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2012 STATE OF THE COMMUNITY REPORT
124

2012 State of the Community

May 10, 2015

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Interested in how Chapel Hill and Carrboro are performing as a community? Want to learn about how we stack up in retail spending, adult health, and air quality compared to the Triangle and state? The report is the only one of its kind in the community; it tracks the well-being of Chapel Hill-Carrboro along social, economic, and environmental indicators.

The Chapel Hill-Carrboro Chamber of Commerce compiles and presents this data and the event was sponsored by Triangle Community Foundation, WCHL, Greater Chapel Hill Association of REALTORS, Harrington Bank, The UPS Store, Carolina Meadows, and The Design Response.
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Transcript
Page 1: 2012 State of the Community

2012 STATE OF THE COMMUNITY REPORT

Page 2: 2012 State of the Community

Aaron Nelson, President and CEO

Chapel Hill-Carrboro Chamber of Commerce

Page 3: 2012 State of the Community

Presenting Sponsor

Page 4: 2012 State of the Community

Use #SOC2012 If you’re tweeting this event

Page 5: 2012 State of the Community

Media Sponsor

Page 6: 2012 State of the Community

Barry Leffler, Owner and General Manager WCHL and Chapelboro.com

Page 7: 2012 State of the Community
Page 8: 2012 State of the Community

Gold Sponsors

Page 9: 2012 State of the Community

Breakfast Sponsor

Fordham Blvd./Meadowmont

Page 10: 2012 State of the Community

Bronze Sponsors

Page 11: 2012 State of the Community

Table Sponsors

• Chapel Hill/Orange County Visitors Bureau

• Orange County Economic Development

• Town of Carrboro

• UNC Health Care

Page 12: 2012 State of the Community

Presenting Sponsor

Page 13: 2012 State of the Community

Mark Bensen, President and CEO Triangle Community Foundation

Page 14: 2012 State of the Community

Background on this Report

• Our Fifth State of the Community Report

• Born out of graduate student research at UNC

• Social, Environmental and Economic Indicators

• Objective: deliver relevant information to community and business leaders

• Thank you to Kristen Smith, director of public policy and member engagement

Page 15: 2012 State of the Community

Community Demography

Page 16: 2012 State of the Community

Population Jurisdiction 2000 2011 Growth Rate

Orange County 116,016 135,755 +19,739

(17%/1.6%pa)

Hillsborough 5,513 6,175 +662

(12%/1.1%pa)

Carrboro 17,668 19,890 +2,222

(12.6%/1.1%pa)

Chapel Hill 48,038 58,011 +9,973

(20.8%/1.9%pa)

North Carolina 8,078,824 9,656,401 +1,577,577

(19.5%/1.8%pa)

U.S. Census Bureau

Page 17: 2012 State of the Community

U.S. Census Bureau

Population Growth

116,016

135,755

17,668 19,890

48,038 58,011

5,513 6,175 0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Orange County Carrboro Chapel Hill Hillsborough

Page 18: 2012 State of the Community

Population Projections

County 2015 2020 Growth Rate

(2010) 2025 Growth Rate

ALAMANCE 156,400 161,234 +9,701 (6.4%) 166,070 +14,537 (9.59%)

CHATHAM 69,593 75,891 +12,085 (18.9%) 82,191 +18,385 (28.8%)

DURHAM 286,421 305,001 +36,589 (13.6%) 323,160 +54,748 (20.4%)

JOHNSTON 184,158 198,644 +28,975 (17.1%) 231,127 +43,458 (25.6%)

ORANGE 143,709 153,625 +19,424 (14.5%) 163,539 +29,338 (21.9%)

WAKE 1,003,024 1,099,385 +192,597 (21.2%) 1,195,745 +288,957 (31.9%)

