The Annual Community Report

Taylor Middleton, August 30, 2013

Mountain Mall Remodel

Gross Domestic Product

19951997

19992001

20032005

20072009

2011

-4.0

-2.0

0.0

2.0

4.0

6.0

8.0

4.95.7

6.35.6

6.36.5

3.33.3

4.8

6.66.75.8

4.5

1.7

-2.1

3.73.84.6

Percentage of Change

Source: U.S Department of Commerce, Bureau of Economic Analysis

Currently at 2.5% as of 2Q of 2013

Consumer Price Index

20002002

20042006

20082010

2012

-1

0

1

2

3

4

5

3.4

2.8

1.6

2.32.7

3.43.22.8

3.8

-0.4

1.6

3.2

2.11.7

Percentage of Change

Source: U.S Department of Labor & U.S. Congressional Budget Office2013 Percentage Jan – July, Nominal GDP based on actual prices

USA Unemployment 7.4%

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec0.0

2.0

4.0

6.0

8.0

10.0

12.0

20032004200520062007200820092010201120122013

Bureau of Labor Statistics / US Department of Labor

Montana Unemployment 7.7%Up from 6.7% in 2010 (July, 2011 Data)

Montana Unemployment 4.8%Down from 5.9% in 2012 (July, 2013 Data)

Census Data

2000 2010 20130

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

300,000,000

350,000,000

281,421,906308,745,538 314,000,000

Population Growth United States 9.7%

Population Growth United States

US population growth of 1.7% since 2010

Census Data

2000 2010 20130

200,000

400,000

600,000

800,000

1,000,000

1,200,000

902,195989,415 1,005,000

Population Growth Montana 9.6%

Population Growth M...

Montana population growth of 1.6% since 2010

Census Data

2000 20100

500

1,000

1,500

2,000

2,500

1,221

2,308

Population Growth Big Sky 89%

Population Growth Big Sky

Gallatin County grew by 3.5% to 92,000 since 2010Madison County grew by .5% to 7,800 since 2010

Census Data

U.S.

Montan

a

Big Sk

yVail

Jackso

n

Sun Vall

ey

Tellurid

e-20.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

9.7% 9.6%

89.0%

17.1% 10.8%

-1.5%

4.7%

Percentage Growth in Population

Percentage Growth in Population

United States: 281,421,906 308,745,538Montana: 902,195 989,415Big Sky: 1,221 2,308

Big Sky Water & Sewer District SFE Permits Issued

199619971998199920002001200220032004200520062007200820092010201120122013

0

50

100

150

200

250

300

350

400

58

131

296

80 91

157123

92

304 302344

97

39 24 13 27 35 53

Net Single Family Equivalent (SFE) 2 SFE = 1 Household

Provided by Big Sky County Water & Sewer District No. 3632013 Partial Year through August, SFE = Single Family EquivalentAverage Household in Big Sky is 2 SFE’s

Northwestern Energy New Electric Meters

19971999

20012003

20052007

20092011

20130

50

100

150

200

250

300

350

400

450

227225200

155180

223200

249

383

297

181

89

30 23 21 23 28

New Meters Greater Big Sky

Total Meters in Big Sky – 3480 Provided by Northwestern Energy 2013 Partial Year through August, (5 + 23 pending)

Big Sky CommunityResort Tax Dollars

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$1,6

89,7

94$1

,884

,779

$2,0

57,6

05$2

,310

,385

$2,5

88,6

18$2

,685

,990

$2,3

01,7

36$2

,202

,532

$2,6

79,8

07$2

,779

,769

$3,0

16,0

28

Tax Dollars

Provided by Big Sky Resort Area Tax District (Fiscal Year July 1 – June 30)

Ophir School Student Enrollments, K-8

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-140

50

100

150

200

250

80 86 92 97 104105106121

142153175169162170166

191215

Number of Students , K-8

High School Enrollment: 20 Students 09/10, 23 in 10/11, 49 in 11/12

Big Sky School DistrictK-4, 5 – 8, LPHS & Total

2008-09 2009-10 2010-11 2011-12 2012-13 2013-140

50

100

150

200

250

300

176 178164

200216

273

Students by Age GroupK-4, 5-8, LPHS & Total

High School Enrollment: 20 Students 09/10, 23 in 10/11, 49 in 11/12

Big Sky Resort Number of Employees

20002001

20022003

20042005

20062007

20082009

20102011

20122013

500

600

700

800

900

1000

1100

688

815782 787 799

874 889927

1027982

886

964 9801016

Employees

USA Skier Visits

1992

/93

1993

/94

1994

/95

1995

/96

1996

/97

1997

/98

1998

/99

1999

/00

2000

/01

2001

/02

2002

/03

2003

/04

2004

/05

2005

/06

2006

/07

2007

/08

2008

/09

2009

/10

2010

/11

2011

/12

2012

/13

51.052.053.054.055.056.057.058.059.060.061.0

Skier/Rider Visits in millions

Provided by National Ski Areas Association

Big Sky Resort Skier Visits

200,000

220,000

240,000

260,000

280,000

300,000

320,000

340,000

360,000

380,000

400,000Big Sky

Tram 95/96, MLB 02/03, Interconnect 05/06)

Big Sky Single Family Homes Sold Past 2 Years

Big Sky Condominiums Sold Past 2 Years

Big Sky Vacant Land Sold Past 3 Years

13 Non-Stop Air Cities BZN Winter 2013-14

Gallatin Field Enplanements

300,000

400,000

500,000

600,000

700,000

800,000

900,000 Number of Enplanements (on & off)

Provided by MT Dept of Transportation Aeronautics DivisionEnplanements are currently up 2.6% from last year through July ‘13

NW Region Airport Rankings CO, ID, MT, OR, UT, WA, WY

Mountain Counties Among the Tops in U.S for Longevity Longevity (in years): Men 1) Fairfax County, VA 81.672) Gunnison, CO (Crested Butte) 81.653) Pitkin, CO (Aspen 81.654) Montgomery, MD 81.575) Marin, CA 81.446) Douglas, CO 81.417) Eagle, CO (Vail) 81.018) Loudon, VA 819) Santa Clara, CA 80.9810) Teton, WY (Jackson) 80.93

Longevity (in years): Women1) Marin, CA 85.02 2) Montgomery, MD 84.873) Collier, FL 84.624) Santa Clara, CA 84.545) Fairfax County, VA 84.526) San Francisco, CA 84.387) Gunnison, CO 84.338) Pitkin, CO 84.339) San Mateo, CA 84.310) Bergen, NJ 84.26

Average longevity in Gallatin County is 3.9 years longer than national average.

-University of Washington, Institute of Health Metrics.

Mountain Town News, 8.1.13

Hospital in Big Sky by Bozeman Deaconess

Groundbreaking Fall 2013 Open Spring 2015