Bent County Demographic Profile

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

Table of Contents Bent County... 3 Transportation... 4 Population... 5 Bent County Prison Population... 6 Population by Age... 6 Estimated Median Age... 7 Population by Community... 7 Bent 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 Bent County Financial Information... 22 Agriculture... 23 Taxes... 24 2009 Property Tax Revenues... 24 Education... 25 Crime... 26 In The Region... 27 Population... 27 Stress Index... 27 Labor Force... 28 Income... 29 General Revenue Income... 29 Mill Levy... 30 Assessed Valuation... 30 Sales Tax Rate... 31-2 -

Bent County Bent County is located in the Southeastern corner of Colorado along the Arkansas River. The river provides water for irrigation, recreation and wildlife. The Santa Fe Trail traverses the north side of the Arkansas River and lies parallel to Highway 50. Bent s Old Fort served as a major trading post on the Santa Fe Trail. The county is 1,541 square miles with an average elevation of 3,900 feet. Bent County houses two correctional facilities. The economy consists of mainly agriculture. County Commissioners: Legislative Districts: Lynden Gill Congressional District: 4 Bill Long Senate District: 2 Thomas Wallace House District: 64 County Seat: Las Animas Contact: SCEDD Board Representatives: 725 Bent Avenue Bill Long, County Commissioner Las Animas, CO 81073 Lisa Trigilio, Bent County Development Phone: 719-456-1600 Fax: 719-456-0375-3 -

Transportation - 4 -

Population The Department of Local Affairs estimates the 2011 population of Bent County at 6,299, which is approximately.12% of the State s population. In the last ten years, Bent County s population has increased approximately 6%, while the state saw an 18% increase. 8,000 Bent County Population 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 10.00% Change in Population 8.00% 6.00% 4.00% 2.00% 0.00% -2.00% -4.00% -6.00% 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Colorado Bent County Data retrieved from State Demography Office-DOLA www.dola.state.co.us 1/11/2011-5 -

Population Bent County Prison Population Private Prisons Dec-01 Dec-02 Dec-03 Dec-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Fort Lyon Correctional Facility 742 732 749 751 753 751 752 747 758 750 Public Prisons Dec-01 Dec-02 Dec-03 Dec-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Bent County Correctional Center 336 334 319 306 306 328 324 299 306 306 Total Prison Population 1,078 1,066 1,068 1,057 1,059 1,079 1,076 1,046 1,064 1,056 Colorado Dept. of Corrections http://www.doc.state.co.us 8/4/2010 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Bent County Population 5,911 6,234 6,702 6,420 6,345 6,233 5,926 6,163 6,214 6,265 Total Prison Population 1,078 1,066 1,068 1,057 1,059 1,079 1,076 1,046 1,064 1,056 Percent of County Population 18.24% 17.10% 15.94% 16.46% 16.69% 17.31% 18.16% 16.97% 17.12% 16.86% Population by Age 600 500 400 300 200 100 0 Bent County Population by Age http://www.factfinder.census.gov 8/5/2010 1990 2000-6 -

Population Estimated Median Age 45.0 Bent County Median Age 40.0 35.0 30.0 25.0 20.0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Bent Colorado https://dola.colorado.gov/dlg/demog/age_colo.html 1/11/2011 Population by Community 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Las Animas 2,738 2,642 2,608 2,547 2,525 2,485 2,461 2,335 2,345 2,758 Population estimates from census bureau fact finder http://factfinder.census.gov 7/1/2010-7 -

Bent County Socioeconomic Statistics Child Statistics Bent County 2000 2001 2002 2003 2004 2005 2006 2007 2008 Teen Births (15-17, per 1,000) 50.7 86.6 23.4 38.2 * * 41.7 44.6 * Out of Home Placements (per 1,000) 17.4 17.8 20.8 16.7 N/A 16.3 16.6 13.2 13.9 Children Under 18 in Poverty (Percent) 30.7% N/A 23.3% 25.3% 24.9% 30.8% 32.7% 33.8% 32.4% * Fewer Than Three Reported 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 35.0% 30.0% 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 US Census-Data for 1996 is not available 9/16/2010 Percent of Bent Population in Poverty United States Bent Colorado - 8 -