NC Office of State Budget and Management

6.5% of 449,433 in projected 6-county growth

1.9% of projected state growth

Page 19: 2012 State of the Community

Orange County Population by Race

12.4% 0.7%

7.1%

0.1%

8.1%

70.5%

Orange County Black

American Indian

Asian

Native Hawaiian orPacific Islander

Hispanic or Latino

White, not Hispanic

U.S. Census Bureau

Page 20: 2012 State of the Community

2011 Orange County Population by Race

U.S. Census Bureau

80.1% 77.4% 77.5%

15.7% 13.7%

12.4%

0.3% 4.4% 8.1% 2.5% 4.1%

7.1%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1990 2000 2011

White African American Latino/Hispanic Asian

Page 21: 2012 State of the Community

Minority Race/Ethnicity

10.1%

29.5%

9.7% 11.9%

21.5%

13.8%

6.6% 6.4% 8.2% 8.4% 8.2%

1.7%

11.9%

6.7%

2.2%

0%

5%

10%

15%

20%

25%

30%

35%

Carrboro Hillsborough Chapel Hill Orange County NC

African American Hispanic or Latino Asian

U.S. Census Bureau

Page 22: 2012 State of the Community

Educational Attainment (2011)

U.S. Census Bureau

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

High School Graduate (or higher) Bachelors Degree (or higher)

89.9%

54.4%

83.6%

26.1%

85.0%

27.9%

Orange County North Carolina United States

Page 23: 2012 State of the Community

Where We Live

Page 24: 2012 State of the Community

Location of Orange County Housing Units

9,258, 16%

2,593, 5%

22,254, 40%

21,492, 39%

Carrboro Hillsborough Chapel Hill Rest of County

U.S. Census Bureau

Page 25: 2012 State of the Community

Percent Renter-Occupied

61.5%

35.9%

52.4%

18.1%

0% 10% 20% 30% 40% 50% 60% 70%

Carrboro

Hillsborough

Chapel Hill

Rest of Orange County

U.S. Census Bureau

Page 26: 2012 State of the Community

Number of Homes Sold in Orange County

Triangle Multiple Listing Service

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

1543 1686

1859 1886 1797 1749

1271 1140 1142 1126

Page 27: 2012 State of the Community

2011 Average Home Price by County

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

Durham Wake Chatham Orange

$185,311

$247,090

$299,874 $325,020

Triangle Multiple Listing Service

Page 28: 2012 State of the Community

Orange County Average Residential Closing Prices

Triangle Multiple Listing Service

$200,000

$220,000

$240,000

$260,000

$280,000

$300,000

$320,000

$340,000

$360,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

$262,920

$280,592

$298,883

$320,489 $318,899

$342,740

$321,326

$317,847

$329,918 $325,020

Page 29: 2012 State of the Community

Resident Building Permits

Home Builders Association of Durham, Orange, & Chatham

41

45

135

0

100

200

300

400

500

600

Carrboro Chapel Hill Orange County (incl. Hillsborough)

Page 30: 2012 State of the Community

Chapel Hill-Carrboro School District Residential Average Sales Price

$296,000 $297,000 $305,000

$325,000 $325,000

$200,000

$220,000

$240,000

$260,000

$280,000

$300,000

$320,000

$340,000

$360,000

2007 2008 2009 2010 2011

Triangle Multiple Listing Service

Page 31: 2012 State of the Community

Chapel Hill-Carrboro School District Average Sales Price per Sq Ft

$164 $160 $157 $154 $149

100

110

120

130

140

150

160

170

2007 2008 2009 2010 2011

Triangle Multiple Listing Service

Page 32: 2012 State of the Community

Community Home Trust: Meet our average homeowner

58% work for UNC/UNC Healthcare, our local governments or our local school districts

45 families are led by single mothers

The average homeowner is 43 years old

Earns an average household income of $36,770

Page 33: 2012 State of the Community

Community Home Trust Fiscal Year 2011-2012 Snapshot

•196 Permanently Affordable Homes •36 Single Family Homes, 91 Townhomes, 69 Condos

•27 More Homes 2012-13 •65% increase in applications received over 2010-2011 • Average household size of buyers decreased from 2.29 in 2007-08 to 1.58 in 2011-12

Page 34: 2012 State of the Community

Cost of Living Index

Chapel Hill/OC 104.8%

Burlington 95.1%

Charlotte 94.1%

Durham 91.9%

Raleigh 88.5%

Winston Salem 87.0% 80%

100%

120%

ACCRA Cost of Living Index

Page 35: 2012 State of the Community

Where We Work

Page 36: 2012 State of the Community

First, We Commute

Page 37: 2012 State of the Community

39,540 Live outside Orange County and drive in for work 33,850 Live in Orange County and drive out of the County for work 20,662 Live in Orange County and work in Orange County

