2012 STATE OF THE COMMUNITY REPORT Aaron Nelson, President and CEO - PowerPoint PPT Presentation

Median Annual Earnings by Sex (Full Time) $60,000 $55,000 $49,937 $50,000 $46,500 $45,000 $45,529 $40,000 $36,551 $35,000 $30,000 2006 2007 2008 2009 2010 Orange Co. Male Orange Co. Female US Male US Female U.S. Census Bureau

Unemployment Over Time 12.0 9.8% 10.0 7.1% 8.0 6.0 6.5% 4.0 2.0 - 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 July Chapel Hill Orange County North Carolina NC Employment Security Commission

Unemployed Individuals 6,000 5,175 5,000 4,000 3,000 2,200 1,944 2,000 1,000 772 - 2007 2008 2009 2010 2011 2012 July Chapel Hill Orange County NC Employment Security Commission

Orange County Percent of Government Workers (2006-2010) 35% 30% 25% 22.8% 23.7% 20% 15% 10% 5% 0% 2006 2007 2008 2009 2010 Estimate Estimate Estimate Estimate Estimate U.S. Census Bureau

Orange County Percentage of Private Sector Workers (2006-2010) 69% 68.6% 68% 66.7% 67% 66% 65% 64% 63% 62% 2006 Estimate 2007 Estimate 2008 Estimate 2009 Estimate 2010 Estimate U.S. Census Bureau

Orange County Percentage of Self Employed (2006-2010) 10% 9.5% 9% 8.5% 8% 7% 6% 5% 4% 3% 2% 1% 0% 2006 Estimate 2007 Estimate 2008 Estimate 2009 Estimate 2010 Estimate U.S. Census Bureau

Projected New Job Growth 2009-2014 185 Public Administration 481 Accommodation/Food Services 124 Arts/Entertainment/Rec 2,045 Health Care/Social Services 1,845 Educational Services 259 Admin/Supp/Waste Mgmt Services 736 Prof/Scientific/Tech Services 266 Information 153 Construction 0 500 1,000 1,500 2,000 2,500

Home to the Community

County “Physical Environment” Rank 2010 2011 2012 1 11 21 31 36 37 41 49 51 61 62 71 81 91 93 Orange Alamance Chatham Durham Wake County Health Rankings, Robert Wood Johnson Foundation

Orange County Greenhouse Gas Emissions by Sector Solid Waste, Industrial , 1% 2% Commercial/ Transportation, Institutional, 49% 29% Residential, 19% Orange County State of the Environment Report

Property Crime Rate (per 100,000) Alamance Chatham Durham Orange Wake 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 NC Department of Justice

Violent Crime Rate (per 100,000) Alamance Chatham Durham Orange Wake 1,000 900 800 700 600 500 400 300 200 100 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 NC Department of Justice

Water Sales and Accounts 10.0 22,000 Drought Water Sales (Million Gallons Per Day Average) 2001/02 9.0 20,000 Drought 2007/08 8.0 18,000 Customer Accounts 7.0 16,000 6.0 14,000 University’s use of reclaimed water beginning 2009 5.0 12,000 4.0 10,000 Actual Water Sales Projected Water Sales Customer Accounts Orange Water and Sewer Authority

Monthly Water & Sewer Bills $100 18% Average Monthly Bill Based on 4,000 gallons per month $90 16% $80 14% $70 12% $60 Rate Increase 10% $50 8% $40 6% $30 4% $20 2% $10 3% 3% 0% 2% 2% $0 0% Average Bill Projected Average Bill Rate Increase Projected Rate Increase Orange Water and Sewer Authority

Orange County Pregnancy Rate Girls Age 15-17 (per 1000) 30 26.1 25 20 14.7 15 10 5 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 NC State Center for Health Statistics

Orange County Infant Mortality Rate (per 1000 live births) 35 30 25 20 15 10 5 0 2004 2005 2006 2007 2008 2009 2010 Orange County County: White County: Minority NC State Center for Health Statistics

Infant Mortality Rate (per 1000 live births) 14 12 10 8 6 4 2 0 2004 2005 2006 2007 2008 2009 2010 Orange County State NC State Center for Health Statistics

