $23 $19 $42 851.1 837.5 $1,689 *Other travel spending includes resident air travel, travel arrangement services, and convetion and trade shows. PAGE 2 DEAN RUNYAN ASSOCIATES The table below provides various measures of employment. The first column provides an estimate of the total employment in the district. The second column provides an estimate of the travel-generated employment (identical to the employment figure in the preceding table). The third column provides the share of district employment that is travel-generated. The last two columns show the district share of statewide employment for all employment (column 4) and travel-generated employment (column 5). 2015 Arizona Legislative District Employment Characteristics Legislative District 01 Carefree, Prescott 02 Nogales, Tucson 03 Tucson 04 Gila Bend, Yuma 05 Kingman, Lake Havasu City 06 Flagstaff, Sedona 07 Page, Show Low, Winslow 08 Casa Grande, Globe 09 Tucson 10 Tucson 11 Eloy, Tucson 12 Gilbert 13 Yuma 14 Sierra Vista 15 Phoenix, Scottsdale 16 Apache Junction, Mesa 17 Chandler 18 Chandler, Phoenix, Tempe 19 Phoenix, Tolleson 20 Glendale, Phoenix 21 Peoria, Surprise 22 Peoria, Surprise 23 Fountain Hills, Scottsdale 24 Phoenix, Scottsdale 25 Mesa 26 Mesa, Tempe 27 Phoenix, Tempe 28 Phoenix, Scottsdale 29 Glendale, Phoenix 30 Phoenix All Arizona Districts DEAN RUNYAN ASSOCIATES District Employment (000) Total Travel Pct. Travel 82.9 4.9 6.0% 107.7 7.9 7.3% 105.5 5.3 5.1% 70.0 3.2 4.5% 73.1 7.8 10.7% 108.3 16.5 15.2% 91.7 8.3 9.0% 54.7 3.5 6.4% 150.5 5.2 3.4% 111.8 4.5 4.0% 55.3 4.5 8.1% 67.7 1.7 2.5% 71.4 6.3 8.8% 80.4 4.9 6.1% 170.5 8.0 4.7% 56.2 4.1 7.3% 104.7 2.5 2.4% 213.1 4.0 1.9% 111.6 3.1 2.8% 108.8 4.0 3.7% 53.5 2.4 4.5% 65.0 2.2 3.4% 237.2 11.4 4.8% 268.8 7.5 2.8% 99.1 3.1 3.1% 221.0 9.4 4.3% 281.4 18.1 6.4% 177.8 9.3 5.2% 53.6 2.6 4.8% 114.9 3.3 2.9% 3,568.2 179.6 5.0% District pct. of State Total Travel 2.3% 2.8% 3.0% 4.4% 3.0% 3.0% 2.0% 1.8% 2.0% 4.3% 3.0% 9.2% 2.6% 4.6% 1.5% 1.9% 4.2% 2.9% 3.1% 2.5% 1.6% 2.5% 1.9% 0.9% 2.0% 3.5% 2.3% 2.7% 4.8% 4.5% 1.6% 2.3% 2.9% 1.4% 6.0% 2.2% 3.1% 1.7% 3.0% 2.2% 1.5% 1.3% 1.8% 1.2% 6.6% 6.3% 7.5% 4.2% 2.8% 1.7% 6.2% 5.3% 7.9% 10.1% 5.0% 5.2% 1.5% 1.4% 3.2% 1.9% 100.0% 100.0% PAGE 3 The figures shown below are derived from the travel-generated tax revenue estimates shown in the table on page 2. The first three columns relate these estimates to visitor spending – specifically, the amount of tax revenue generated by $100 of visitor spending. The last three columns show the amount of travel-generated tax revenue per district household. 2015 Arizona Legislative District Tax Impacts Legislative District 01 Carefree, Prescott 02 Nogales, Tucson 03 Tucson 04 Gila Bend, Yuma 05 Kingman, Lake Havasu City 06 Flagstaff, Sedona 07 Page, Show Low, Winslow 08 Casa Grande, Globe 09 Tucson 10 Tucson 11 Eloy, Tucson 12 Gilbert 13 Yuma 14 Sierra Vista 15 Phoenix, Scottsdale 16 Apache Junction, Mesa 17 Chandler 18 Chandler, Phoenix, Tempe 19 Phoenix, Tolleson 20 Glendale, Phoenix 21 Peoria, Surprise 22 Peoria, Surprise 23 Fountain Hills, Scottsdale 24 Phoenix, Scottsdale 25 Mesa 26 Mesa, Tempe 27 Phoenix, Tempe 28 Phoenix, Scottsdale 29 Glendale, Phoenix 30 Phoenix All Arizona Districts PAGE 4 Revenue Generated by $100 Visitor Spending Local State Total $5.10 $4.90 $10.00 $3.10 $4.00 $7.20 $3.30 $4.30 $7.60 $4.60 $4.90 $9.50 $3.60 $4.60 $8.20 $4.40 $4.20 $8.60 $4.60 $4.70 $9.30 $3.50 $4.70 $8.20 $3.60 $5.10 $8.70 $3.60 $5.20 $8.80 $3.40 $4.80 $8.20 $7.50 $6.20 $13.80 $4.10 $4.30 $8.40 $3.70 $4.70 $8.40 $5.70 $4.90 $10.50 $4.10 $4.30 $8.50 $6.90 $5.70 $12.60 $6.00 $5.10 $11.10 $6.20 $5.20 $11.40 $6.30 $5.20 $11.50 $6.60 $5.50 $12.10 $6.80 $5.80 $12.60 $4.90 $4.30 $9.20 $5.10 $4.30 $9.40 $5.90 $5.20 $11.20 $5.00 $4.20 $9.10 $3.30 $2.40 $5.70 $5.00 $4.50 $9.50 $6.70 $5.50 $12.20 $6.50 $5.40 $11.80 $4.60 $4.50 $9.10 Revenues per District Household Local State Total $250 $240 $490 $330 $430 $760 $240 $320 $560 $220 $230 $450 $260 $330 $580 $940 $910 $1,860 $410 $410 $820 $170 $240 $410 $190 $270 $450 $170 $250 $420 $170 $240 $410 $190 $160 $340 $340 $350 $690 $200 $250 $450 $360 $310 $660 $210 $220 $440 $220 $190 $410 $320 $270 $580 $280 $230 $510 $290 $240 $530 $230 $200 $430 $200 $170 $380 $620 $540 $1,160 $530 $450 $980 $240 $220 $460 $650 $550 $1,190 $850 $620 $1,470 $570 $510 $1,070 $250 $200 $450 $270 $230 $500 $340 $330 $670 DEAN RUNYAN ASSOCIATES District 01 Carefree, Prescott Maricopa and Yavapai counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $477 $465 $13 $120 4.8 $44 $22 $22 2015p $471 $467 $4 $127 4.9 $47 $24 $23 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 2.3% 2.8% Travel Percent of Total District Employment in AZ 6.0% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $5.10 $4.90 $10.00 $250 $240 $490 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 5 District 02 Nogales, Tucson Pima and Santa Cruz counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $1,024 $898 $126 $208 7.6 $62 $27 $35 2015p $999 $874 $125 $221 7.9 $63 $27 $36 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 3.0% 4.4% Travel Percent of Total District Employment in AZ 7.3% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.10 $4.00 $7.20 $330 $430 $760 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 6 DEAN RUNYAN ASSOCIATES District 03 Tucson Pima County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $674 $566 $108 $141 5.2 $41 $17 $24 2015p $675 $567 $108 $152 5.3 $44 $19 $25 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 3.0% 3.0% Travel Percent of Total District Employment in AZ 5.1% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.30 $4.30 $7.60 $240 $320 $560 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 7 District 04 Gila Bend, Yuma Maricopa, Pima and Yuma counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $387 $360 $28 $86 3.1 $32 $15 $17 2015p $378 $351 $26 $90 3.2 $34 $16 $17 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 2.0% 1.8% Travel Percent of Total District Employment in AZ 4.5% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $4.60 $4.90 $9.50 $220 $230 $450 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 8 DEAN RUNYAN ASSOCIATES District 05 Kingman, Lake Havasu City La Paz and Mohave counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $688 $664 $24 $169 7.2 $51 $22 $29 2015p $646 $644 $2 $185 7.8 $53 $23 $29 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment Travel Percent of Total District Employment in AZ 2.0% 4.3% 10.7% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.60 $4.60 $8.20 $260 $330 $580 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 9 District 06 Flagstaff, Sedona Coconino, Gila, Navajo and Yavapai counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $1,530 $1,502 $29 $415 16.2 $124 $62 $62 2015p $1,591 $1,571 $20 $439 16.5 $135 $68 $66 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 3.0% 9.2% Travel Percent of Total District Employment in AZ 15.2% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $4.40 $4.20 $8.60 $940 $910 $1,860 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 10 DEAN RUNYAN ASSOCIATES District 07 Page, Show Low, Winslow Apache, Coconino, Gila, Mohave and Navajo counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $730 $692 $38 $201 8.2 $61 $29 $31 2015p $712 $695 $16 $204 8.3 $65 $32 $33 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 2.6% 4.6% Travel Percent of Total District Employment in AZ 9.0% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $4.60 $4.70 $9.30 $410 $410 $820 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 11 District 08 Casa Grande, Globe Gila and Pinal counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $370 $369 $1 $80 3.3 $28 $12 $16 2015p $369 $368 $0 $86 3.5 $30 $13 $17 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 1.5% 1.9% Travel Percent of Total District Employment in AZ 6.4% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.50 $4.70 $8.20 $170 $240 $410 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 12 DEAN RUNYAN ASSOCIATES District 09 