Economic Impacts of Arts, Culture and Heritage Presentation in Peterborough

Victoria Hamilton, a Community Services Analyst, presented on the economic impacts of arts, culture, and heritage in Peterborough. The presentation covered topics such as GDP and jobs related to culture, municipal investments, community grants, employment trends, and the social impact of culture in the region.

• Arts
• Culture
• Heritage
• Peterborough
• Economic Impacts

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1. Economic Impacts of Arts, Culture and Heritage Presentation to ACHAC, Peterborough ON, October 12th, 2017. Victoria Hamilton, Community Services Analyst

2. Section 1 GDP and Jobs relating to Culture Section 1 GDP and Jobs relating to Culture National Provincial Section 2 Municipal Investment Section 2 Municipal Investment- -Per Operating and Capital Budget: expressed as net expenditures Cities Operating Budget and ACH percent changes year over year Breakdown by Cultural Services Total Municipal Grant Investment Comparison to Rec and Arena Section 3 Community Grants Section 3 Community Grants Investment, Project, and Service Grants Per-Capita expenditure Grants leveraged by additional funding Section 4 Employment Section 4 Employment NOC s and NAICS Codes (Classification system)- analyze Peterborough s growth from 2006, 2011 and 2016. Number of Cultural businesses and facilities in Peterborough Section 5 Social Impact of Culture Section 5 Social Impact of Culture Attendance at Cultural Events/Theatres/Museums/Art Galleries/Library s etc. within Peterborough Increased collaboration with other municipal plans/Number of presentations to ACHAC, Heritage designation and; Diversity- Peterborough s attractiveness for Culture and the Creative Class Per- -Capita Expenditure Capita Expenditure

3. S.1: Culture as a share of the total economy Culture Output Culture GDP Culture Jobs millions of Dollars Thousands of jobs Culture Products 93,172 47,840 647 As a share of total economy 3.0 3.1 3.7 Source: Statistics Canada, Culture Satellite Account, 2010. millions of dollars 23 32 35 43 Agriculture, Forestry, Fishing and Hunting Accommodation and Food Services Utilities Administrative and support, waste management and remediation services Culture Transportation and warehousing Construction Mining, quarrying, and oil and gas extraction Source: Statistics Canada, Culture Satellite Account, 2010 48 63 113 115

4. Culture and Sport Comparison in Ontario: GDP at Basic Prices Culture GDP at Basic Prices, 2010 to 2014 (Product Perspective) 2010 2011 millions of dollars Canada 47,384.3 49,343.3 2012 2013 2014 2011 2012 2013 2014 Percentage change 3.2 50,926 53,107.4 54,614.7 4.1 4.3 2.8 21,921.1 22,940.2 23,355.3 24,545 25,297.7 4.6 1.8 5.1 Ontario 3.1 Culture GDP at Basic Prices, 2010 to 2014 (Industry Perspective) 2010 2011 millions of dollars Canada 52,980.3 55,185.1 Ontario 23,816.8 24,777.7 Sport GDP at Basic Prices, 2010 to 2014 (Industry Perspective) 2010 2011 millions of Dollars Canada 5,243.8 5,481.7 Ontario 2,319.5 2,435.7 2012 2013 2014 2011 2012 Percentage change 3.4 2.8 2013 2014 57,086.8 25,479.3 59,575.2 26,718.7 61,665 27,732.7 4.2 4.0 4.4 4.9 3.5 3.8 2012 2013 2014 2011 2012 Percentage Change 2.7 2.7 2013 2014 5,629.9 2,501.3 5,907.4 2,622.8 6,061.4 2,688 4.5 5.0 4.9 4.9 2.6 2.5 Source: Desjardins, Eric (2016 May). Provincial and Territorial Culture Indicators, 2010 to 2014. Income and Expenditure Accounts Technical Series, Catalogue no. 13-604-M, ISBN: 978-0-660-04937-3.