Bent County Socioeconomic Statistics Poverty 18.00% 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% Food Stamp Participation Percent of Population Average of January & July report periods USDA 9/24/2010 Uninsured Under 65 25.0% Population Under 65 Uninsured 20.0% 15.0% 10.0% 5.0% 0.0% 2000 2005 2006 2007 Colorado Bent County http://www.census.gov//did/www/sahie/data/index.html 8/2/2010 Life Expectancy Average Life Expectancy: 75.7 http://communityhealth.hhs.gov 3/8/2010-9 -

Bent County Socioeconomic Statistics County Federal Payments As of June, 2009 Program Payment Type Payment Price Support Loans Made $33,183.00 Prompt Pay Interest Penalty $125.50 Prompt Pay Interest Penalty $12.36 Noninsured Assistance Program Regular $7,529.00 Noninsured Assistance Program Loss Adjustor $301.69 Crop Disaster Assistance Program Crop Disaster Program with Appropriation $38,640.00 Conservation Reserve Conservation Reserve Annual Payment $675,334.00 Direct & Counter Cyclicalpym Direct Payment $615,143.00 Total $1,370,268.55 Farm Service Administration 10/29/2009 Personal Transfer Receipts $6,500 $6,000 $5,500 $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Per Capita Transfer Payments 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 ureau of Economic Analysis www.bea.gov 9/16/2010 Total Per Capita Current Transfer Receipts Per capita unemployment insurance benefits Per capita income maintenance Per capita retirement and other B - 10 -

Bent County Socioeconomic Statistics Travel Impact 1996 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (P) Travel Spending ($M) 2.7 2.4 2.5 2.7 2.3 2.5 2.9 3.1 3.2 3.4 6.7 3.7 3.6 Earnings ($M) 0.7 0.6 0.6 0.6 0.5 0.6 0.7 0.7 0.7 0.8 1.7 0.9 0.9 Employment (Jobs) 70 50 50 50 40 50 60 60 60 60 130 60 60 Local Taxes ($M) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 State Taxes ($M) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 Dean Runyan Associates P= Preliminary http://www.deanrunyan.com 8/10/2010 Travel Spending ($M) 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 1996 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (P) 140 Travel Impact (Jobs) 120 100 80 60 40 20 0 1996 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008-11 -

Labor Force Bent County s unemployment rate remained under the Colorado average in the early 1900 s; ranging from a low of 3%-4%. Colorado s 2010 unemployment rate was 8.9%, while Bent County was 8.1%; the highest rate in over two years. 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Bent County Unemployment Rate Compared to State Bent 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 significant prison population, 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%. Bent County s rate as of December, 2010 was 39.9%. 50.0% Bent County Labor Force Participation 40.0% 30.0% 20.0% 10.0% 0.0% - 12 -

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. 3,500 Bent County Recession Labor Force 3,000 2,500 2,000 1,500 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 Labor Force Employment 12.0% Bent County Recession Unemployment 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 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 Bent County Unemployment Rate Colorado Unemployment Rate Bureau of Labor Statistics www.bls.gov 4/21/2011-13 -

