Otero County Demographic Profile

Similar documents
Crowley County Demographic Profile

Bent County Demographic Profile

Custer County Demographic Profile

Fremont County Demographic Profile

colorado.edu/business/brd

Big Changes, Unknown Impacts

Transitions: 2019 Economic Forecast for Metro Denver February 6, 2019

Texas Housing Markets: Metropolitan vs. Border Communities. September 22, 2014

Colorado Economic Update

10 County Conference. Richard Wobbekind. Executive Director Business Research Division & Senior Associate Dean Leeds School of Business

2014 Economic Indicators, Trends & Observations. 51 South Main Street Janesville, WI P F RockCountyAlliance.

University Of Maryland

Dr. Richard Wobbekind Executive Director, Business Research Division and Senior Associate Dean for Academic Programs University of Colorado Boulder

Larry Kessler, Ph.D. Boyd Center for Business & Economic Research University of Tennessee

Nevada County Population Projections 2013 to 2032 Based On The Last Estimate Year of 2012

Economic Growth in the Trump Economy

2019 Economic Outlook: Will the Recovery Ever End?

2018 Economic Outlook Forum Daraius Irani, Ph.D. Chief Economist, Regional Economic Studies Institute VP, Division of Strategic Partnerships and

The University of Georgia


Lookout Valley/Lookout Mountain

An American Profile: The United States and Its People

How Much Wind Is in the Sails?

RESIDENTIAL AND GOLF COURSE MARKET ANALYSIS AND FINANCIAL FEASIBILITY STUDY

Farm Sector Income & Finances 2016 Outlook. By Ryan Kuhns and Kevin Patrick March 16, 2016

Not For Sale. An American Profile: The United States and Its People

The Erie Economy: Performance, Opportunities, and Challenges

Real GDP Growth Quarterly Real GDP

Nevada County Population Projections 2015 to 2034

2017 Nebraska Profile

State of the City of Carpinteria

2014 Economic Forecast: Boulder & Beyond. Keynote Presentation

Southern California Economic Forecast & Industry Outlook

Briefing on the State of the State. presented to the. SCAA Schuyler Center for Analysis and Advocacy

PROVINCE OF SASKATCHEWAN INVESTOR PRESENTATION

National and Virginia Economic Outlook Professor Robert M. McNab Dragas Center for Economic Analysis and Policy Strome College of Business

President and Chief Executive Officer Federal Reserve Bank of New York Washington and Lee University H. Parker Willis Lecture in Political Economics

2018 Annual Economic Forecast Dragas Center for Economic Analysis and Policy

Commodity Market Outlook: Corn, Forage, Wheat & Cattle

Economic Update and Prospects for 2019 Professor Robert M. McNab Dragas Center for Economic Analysis and Policy Strome College of Business

2015 Economic Forecast & Industry Outlook. Robert A. Kleinhenz, Ph.D. Chief Economist, Kyser Center for Economic Research, LAEDC October 8, 2014

The Wisconsin and Minnesota Economies: What can we learn from each other? Noah Williams

July 1 st, Minnesota Office of the State Auditor Attn: Ms. Christy John 525 Park Street Suite 500 Saint Paul, MN Ms.

10 County Conference. Richard Wobbekind. Executive Director Business Research Division & Senior Associate Dean Leeds School of Business

The Virginia Economy: Labor Markets and Workforce

WORKFORCE LOCAL AREA EMPLOYMENT STATISTICS (LAUS)

WORKFORCE LOCAL AREA EMPLOYMENT STATISTICS (LAUS)

More of the Same; Or now for Something Completely Different?

VALUES ASSOCIATED WITH THE APALACHICOLA BAY MARINE ECONOMY

The Economic Value of Federal Public Lands

Wenlin Liu, Senior Economist. Stateof Wyoming. Economic Analysis Division State of Wyoming 1

The Nevada 1st Congressional District

Zions Bank Economic Overview

From Recession to Recovery

The Houston Economy Jesse Thompson Regional Business Economist The Federal Reserve Bank of Dallas, Houston Branch June 2016

Economic Update and Outlook

Agriculture and the Economy: A View from the Chicago Fed

Riverside Rising Economic Outlook for the Region April 2015

A Primer on Factors Affecting Farmland Values

Zions Bank Economic Overview

An Agricultural Update

Puget Sound Regional Forecast Chris Mefford Community Attributes

2018 Annual Economic Forecast Dragas Center for Economic Analysis and Policy

MAINTAINING MOMENTUM:

THE ECONOMIC, CLIMATE, FISCAL, POWER, AND DEMOGRAPHIC IMPACT OF A NATIONAL FEE-AND- DIVIDEND CARBON TAX

Economic Analysis of Farmland Market: An Introduction

The Outlook for Real Estate and Residential Construction. Patrick M. Barkey, Director Bureau of Business and Economic Research University of Montana

A comment on recent events, and...