5. GDP as a Share of the Total Economy, 2014 GDP at Basic Prices, Total Economy Growth Rate Culture GDP as share of total economy Sport GDP as share of total economy GDP Of Culture industries as share of total economy Percent GDP of Sport Industries as share of total economy 2013 2014 Percent Millions of Dollars 1,772,174 646,560 Canada Ontario 1,846,916 673,451 4.2 4.2 3.0 3.8 0.3 0.4 3.3 4.1 0.3 0.4 Source: Desjardins, Eric (2016 May). Provincial and Territorial Culture Indicators, 2010 to 2014. Income and Expenditure Accounts Technical Series, Catalogue no. 13-604-M, ISBN: 978-0-660-04937-3.

6. S.2: Municipal Investment $4,556,386 ACH ANNUAL OPERATING BUDGET $4,315,685 $3,963,469 $3,883,687 $3,693,759 $3,563,014 $3,477,025 $3,393,817 $3,269,886 $3,086,389 $3,054,176 Budget Amount 2007 2008 2009 2010 2011 2012 Year 2013 2014 2015 2016 2017

7. Percent Changes in Relation to Citys Overall Operating Budget Annual Percent Increase in City's and Arts Culture and Heritage Operating Budget 10% 9% 8% 7% Percent Increase 6% 5% 4% 3% 2% 1% 0% 2008 1% 1% 2009 2% 6% 2010 6% 4% 2011 1% 2% 2012 3% 2% 2013 4% 4% 2014 3% 5% 2015 6% 2% 2016 5% 9% 2017 3% 6% Percent Change City's Operating Budget - Percent Change ACH operating budget - Year Percent Change City's Operating Budget - Percent Change ACH operating budget -

8. Municipal Spending in 2017 2017 SPENDING ON CULTURAL SERVICES ACH Capital Budget 2017 ACH Operating Budget 2017 $5,060,300 $4,556,386 2017 OPERATING AND CAPITAL BUDGET Per-capita Municipal Operating and Capital Expenditure $126.96 $140.00 $118.68 Per capita spending $120.00 $100.00 $81.80 $66.00 $80.00 $57.70 $57.67 $55.34 $54.04 $53.21 $52.14 $49.24 $60.00 $40.00 $20.00 $0.00 2007 2008 2009 2010 2011 2012 Year 2013 2014 2015 2016 2017 Per-capita Spending

9. Librarys Operating Budget LIBRARY ANNUAL OPERATING BUDGET 2,689,177 2,624,819 2,342,086 2,312,839 2,237,800 2,185,340 2,142,657 2,096,848 2,044,519 1,998,480 1,791,274 OPERATING BUDGET 2007 2008 2009 2010 2011 2012 YEAR 2013 2014 2015 2016 2017

10. Museums Operating Budget MUSEUM ANNUAL OPERATING BUDGET 652,754 633,625 631,942 616,532 608,620 603,045 596,401 583,436 540,047 409,349 397,718 OPERATING BUDGET 2007 2008 2009 2010 2011 2012 YEAR 2013 2014 2015 2016 2017

11. Art Gallerys Operating Budget ART GALLERY'S ANNUAL OPERATING BUDGET 544,868 444,811 431,472 423,690 406,238 366,683 345,433 339,910 298,429 295,982 OPERATING BUDGET 288,115 2007 2008 2009 2010 2011 2012 YEAR 2013 2014 2015 2016 2017

12. Breakdown of Municipal Spending in 2017 2017 Cultural Services Operating Budget: Breakdown by Service 15% Library 12% Museum 59% 14% Art Gallery ACH Administration /Heritage preservation

13. Total Municipal Investment 2017 expenditure on ACH. n=$10,228,448 TOTAL OPERATING, CAPITAL, AND COMMUNITY GRANTS ALLOCATED TO ACH $10,855,556 $10,228,448 $611,762 , 6% $7,002,908 $5,591,359 Operating $5,049,029 B u d g e t $5,019,714 $4,665,175 Capital $4,569,786 $4,480,317 $4,556,38 6 , 45% $4,281,689 $5,060,30 0 , 49% $4,036,526 Grants 2007 2008 2009 2010 2011 2012 Year 2013 2014 2015 2016 2017

