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FSBPA Annual Conference September 25, 2014

FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

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Page 1: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

FSBPA Annual ConferenceSeptember 25, 2014

Page 2: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Key Tourism Indicators 2013

% Change

Visitation to Lee County2013

4,797,933 +2.1%2013

Visitor Expenditures2013

$ 2.77 billion +1.9%

Tourist Tax RevenueFISCAL YEAR 2012‐13

$28.6 million +8.0%

Sources: Visitor Profile and Occupancy Analysis (DPA) & Lee County Clerk of Courts

Page 3: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Estimated Visitation by Season

1,419,998 1 365 611

1,500,000

1,365,611

1,052,567 1,036,8141,000,000

500,000

00

Winter 2014 Spring 2013 Summer 2013 Fall 2013

Source:  Visitor Profile and Occupancy Analysis (DPA)

Page 4: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Where are our visitors from?

77% 23%

Domestic International

Chicago Germany

New York Canada

Indianapolis UKIndianapolis UK

Detroit Scandinavia

Boston France

Minneapolis‐St. Paul Benelux

Philadelphia Switzerland

Miami‐Ft. Lauderdale Ireland

Columbus Austria

Cleveland‐Akron

Source: 2012 Visitor Profile and Occupancy Analysis (DPA)

Page 5: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Tourist Tax Revenue

$28.62

$30 

ions $30.28

$23.60$21.86 $22.76

$24.27$26.51

$28.62

$20 

$25 

Milli

16.4%

$10

$15 

8 0%

16.4%

$5 

$10  7.4%

8.0%

$‐FY08 FY09 FY10 FY11 FY12 FY 13 FY 14 YTD

S L C t Cl k f C tSource:  Lee County Clerk of Courts

Page 6: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Tourist Development TaxTourist Development Tax

20.0%

53.6%26.4%

Advertising/Promotions Beach & Shoreline Stadium Debt

Page 7: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Our Natural AssetsOur Natural AssetsOur Natural AssetsOur Natural Assets

Over 50 miles of white sand beachesOver 50 miles of white sand beaches

500 miles of shoreline

More than 100 barrier islands

World‐class shellingWorld class shelling

An abundance of nature based parks and 

attractions

190 mile paddling trail190 mile paddling trail

Page 8: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season
Page 9: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season
Page 10: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season
Page 11: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Activities Enjoyed

Beaches 93%Relaxing 79%Relaxing 79%Dining Out 73%Swimming 62%gShopping 57%Shelling 41%Sightseeing 35%Visiting Friends/Relatives 28%Attractions 26%Watching Wildlife 25%

Source: 2013 Visitor Profile and Occupancy Analysis (DPA) 

Page 12: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Attractions Visited

Beaches 86%Fort Myers Beach Pier 42%Fort Myers Beach Pier 42%Sanibel Lighthouse 31%Tanger Outlet Center 26%gMiromar Outlets Mall 24%Edison/Ford Estates 23%Periwinkle Place 16%Coconut Point Mall 13%Bell Tower Shops 12%Shell Factory & Nature Park 10%

Source: 2013 Visitor Profile and Occupancy Analysis (DPA) 

Page 13: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

Awaken -- http://youtu.be/CJo3kOaPIZM

Page 14: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season

FortMyers-Sanibel.comLeeVCB comLeeVCB.com

@TamaraPigott

Tamara PigottExecutive DirectorLee County Visitor & Convention [email protected]

Page 15: FSBPA Annual Conference · FISCAL YEAR 2012‐13 $28.6million +8.0% Sources: Visitor Profile and Occupancy Analysis(DPA) & Lee County Clerk of Courts. Estimated Visitation by Season