U.S. Census Bureau

39,540 33,850 20,662

Page 38: 2012 State of the Community

Percent of Town of Chapel Hill Employees Living in Chapel Hill Zip Codes

41%

30% 27%

22%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

1995 2004 2008 2010

Chapel Hill Data Book

Page 39: 2012 State of the Community

Distribution of UNC Chapel Hill’s 11,900 employees by home address

5820

2276

1242 1158 593 85 72 60 31 13

0

1000

2000

3000

4000

5000

6000

7000

UNC Office of Institutional Research and Assessment

Page 40: 2012 State of the Community

Orange County Commuting to Work

Drove Alone, 66.8%

Carpooled, 9.5%

Public Transportation

8.3%

Walked, 5.3%

Other means, 3.8%

Work at home, 6.4%

U.S. Census Bureau

Page 41: 2012 State of the Community

Chapel Hill Transit Ridership (millions)

3.01

7.29 6.97

0

1

2

3

4

5

6

7

8

FY 01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12

Chapel Hill Transit

Page 42: 2012 State of the Community

Mean Travel Time to Work (Minutes)

22.5 21.4 21.3 21.4

25.3 25.1 25.4 25.3

23.4 23.2 23.4 23.2

19

20

21

22

23

24

25

26

2010 Estimate2009 Estimate2008 Estimate2007 Estimate

Orange County United States North Carolina

U.S. Census Bureau

Page 43: 2012 State of the Community

Then We Go to Work

Page 44: 2012 State of the Community

Chapel Hill Residents Employed

26,035 26,463

25,687

26,901 27,179

27,815

24,000

24,500

25,000

25,500

26,000

26,500

27,000

27,500

28,000

28,500

29,000

2007 2008 2009 2010 2011 2012 July

NC Employment Security Commission

Page 45: 2012 State of the Community

Orange County Residents Employment

65,997

67,031

65,119 65,908

66,587

68,146

62,500

63,500

64,500

65,500

66,500

67,500

68,500

69,500

2007 2008 2009 2010 2011 2012 July

NC Employment Security Commission

Page 46: 2012 State of the Community

Per Capita Income by County Chatham (2)

Cumberland (5)

Durham (7)

Mecklenburg (4) Orange (1)

Wake (6)