14. Per-Capita Expenditure of Combined Municipal Investment Per-Capita expenditure of all Municipal Cultural Investments in Peterborough $160.00 $133.97 $140.00 $126.23 $120.00 PER-CAPITA SPENDING $100.00 $88.90 $70.98 $80.00 $64.09 $63.72 $61.01 $59.82 $59.22 $57.17 $53.89 $60.00 $40.00 $20.00 $0.00 2007 2008 2009 2010 2011 2012 YEAR 2013 2014 2015 2016 2017

15. Recreation and Arena Comparison Recreaction and Arena Operating and Capital Budget $12,000,000 $9,808,213 $10,000,000 $8,985,044 Municipal Investment $7,429,598 $8,000,000 $6,000,000 $3,358,300 $4,000,000 $3,217,500 $2,923,600 $2,000,000 $- 2007 2011 Year 2016 Per-Capita Expenditure for Recreation and Arenas: Based on Capital and Gross Operating Budget Operating Budget Capital Budget $162.49 $165.00 Per=Capita Expenditure $160.00 $154.90 $155.00 $150.00 $145.00 $138.23 $140.00 $135.00 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year

16. Breakdown of Operating Budget: Net and Gross Expenditure Breakdown of Recreationa nd Arena's Operating Budget into Net and Gross Expenditure Total Net Expenditure $2,659,316 Total Gross Expenditure $9,808,213 Breakdown of Operating Budget 2016 Breakdown of ACH Operating Budget into Net and Gross Expendiutre Total Net Expenditure $2,114,592 Total Net Expenditure $4,315,685 Total Gross Expenditure $8,985,044 Total Gross Expenditure $5,135,421 Breakdown of Operating Budget 2011 2016 Total Net Expenditure $1,779,952 Total Net Expenditure $3,477,025 Total Gross Expenditure $7,429,598 Total Gross Expenditure $4,165,719 2007 2011 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 Budget Amount Total Net Expenditure $3,054,176 Total Gross Expenditure $2,646,747 2007 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 Budget Amount

17. S.3: Community Grants TOTAL COMMUNITY GRANT EXPENDITURE ON ACH $690,512 $630,571 $609,339 $554,850 $524,720 $474,200 $473,450 $433,000 $425,000 $376,500 Grant Expenditure $348,650 Total invested through our grants in the Community: 2017 n=$690,512 $6,750 , 1% $122,000 , 18% 2007 2008 2009 2010 2011 2012 Year 2013 2014 2015 2016 2017 $561,762 , 81% Total Project Grant: Total Investment Grant: Total Service Grant:

18. Combined Per-Capita Grant Expenditure on Arts, Culture and Heritage Project, Investment and Service Grants Per-Capita Expenditure $8.52 $9.00 $7.78 $7.73 $8.00 $7.04 $6.66 $7.00 Per-Capita Expenditure $6.02 $6.01 $5.78 $5.67 $6.00 $5.03 $4.65 $5.00 $4.00 $3.00 $2.00 $1.00 $0.00 2007 2008 2009 2010 2011 2012 Year 2013 2014 2015 2016 2017 Per-Capita Expenditure

19. Project Grants Total Number of Project Grants per year for ACH Total Grants Awarded Annual Amount for ACH $7,650 $1,000 $5,000 $4,800 $3,950 $4,700 $2,200 $5,050 $7,100 $7,400 $6,750 Year 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 5 5 6 6 6 6 6 6 6 7 7

