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10.0. EDSR 03-14-1994 10,6)' ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY 410 MEMORANDUM TO: ECONOMIC DEVELOPMENT AUTHORITY FROM: WILLIAM RUBI14,.."ECONOMIC DE OPMENT COORDINATOR DATE: MARCH 10, 1994 SUBJECT: 1992 RETAIL SALES ESTIMATE FOR ELK RIVER,MINNESOTA Staff is in receipt of the 1992 gross retail sales for Elk River businesses. These numbers were derived from the Tax Research Division of the • Minnesota Department of Revenue. Highlights of this information include: - Retailing in Elk River is approximately a $92.5 million endeavor 222 businesses helped generate the retail sales during 1992 - Elk River possesses approximately 53% of Sherburne County's gross retail sales: The County's 1992 sales were estimated at $174.76 million. - Elk River's 1992 gross retail sales were down slightly from the 1991 estimate of$96.07 million. The decline is estimated at 5.1% - The largest decline from 1991 to 1992 occurred in the "Food Stores" category where a $3.34 million decline was reported. This represented an 8.5% decline from 1991 to 1992. - Auto dealers and service stations had a small decline of less than $172,000 from 1991 to 1992 - Eating and drinking establishments declined just over $274,000 in • gross sales from 1991 to 1992- yet the number of establishments increased from 18 to 20 in Elk River P.O. Box 490 • 13065 Orono Parkway • Elk River, MN 55330-1743 •(612) 441-7420 • Fax: (612) 441-7425 Equal Opportunity Housing and Equal Opportunity Employment - Nearly 39% of Elk River's gross retail sales in 1992 was attributable to • food stores. This represented $35.89 million in sales - Another 30% (or $27.87 million) is derived from automobile dealers and service stations After the food store category and the automotive category, the retail sales in Elk River drop off sharply. "Miscellaneous retail" (which includes "general merchandise stores") accounted for $12.42 million (or 13.43%) of the 1992 sales in Elk River. Lumber and hardware stores generated $7.3 million in gross sales (or 7.9% of Elk River's total). This was followed closely by the $6.98 million reported by Elk River's eating and drinking establishments which accounted for 7.54% of the 1992 total retail sales. Apparel and accessory stores realized $1.13 million in sales (or 1.23% of the total). About 1% ($883,275) was reported by the furniture and home furnishing businesses in Elk River The Standard Industrial Classification (or SIC Code) categorizes retail businesses as follows: TYPE OF RETAILER SIC II) Lumber, hardware, etc. 52 General merchandise stores 53 Food stores 54 Auto dealers, service stations 55 Apparel and accessory stores 56 Furniture/home furnishings 57 Eating and drinking establishments 58 Miscellaneous retail 59 RETAIL OPPORTUNITIES IN ELK RIVER It is difficult to estimate how many "retail dollars" are leaving Elk River for the regional shopping malls which are "home" to retailers such as general merchandise stores and apparel and accessory stores. It is these general categories where Elk River's sales numbers tend to drop off However, as power centers such as Elk Park Center open, it is likely that additional apparel and accessory stores and general merchandise stores will be located in Elk River. This in turn, will help attract retail dollars in to the community from the surrounding area. Elk River residents will still rely perhaps on regional malls for the primary shopping experiences. The other elements which help drive retail sales are that of population Mir growth and disposal income. Given Elk River's rapid growth over the past ten years, it is easy to see that the community can support new discount • retailers. The disposable or "after tax" income also goes a long way in determining an area's retail sales. eda-item • • • Elk River Retailers 1992 Retail Sales Type of Number of Retailer S.I.C. Retailers Gross Sales Lumber, Hardware, etc 52 11 $7,313,894 Food Stores 54 9 35,890,525 Auto Dealers, Service Stations 55 17 , 27,870,304 Apparel and Accessory Stores 56 5 1,135,819 Furniture/Home Furnishings 57 13 883,275 Eating & Drinking Establishments 58 20 6,981,394 Miscellaneous Retail • (including General Merchandise Stores) 59 & 53 147 12,420,013 TOTAL 222 $92,495,224 • Source: Tax Research Division,Minnesota Department of Revenue 4111 1992 Elk River Retail Dollar i=_ is ;og. !i `i, ..,,'T' , (man (Ta a c--vii•-,- ("� e zt III 10 - tiff 1M1111 W"" .."/,'-' r am Inl :,;` i \...4 ,4 \1..) z' -A '4.,;)l � o� fi • itI , 1� River c 1 (6,v4),/4 1 1 01 , , ___________ :, .,,, LL w. i ) , , , 7gRill, ,i, ,„‘, ...,, :=77 WW1-44N4WW Iv!_,..U‘,.e_ Hz7,m.,,19.,:pzq's:K_ • "IJI; Type of Retailer Value • Lumber, Hardware, etc. 7.91 cents Food Stores 38.80 cents Auto Dealers, Service Stations 30.13 cents Apparel &Accessory Stores 1.23 cents Furniture/Home Furnishings 0.96 cents Eating & Drinking Establishments 7.54 cents Miscellaneous Retail (including General Merchandise Stores) 13.43 cents TOTAL $1.00 • Sherburne County Retailers 1992 Retail Sales Type of Number of Retailer S.I.C. Retailers Gross Sales Lumber, Hardware, etc. 52 36 $30,372,104 General Merchandise Stores 53 4 6,870,643 Food Stores 54 21 46,346,396 Auto Dealers, Service Stations 55 35 42,970,553 Apparel and Accessory Stores 56 6 1,136,703 Furniture/Home Furnishings 57 30 6,974,796 • Eating & Drinking Establishments 58 52 14,141,527 Miscellaneous Retail 59 305 25,952,574 TOTAL 468 $174,765,296 • Source: Tax Research Division,Minnesota Department of Revenue