ORLANDO MSA MARKET OVERVIEW LAST UPDATED: MAY 2018

The 2019 Economic Outlook Forum The Outlook for MS

Page 1. USDA s Mandatory Farm Programs CBO s January 2019 Baseline

Fixed Guideway Transit Outcomes on Rents, Jobs, and People and Housing

The Economy: A View from the (Atlanta) Fed (Staff)

What s Ahead for The Colorado Economy?

ABA Commercial Real Estate Lending Committee

Net Migration to Montana Growth in the Gallatin. Net Migration to Eastern/Northern Montana. Resident Population July 1, 2006 (in 1000s)

Borderplex Business Barometer, Volume 2, Number 10

Louisiana Energy Workforce Outlook. Stephen R. Barnes, PhD

Current Hawaii Economic Conditions. Eugene Tian

Zions Bank Economic Overview

11 th Annual Oregon Economic Forum!

Noah Williams. University of Wisconsin-Madison Center for Research On the Wisconsin Economy (CROWE) Outlook for the Wisconsin Economy

Webinar: The Association Between Light Rail Transit, Streetcars and Bus Rapid Transit on Jobs, People and Rents

Vision - Britain's Ocean City One of Europe's most vibrant waterfront cities where an outstanding quality of life is enjoyed by everyone

STATE OF TEXAS LEASED OFFICE

The Houston Economy Jesse Thompson Regional Business Economist The Federal Reserve Bank of Dallas, Houston Branch February 2017

Iowa Farmland Market Update: What s Ahead?

National and Regional Economic Outlook. Central Southern CAA Conference

THE FUTURE OF SALES TAX REVENUE

Iowa Farmland Market Update: What s Ahead?

Oakmont: Who are we?

Overview of the Justice System. Colorado Commission on Criminal and Juvenile Justice (CCCJJ)

Charting a Path to Lift Off? Understanding the Shifting Economic Winds

Job Creation Survey, 4 th Quarter 2015 and 1 st Quarter 2016

Economic Contribution of Off-Highway Vehicle Recreation in Colorado July 2009

Labour Market Segmentation in Poland. Artur Gajdos Department of Spatial Econometrics University of Lodz

WHERE ARE ARIZONA DEMOGRAPHICS TAKING US? HOW GROWING SLOWER, OLDER AND MORE DIVERSE AFFECTS REAL ESTATE

Agricultural Outlook: Rebalancing U.S. Agriculture

Babson Capital/UNC Charlotte Economic Forecast. May 13, 2014

Bob Costello Chief Economist & Vice President American Trucking Associations. Economic & Motor Carrier Industry Trends. September 10, 2013

Transcription:

Otero County Demographic Profile Prepared by Southern Colorado Economic Development District 1104 North Main Street Pueblo, CO 81003 719-545-8680

Table of Contents Otero County... 3 Transportation... 4 Population... 5 Population by Age... 6 Estimated Median Age... 6 Population by Community... 7 Otero County Socioeconomic Statistics... 8 Child Statistics... 8 Poverty... 8 Uninsured Under 65... 9 Life Expectancy... 9 County Federal Payments... 10 Personal Transfer Receipts... 10 Travel Impact... 11 Labor Force... 12 Labor Force Participation Rate... 12 Wages by Sector... 14 Average Annual Wages... 14 Average Weekly Wages... 14 Employment by Sector... 15 Proprietors... 16 Proprietor s Income... 16 Income and Wages... 17 Average Weekly Wages... 17 Average Annual Wages... 17 Median Household Income... 18 Per Capita Personal Income... 18 Cost of Living... 19 Housing... 20 Retail Sales... 21 Otero County Financial Information... 22 Agriculture... 23 Taxes... 24 2010 Property Tax Revenues... 24 Education... 26 Crime... 28 Hospital... 29 In The Region... 30 Population... 30 Stress Index... 30 Labor Force... 31 Income... 32 General Revenue Income... 32 Mill Levy... 33 Assessed Valuation... 33 Sales Tax Rate... 34-2 -