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

Nc

Tota

l

Ale

xan

de

r, N

C

An

son

, NC

Ave

ry, N

C

Be

rtie

, NC

Bru

nsw

ick,

NC

Bu

rke

, NC

Cal

dw

ell,

NC

Car

tere

t, N

C

Cat

awb

a, N

C

Ch

ero

kee,

NC

Cla

y, N

C

Co

lum

bu

s, N

C

Cu

mb

erla

nd

, NC

Dar

e, N

C

Dav

ie, N

C

Du

rham

, NC

Fors

yth

, NC

Gas

ton

, NC

Gra

ham

, NC

Gre

en

e, N

C

Hal

ifax

, NC

Hay

wo

od

, NC

Her

tfo

rd, N

C

Hyd

e, N

C

Jack

son

, NC

Jon

es,

NC

Len

oir

, NC

McD

ow

ell,

NC

Mad

iso

n, N

C

Me

ckle

nb

urg

, NC

Mo

ntg

om

ery,

NC

Nas

h, N

C

No

rth

amp

ton

, NC

Ora

nge

, NC

Pas

qu

ota

nk,

NC

Pe

rqu

iman

s, N

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Pit

t, N

C

Ran

do

lph

, NC

Ro

bes

on

, NC

Ro

wan

, NC

Sam

pso

n, N

C

Stan

ly, N

C

Surr

y, N

C

Tran

sylv

ania

, NC

Un

ion

, NC

Wak

e, N

C

Was

hin

gto

n, N

C

Way

ne,

NC

Wils

on

, NC

Yan

cey,

NC

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

Page 47: 2012 State of the Community

Orange County Income Levels by Household

Less than $10,000, 10.8%

$10,000 to $14,999, 5.7%

$15,000 to $24,999, 10.5%

$25,000 to $34,999, 10.8%

$35,000 to $49,999, 13.9% $50,000 to

$74,999, 11.5%

$75,000 to $99,999, 10.8%

$100,000 to $149,999, 11.9%

$150,000 to $199,999, 5.1%

$200,000 or more, 9.0%

U.S. Census Bureau

Page 48: 2012 State of the Community

Percent Change in Income 2008 v 2010

7.9% 26.1%

-6.5%

6.7% 22.5%

-20.8% 5.9%

-14.1% -16.4%

11.2%

-30% -20% -10% 0% 10% 20% 30%

Less than $10,000

$10,000 to $14,999

$15,000 to $24,999

$25,000 to $34,999

$35,000 to $49,999

$50,000 to $74,999

$75,000 to $99,999

$100,000 to $149,999

$150,000 to $199,999

$200,000 or more

U.S. Census Bureau

Page 49: 2012 State of the Community

Median Annual Earnings by Sex (Full Time)

$49,937

$45,529

$46,500

$36,551

$30,000

$35,000

$40,000

$45,000

$50,000

$55,000

$60,000

20102009200820072006

Orange Co. Male Orange Co. Female US Male US Female

U.S. Census Bureau

Page 50: 2012 State of the Community

Unemployment Over Time

6.5%

7.1%

9.8%

-

2.0

4.0

6.0

8.0

10.0

12.0

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012July

Chapel Hill Orange County North Carolina

NC Employment Security Commission

Page 51: 2012 State of the Community

Unemployed Individuals

772

1,944 2,200

5,175

-

1,000

2,000

3,000

4,000

5,000

6,000

2007 2008 2009 2010 2011 2012 July

Chapel Hill Orange County

NC Employment Security Commission

Page 52: 2012 State of the Community

Orange County Percent of Government Workers (2006-2010)

22.8% 23.7%

0%

5%

10%

15%

20%

25%

30%

35%

2010Estimate

2009Estimate

2008Estimate

2007Estimate

2006Estimate

U.S. Census Bureau

Page 53: 2012 State of the Community

Orange County Percentage of Private Sector Workers (2006-2010)

68.6%

66.7%

62%

63%

64%

65%

66%

67%

68%

69%

2010 Estimate2009 Estimate2008 Estimate2007 Estimate2006 EstimateU.S. Census Bureau

Page 54: 2012 State of the Community

Orange County Percentage of Self Employed (2006-2010)

8.5%

9.5%

0%

1%

2%

3%

4%

5%

6%

7%

8%

9%

10%

2010 Estimate2009 Estimate2008 Estimate2007 Estimate2006 Estimate

U.S. Census Bureau

Page 55: 2012 State of the Community

Projected New Job Growth 2009-2014

153

266

736

259

1,845

2,045

124

481

185

0 500 1,000 1,500 2,000 2,500

Construction

Information

Prof/Scientific/Tech Services

Admin/Supp/Waste Mgmt Services

Educational Services

Health Care/Social Services

Arts/Entertainment/Rec

Accommodation/Food Services

Public Administration

Page 56: 2012 State of the Community

Home to the Community

Page 57: 2012 State of the Community

County “Physical Environment” Rank

37

49

36

62

93

1

11

21

31

41

51

61

71

81

91

2010 2011 2012

Orange Alamance Chatham Durham Wake

County Health Rankings, Robert Wood Johnson Foundation

Page 58: 2012 State of the Community

Orange County Greenhouse Gas Emissions by Sector

Orange County State of the Environment Report

Transportation, 49%

Residential, 19%

Commercial/ Institutional,

29%

Solid Waste, 1%

Industrial , 2%

Page 59: 2012 State of the Community

Property Crime Rate (per 100,000)

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Alamance Chatham Durham Orange Wake

NC Department of Justice

Page 60: 2012 State of the Community

Violent Crime Rate (per 100,000)

0

100

200

300

400

500

600

700

800

900

1,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Alamance Chatham Durham Orange Wake

NC Department of Justice

Page 61: 2012 State of the Community

Water Sales and Accounts

10,000

12,000

14,000

16,000

18,000

20,000

22,000

4.0

5.0

6.0

7.0

8.0

9.0

10.0

Cu

stom

er A

ccou

nts

Wat

er

Sale

s (M

illio

n G

allo

ns

Pe

r D

ay A

vera

ge)

