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2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
2011 Benchmark Study
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2011 Benchmark Study

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Yearly benchmark presentation to track growth of New Braunfels and Comal County. Includes statistics like sales tax growth, per capita growth, population, building permits and real property …

Yearly benchmark presentation to track growth of New Braunfels and Comal County. Includes statistics like sales tax growth, per capita growth, population, building permits and real property valuations. For more information, contact at info@buildnb.org

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  • 1. 2011 Benchmark StudyPresented by
  • 2. Population Estimates City of New Braunfels 60,054 60,000 58,575 57,740* Population increased 56,595 37% since 2003, 55,000 averaging an increase 54,445 of 6% a year 50,000 48,148 45,730 45,000 43,680 41,904 40,000 2003 2004 2005 2006 2007 2008 2009 2010 2011 * Represents true US Census number, years 2003-2010 were estimates onlySource: Office of State Demographer
  • 3. Population Estimates State of Texas 25,000,000 25,010,235 24,500,000 24,105,417 25,145,561 * 24,000,000 24,697,574 23,500,000 23,834,206 23,000,000 23,047,143 22,500,000 22,293,020 Texas population has grown 15% in the last 22,000,000 22,678,651 9 years 21,500,000 22,016,911 21,000,000 20,500,000 20,000,000 2003 2004 2005 2006 2007 2008 2009 2010 2011 * Represents true US Census number, years 2003-2010 were estimates onlySource: Office of the State Demographer.
  • 4. Per Capita Commercial Investment $3,500.00 9 year per capita $3,000.00 $2,996.19 investment $2,500.00 average $2,581.01 equals $1,623 $2,227.67 $2,000.00 $1,809.40 $1,500.00 $959.06 $1,127.98 $1,000.00 $909.05 $1,159.14 $840.39 $500.00 $0.00 2003 2004 2005 2006 2007 2008 2009 2010 2011 Figures shown represent January through September data onlySource: Greater New Braunfels Chamber of Commerce, Economic Indicators
  • 5. Real Property Valuation City of New Braunfels 3,500,000,000 Residential property valuations $2,998,434,994 $3,085,549,668 3,000,000,000 grew a little over $2,918,874,701 2% in 2011. $2,871,763,424 2,500,000,000 $2,494,651,311 $2,156,576,566 2,000,000,000 Residential 1,853,583,947 1,680,699,408 Commercial 1,500,000,000 1,534,603,320 Industrial 1,000,000,000 500,000,000 0 2003 2004 2005 2006 2007 2008 2009 2010 2011Source: Comal /Guadalupe Appraisal Districts.
  • 6. Median Household Income $70,000 City of New Braunfels had a 62.5% increase since 2003 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 City of New Braunfels Comal County San Antonio Metro Texas* 2003, 2004 and 2005 represent Effective Buying Power (EBI). From 2006, Median Household Income replaced EBI andis based on the previous years statistics.Source: Alamo Worksource, Canyon Lake Area Board of Realtors
  • 7. Unemployment Rate Comparison10 9.7 9.6 9 8.8 8.3 8.4 8 8 7.9 7.1 7.2 USA 7 6.4 Texas 6.1 6 5.9 5.8 SAMetro 5.1 5.1 City 5 4.6 5 4.9 4.7 4.5 4.2 4.3 4 3.7 3.7 3.1 3 2005 2006 2007 2008 2009 2010 2011
  • 8. City Employment 30,000 28,636 27,500 27,576 26,267 26,990 Employment rose by 25,000 1,060 in 2011 vs 2010, or by 3.84% 23,121 24,131 22,178 22,500 21,924 21,625 20,000 2003 2004 2005 2006 2007 2008 2009 2010 2011Source: Texas Labor Market Review.
  • 9. City Property Tax Statistics $5,000,000,000 Taxable value up $1.9 billion since $4,040,231,620 $4,000,000,000 2003, or increase of 90.92% $3,851,684,436 $3,924,990,113 $3,188,132,387 $3,664,362,284 $3,000,000,000 $2,887,276,684 $2,468,296,829 $2,116,176,457 $2,263,802,806 $2,000,000,000 $1,000,000,000 2003 2004 2005 2006 2007 2008 2009 2010 2011 Tax rates for above mentioned dates are as follows: 2003 (0.3711), 2004 (0.448329), 2005 (0.425614), 2006-2009 (0.409862)Source: Comal /Guadalupe Appraisal Districts.
  • 10. Number of New Business Meters 180 167 165 160 140 119 120 101 105 115 100 104 80 76 77 60 40 20 0 2003 2004 2005 2006 2007 2008 2009 2010 Average of 114 new meters each year 2011Source: New Braunfels Utilities
  • 11. Sales Tax Revenue Receipts $17,000,000 16,601,419.17 $15,373,969 $14,858,593 $15,000,000 $14,589,389 $13,980,444 $13,000,000 $12,213,879 $11,000,000 $10,513,239 $9,000,000 $8,470,436 $8,662,515 $7,000,000 2003 2004 2005 2006 2007 2008 2009 2010 2011Source: Comptroller of Public Accounts
  • 12. Commercial Industrial Tax Value $1,200,000,000 $1,168,211,493 $1,140,363,912 $1,099,244,346 $1,117,647,247 $1,000,000,000 $956,593,459 $874,145,502 $800,000,000 $752,504,322 $704,161,078 $679,735,640 $600,000,000 $400,000,000 $200,000,000 2003 2004 2005 2006 2007 2008 2009 2010 2011Source: Comal /Guadalupe Appraisal Districts.
  • 13. Building Permit Values City of New Braunfels $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 1. Single Family 2. Multi Family 3. Commercial 4. OtherSource: Comal County Engineer’s Office; City of New Braunfels, Planning Dept.
  • 14. Available Office Space700,000 631,624 636,924 644,574600,000 573,824500,000 504,717 446,336 416,136 420,736400,000300,000200,000 129,711100,000 97,594 96,167 86,772 90,840 44,891 45,299 31,749 0 2004 2005 2006 2007 2008 2009 2010 2011 Available Office Space (in sq. ft.) Office Space Absorption continues to increase, by 42% while office space continues to expand
  • 15. New Primary Jobs1500 144913001100 Average of 741 new jobs created each year, 65% increase900 since 2010. 878700 781 699 613 567 521 632 527500 2003 2004 2005 2006 2007 2008 2009 2010 2011

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