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ChooseChicago_2017_AnnualReport

2017

2017 OPERATIONS REVENUE BY SOURCE 47.5% STATE OF ILLINOIS 24.7% MPEA AGREEMENT 14.9% PRIVATE REVENUES 12.9% CITY OF CHICAGO & CHICAGO DEPARTMENT OF AVIATION $29,112,095 TOTAL REVENUE EXPENSE BY DEPARTMENT 4.3% Global Development Marketing 32.7% 1.9% Cultural Tourism 1.4% Research 4.1% Sports Commission $31,088,777* 2.6% Executive Office 4.6% Corporate Allocations Sales & Services 32.3% 2.0% In-kind 2.1% Public Policy 6.5% Administrative 5.5% Media Relations and Communications *Includes a $1.8 million investment with Brand USA to leverage international campaigns pre-paid in 2016. 10 / 2017 ANNUAL REPORT

ECONOMIC IMPACT Chicago’s tourism industry plays a critical role in economic growth and job development. TOURISM-RELATED EMPLOYMENT 132.4K 133.5K 136.0K 140.5K 145.1K 146.6K 2012 2013 2014 2015 2016 2017 (PROJECTED) DIRECT TOURISM SPENDING $12.8B $13.3B $14.1B $14.6B $14.9B $15.2B 2012 2013 2014 2015 2016 2017 (PRELIMINARY) 2.1% INCREASE TOTAL TAX REVENUE GENERATED $805.6M $836.1M $885.2M $891.6M $953.1M $972.4M 2012 2013 2014 2015 2016 2017 (PRELIMINARY) 2.0% INCREASE HOTEL REVENUE $1.82B $1.90B $2.03B $2.22B $2.28B $2.31B 2012 2013 2014 2015 2016 2017 1.3% INCREASE CHICAGO HOTEL TAX REVENUE $101.5M $106.3M $113.6M $123.9M $127.3M $129.0M 2012 2013 2014 2015 2016 2017 1.3% INCREASE CHOOSE CHICAGO / 11