20. Community Service Grants Per-Capita investment for Service Grants in Peterborough $8.00 $6.93 $6.54 $7.00 $6.26 Per-Capita Investmenr $5.60 $5.49 $6.00 $4.77 $4.77 $4.47 $5.00 $4.33 $3.74 $4.00 Combined Community Service Grants $3.00 $3.47 $2,745,928.00 $3,000,000 $2,705,608.00 $2.00 $2,446,713.50 $2,136,759.00 $2,500,000 $1.00 $2,115,066.00 $2,084,218.27 $1,961,896.00 $0.00 $2,000,000 2007 2008 2009 2010 2011 2012 Year 2013 2014 2015 2016 2017 Amount $1,500,000 $1,000,000 $530,171 One municipal dollar is equal to: $493,239 $440,800 $432,270 $376,000 $376,000 $335,000 $500,000 $7.00 $- $5.85 $5.68 $5.66 $5.54 $5.49 $6.00 2010 2011 2012 2013 Year 2014 2015 2016 $5.18 $4.80 $5.00 Dollar Amount Total Municipal Investment Additional Leaveraged Funds $4.00 $3.00 $2.00 $1.00 $- 2009 2010 2011 2012 2013 Year 2014 2015 2016 2017

21. Community Investment Grants Community Investment Grants $2,500,000 $2,160,260.45 $2,000,000 $1,612,589.38 $1,533,931.09 $1,500,000 Amount $1,295,628.01 $1,000,000 $500,000 $109,000 $109,000 $93,000 $90,250 $- 2013 2014 2015 2016 Year One Invested Municipal Dollar is equal to Total Municipal Investment Leaveraged Funds $23.23 $25.00 $20.00 $17.00 $14.79 $15.00 Amount $11.89 $10.00 $5.00 $- 2013 2014 2015 2016 Year

22. Combined Investment and Service Grants Total Service and Community Grants $6,000,000 $4,906,188.45 $5,000,000 $3,980,544.59 $3,727,655.38 $4,001,236.01 $4,000,000 Dollar Value $3,000,000 $1,961,896.00 $2,136,759.00 $2,084,218.27 $2,000,000 $1,000,000 $623,171 $602,239 $549,800 $522,520 $376,000 $376,000 $335,000 Service and Investment Grants: Municipal Dollar is equal too $- 2010 2011 2012 2013 Year 2014 2015 2016 $9.00 $7.87 $7.62 Combined Muncipal investment Leaveraged funds $8.00 $6.78 $6.64 $7.00 $5.86 $5.68 $5.54 $6.00 Amount $5.00 $4.00 $3.00 $2.00 $1.00 $- 2009 2010 2011 2012 2013 Year 2014 2015 2016 2017

23. References: Canada, G. O. (2015, November 27). Economic importance of culture and sport in Canada. Retrieved September 12, 2017, from http://www.statcan.gc.ca/pub/13-604-m/2014075/culture-4-eng.htm Desjardins, Eric (2016, May). Provincial and territorial Culture Indicators, 2010 to 2014. Income and expenditure accounts technical series, Catalogue no. 13-604-M, ISBN: 978-0-660-04937-3. Hill, K. (2012). Municipal Cultural Investment in Five Large Canadian Cities. Hill Strategies Research Inc. ISBN: 978-1- 926674-18-6. Statistics Canada. 2007. Peterborough, Ontario (Code3515014) (table). 2006 Community Profiles. 2006 Census. Statistics Canada Catalogue no. 92-591-XWE. Ottawa. Released March 13, 2007. http://www12.statcan.ca/census-recensement/2006/dp-pd/prof/92-591/index.cfm?Lang=E Statistics Canada. 2013. Peterborough, CTY, Ontario (Code 3515) (table). National Household Survey (NHS) Profile. 2011 National Household Survey. Statistics Canada Catalogue no. 99-004-XWE. Ottawa. Released September 11, 2013. http://www12.statcan.gc.ca/nhs-enm/2011/dp- pd/prof/index.cfm?Lang=E Statistics Canada. 2017. Peterborough, CY [Census subdivision], Ontario and Ontario Province] (table). Census Profile. 2016 Census. Statistics Canada Catalogue no. 98-316- X2016001. Ottawa. Released September 13, 2017.http://www12.statcan.gc.ca/census- recensement/2016/dp-pd/prof/index.cfm?Lang=E