9. EDSR 08-11-2008 - Laserfiche WebLink

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Elk River Variance Between Actual8 Expected Percent Expected Actual Trade Area of Sales Sales In Dollars As % of Pop. Gain Number Total Merchandise Group ($millions) ($millions) (millions) Expected or Loss of Firms Sales Vehicles & Parts $6.54 $14.43 $7.89 120.5 % 26,859 18 6 Furniture Stores $2.36 $0.24 -$2.12 -89.9 % -20,027 6 0 Electronics $1.23 $1.86 $0.63 51.5% 11,467 7 1% Building Materials $17.40 $82.98 $65.58 377.0% 84,004 12 32% Food, Groceries $9.85 $18.55 $8.69 88.2% 19,664 9 7% Health, Personal Stores $1.77 $1.73 -$0.03 -2.0 % -438 11 1 Gasoline Stations $2.93 $4.27 $1.34 45.6% 10,165 8 2% Apparel $1.02 $1.48 $0.46 45.2% 10,072 15 1% Leisure Goods $1.42 $1.67 $0.25 17.6% 3,912 19 1% General Merchandise Store $25.93 $63.50 $37.57 144.9 % 32,290 5 25 NSscellaneous Retail $9.19 $15.09 $5.90 64.3% 14,318 66 6% Amusement & Recreation $2.22 $1.70 -$0.53 -23.6% -5,268 10 1 Accomodations $4.08 NA NA NA NA NA NA Eating & Drinking Places $18.33 $32.14 $13.82 75.4 % 16,803 46 12% Repair, Maintenance $3.10 $6.74 $3.64 117.5°k 26,179 33 3% Personal Services, Laund~ $1.39 $2.38 $0.99 71.5% 15,925 41 1 Total Sales $106.74 $257.90 $151.16 141.6% 31,561 481 100% Vehicles & Parts -120.5% + Furniture Stores 89.9% -- Electronics - 51.5 % + Building Materials Food, Groceries Health, Personal Stores Gasoline Stations Apparel Leisure Goods General Merchandise Stores Miscellaneous Retail _ Amusement 8: Recreation . Accomodations Eating 8. Drinking Places _ Repair, Maintenance Personal Services, Laundry _ Total Taxable Retail 8 Service 75.4 % + -117.5%+ 71.5 % + 141.6 % + 377.0 % + 300% 400% 500% -200% -100% 0% 100% 200% - 88.2 % + 2.0%-I 45.6 % + - 45.2 % + 17.6%+ -144.9 % + 64.3 % + 23.6 % - NA 6