Actual Water Sales Projected Water Sales Customer Accounts

Drought 2001/02

Drought 2007/08

University’s use of reclaimed water beginning 2009

Orange Water and Sewer Authority

Page 62: 2012 State of the Community

Monthly Water & Sewer Bills

2% 0% 2%

3% 3%

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

$0

$10

$20

$30

$40

$50

$60

$70

$80

$90

$100

Rate In

crease

Ave

rage

Mo

nth

ly B

ill B

ase

d o

n 4

,00

0 g

allo

ns

per

mo

nth

Average Bill Projected Average Bill Rate Increase Projected Rate Increase

Orange Water and Sewer Authority

Page 63: 2012 State of the Community

Orange County Pregnancy Rate Girls Age 15-17 (per 1000)

26.1

14.7

0

5

10

15

20

25

30

2002 2003 2004 2005 2006 2007 2008 2009 2010

NC State Center for Health Statistics

Page 64: 2012 State of the Community

Orange County Infant Mortality Rate (per 1000 live births)

0

5

10

15

20

25

30

35

2004 2005 2006 2007 2008 2009 2010

Orange County County: White County: Minority

NC State Center for Health Statistics

Page 65: 2012 State of the Community

Infant Mortality Rate (per 1000 live births)

0

2

4

6

8

10

12

14

2004 2005 2006 2007 2008 2009 2010

Orange County State

NC State Center for Health Statistics

Page 66: 2012 State of the Community

Orange County Families Receiving Food and Nutrition Services (Formerly Food Stamps)

1390

4503 5453

6090 6304

0

1000

2000

3000

4000

5000

6000

7000

NC Division of Social Services

Page 67: 2012 State of the Community

Percent of Economically Disadvantaged Students (Formerly Free or Reduced Lunch)

32.60%

39.82%

21.67%

23.54%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2006-07 2007-08 2008-09 2009-10 2010-11Orange County CHCCS

N.C Dept of Public Instruction

Page 68: 2012 State of the Community

Percent of Orange County Schools Students Receiving Free and Reduced Lunch

41% 37% 24%

82%

33%

64%

41% 42%

16%

57%

33% 47%

0%10%20%30%40%50%60%70%80%90%

100%

2010-2011

N.C Dept of Public Instruction

Page 69: 2012 State of the Community

N.C Dept of Public Instruction

Percent of Chapel Hill-Carrboro Schools Students Receiving Free and Reduced Lunch

40%

18% 20% 24%

16%

42%

26%

15%

47%

21% 19% 22%

32%

20% 24%

19% 23%

0%

10%

20%

30%

40%

50%

60%

70%2010-2011

Page 70: 2012 State of the Community

Education

Page 71: 2012 State of the Community

High School Graduation Rates

N.C. Dept of Public Instruction

90.0% 90.8%

85.4% 86.9%

80.2% 81.1%

60%

65%

70%

75%

80%

85%

90%

95%

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09

CHCCS 4-year CHCCS 5-year OCS 4-year

OCS 5-year NC 4-year NC 5-year

Page 72: 2012 State of the Community

Percentage of Students Performing at or Above Grade Level in End of Course Tests (ABC) in CHCCS

89.2%

85.6%

90.5% 90.2%

85.0%

89.3% 89.5%

80.6%

76.7%

82.3% 79.9%

76.5%

80.0% 81.5%

65%

70%

75%

80%

85%

90%

95%

English I Algebra I Algebra II Biology PhysicalScience

Civics &Econ.

US History

District State

Page 73: 2012 State of the Community

Durham Tech Annual Revenue 2006/07 – 2010/11 (millions)

$39.4 $38.3 $36.1

$42.9

$49.4

$0

$10

$20

$30

$40

$50

$60

2006-07 2007-08 2008-09 2009-10 2010-11

Page 74: 2012 State of the Community

Durham Tech Enrollment

25,444 25,509 25,810 25,368 24,416

7,662 7,774 8,030 7,987 8,124

0

5,000

10,000

15,000

20,000

25,000

30,000

2006-07 2007-08 2008-09 2009-10 2010-11

Unduplicated Total Enrollment Curriculum Students

Page 75: 2012 State of the Community

Growth of UNC Chapel Hill

Item Growth Since 1980

2011 Total

Full Time Students 33% 24,222 students

Total Students 36% 29,137 students

Total Employees 69% 11,909 employees

Gross Square Feet 139% 18,781,849 sq feet

State Appropriations 382% $520 million

Total Annual Revenue 831% $2.74 billion

Value of Endowment 5,544% $2.24 billion

UNC Office of Institutional Research and Assessment

Page 76: 2012 State of the Community

Percent of Undergrads Housed on Campus (Fall 2011)