Labor Force Wages by Sector Average Annual Wages Industry 2005 2006 2007 2008 2009 Natural Resources & Mining $27,522 $30,114 $28,266 $26,485 $29,469 Construction $15,011 $14,702 ND ND ND Manufacturing $24,807 $24,765 ND ND ND Trade, Transportation & Utilities $18,548 $18,119 $19,815 $19,407 $20,771 Information ND ND ND ND ND Financial Activities $31,735 $31,253 $31,591 $35,518 $36,367 Professional & Business Services ND ND ND ND ND Education & Health Services $18,983 $15,786 $16,427 $16,212 $16,495 Leisure & Hospitality $9,781 $10,904 $11,497 $13,018 $14,737 Other Services $6,348 $6,016 $5,944 $4,434 $4,444 Public Administration $24,142 $25,200 $24,773 $22,992 $23,767 Bureau of Labor Statistics www.bls.gov *ND= Non Disclosable-Data does not meet BLS or State Agency disclosure standards. 1/7/2011 Average Weekly Wages Industry 2005 2006 2007 2008 2009 Agriculture, Forestry, Fishing & Hunting $529 $574 $553 $509 $568 Construction $335 $426 $365 $579 $435 Manufacturing $517 $450 $454 $0 $0 Wholesale Trade $0 $0 $0 $0 $0 Retail Trade $327 $298 $320 $314 $337 Transportation & Warehousing $554 $659 $0 $0 $0 Information $0 $0 $0 $0 $0 Financial and Insurance $676 $655 $658 $742 $752 Professional & Technical Services $909 $822 $934 $877 $838 Educational Services $0 $0 $459 $0 $0 Health Care and Social Assistance $379 $388 $410 $405 $422 Accommodation and Food Services $190 $211 $222 $249 $282 Other Services, Ex. Public Admin $306 $324 $340 $363 $371 Public Administration $700 $714 $709 $760 $768 Colorado Work Force/ LMI Gateway http://imigateway.coworkforce.com 1/7/2011-14 -

Labor Force Employment by Sector Industry 2001 2002 2003 2004 2005 2006 2007 2008 2009 Agriculture N/A N/A 588 541 534 519 460 477 471 Mining N/A N/A N/A N/A N/A 5 5 N/A N/A Utilities N/A N/A N/A N/A N/A N/A N/A N/A N/A Construction 55 48 56 N/A 31 20 67 43 37 Manufacturing 11 11 9 4 4 6 3 N/A N/A Wholesale Trade 18 15 12 11 N/A 12 N/A 15 11 Retail Trade 117 108 107 89 106 105 104 106 97 Transportation and Warehousing 28 N/A N/A 22 27 24 35 21 N/A Information N/A 2 N/A 2 N/A 2 1 N/A N/A Finance Activities N/A N/A 48 N/A N/A 56 57 56 54 Real Estate 11 14 18 N/A N/A N/A N/A 16 N/A Professional and Business Services 4 N/A N/A 4 4 3 3 10 N/A Management of Companies and Enterprise N/A N/A N/A N/A N/A N/A N/A N/A N/A Admin and Waste N/A N/A N/A N/A N/A N/A N/A N/A 268 Education N/A N/A N/A N/A N/A 4 4 N/A N/A Health Services 52 38 44 45 51 58 60 61 N/A Arts N/A N/A N/A N/A 5 7 7 9 N/A Accommodation and Food N/A 83 92 84 87 78 87 N/A 60 Other services, except public administration N/A N/A 108 112 104 93 88 94 88 Government 888 698 734 709 744 737 738 789 772 Department of Local Affairs http://www.dola.state.co.us/demog_webapps/jobs_sector_naics 1/7/2011-15 -

- 16 - Labor Force Proprietors 0 100 200 300 400 500 600 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 -$4,000 -$2,000 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 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 $1,200 Average Weekly Wages $1,000 $800 $600 $400 $200 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Colorado Bent 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 Bent County Bureau of Economic Analysis http://www.bea.gov 1/11/2011-17 -

Income and Wages Median Household Income 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Bent County $28,252 $27,470 $26,485 $27,369 $27,569 $30,166 $30,475 $32,043 $33,187 $30,890 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 Per Capita Personal Income 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 Bureau of Economic Analysis www.bea.gov 1/11/2011 United States Bent County Colorado The per capita income for Bent County is 47% below the State average. Per capita income for Bent County in 2008 was $22,479 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). 120 100 80 Bent County Cost of Living Index 60 40 20 0 Pitkin Bent Baca Kiowa -20-40 2002 2005 2007 Colorado State University 12/27/2010-19 -