Tucson Pima County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $517 $463 $53 $135 5.0 $38 $15 $23 2015p $515 $460 $55 $144 5.2 $40 $17 $24 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 4.2% 2.9% Travel Percent of Total District Employment in AZ 3.4% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.60 $5.10 $8.70 $190 $270 $450 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 13 District 10 Tucson Pima County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $453 $408 $45 $116 4.3 $34 $14 $20 2015p $449 $403 $46 $123 4.5 $36 $15 $21 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 3.1% 2.5% Travel Percent of Total District Employment in AZ 4.0% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.60 $5.20 $8.80 $170 $250 $420 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 14 DEAN RUNYAN ASSOCIATES District 11 Eloy, Tucson Pima and Pinal counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $486 $458 $28 $109 4.3 $35 $14 $21 2015p $482 $454 $28 $117 4.5 $37 $15 $22 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 1.6% 2.5% Travel Percent of Total District Employment in AZ 8.1% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.40 $4.80 $8.20 $170 $240 $410 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 15 District 12 Gilbert Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $221 $216 $5 $52 1.6 $27 $15 $13 2015p $216 $211 $5 $55 1.7 $29 $16 $13 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 1.9% 0.9% Travel Percent of Total District Employment in AZ 2.5% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $7.50 $6.20 $13.80 $190 $160 $340 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 16 DEAN RUNYAN ASSOCIATES District 13 Yuma Maricopa and Yuma counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $711 $662 $49 $183 6.0 $53 $25 $28 2015p $710 $660 $50 $194 6.3 $56 $27 $29 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 2.0% 3.5% Travel Percent of Total District Employment in AZ 8.8% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $4.10 $4.30 $8.40 $340 $350 $690 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 17 District 14 Sierra Vista Cochise, Graham and Greenlee counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $482 $476 $6 $103 5.2 $37 $17 $21 2015p $433 $430 $3 $100 4.9 $36 $16 $20 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 2.3% 2.7% Travel Percent of Total District Employment in AZ 6.1% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.70 $4.70 $8.40 $200 $250 $450 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 18 DEAN RUNYAN ASSOCIATES District 15 Phoenix, Scottsdale Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $940 $528 $412 $313 7.5 $56 $28 $28 2015p $955 $542 $413 $323 8.0 $61 $31 $30 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 4.8% 4.5% Travel Percent of Total District Employment in AZ 4.7% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $5.70 $4.90 $10.50 $360 $310 $660 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 19 District 16 Apache Junction, Mesa Maricopa and Pinal counties Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $524 $477 $47 $136 3.9 $38 $18 $20 2015p $525 $476 $49 $147 4.1 $41 $20 $21 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 1.6% 2.3% Travel Percent of Total District Employment in AZ 7.3% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $4.10 $4.30 $8.50 $210 $220 $440 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 20 DEAN RUNYAN ASSOCIATES District 17 Chandler Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $312 $304 $8 $78 2.4 $36 $19 $17 2015p $311 $302 $8 $83 2.5 $38 $21 $17 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 2.9% 1.4% Travel Percent of Total District Employment in AZ 2.4% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.90 $5.70 $12.60 $220 $190 $410 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 21 District 18 Chandler, Phoenix, Tempe Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $467 $452 $15 $126 3.8 $48 $26 $22 2015p $477 $462 $15 $134 4.0 $51 $28 $24 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 6.0% 2.2% Travel Percent of Total District Employment in AZ 1.9% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.00 $5.10 $11.10 $320 $270 $580 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 22 DEAN RUNYAN ASSOCIATES District 19 Phoenix, Tolleson Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $379 $369 $10 $102 3.0 $40 $21 $18 2015p $385 $375 $11 $109 3.1 $43 $23 $20 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 3.1% 1.7% Travel Percent of Total District Employment in AZ 2.8% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.20 $5.20 $11.40 $280 $230 $510 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 23 District 20 Glendale, Phoenix Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $473 $409 $64 $134 3.8 $45 $24 $21 2015p $480 $416 $64 $141 4.0 $49 $26 $22 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 3.0% 2.2% Travel Percent of Total District Employment in AZ 3.7% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.30 $5.20 $11.50 $290 $240 $530 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 24 DEAN RUNYAN ASSOCIATES District 21 Peoria, Surprise Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $290 $287 $2 $73 2.3 $33 $17 $15 2015p $290 $287 $2 $77 2.4 $35 $19 $16 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 1.5% 1.3% Travel Percent of Total District Employment in AZ 4.5% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.60 $5.50 $12.10 $230 $200 $430 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 25 District 22 Peoria, Surprise Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $280 $273 $7 $68 2.1 $32 $17 $15 2015p $275 $268 $7 $72 2.2 $34 $18 $16 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 1.8% 1.2% Travel Percent of Total District Employment in AZ 3.4% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.80 $5.80 $12.60 $200 $170 $380 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 26 DEAN RUNYAN ASSOCIATES District 23 Fountain Hills, Scottsdale Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $1,298 $1,124 $173 $399 10.9 $101 $53 $48 2015p $1,351 $1,176 $176 $422 11.4 $110 $58 $52 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 6.6% 6.3% Travel Percent of Total District Employment in AZ 4.8% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $4.90 $4.30 $9.20 $620 $540 $1,160 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 27 District 24 Phoenix, Scottsdale Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $881 $804 $77 $268 7.1 $74 $39 $35 2015p $921 $841 $80 $287 7.5 $80 $43 $37 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 7.5% 4.2% Travel Percent of Total District Employment in AZ 2.8% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $5.10 $4.30 $9.40 $530 $450 $980 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 28 DEAN RUNYAN ASSOCIATES District 25 Mesa Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $375 $369 $6 $94 2.9 $39 $20 $18 2015p $374 $368 $6 $100 3.1 $41 $22 $19 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 2.8% 1.7% Travel Percent of Total District Employment in AZ 3.1% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $5.90 $5.20 $11.20 $240 $220 $460 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 29 District 26 Mesa, Tempe Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $1,106 $1,027 $78 $337 9.0 $92 $49 $43 2015p $1,160 $1,078 $82 $362 9.4 $99 $53 $46 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 6.2% 5.3% Travel Percent of Total District Employment in AZ 4.3% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $5.00 $4.20 $9.10 $650 $550 $1,190 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 30 DEAN RUNYAN ASSOCIATES District 27 Phoenix, Tempe Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $2,912 $1,956 $957 $1,085 17.2 $119 $63 $56 2015p $3,078 $2,067 $1,010 $1,199 18.1 $129 $68 $61 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment Travel Percent of Total District Employment in AZ 7.9% 10.1% 