84% 55%

52%

40%

39%

36%

34%

30%

25%

24%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

Duke University

UNC- Chapel Hill

University of Virginia

Indiana University Bloomington

University of Michigan

University of California at Los Angeles

North Carolina State University

University Wisconsin at Madison

University of California at Berkeley

East Carolina University

Association of College and University Housing Officers International

Page 77: 2012 State of the Community

State Appropriations (UNC Chapel Hill)

$107,782,727

$520,198,494

$0

$100,000,000

$200,000,000

$300,000,000

$400,000,000

$500,000,000

$600,000,000

UNC Office of Institutional Research and Assessment

Page 78: 2012 State of the Community

UNC Chapel Hill Annual Revenue and Endowment

$2,737,783,213

$520,198,494

$2,239,085,128

$0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

$3,000,000,0001

98

0

19

81

19

82

19

83

19

84

19

85

19

86

19

87

19

88

19

89

19

90

19

91

19

92

19

93

19

94

19

95

19

96

19

97

19

98

19

99

20

00

20

01

20

02

20

03

20

04

20

05

20

06

20

07

20

08

20

09

20

10

20

11

TotalRevenues

StateAppropriations

Value ofEndowment

UNC Office of Institutional Research and Assessment

Page 79: 2012 State of the Community

UNC Research

Page 80: 2012 State of the Community

UNC Research

Page 81: 2012 State of the Community

UNC Annual Company Creation

5

11

3 3 3

1

6

1

7

1

5

7

0

2

4

6

8

10

12

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11

UNC Office of Technology Development

Page 82: 2012 State of the Community

UNC Chapel Hill Patents

124

33

0

20

40

60

80

100

120

140

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11

U.S. Patent Applications U.S. Patents Issued

UNC Office of Technology Development

Page 83: 2012 State of the Community

Let’s Welcome Some Visitors

Page 84: 2012 State of the Community

Orange County Hotel Occupancy 69.9%

67.1%

65.0%

58.9% 59.5%

64.1%

67.3%

2006 2007 2008 2009 2010 2011 2012(through

June)

Chapel Hill/Orange County Visitors Bureau

Page 85: 2012 State of the Community

Orange County Hotel Average Daily Rate

$108

$116.37 $114.77

$107.35

$101.94 $102.12 $103.74

2006 2007 2008 2009 2010 2011 2012(Through

June)

Chapel Hill/Orange County Visitors Bureau

Page 86: 2012 State of the Community

Chapel Hill/Orange Co. Revenue per Room (RevPar)

$63.3

$60.9

$65.2

$69.8

2009 2010 2011 2012 YTD June

Chapel Hill/Orange County Visitors Bureau

Page 87: 2012 State of the Community

Orange County Tourism Spending (millions)