Housing Household Type 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Average Household Size 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 Household Population (July) 5,072 5,025 5,176 5,307 4,929 4,790 4,632 4,368 4,390 4,437 Housing Vacancy Rate 15.34 16.84 14.84 13.07 19.25 21.90 24.74 29.14 29.02 28.38 Total Households 2,003 1,985 2,043 2,095 1,946 1,890 1,828 1,724 1,732 1,751 Total Housing Units 2,366 2,387 2,399 2,410 2,410 2,420 2,429 2,433 2,440 2,445 Vacant Housing Units 363 402 356 315 464 530 601 709 708 694 http://www.dola.state.co.us 11/9/2010 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Net Building Permits 17 12 11 0 10 3 4 7 5 3 US Census 9/23/2010 Rent Total Percent Less than $200 59 9.9 $200 to $299 66 11.1 $300 to $499 205 34.3 $500 to $749 147 24.6 $750 to $999 11 1.8 $1,000 to $1,499 13 2.2 $1,500 or more 0 0.0 No cash rent 96 16.1 2000 Census Data http://factfinder.census.gov 2/4/2010 Value Total Percent Less than $50,000 360 40.9 $50,000 to $99,999 450 51.1 $100,000 to $149,999 45 5.1 $150,000 to $199,999 13 1.5 $200,000 to $299,999 3 0.3 $300,000 to $499,999 10 1.1 2000 Census Data http://factfinder.census.gov 2/4/2010 Foreclosure 2006 2007 2008 2009 2010 Filings N/A 13 12 28 19 Sales N/A 10 2 5 7 http://www.dola.state.co.us 3/16/2011-20 -

Retail Sales In thousands of dollars Year Number of Returns Gross Sales Retail Sales Taxable Sales Net Tax 2002 2,101 $32,068 $31,000 $13,443 $377 2003 2,284 $29,780 $28,175 $12,340 $348 2004 2,484 $31,204 $29,996 $13,490 $382 2005 2,286 $36,671 $35,329 $14,138 $398 2006 2,405 $42,261 $41,143 $15,106 $424 2007 2,333 $41,039 $40,025 $15,912 $446 2008 2,340 $44,590 $43,131 $14,878 $417 2009 2,387 $41,051 $39,832 $13,622 $386 Dept. of Revenue http://www.colorado.gov 7/8/2010 Bent County Retail Sales $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 2002 2003 2004 2005 2006 2007 2008 2009 Gross Sales Retail Sales Taxable Sales - 21 -

Bent County Financial Information $12,000,000 Bent County Financial Information $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Revenues General Operating Expenses Other Debt Colorado Division of Local Government http://www.dola.state.co.us/cedis.html 10/19/2010 $2,000.00 Bent County Per Capita Financial Information $1,800.00 $1,600.00 $1,400.00 $1,200.00 $1,000.00 $800.00 $600.00 $400.00 $200.00 $0.00 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Per Capita Revenue Per Capita Expenses - 22 -

Agriculture In 2007, Bent County had 877,142 acres of agricultural land. There are 311 farms, with an average of 2,820 acres. According to the 2007 Agricultural Census, Bent County s largest crop harvested is Forage and top livestock is cattle and calves. Top Crops Harvested in Acres Corn for Silage Forage Corn for Grain Sorghum for Silage Sorghum for Grain Hay Wheat for Grain 2007 1,438 1,697 9,565 37,743 15,142 2002 909 1,340 841 27,286 2,809 2,185 1997 1,777 8,712 10,579 39,127 www.agcensus.usda.gov 10/1/2009 Out of sixty four counties in Colorado, Bent County was ranked tenth in production for Sorghum for Grain. Top Livestock Inventory-Quantity Goats Colonies of Bees Horses and Ponies Sheep and Lamb Cattle and Calves 2007 1,672 1,124 49,574 2002 5,273 47,102 1997 473 511 4,500 58,895 Out of sixty four counties in Colorado, Bent County ranked second in Colonies of Bees, third in Hogs and Pigs and tenth in Goats. - 23 -