Orange County Families Receiving Food and Nutrition Services (Formerly Food Stamps) 6090 6304 7000 6000 4503 5000 5453 4000 3000 2000 1000 1390 0 NC Division of Social Services

Percent of Economically Disadvantaged Students (Formerly Free or Reduced Lunch) 45% 39.82% 40% 32.60% 35% 30% 23.54% 25% 20% 21.67% 15% 10% 5% 0% 2006-07 2007-08 2008-09 2009-10 2010-11 Orange County CHCCS N.C Dept of Public Instruction

Percent of Orange County Schools Students Receiving Free and Reduced Lunch 2010-2011 100% 82% 90% 80% 64% 57% 70% 47% 60% 41% 42% 41% 37% 50% 33% 33% 40% 24% 30% 16% 20% 10% 0% N.C Dept of Public Instruction

Percent of Chapel Hill-Carrboro Schools Students Receiving Free and Reduced Lunch 70% 2010-2011 60% 47% 50% 42% 40% 40% 32% 26% 30% 18% 20% 24% 20% 24% 19% 23% 21% 19% 22% 16% 15% 20% 10% 0% N.C Dept of Public Instruction

Education

High School Graduation Rates CHCCS 4-year CHCCS 5-year OCS 4-year OCS 5-year NC 4-year NC 5-year 95% 90.8% 90% 90.0% 86.9% 85.4% 85% 81.1% 80.2% 80% 75% 70% 65% 60% 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 N.C. Dept of Public Instruction

Percentage of Students Performing at or Above Grade Level in End of Course Tests (ABC) in CHCCS 95% 90.5% 90.2% 89.3% 89.5% 89.2% 90% 85.6% 85.0% 85% 82.3% 80.0% 81.5% 80.6% 79.9% 80% 76.7% 76.5% 75% 70% 65% English I Algebra I Algebra II Biology Physical Civics & US History Science Econ. District State

Durham Tech Annual Revenue 2006/07 – 2010/11 (millions) $60 $49.4 $50 $42.9 $40 $38.3 $39.4 $36.1 $30 $20 $10 $0 2006-07 2007-08 2008-09 2009-10 2010-11

Durham Tech Enrollment 30,000 25,368 25,810 24,416 25,444 25,509 25,000 20,000 15,000 8,124 7,987 7,662 7,774 8,030 10,000 5,000 0 2006-07 2007-08 2008-09 2009-10 2010-11 Unduplicated Total Enrollment Curriculum Students

Growth of UNC Chapel Hill Item Growth Since 2011 Total 1980 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

Percent of Undergrads Housed on Campus (Fall 2011) 24% East Carolina University 25% University of California at Berkeley 30% University Wisconsin at Madison 34% North Carolina State University 36% University of California at Los Angeles 39% University of Michigan 40% Indiana University Bloomington 52% University of Virginia 55% UNC- Chapel Hill 84% Duke University 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Association of College and University Housing Officers International

State Appropriations (UNC Chapel Hill) $520,198,494 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $107,782,727 $200,000,000 $100,000,000 $0 UNC Office of Institutional Research and Assessment

UNC Chapel Hill Annual Revenue and Endowment $3,000,000,000 $2,737,783,213 $2,500,000,000 $2,000,000,000 $2,239,085,128 $1,500,000,000 $1,000,000,000 $520,198,494 $500,000,000 $0 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total State Value of Revenues Appropriations Endowment UNC Office of Institutional Research and Assessment

UNC Research

UNC Research

UNC Annual Company Creation 12 11 10 8 7 7 6 6 5 5 4 3 3 3 2 1 1 1 0 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 UNC Office of Technology Development

UNC Chapel Hill Patents U.S. Patent Applications U.S. Patents Issued 140 124 120 100 80 60 40 33 20 0 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 UNC Office of Technology Development

Let’s Welcome Some Visitors

Orange County Hotel Occupancy 69.9% 67.3% 67.1% 65.0% 64.1% 59.5% 58.9% 2006 2007 2008 2009 2010 2011 2012 (through June) Chapel Hill/Orange County Visitors Bureau