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

NC Department of Commerce

Page 88: 2012 State of the Community

State and Local Tax Revenue from

Travel to Orange County $11,640,000

$3,680,000

20

11

20

10

20

09

20

08

20

07

20

06

20

05

20

04

20

03

20

02

20

01

20

00

19

99

19

98

19

97

19

96

19

95

19

94

19

93

19

92

19

91

NC Department of Commerce

Page 89: 2012 State of the Community

Orange County Tourism Related Jobs

1,650

1,220

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

$28,720.000 in Annual Payroll

Page 90: 2012 State of the Community

Death and Taxes

Page 91: 2012 State of the Community

County Mortality Rank

2

18

13

10

1 0

2

4

6

8

10

12

14

16

18

20

2010 2011 2012

Orange Alamance Chatham Durham Wake

County Health Rankings, Robert Wood Johnson Foundation

Page 92: 2012 State of the Community

Per Capita Income by County Chatham

Cumberland

Durham

Mecklenburg Orange

Wake

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

Nc

Tota

l

Ale

xan

de

r, N

C

An

son

, NC

Ave

ry, N

C

Be

rtie

, NC

Bru

nsw

ick,

NC

Bu

rke

, NC

Cal

dw

ell,

NC

Car

tere

t, N

C

Cat

awb

a, N

C

Ch

ero

kee,

NC

Cla

y, N

C

Co

lum

bu

s, N

C

Cu

mb

erla

nd

, NC

Dar

e, N

C

Dav

ie, N

C

Du

rham

, NC

Fors

yth

, NC

Gas

ton

, NC

Gra

ham

, NC

Gre

en

e, N

C

Hal

ifax

, NC

Hay

wo

od

, NC

Her

tfo

rd, N

C

Hyd

e, N

C

Jack

son

, NC

Jon

es,

NC

Len

oir

, NC

McD

ow

ell,

NC

Mad

iso

n, N

C

Me

ckle

nb

urg

, NC

Mo

ntg

om

ery,

NC

Nas

h, N

C

No

rth

amp

ton

, NC

Ora

nge

, NC

Pas

qu

ota

nk,

NC

Pe

rqu

iman

s, N

C

Pit

t, N

C

Ran

do

lph

, NC

Ro

bes

on

, NC

Ro

wan

, NC

Sam

pso

n, N

C

Stan

ly, N

C

Surr

y, N

C

Tran

sylv

ania

, NC

Un

ion

, NC

Wak

e, N

C

Was

hin

gto

n, N

C

Way

ne,

NC

Wils

on

, NC

Yan

cey,

NC

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

Page 93: 2012 State of the Community

Sales Tax Collected Per Capita (NC Rank)

73

75

56

23

69

0102030405060708090100

Orange

Alamance

Chatham

Durham

Wake

Page 94: 2012 State of the Community

Sales Tax Revenue Collected Per Capita

$113 $112 $129

$156

$117

$0

$20

$40

$60

$80

$100

$120

$140

$160

$180

Orange Alamance Chatham Durham Wake

John Locke Foundation

Page 95: 2012 State of the Community

Property Tax Collected Per Capita

$1,035

$455

$903 $810

$727

$0

$200

$400

$600

$800

$1,000

$1,200

Orange Alamance Chatham Durham Wake

John Locke Foundation

Page 96: 2012 State of the Community

County Revenue Per Capita

$1,332

$699

$1,183 $1,054

$987

$0

$200

$400

$600

$800

$1,000

$1,200

$1,400

$1,600

Orange Alamance Chatham Durham Wake

John Locke Foundation

Page 97: 2012 State of the Community

County Revenue Per Capita (NC Rank)

4

84

9

21

31

1112131415161718191

Orange

Alamance

Chatham

Durham

Wake

John Locke Foundation

Page 98: 2012 State of the Community

Property Tax Per Capita (NC Rank)

4

83

7

13

22

121416181

Orange

Alamance

Chatham

Durham

Wake

John Locke Foundation

Page 99: 2012 State of the Community

Orange Co Assessed Property Value

$0

$2,000,000,000

$4,000,000,000

$6,000,000,000

$8,000,000,000

$10,000,000,000

$12,000,000,000

$14,000,000,000

$16,000,000,000

2006 2007 2008 2009 2010 2011

Residential ($) Commercial ($) Apartments ($)

Orange County Tax Administration

Page 100: 2012 State of the Community

Increase in Value Assessed Property Value 2006-2011

34.6%

26.0% 27.6%

0%

5%

10%

15%

20%

25%

30%

35%

40%

Residential Commercial Apartment

Orange County Tax Administration

Page 101: 2012 State of the Community

Percent of Orange County Residential

vs Commercial Property

86.0% 85.9% 86.1% 86.8% 87.2% 86.8%

14.0% 14.1% 13.9% 13.2% 12.8% 13.2%

0%

20%

40%

60%

80%

100%

2006 2007 2008 2009 2010 2011

Residental + Apartments Commercial

Orange County Tax Administration

Page 102: 2012 State of the Community

Orange Co. Gross Sales Tax Collections

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000$58,800,994

NC Department of Revenue

Page 103: 2012 State of the Community

Orange County Taxable Sales (Millions)

$1,058.9

$1,017.4

$978.8

$926.7

$971.6 $948.3

$850

$900

$950

$1,000

$1,050

$1,100

FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007

NC Department of Revenue

Page 104: 2012 State of the Community

Orange County Jan-June Taxable Sales

(Millions)