Otero County Otero County is centrally located in the Southeastern region of Colorado. The county is 1,268 square miles with an average elevation of 3,600 feet. Otero County was established in 1889. The county seat, La Junta, means The Junction. The pioneers recognized the location and importance of Otero County as a trade center, and the same outlook remains today as it continues to be the trade hub for Southeastern Colorado. Otero County s diverse economy consists of industry, agriculture, historical sites and recreational activities. County Commissioners: Legislative Districts: Kevin Karney Congressional District: 3 & 4 James Baldwin Senate District: 2 Keith Goodwin House District: 64 County Seat: La Junta Contact: SCEDD Board Representatives: 13 West Third Street Kevin Karney, County Commissioner La Junta, CO 81050 Bryan Bryant, Otero Economic Development Phone: 719-383-3000 Fax: 719-383-3090-3 -

Transportation - 4 -

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Population The Department of Local Affairs estimates the 2011 population of Otero County at 18,990, which is approximately.36% of the State s population. In the last ten years, Otero County s population has decreased approximately 5%, while the state saw an 18% increase. 20,500 Otero County Population 20,000 19,500 19,000 18,500 18,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 4.00% Change in Population 3.00% 2.00% 1.00% 0.00% -1.00% -2.00% -3.00% Colorado Otero County County and State Population data retrieved from State Demography Office-DOLA www.dola.state.co.us 5/18/2011-5 -

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Population Population by Age Otero County Population by Age 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 2000 2010 http://www.factfinder.census.gov 6/30/11 Estimated Median Age Otero County Median Age 43.0 41.0 39.0 37.0 35.0 33.0 31.0 29.0 27.0 25.0 Otero Colorado https://dola.colorado.gov/dlg/demog/age_colo.html 1/11/2011-6 -

Population Population by Community 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Cheraw 213 211 208 209 210 209 206 203 201 200 Fowler 1,211 1,190 1,165 1,157 1,143 1,133 1,120 1,106 1,094 1,087 La Junta 7,553 7,473 7,361 7,314 7,245 7,167 7,096 7,036 7,046 7,000 Manzanola 523 516 506 502 496 490 484 477 472 471 Rocky Ford 4,272 4,212 4,133 4,103 4,115 4,068 4,033 3,983 3,950 3,920 Swink 695 689 679 682 678 674 667 659 653 652 Total 14,467 14,291 14,052 13,967 13,887 13,741 13,606 13,464 13,416 13,330 Population estimates from census bureau fact finder http://factfinder.census.gov 7/1/2010-7 -

Otero County Socioeconomic Statistics Child Statistics Otero County 2000 2001 2002 2003 2004 2005 2006 2007 2008 Teen Births (15-17, per 1,000) 51.4 40.0 51.8 58.0 45.2 57.0 27.9 50.5 30.3 Out of Home Placements (per 1,000) 11.2 12.0 14.5 17.3 N/A 15.5 18.3 17.6 23.0 Children Under 18 in Poverty (Percent) 26.8% N/A 24.8% 25.3% 24.5% 29.7% 28.9% 38.4% 31.5% www.colordokids.org 6/24/2010 State of Colorado 2000 2001 2002 2003 2004 2005 2006 2007 2008 Teen Births (15-17, per 1,000) 29.4 25.3 25.9 24.3 24.8 23.8 23.7 22.1 21.4 Out of Home Placements (per 1,000) 12.3 12.2 12.2 11.9 N/A 11.5 10.7 10.2 9.9 Children Under 18 in Poverty (Percent) 12.2% N/A 11.8% 12.8% 12.8% 14.0% 14.8% 15.3% 14.4% www.colordokids.org 6/24/2010 Poverty 30.0% Percent of Otero Population in Poverty 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% 1989 1993 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 US Census-Data for 1996 is not available 5/16/11 United States Otero Colorado - 8 -

Otero County Socioeconomic Statistics Poverty 25.00% Food Stamp Participation Percent of Population 20.00% 15.00% 10.00% 5.00% 0.00% USDA 9/24/2010 Uninsured Under 65 Population Under 65 Uninsured 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% 2000 2005 2006 2007 Colorado Otero County http://www.census.gov//did/www/sahie/data/index.html 8/2/2010 Life Expectancy Average Life Expectancy: 77.1 http://communityhealth.hhs.gov 3/8/2010-9 -