Taxes Colorado sales and use tax is 2.9%. Bent County s sales and use tax is 1% and the lodging tax is.9%. 2009 Property Tax Revenues County Valuation Levy Revenue General Fund $73,626,384 22.495 $1,656,226 Road & Bridge 3.596 $264,760 Public Welfare 3.75 $276,099 Airport 0.019 $1,399 Retirement 0.75 $55,220 Abatement 0 $0 Cities and Towns Las Animas $6,119,811 39 $238,673 Fire Districts LA BC Fire $42,959,260 4.415 $189,665 Hasty McClave Fire $12,119,970 5.5 $66,660 Wiley Rural Fire $3,857,170 2 $7,714 Other Districts LA BC Library $51,665,230 1.5 $77,498 BC PC Cemetery $16,039,720 2 $32,079 BC LA Cemetery $57,590,360 3 $172,771 LAVWCD $52,139,160 1.502 $78,313 SCWCD $49,723,730 0.897 $44,602 School Districts RE-1 $51,666,226 23.116 $1,194,293 RE-2 $18,070,658 25.877 $467,614 RE-13JT $3,890,500 25.053 $97,469 Dept. of Local Affairs 10/28/2010-24 -

Education Enrollment 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Las Animas RE-1 716 703 663 634 587 605 591 553 544 594 592 547 McClave RE-2 256 271 272 268 273 272 285 266 266 280 259 305 Total 972 974 935 902 860 877 876 819 810 874 851 852 Number of Graduates 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Las Animas RE-1 42 39 55 40 47 34 35 34 26 36 24 McClave RE-2 22 17 18 21 19 21 25 22 15 15 18 Total 64 56 73 61 66 55 60 56 41 51 42 1,000 Bent County School Enrollment 950 900 850 800 750 700 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Graduation Rate 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Las Animas RE-1 93.3 84.8 91.7 83.3 81 73.9 76.1 77.3 60.5 75 58.5 McClave RE-2 91.7 94.4 100.0 91.3 95.0 95.5 100.0 91.7 88.2 88.2 100 Drop Out Rate 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Las Animas RE-1 1.7 3 2.6 4.3 4.1 1.1 1.6 5.2 3 1.1 0.4 McClave RE-2 0.7 0 1.5 7 0.0 0.0 1.6 0.0 0.8 0.0 0 www.cde.state.co.us 1/13/2011-25 -

Crime Offense 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Arson 0 0 1 1 0 0 2 1 1 0 Assault 3 2 6 4 10 2 6 3 3 6 Burglary 2 1 10 8 4 10 6 10 7 3 Disorderly Conduct 1 2 1 0 2 0 1 1 0 0 Drug Violations 2 0 2 4 2 3 3 0 0 1 DUI 11 15 6 1 3 3 5 6 0 0 Forgery 0 1 1 2 0 0 2 0 0 0 Fraud 1 0 5 1 1 0 2 0 0 0 Larceny/Theft 6 9 13 7 10 16 20 16 7 13 Motor Vehicle Theft 1 0 4 1 0 4 2 4 1 4 Murder/Manslaughter 0 5 0 0 0 0 1 0 0 0 Non-Violent Family Offenses 0 2 2 1 1 2 0 1 3 1 Other Offenses 33 25 59 21 29 38 22 6 0 2 Rape 1 0 0 0 0 1 0 0 0 1 Robbery 0 0 0 0 0 0 0 0 0 0 Sex Offenses 1 0 0 0 2 1 0 0 1 0 Stolen Property 1 0 0 0 0 0 0 0 0 0 Vandalism 0 0 3 1 4 3 3 1 1 0 Weapons 1 0 2 0 0 0 1 1 1 0 Colorado Bureau of Investigation http://cbi.state.co.us/dr/docs_reports.asp 7/2/2010-26 -

In The Region Population Southeast Region Population 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 1/11/2011 Prowers Otero Kiowa Crowley Bent Baca Stress Index 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 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/ 2/11/2011-27 -

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 3/17/2011 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 3/17/2011 Colorado Baca Bent Crowley Kiowa Otero Prowers - 28 -

Income $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 Southeast Region Per Capita Personal Income $10,000 $5,000 $0 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 Bureau of Economic Analysis 9/16/2010 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 - 29 -

Mill Levy 35.000 Southeast Region Mill Levy 30.000 25.000 20.000 15.000 10.000 5.000 0.000 Baca Bent Crowley Kiowa Otero Prowers Dept. of Local Affairs 9/30/2010 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 Dept. of Local Affairs 9/30/2010-30 -

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 7/28/2010-31 -