$462.7 $474.5 $474.5

$449.0

$483.1

$515.1

$537.9

$400

$420

$440

$460

$480

$500

$520

$540

$560

Jan-June2006

Jan-June2007

Jan-June2008

Jan-June2009

Jan-June2010

Jan-June2011

Jan-June2012

NC Department of Revenue

Page 105: 2012 State of the Community

To Our Health

Page 106: 2012 State of the Community

Percentage of Obese Adults by County

23%

34%

25%

30%

26%

29%

0% 5% 10% 15% 20% 25% 30% 35% 40%

Orange County

Alamance County

Chatham County

Durham County

Wake County

North Carolina

NC State Center for Health Statistics

Page 107: 2012 State of the Community

Percentage of Adults Who Smoke

by County

13%

24%

20%

16%

15%

22%

0% 5% 10% 15% 20% 25% 30%

Orange County

Alamance County

Chatham County

Durham County

Wake County

North Carolina

NC State Center for Health Statistics

Page 108: 2012 State of the Community

County “Health Behaviors” Rank

1

55

15 11

2 0

10

20

30

40

50

60

2010 2011 2012

Orange Alamance Chatham Durham Wake

County Health Rankings, Robert Wood Johnson Foundation

Page 109: 2012 State of the Community

County “Social and Economic Factors” Rank

2

58

7 12

3 0

10

20

30

40

50

60

70

2010 2011 2012

Orange Alamance Chatham Durham Wake

County Health Rankings, Robert Wood Johnson Foundation

Page 110: 2012 State of the Community

County “Health Factors” Rank

1

47

9 8

0

5

10

15

20

25

30

35

40

45

50

2010 2011 2012

Orange Alamance Durham Wake

County Health Rankings, Robert Wood Johnson Foundation

Page 111: 2012 State of the Community

County “Health Outcomes” Rank

2

20 21

8

1 0

5

10

15

20

25

30

2010 2011 2012

Orange Alamance Chatham Durham Wake

County Health Rankings, Robert Wood Johnson Foundation

Page 112: 2012 State of the Community

Some takeaways… • We have a strong, well-educated work force and

diverse population.

• Local municipalities share attributes but have key demographic differences.

• We are growing and will grow, but slower than our neighbors as we take a small portion of regional growth and state population growth.

• We have a large disparity in wealth and continue to see increases in children in poverty and food stamp recipients.

Page 113: 2012 State of the Community

Some takeaways… • Growth in Chapel Hill and Orange County employed

residents and growth in retail sales indicate economic improvement.

• While we have enough water for the next 50 years, price continues to increase and a permanent emergency supply must be secured.

• Housing prices have held steady but price per square foot and number of units sold is decreasing

Page 114: 2012 State of the Community

Some takeaways… • Our two school districts continue to out perform

their peers and state averages

• Tourism and visitor spending are strong and growing .

• Orange County per capita income is the highest and unemployment is one of the lowest in the state, but per capita retails sales continues to lag substantially.

Page 115: 2012 State of the Community

Some takeaways…

• Health indicators put Orange in the top five percent of NC counties

• Education in general and UNC research funding, in particular, are key to our economy and with their large economic multiplier continues to have a big community impact.

• Our economy and community are resilient. We were late into the recession and first out.

Page 116: 2012 State of the Community

Connect With Us • Facebook.com/ChapelHillCarrboroChamber

• Twitter: @CarolinaChamber

• Flickr.com/photos/carolinachamber

• LinkedIn: Chapel Hill-Carrboro Chamber group

• www.carolinachamber.org

Page 117: 2012 State of the Community

slideshare.net/carolinachamber

Check the Chamber’s SlideShare account for the entire presentation.

Page 118: 2012 State of the Community

Presenting Sponsor

Page 119: 2012 State of the Community

Media Sponsor

Page 120: 2012 State of the Community

Gold Sponsors

Page 121: 2012 State of the Community

Breakfast Sponsor

Fordham Blvd./Meadowmont

Page 122: 2012 State of the Community

Bronze Sponsors

Page 123: 2012 State of the Community

Table Sponsors

• Chapel Hill/Orange County Visitors Bureau

• Orange County Economic Development

• Town of Carrboro

• UNC Health Care

Page 124: 2012 State of the Community

slideshare.net/carolinachamber

Check the Chamber’s SlideShare account for the entire presentation.