1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 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 Otero County Socioeconomic Statistics County Federal Payments As of June, 2009 Program Payment Type Payment Price Support Loans Made $1,176,016.76 Prompt Pay Interest Penalty $363.80 Noninsured Assistance Program Regular $277,517.00 Noninsured Assistance Program Loss Adjustor $1,651.09 Crop Disaster Assistance Program Crop Disaster Program with Appropriation $31,167.00 Conservation Reserve Conservation Reserve Annual Payment $62,967.00 Price Support Loan Deficiency Payment $3,063.27 Direct & Counter Cyclicalpym Direct Payments $888,439.00 Total $2,441,184.92 Farm Service Administration 10/29/2009 Personal Transfer Receipts $12,000 Per Capita Transfer Receipts $10,000 $8,000 $6,000 $4,000 $2,000 $0 Total Per Capita Current Transfer Receipts Per capita unemployment insurance benefits Per capita income maintenance Per capita retirement and other Bureau of Economic Analysis www.bea.gov 9/16/2010-10 -

Otero County Socioeconomic Statistics Travel Impact 1996 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (P) Travel Spending ($M) 11.6 12.6 12.4 12.7 10.5 10.7 12.3 14.3 14.3 15.0 16.5 16.3 16.1 Earnings ($M) 3.5 3.9 3.7 3.8 3.1 3.2 3.6 4.1 4.1 4.2 4.6 4.6 5.1 Employment (Jobs) 360 370 330 320 250 220 250 290 290 280 300 300 330 Local Taxes ($M) 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 State Taxes ($M) 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 Dean Runyan Associates P= Preliminary http://www.deanrunyan.com 8/10/2010 Travel Spending ($M) 18.0 16.0 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 1996 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (P) 400 350 300 250 200 150 100 50 0 Travel Impact (Jobs) 1996 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (P) - 11 -

Labor Force Otero County s unemployment rate has historically been higher than Colorado. Colorado s 2010 unemployment rate was 8.7%, while Otero County was 8.7%; the highest unemployment rate in over two decades 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Otero County Unemployment Compared to State 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Otero Colorado Colorado Workforce/LMI Gateway http://imigateway.coworkforce.com 3/17/11 Labor Force Participation Rate This ratio indicates the degree to which a population is working or actively seeking employment. A low rate might indicate a reliance on other forms of income or a significant number of discouraged workers. A higher rate may indicate a tight labor market. As of June, 2010 the Colorado rate was 68.3% and the National rate as of July, 2010 was 64.6%. Otero County s rate as of December, 2010 was 48.1%. 50.0% Otero County Labor Force Participation 48.0% 46.0% 44.0% 42.0% 40.0% 38.0% 36.0% - 12 -

January-07 February-07 March-07 April-07 May-07 June-07 July-07 August-07 September-07 October-07 November-07 December-07 January-08 February-08 March-08 April-08 May-08 June-08 July-08 August-08 September-08 October-08 November-08 December-08 January-09 February-09 March-09 April-09 May-09 June-09 July-09 August-09 September-09 October-09 November-09 December-09 January-10 February-10 March-10 April-10 May-10 June-10 July-10 August-10 September-10 October-10 November-10 December-10 January-11 February-11 March-11 April-11 May-11 January-07 February-07 March-07 April-07 May-07 June-07 July-07 August-07 September-07 October-07 November-07 December-07 January-08 February-08 March-08 April-08 May-08 June-08 July-08 August-08 September-08 October-08 November-08 December-08 January-09 February-09 March-09 April-09 May-09 June-09 July-09 August-09 September-09 October-09 November-09 December-09 January-10 February-10 March-10 April-10 May-10 June-10 July-10 August-10 September-10 October-10 November-10 December-10 January-11 February-11 March-11 April-11 May-11 Labor Force The charts below represent the monthly labor force data beginning January, 2007. The recession began in December, 2007 and is reflected by the solid red line; the recession ended June, 2009. The gap between the data represents the unemployed. 10,000 9,500 9,000 8,500 8,000 7,500 7,000 Otero County Recession Labor Force Labor Force Employment Otero County Recession Unemployment 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Otero County Unemployment Rate Colorado Unemployment Rate Bureau of Labor Statistics www.bls.gov 7/28/2011-13 -

