2009 brown county tourism report

2
2009 Brown County tourism report With a nationwide economic downturn, visitors spent $489 million in Greater Green Bay during 2009. That’s down 12.3% over 2008 spending. WHEN DID THEY SPEND IT? Estimated Brown County Traveler Expenditures (Millions) 2009 2008 Summer (June-August) $149 (31%) $165 (31%) Fall (September-November) $129 (26%) $147 (26%) Spring (March-May) $104 (21%) $120 (21%) Winter (December-February) $107 (22%) $125 (22%) Food $142.32 27% Recreation $111.48 23% Lodging $64.04 13% Shopping $143.69 29% Transportation $37.45 8% WHERE DID THEY SPEND IT? Recreation $111.48 Sport Fees $15.51 Event Fees $18.95 Wagering $24.73 Liquor $14.59 Historic $11.93 Sightseeing $8.69 Evening Ent. $6.81 Licenses $1.38 Cultural Events $3.79 Lottery $.60 Other $4.50 HOW MANY JOBS ARE DIRECTLY IMPACTED BY TOURISM? 2008 2009 10,000 8,000 6,000 4,000 2,000 0 7,846 8,927 WHY DID THEY VISIT? Leisure 35% Business 41% Meetings & Conventions 23% VISITOR SPENDING IN THE STATE Wisconsin $12,091,745,226 -7.81% Milwaukee $1,533,477,285 -11.23% Dane $1,179,633,744 -4.64% Sauk $1,013,574,388 -3.55% Waukesha $580,494,458 -15.05% Brown $489,073,315 -12.31% Door $430,501,669 -11.03% Walworth $370,505,186 -11.14% Local Tax Revenue State Tax Revenue TAX REVENUE GENERATED (IN MILLIONS) 2008 2008 2009 2009 40 35 30 25 20 15 10 5 0 40 35 30 25 20 15 10 5 0 $10.64 $29.83 $12.21 $33.95 Prepared by the Greater Green Bay Convention & Visitors Bureau with data from the 2009 Davidson-Peterson study. DOWN 12%

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Prepared by the Greater Green Bay Convention & Visitors Bureau with data from the 2009 Davidson-Peterson study.

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Page 1: 2009 Brown County tourism report

2009 Brown County tourism report

With a nationwide economic downturn, visitors spent $489 million in Greater Green Bay during 2009. That’s down 12.3% over 2008 spending.

When did they spend it?

Estimated Brown County Traveler Expenditures (Millions)

2009 2008

Summer (June-August) $149 (31%) $165 (31%)

Fall (September-November) $129 (26%) $147 (26%)

Spring (March-May) $104 (21%) $120 (21%)

Winter (December-February) $107 (22%) $125 (22%)

Food$142.32

27%Recreation

$111.4823%

Lodging$64.0413%

Shopping$143.69

29%

Transportation$37.45

8%

Where did they spend it?

recreation $111.48Sport Fees $15.51Event Fees $18.95Wagering $24.73Liquor $14.59Historic $11.93Sightseeing $8.69Evening Ent. $6.81Licenses $1.38Cultural Events $3.79Lottery $.60Other $4.50

hoW Many Jobs are directly iMpacted by tourisM?

2008 2009

10,000

8,000

6,000

4,000

2,000

0

7,8468,927

Why did they Visit?

Leisure35%

Business41%

Meetings &Conventions

23%

Visitor spending in the stateWisconsin $12,091,745,226 -7.81%

Milwaukee $1,533,477,285 -11.23%

Dane $1,179,633,744 -4.64%

Sauk $1,013,574,388 -3.55%

Waukesha $580,494,458 -15.05%

Brown $489,073,315 -12.31%

Door $430,501,669 -11.03%

Walworth $370,505,186 -11.14%

local tax revenue state tax revenue

tax reVenue generated (in Millions)

2008 20082009 2009

40

35

30

25

20

15

10

5

0

40

35

30

25

20

15

10

5

0

$10.64

$29.83

$12.21

$33.95

Prepared by the Greater Green Bay Convention & Visitors Bureau with data from the 2009 Davidson-Peterson study.

doWn 12%

Page 2: 2009 Brown County tourism report

Visitor inquiries remained strong with the new website playing a major factor. Online requests were up 40%. Overall literature distribution was down due to the closing of the Wisconsin Department of Tourism’s Welcome Centers. However, we were slightly above last year’s mark for the distribution of visitor kits sent through the mail.

The CVB’s new website launched in January garnering quite a bit of interest during the year. With a 49% increase in page views and a total visitor increase of 54% the new site produced a 40% increase in online requests for information. Integrated marketing efforts in print, online and broadcast advertising, along with the simplified navigation of the site, kept users interested and produced more clicks within the website.

Strong public relations efforts produced 130 stories from 121 media outlets. A digital media kit was produced for distribution to editors, travel writers and reporters needing a “snapshot” of Greater Green Bay and the Lakeshore which is fully interactive with links to additional online information.

Thirty-three new partners joined the CVB in 2009. This included nine restaurants, eight events/attractions and seven retail businesses. The other new partners included hotels and convention service related businesses. The CVB hosted eight educational and networking events including a seminar on Social Media, National Tourism Week cruise on the Foxy Lady II with speaker Kelli Trumble, Secretary for the Wisconsin Department of Tourism, and the Annual Holiday Reception with food and drink samples provided by our partners. The Annual Awards Luncheon recognized the Greater Green Bay Area Lodging Association for Business Partner of the Year, Cellcom Green Bay Marathon for Event of the Year and Tina Quigley for Individual Partner in Tourism Award, renamed the Tim Quigley Tourism Award in his honor.

Visitor serVices Marketing

PartnershiPs

leisure Visitor inquiries 2008 2009

Phone/Voicemail 4,330 -22% 3,380

Readers Response 9,337 -1.8% 9,169

Walkins 7,456 -5.7% 7,033

Website/E-mail 3,675 +40% 5,144

Postal Service 45 +45% 65

Total 24,883 -.4% 24,791

literature distribution 2008 2009Visitor Kits 33,679 +.4% 33,804

Literature distributed through Delivery, UPS and office 671,584 -3.5% 647,830

Total Literature Distributed 705,263 -3.4% 681,634

2009 FUTURE GROUPS BOOKED

100,000,000

90,000,000

80,000,000

70,000,000

60,000,000

50,000,000

83,4

85,9

27

87,5

25,5

84

98,6

42,8

63

190,000

180,000

170,000

160,000

150,000

194,

116

188,

337

197,

192

2009 GROUPS HELD

100,000

80,000

60,000

40,000

20,000

0

2008 20092007

80,6

25,9

67

76,8

72,0

24

87,7

58,9

13

200,000

150,000

100,000

50,000

0

183,

356

168,

988

195,

452

Held Dollar Value

Room Nights Held

Booked Dollar Value

Future Room Nights Confirmed

1901 S. Oneida Street, P.O. Box 10596Green Bay, WI 54307-0596

(920) 494-9507 1-888-867-3342www.greenbay.com

Greater Green Bay welcomed 802 meetings, conventions and sporting events with delegates and participants spending an estimated $87.7 million. This is $7 million more in spending over the previous year.

SaleS

CVB performanCe measures