6.4% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $3.30 $2.40 $5.70 $850 $620 $1,470 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 31 District 28 Phoenix, Scottsdale Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $1,069 $955 $114 $306 8.8 $88 $45 $43 2015p $1,101 $987 $114 $323 9.3 $95 $50 $45 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 5.0% 5.2% Travel Percent of Total District Employment in AZ 5.2% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $5.00 $4.50 $9.50 $570 $510 $1,070 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 32 DEAN RUNYAN ASSOCIATES District 29 Glendale, Phoenix Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $310 $307 $4 $80 2.4 $35 $19 $16 2015p $312 $309 $4 $85 2.6 $38 $21 $17 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 1.5% 1.4% Travel Percent of Total District Employment in AZ 4.8% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.70 $5.50 $12.20 $250 $200 $450 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. DEAN RUNYAN ASSOCIATES PAGE 33 District 30 Phoenix Maricopa County Travel Impacts Spending (Millions) Visitor Spending Other Spending Earnings (Millions) Employment (Thousands) State & Local Tax Revenue (Millions) Local Tax Revenue State Tax Revenue 2014 $396 $349 $47 $110 3.2 $39 $21 $18 2015p $400 $353 $47 $115 3.3 $42 $23 $19 Employment Characteristics (2015) Statewide Employment (District percentage) Total employment Travel-generated employment 3.2% 1.9% Travel Percent of Total District Employment in AZ 2.9% Visitor-generated tax revenue (2015) $100 of Visitor Spending Generates Visitor-Generated Tax Revenues per District Household Local tax revenue State tax revenue Local & State Total Local Tax Revenue State Tax Revenue Local & State Total $6.50 $5.40 $11.80 $270 $230 $500 Visitor spending includes spending on lodging, food services, recreation, shopping and local transportation. Other spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger facility charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. PAGE 34 DEAN RUNYAN ASSOCIATES APPENDICES DATA LIMITATIONS EMPLOYMENT CHARACTERISTICS VISITOR-GENERATED TAX REVENUE TRAVEL IMPACT CATEGORIES SUMMARY OF METHODOLOGY DEAN RUNYAN ASSOCIATES PAGE 35 Data Limitations Due to data limitations and the need to allocate county-level estimates to legislative districts defined by zip code and population data, it is not possible to report the level of detail found in the county travel impact report. There are also several issues that should be noted with respect to the interpretation of these findings:  The employment estimates provided in this report refer to the place of work of all payroll employees and the self-employed. The estimates reflect the number of jobs rather than the number employed persons. Some of the employees in a particular legislative district will be residents of another legislative district. The extent to which this occurs in any given legislative district is not estimated in this report. However, it is fair to say that this will occur to a much a greater extent in the many dense urban districts as opposed to the geographically larger rural districts.3  The estimates of local and state tax receipts in this report also refer to the legislative district where this tax revenue is generated (by point of sale or taxable income). The government entities that collect tax revenue are not necessarily contained within a given legislative district. Therefore, revenue generated within one legislative district may be used to provide services in another. This also is more likely to occur in dense urban districts.  It should also be noted that the allocation of travel impacts is complicated by the fact that there is visitor travel between and among different geographic areas within the state. This is always an issue in travel impact research. In general, it is more important the smaller the geographic unit, as is the case with dense urban districts.  