Labor Force Wages by Sector Average Annual Wages Industry 2005 2006 2007 2008 2009 Natural Resources & Mining $20,594 $21,999 $23,768 $27,553 $29,734 Construction $24,837 $26,446 $27,667 $32,974 $29,078 Manufacturing $28,800 $30,448 $32,310 $35,331 $33,815 Trade, Transportation & Utilities $22,482 $23,108 $24,444 $25,774 $24,669 Information $27,181 $29,602 $29,687 $29,296 $29,948 Financial Activities $31,897 $31,866 $35,036 $39,766 $34,063 Professional & Business Services $20,925 $22,242 $23,709 $23,845 $21,581 Education & Health Services $26,164 $27,249 $27,927 $29,628 $30,854 Leisure & Hospitality $10,003 $10,355 $10,526 $10,862 $11,196 Other Services $17,866 $16,977 $19,013 $20,234 $19,447 Public Administration $25,345 $25,958 $26,267 $26,721 $27,770 Bureau of Labor Statistics www.bls.gov *ND= Non Disclosable-Data does not meet BLS or State Agency disclosure standards. 1/12/2011 Average Weekly Wages Industry 2005 2006 2007 2008 2009 Agriculture, Forestry, Fishing & Hunting $395 $423 $458 $525 $567 Utilities $765 $861 $941 $962 $904 Construction $517 $544 $567 $658 $612 Manufacturing $554 $586 $622 $680 $650 Wholesale Trades $401 $423 $485 $501 $472 Retail Trade $400 $394 $399 $417 $401 Transportation and Warehousing $528 $571 $609 $651 $644 Information $521 $583 $571 $565 $575 Finance and Insurance $708 $677 $742 $855 $722 Real Estate and Rentals and Leasing $398 $425 $460 $468 $466 Professional & Technical Services $442 $427 $468 $489 $479 Administrative and Waste Services $314 $434 $440 $416 $375 Educational Services $470 $483 $496 $514 $527 Health Care and Social Services $506 $526 $539 $571 $594 Arts, Entertainment and Recreation $320 $434 $448 $428 $379 Accommodation and Food Services $195 $200 $203 $210 $218 Other Services, Ex. Public Admin $343 $325 $366 $388 $375 Public Administration $576 $586 $591 $616 $638 Colorado Work Force/ LMI Gateway http://imigateway.coworkforce.com 1/12/2011-14 -

Labor Force Employment by Sector Industry 2001 2002 2003 2004 2005 2006 2007 2008 2009 Agriculture 627 566 606 585 593 596 562 578 611 Mining N/A N/A N/A N/A 3 3 3 N/A N/A Utilities 80 77 74 75 71 73 66 75 85 Construction N/A 317 277 291 N/A 294 330 291 272 Manufacturing 566 543 565 624 552 455 442 485 488 Wholesale trade 453 453 452 408 390 394 351 351 316 Retail Trade 1,079 1,071 1,020 1,014 N/A 960 948 919 901 Transportation and warehousing N/A 345 346 369 317 306 326 307 290 Information 169 146 N/A N/A N/A 114 104 111 107 Finance activities 255 297 295 269 231 244 256 253 237 Real estate 166 144 150 151 149 141 141 129 126 Professional and business services 185 183 180 191 198 N/A 197 194 190 Management of companies and enterprise N/A N/A N/A N/A N/A 11 12 N/A N/A Admin and waste 102 107 102 N/A 118 N/A 107 N/A 234 Education N/A 17 20 23 N/A N/A N/A 23 N/A Health Services 1,444 1,508 1,489 1,483 1,514 1,519 1,487 1,439 1,439 Arts 61 48 58 62 77 60 49 64 81 Accommodation and food 600 595 595 602 614 608 596 564 546 Other services, except public administration 504 516 525 528 529 503 467 489 467 Government 2,062 2,104 2,091 2,043 2,040 1,975 1,943 1,924 1,946 Department of Local Affairs http://www.dola.state.co.us/demog_webapps/jobs_sector_naics 1/10/2011-15 -

- 16 - Labor Force Proprietors 0 500 1,000 1,500 2,000 2,500 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 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 Number of Proprietors Farm Nonfarm Bureau of Economic Analysis 9/16/2010 Proprietor s Income -$5,000 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 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 Proprietor's Income Farm Nonfarm

Income and Wages Average Weekly Wages Average Weekly Wages $1,200 $1,000 $800 $600 $400 $200 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Colorado Otero County http://lmigateway.coworkforce.com Colorado Workforce LMI 1/11/2011 Average Annual Wages Average Annual Wages $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 Colorado Otero County Bureau of Economic Analysis http://www.bea.gov - 17 -

1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 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 Income and Wages Median Household Income 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Otero County $29,939 $28,869 $28,528 $29,317 $30,298 $32,866 $33,310 $31,996 $33,234 $30,373 Colorado $47,505 $48,483 $48,060 $49,248 $50,105 $50,841 $52,265 $55,517 $57,184 $55,735 http://www.census.gov-saipe 1/11/2011 Per Capita Personal Income $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 Southeast Region Per Capita Personal Income Bureau of Economic Analysis www.bea.gov 1/11/2011 Colorado Baca Bent Crowley Kiowa Otero Prowers The per capita income for Otero County is 28% below the State average. Per capita income for Otero County in 2008 was $30,842 compared to the State average of $43,021. - 18 -

