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Table 9: Cala.llation of Impacts from Contl~ulng
<br />Operations
<br />Year 1 2 3 4 5 6 7 B 9
<br />Oi"ect Participant Expenditures $2,484,000 $3,105,000 $3.881,250 $4,851,563 $6,064,453 $7,334,838 $7,334,838 $7,334,838 $7,334,838
<br />Out of County Participant Spending $2,359,800 $2,949,750 $3,687,188 $4,608,984 $5,761,230 $6,988,096 $6,968,096 $6,968,096 $6,968,096
<br />L~ Horse Park Expenditures $247,791 $265,137 $283,696 $303,555 $324,804 $347,540 $356,229 $365,134 $374,263
<br />Loom Total Direct Expenditures $2,607,591 $3,214,887 $3,970,884 $4,912,539 $6,086,034 $7,315,636 $7,324,325 $7,333,231 $7,342,·359
<br />Local Total Expenditures $2,998,730 $3,697,120 $4,566,516 $5,649,420 $6,998,940 $8,412,982 $8,422,974 $8,433,215 $8,443,713
<br />Local Employment Impacts (Jobs) 51 63 78 96 119 143 143 143 144
<br />Out of State Participant Spending $496,800 $621,000 $TT6,250 $970,313 $1,212,891 $1.466,968 $1,466,968 $1,466,968 $1,466,968
<br />Within State Horse Park Expenditures $438,797 $469,513 $502,379 $537,545 $57-5,174 $615,436 $630,822 $646,592 $662,757
<br />Within State Total Direct Expenditures $935,597 $1,090,513 $1,278,629 $1;507,858 $1,788,064 $2,082,403 $2,097,789 $2, 113,560 $2,129,725
<br />Total State Expenditures $2,320,281 $2,704,472 $3,171,000 $3,739,488 $4,434,399 $5,164,360 $5,202,517 $5,241,628 $5,281,717
<br />Total Sales Tax $406,145 $so7,681 $634,602 $793,252 $991,565 $1,199,279 $1,199,279 $1,199,279 $1,199,279
<br />Sales Tax to City $30,630 $38,288 $47,860 $59,825 $74,781 $90,446 $90,446 $90,446 $90,446
<br />Sales Tax to County $2,785 $3,481 $4,351 $5,439 $6,798 $8,222 $8,222 $8,222 $8;222
<br />Sa1es Tax to State $372,730 $465,913 $582,391 $727,989 $909,986 $1,100,611 $1,100,611 $1,100,611 $1,100,611
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