The legislative districts are described in this report with place names and counties. These descriptions are only intended to provide a general location of the district within the state. They do not purport to be the best or most accurate definition of the district. 3 Most of the 30 legislative districts range in population from 200,000 to 220,000. Rural districts may encompass several counties. Arizona’s many more numerous urban districts, on the other hand, typically comprise a small portion of Maricopa or Pima counties. PAGE 36 DEAN RUNYAN ASSOCIATES Employment Characteristics Assume that the District and the State have the following travel-generated and total employment. The calculations follow. District State Total 400 20,502 Travel 20 925 District Percent of Statewide Employment All Payroll & Self-employment 2.0% Travel-generated employment 2.2% Travel Percent of Total District Employment 5.0% =400/20,502 =20/925 =20/400 Visitor-Generated Tax Revenue Assume that the District has the following visitor spending, tax revenue and resident households. (Note: Visitor-generated tax revenue is slightly less than the total tax revenue that is reported.) The calculations follow. Visitor Spending (million) Local Tax Revenue State Tax Revenue Households $1,500 $35 $70 200,000 $100 of Visitor Spending Generates Local tax revenue State tax revenue Local & State Total $2.30 $4.70 $7.00 =($35/$1,500)*100 =($70/$1,500)*100 =$2.30 + $4.70 Visitor-Generated Tax Revenues per District Household Local Tax Revenue State Tax Revenue Local & State Total DEAN RUNYAN ASSOCIATES $175 $350 $525 = $35,000,000/200,000 = $70,000,000/200,000 =$175 + $350 PAGE 37 Travel Impact Categories Visitor Spending includes spending on lodging, food services, recreation, shopping and local transportation. Other Spending includes resident air travel, travel arrangement services, and convention and trade shows. Earnings include wages and salaries, paid benefits and self-employment income. Employment includes all full- and part-time jobs for wage and salary employees and the self-employed. The employment and earnings estimates are for place of work rather than the residence of the worker. Local tax revenue includes lodging, sales and auto rental taxes imposed by cities, counties and other regional tax jurisdictions in Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Passenger Facility Charges attributable to visitors (a fee imposed on airline tickets) are included in counties with airports. Property tax payments attributable to travel industry businesses and employees are also included. The distribution of state transaction privilege tax revenue to municipalities and counties is reported as local tax revenue. State tax revenue includes lodging, sales, motor fuel, and business and personal income taxes imposed by the state of Arizona. These taxes are levied on sales to visitors and the spending of employees attributable to travel industry earnings. Summary of Methodology The general method for estimating the economic impact of travel is described in the Arizona Travel Impacts report.4 The district estimates involved allocating the county level estimates to zip code areas and districts. The following data sources were used in making this allocation.     Smith Travel Research lodging establishment and room inventory by address. The lodging establishments were matched to legislative districts by a commercial vendor (The Soft Edge, McLean, Virginia). U.S. Bureau of the Census Zip code Business Patterns for payroll employment by industry. U.S. Bureau of the Census 2010 Housing Characteristics, population, and resident employment characteristics by Zip code. U.S. Bureau of the Census State Legislative District Relationship Files. District total employment (used for estimating the travel-generated employment share) was estimated from county and zip code payroll employment data and total employment estimates for counties prepared by the Bureau of Economic Analysis. 4 Arizona Travel Impacts, 1998-2015p (June 2016)). Prepared by Dean Runyan Associates for the Arizona Office of Tourism. PAGE 38 DEAN RUNYAN ASSOCIATES