Cost of Living The chart below compares the County s Cost of Living Index with the High (Pitkin) and the Low (Baca and Kiowa). 120 Otero County Cost of Living Index 100 80 60 40 20 0 2002 2005 2007-20 -40 Pitkin Otero Baca Kiowa Colorado State University 12/27/10-19 -

Housing Household Type 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Average Household Size 2.49 2.49 2.49 2.49 2.49 2.49 2.49 2.49 2.49 2.50 2.38 Household Population (July) 19,743 19,346 19,080 19,133 19,038 18,856 18,689 18,442 18,368 18,369 18,398 Housing Vacancy Rate 10.13 12.44 13.98 13.97 14.82 15.81 16.71 17.98 18.63 18.89 13.80 Total Households 7,920 7,761 7,655 7,675 7,636 7,566 7,497 7,400 7,371 7,360 7,729 Total Housing Units 8,813 8,864 8,899 8,921 8,965 8,987 9,001 9,022 9,059 9,074 8,969 Vacant Housing Units 893 1,103 1,244 1,246 1,329 1,421 1,504 1,622 1,688 1,714 1,240 http://www.dola.state.co.us 11/9/2010 2010 data from - http://factfinder2.census.gov 7/28/2011 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Net Building Permits 42 36 22 45 22 14 22 39 6 3 3 US Census 7/28/2011 Rent Total Percent Less than $200 312 13.2 $200 to $299 340 14.4 $300 to $499 969 41.1 $500 to $749 434 18.4 $750 to $999 40 1.7 $1,000 to $1,499 18 0.8 $1,500 or more 4 0.2 No cash rent 243 10.3 2000 Census Data http://factfinder.census.gov 2/4/2010 Value Total Percent Less than $50,000 1,299 30.2 $50,000 to $99,999 2,268 52.7 $100,000 to $149,999 540 12.5 $150,000 to $199,999 122 2.8 $200,000 to $299,999 74 1.7 2000 Census Data http://factfinder.census.gov 2/4/2010 Foreclosure 2006 2007 2008 2009 2010 Filings 125 124 95 95 120 30 Sales 97 38 63 42 62 16 http://www.dola.state.co.us/cdh/researchers/index.htm#foreclosure 7/28/2011 1st Qtr. 2011-20 -

Retail Sales In thousands of dollars Year Number of Returns Gross Sales Retail Sales Taxable Sales Net Tax 2002 7,874 $420,835 $348,645 $133,683 $3,748 2003 8,234 $432,226 $338,262 $130,820 $3,688 2004 8,667 $456,264 $366,580 $136,991 $3,880 2005 8,619 $453,345 $369,075 $133,668 $3,767 2006 8,923 $436,547 $357,487 $134,481 $3,771 2007 8,849 $417,600 $363,746 $129,735 $3,636 2008 8,492 $484,854 $429,982 $130,848 $3,668 2009 8,595 $476,289 $425,162 $128,895 $3,648 Dept. of Revenue http://www.colorado.gov 7/8/2010 $600,000 Otero County Retail Sales $500,000 $400,000 $300,000 $200,000 Gross Sales Retail Sales Taxable Sales $100,000 $0 2002 2003 2004 2005 2006 2007 2008 2009-21 -

Otero County Financial Information $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Otero County Financial Information 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Revenues General Operating Expenses Other Debt Colorado Division of Local Government http://www.dola.state.co.us/cedis.html 10/19/2010 $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 $400.00 $300.00 $200.00 $100.00 $0.00 Per Capita Financial Information 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Per Capita Revenue Per Capita Expenses - 22 -

Agriculture In 2007, Otero County had 624,123 acres of agricultural land. There are 569 farms, with an average of 1,097 acres. According to the 2007 Agricultural Census, Otero County s largest crop harvested is Forage for Grain and top livestock is Cattle and Calves. Top Crops Harvested in Acres Sorghum for Grain Corn for Silage Vegetables Wheat for Grain Corn for Grain Hay Forage 1,223 2007 2,113 6,082 9,459 36,128 2002 1,653 1,977 2,531 4,088 22,527 1997 1,638 2,876 4,025 18,776 25,822 www.agcensus.usda.gov 10/1/2009 Out of sixty four counties in Colorado, Otero County was ranked eighthe in vegetables. Top Livestock Inventory-Quantity Layers Horses and Ponies Sheep and Lambs Goats Hogs and Pigs Cattle and Calves 2007 2002 1,269 3,424 4,148 907 1,247 2,901 75,706 67,283 1997 1,217 4,442 1,289 84,581 Out of sixty four counties in Colorado, Otero County ranked second in Goats, seventh in Cattle and Calves and eighth in Bees. - 23 -

