Pearland Comp Plan_2024

Overall tourism industry earnings have recovered since COVID-19 and experienced the highest rate of increase in 2021 to 2022 since before 2013.

FIGURE 8.2 TAX REVENUE

PERCENT CHANGE

Local State

Local

State

29%

19%

17%

"The CVB's partnership with the United States Fastpitch Association (USFA) expanded in 2022 and remained the primary driver of youth sports tournaments in Pearland. In addition to generating additional competitor leads and bookings, the partnership produced a total of 1,140 room nights for Pearland hotels representing a 30% increase from the previous year. Pearland welcomed a total of 303 teams with 72 traveling teams and an overall attendance of 13,810 with an estimated total economic impact of $2,212,041." - Pearland Convention & Visitors Bureau FY2022 Annual Report

12%

12%

8%

Tourism Pearland’s proximity to Houston is both an asset and a challenge to the City. The cultural amenities that Houston offers are close enough to access after work and on the weekends, but that also draws potential tax base away from Pearland. Providing the commercial and cultural amenities that people want close to home ensures a better and more sustainable quality of life for the residents of Pearland. It also attracts visitors from surrounding communities and the nation looking for unique experiences. Data provided by the Pearland Convention & Visitors Bureau (CVB) and Texas Travel Research indicates that Pearland’s tourism industry earnings have increased since 2013. There was a slight dip in 2020 for all indicators. While most measures have recovered since then, tax revenues experienced another slight dip after the initial recovery in 2021. Approximately 15% of sales tax revenue comes from lodging and food services, specifically.

6%

4%

3%

2%

-1%

-1% -2%

-2%

-11%

-13%

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

2013- 2014

2014- 2015

2015- 2016

2016- 2017

2017- 2018

2018- 2019

2019- 2020

2020- 2021

2021- 2022

FIGURE 8.3 HOTEL OCCUPANCY TAX REVENUE

PERCENT CHANGE

25%

23%

21%

$1.5M

12%

$1.4M $1.4M

1%

$1.2M

6%

$1.2M

-6%

$1.6M

$1.5M

$1.4M

-13%

$1.4M

$0.9M

-29%

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

2013- 2014

2014- 2015

2015- 2016

2016- 2017

2017- 2018

2018- 2019

2019- 2020

2020- 2021

2021- 2022

FIGURE 8.1 INDUSTRY EARNINGS

PERCENT CHANGE

FIGURE 8.4 VISITOR SPENDING

PERCENT CHANGE

13%

12%

16%

$44M $46M $43M

$42M

$142M $141M $135M

8%

13%

7%

11%

$128M

$123M

1%

1%

8%

$35M

4%

3%

$49M

0%

$142M

$150M

$43M $44M

$41M

$132M

-1%

-3% -2%

$126M

$39M

$117M

-11%

-17%

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

2013- 2014

2014- 2015

2015- 2016

2016- 2017

2017- 2018

2018- 2019

2019- 2020

2020- 2021

2021- 2022

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

2013- 2014

2014- 2015

2015- 2016

2016- 2017

2017- 2018

2018- 2019

2019- 2020

2020- 2021

2021- 2022

All figures reference Pearland's fiscal year from October through September

PEARLAND COMPREHENSIVE PLAN 2040

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Chapter 8

125

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