Orange County Hotel Average Daily Rate $116.37 $114.77 $108 $107.35 $103.74 $101.94 $102.12 2006 2007 2008 2009 2010 2011 2012 (Through June) Chapel Hill/Orange County Visitors Bureau

Chapel Hill/Orange Co. Revenue per Room (RevPar) $69.8 $65.2 $63.3 $60.9 2009 2010 2011 2012 YTD June Chapel Hill/Orange County Visitors Bureau

Orange County Tourism Spending (millions) 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 NC Department of Commerce

State and Local Tax Revenue from Travel to Orange County $11,640,000 $3,680,000 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 NC Department of Commerce

Orange County Tourism Related Jobs 2,000 1,650 1,800 1,600 1,400 1,200 1,220 $28,720.000 in 1,000 Annual Payroll 800 600 400 200 0

Death and Taxes

County Mortality Rank 2010 2011 2012 0 1 2 2 4 6 8 10 10 12 13 14 16 18 18 20 Orange Alamance Chatham Durham Wake County Health Rankings, Robert Wood Johnson Foundation

10000 15000 20000 25000 30000 35000 40000 45000 50000 5000 0 Nc Total Alexander, NC U.S. Department of Commerce, Bureau of Economic Analysis Anson, NC Avery, NC Bertie, NC Per Capita Income by County Brunswick, NC Burke, NC Caldwell, NC Chatham Carteret, NC Catawba, NC Cumberland Cherokee, NC Clay, NC Columbus, NC Cumberland, NC Durham Dare, NC Davie, NC Durham, NC Forsyth, NC Gaston, NC Graham, NC Greene, NC Halifax, NC Haywood, NC Hertford, NC Hyde, NC Jackson, NC Jones, NC Mecklenburg Lenoir, NC McDowell, NC Madison, NC Mecklenburg, NC Montgomery, NC Nash, NC Orange Northampton, NC Orange, NC Pasquotank, NC Perquimans, NC Pitt, NC Randolph, NC Robeson, NC Rowan, NC Sampson, NC Stanly, NC Surry, NC Transylvania, NC Wake Union, NC Wake, NC Washington, NC Wayne, NC Wilson, NC Yancey, NC

Sales Tax Collected Per Capita (NC Rank) 100 90 80 70 60 50 40 30 20 10 0 73 Orange 75 Alamance 56 Chatham 23 Durham 69 Wake

Sales Tax Revenue Collected Per Capita $180 $156 $160 $129 $140 $117 $113 $112 $120 $100 $80 $60 $40 $20 $0 Orange Alamance Chatham Durham Wake John Locke Foundation

Property Tax Collected Per Capita $1,200 $1,035 $1,000 $903 $810 $727 $800 $600 $455 $400 $200 $0 Orange Alamance Chatham Durham Wake John Locke Foundation

County Revenue Per Capita $1,600 $1,332 $1,400 $1,183 $1,200 $1,054 $987 $1,000 $699 $800 $600 $400 $200 $0 Orange Alamance Chatham Durham Wake John Locke Foundation

County Revenue Per Capita (NC Rank) 91 81 71 61 51 41 31 21 11 1 Orange 4 Alamance 84 Chatham 9 Durham 21 Wake 31 John Locke Foundation

Property Tax Per Capita (NC Rank) 81 61 41 21 1 Orange 4 Alamance 83 Chatham 7 Durham 13 Wake 22 John Locke Foundation

Orange Co Assessed Property Value $16,000,000,000 $14,000,000,000 $12,000,000,000 $10,000,000,000 $8,000,000,000 $6,000,000,000 $4,000,000,000 $2,000,000,000 $0 2006 2007 2008 2009 2010 2011 Residential ($) Commercial ($) Apartments ($) Orange County Tax Administration

Increase in Value Assessed Property Value 2006-2011 40% 34.6% 35% 26.0% 27.6% 30% 25% 20% 15% 10% 5% 0% Residential Commercial Apartment Orange County Tax Administration