Taxes Colorado sales and use tax is 2.9%. Otero County sales and use tax is 1%. Otero County does not have a lodging tax. 2010 Property Tax Revenues County Valuation Levy Revenue General Fund $124,184,371 13.794 $1,712,999 Road & Bridge 4.154 $515,862 Social Services 3.500 $434,645 Self Insurance 0.500 $62,092 Cities and Towns La Junta $36,599,935 3.104 $113,606 Rocky Ford $12,715,302 20.876 $265,445 Manzanola $813,313 26.990 $21,951 Fowler $4,232,646 15.388 $65,132 Cheraw $481,704 25.136 $12,108 Swink $2,386,221 34.392 $82,067 Fire Districts Fowler $10,335,004 4.057 $42,014 La Junta $65,029,374 2.350 $152,819 Manzanola $4,800,678 5.130 $24,627 Rocky Ford $29,096,639 2.750 $80,016 Other Districts NLJ Cons Dist $2,381,123 0.831 $1,979 NLJ San $1,474,272 1.781 $2,626 SE Water Cons Dist $111,919,608 0.947 $105,988 Crooked Arroyo $7,326,211 0.141 $1,033 LAVWCD $90,107,543 1.502 $135,341-24 -

2010 Property Tax Revenues School Districts La Junta R-1 $58,801,239 General Fund 24.417 $1,435,750 Bond 10.801 $635,112 Refund/Abate 0.020 $1,176 Rocky Ford R-2 $29,349,777 General Fund 25.924 $760,864 Refund/Abate 0.389 $11,417 Manzanola 3JT $5,978,312 General Fund 21.729 $129,903 Refund/Abate 0.009 $54 Fowler R4J $10,900,607 General Fund 27.139 $295,832 Bond 10.250 $111,731 Cheraw #31 $4,206,838 General Fund 27.000 $113,585 Refund/Abate 0.215 $904 Swink #33 $14,947,598 General Fund 21.997 $328,802 Bond 13.132 $196,292 Mill Override 1.081 $16,158 Depart. Of Local Affairs 8/3/2011-25 -

Education Enrollment 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 East Otero RE-1 1,749 1,775 1,816 1,820 1,633 1,584 1,575 1,458 1,382 1,354 1,318 1,309 Fowler R-4J 392 362 369 358 356 380 375 396 388 408 402 421 Manzanola 3J 275 254 224 195 193 204 210 211 219 169 177 173 Rocky Ford R-2 1,063 1,003 961 885 837 843 851 840 850 859 878 862 Swink 33 348 357 386 386 396 390 373 382 369 374 378 374 Cheraw 229 227 228 236 227 220 218 198 197 208 210 219 Total 4,056 3,978 3,984 3,880 3,642 3,621 3,602 3,485 3,405 3,372 3,363 3,358 Number of Graduates 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 East Otero RE-1 115 112 128 139 113 105 110 94 108 106 93 Fowler R-4J 35 21 30 22 26 30 25 25 28 22 24 Manzanola 3J 23 18 11 16 20 11 12 12 11 14 13 Rocky Ford R-2 48 47 51 37 38 37 49 40 51 38 39 Swink 33 28 22 23 38 25 28 35 30 19 23 30 Cheraw 31 21 15 17 22 17 14 9 16 17 11 12 Total 270 235 260 274 239 225 240 217 234 214 211 4,300 4,100 3,900 3,700 3,500 3,300 3,100 2,900 2,700 2,500 www.cde.state.co.us 5/27/11 Otero County School Enrollment 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010-26 -

Education Graduation Rate 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 East Otero RE-1 75.7 81.2 76.6 80.8 79.6 77.8 75.9 74.6 83.1 89.1 81.6 Fowler R-4J 92.1 91.3 88.2 91.7 96.3 83.3 83.3 92.6 84.8 88.0 85.7 Manzanola 3J 76.7 85.7 100.0 88.9 90.9 100.0 85.7 75.0 84.6 77.8 76.5 Rocky Ford R-2 80.0 74.6 73.9 77.1 67.9 75.5 70.0 65.6 71.8 59.4 69.6 Swink 33 96.6 84.6 95.8 100.0 92.6 96.6 97.2 96.8 95.0 100.0 96.8 Cheraw 87.5 88.2 94.4 91.7 100.0 100.0 75.0 100.0 89.5 100.0 92.3 Drop Out Rate 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 East Otero RE-1 3.1 3.1 3.3 3.0 2.1 1.0 0.7 1.3 1.1 1.3 1.9 Fowler R-4J 0.9 1.0 1.0 1.0 0.0 4.6 0.0 0.0 0.0 0.0 0.5 Manzanola 3J 0.0 0.0 1.1 1.0 2.8 0.9 2.5 2.3 3.8 3.2 0.0 Rocky Ford R-2 3.1 2.5 3.1 4.2 3.7 1.8 3.5 3.5 3.6 1.6 2.2 Swink 33 0.0 0.0 0.0 1.5 0.5 0.0 0.5 0.0 0.0 0.0 0.0 Cheraw 1.6 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 www.cde.state.co.us 5/27/2011-27 -

Crime Offense 2005 2006 2007 2009 Arson 1 1 0 0 Assault 2 29 24 39 Burglary 19 21 12 16 Disorderly Conduct 2 1 0 2 Drug Violations 0 0 0 2 DUI 4 9 3 7 Forgery 0 0 0 0 Fraud 0 0 0 1 Larceny/Theft 10 57 38 39 Motor Vehicle Theft 0 12 4 3 Murder/Manslaughter 0 0 0 0 Non-Violent Family Offenses 1 0 0 2 Other Offenses 11 24 19 26 Rape 3 1 1 1 Robbery 1 0 1 0 Sex Offenses 0 0 0 0 Stolen Property 0 0 0 2 Vandalism 0 0 0 8 Weapons 0 0 0 1 2008 Data is not available Colorado Bureau of Investigation http://cbi.state.co.us/dr/docs_reports.asp 7/2/2010-28 -

Hospital Arkansas Valley Regional Medical Center 1100 Carson Avenue La Junta, CO 81050 Phone: 719-384-5412 Website: www.avrmc.org Medicare Provider ID: 60036 Total Staffed Beds: 179 2009 2010 Patient Revenue: $61,736,067 $66,224,831 Total Discharges: 2,164 1,970 Total Patient Days: 41,019 39,269 Source: American Hospital Directory www.ahd.com 6/29/2010-29 -

In The Region Population Southeast Region Population 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 0 5,000 10,000 15,000 20,000 State Demography Office-DOLA http://www.dola.state.co.us/demog_webapps/profile_county 5/18/2011 Stress Index Prowers Otero Kiowa Crowley Bent Baca Southeast Region Stress Index 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% Baca Bent Crowley Kiowa Otero Prowers March 2010 April 2010 May 2010 June 2010 July 2010 August 2010 September 2010 October 2010 November 2010 December 2010 January 2011 February 2011 March 2011 April 2011 May 2011 Stress Index Methodology: The three rates were converted from percentages to decimal values between 0 and 1 before consolidating in the following calculation: [1-[(1-unemployment rate) x (1-foreclosure rate) x (1-bankruptcy rate)]] x 100 Associated Press Economic Stress Index http://hosted.ap.org/specials/interactives/_national/stress_index/ 6/22/2011-30 -

Labor Force Southeast Region Labor Force 10,000 7,500 5,000 2,500 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Baca Bent Crowley Kiowa Otero Prowers Colorado Workforce/LMI Gateway http://imigateway.coworkforce.com 3/18/11 Southeast Region Unemployment 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Colorado Workforce/LMI Gateway http://imigateway.coworkforce.com 3/18/11 Colorado Baca Bent Crowley Kiowa Otero Prowers - 31 -

1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 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 Income Southeast Region Per Capita Personal Income $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 Bureau of Economic Analysis 1/11/2011 General Revenue Income Colorado Baca Bent Crowley Kiowa Otero Prowers $3,500.05 Southeast Region Per Capita Financial Information $3,000.05 $2,500.05 $2,000.05 $1,500.05 $1,000.05 $500.05 $0.05 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Colorado Division of Local Government http://www.dola.state.co.us/cedis.html 10/19/2010 Baca Bent Crowley Kiowa Otero Prowers - 32 -

Mill Levy 45.000 Southeast Region Mill Levy 40.000 35.000 30.000 25.000 20.000 15.000 10.000 5.000 0.000 Baca Bent Crowley Kiowa Otero Prowers Dept. of Local Affairs 8/3/2011 Assessed Valuation Southeast Region Assessed Valuation $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 Baca Bent Crowley Kiowa Otero Prowers $20,000,000 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Dept. of Local Affairs 8/3/2011-33 -

Sales Tax Rate 2.5% Southeast Region Sales Tax Rate 2.0% 1.5% 1.0% 0.5% 0.0% Baca Bent Crowley Kiowa Otero Prowers Dept. of Revenue - 34 -