| Table 12.4 EXPENDITURE BY PRODUCT | ||||||||||
| AVERAGE HOUSEHOLD ANNUAL EXPENDITURE: TOTALS | ||||||||||
| 2006 Estimate | 2009 Estimate | 2011 Projection | 2014 Projection | % Change 06-11 |
% Change 09-14 |
|||||
| Total Households | 69,944 | 70,228 | 74,009 | 69,100 | 5.8% | -1.60% | ||||
| Total Avg Household Expenditure | $45,238 | $50,690 | $47,964 | $53,500 | 6.0% | 5.50% | ||||
| Total Avg Retail Expenditure | $20,025 | $21,644 | $21,185 | $22,810 | 5.8% | 5.40% | ||||
| AVERAGE HOUSEHOL | ||||||||||
| 2006 Estimate | % of Total | 2011 Projection | % of Total | % Change 06-11 |
2009 Estimate |
% of Total | 2014 Projection | % of Total | % Change 09-14 | |
| Airline Fares | $333.42 | 0.7% | $358.35 | 0.7% | 7.5% | $368.69 | 0.70% | $394.76 | 0.70% | 7.10% |
| Alcoholic Beverages | $545.25 | 1.2% | $581.22 | 1.2% | 6.6% | $598.59 | 1.20% | $638.19 | 1.20% | 6.60% |
| Alimony & Child Support | $240.19 | 0.5% | $257.70 | 0.5% | 7.3% | $265.80 | 0.50% | $284.94 | 0.50% | 7.20% |
| Apparel | $652.68 | 1.4% | $692.83 | 1.4% | 6.2% | $2,391.16 | 4.70% | $2,523.53 | 4.70% | 5.50% |
| Apparel Services & Acces | $72.02 | 0.2% | $77.49 | 0.2% | 7.6% | 37,322.0% | 0.7% | 39,909.0% | 0.7% | 6.9% |
| Audio Equipment | $79.00 | 0.2% | $83.46 | 0.2% | 5.6% | $85.13 | 0.20% | $89.35 | 0.20% | 5.00% |
| Babysitting & Elderly Care | $353.79 | 0.8% | $382.30 | 0.8% | 8.1% | $380.49 | 0.80% | $403.73 | 0.80% | 6.10% |
| Books | $56.21 | 0.1% | $59.69 | 0.1% | 6.2% | $61.41 | 0.10% | $65.06 | 0.10% | 5.90% |
| Books & Supplies | $141.58 | 0.3% | $153.58 | 0.3% | 8.5% | $155.97 | 0.30% | $168.09 | 0.30% | 7.80% |
| Boys Apparel | $38.32 | 0.1% | $40.58 | 0.1% | 5.9% | 10,964.0% | 0.2% | 11,383.0% | 0.2% | 3.8% |
| Cellular Phone Service | $375.09 | 0.8% | $393.91 | 0.8% | 5.0% | $402.25 | 0.80% | $420.72 | 0.80% | 4.60% |
| Cigarettes | $299.02 | 0.7% | $309.45 | 0.6% | 3.5% | $315.06 | 0.60% | $323.87 | 0.60% | 2.80% |
| Computer Hardware | $312.90 | 0.7% | $335.28 | 0.7% | 7.2% | $346.09 | 0.70% | $369.05 | 0.70% | 6.60% |
| Computer Information Svcs | $145.64 | 0.3% | $156.47 | 0.3% | 7.4% | $162.35 | 0.30% | $173.93 | 0.30% | 7.10% |
| Computer Software | $24.48 | 0.1% | $26.22 | 0.1% | 7.1% | 2,704.0% | 0.1% | 2,883.0% | 0.1% | 6.6% |
| Contributions | $1,681.47 | 3.7% | $1,808.58 | 3.8% | 7.6% | $1,864.00 | 3.70% | $2,002.44 | 3.70% | 7.40% |
| Coolant & Other Fluids | $7.23 | 0.0% | $7.64 | 0.0% | 5.7% | $7.80 | 0.00% | $8.20 | 0.00% | 5.10% |
| Cosmetics & Perfume | $96.32 | 0.2% | $102.05 | 0.2% | 5.9% | $104.44 | 0.20% | $110.15 | 0.20% | 5.50% |
| Deodorants & Other Pers Care | $26.92 | 0.1% | $28.49 | 0.1% | 5.8% | $29.14 | 0.10% | $30.73 | 0.10% | 5.50% |
| Education | $1,007.24 | 2.2% | $1,092.83 | 2.3% | 8.5% | 111,061.0% | 2.2% | 119,791.0% | 2.2% | 7.9% |
| Electricity | $1,238.72 | 2.7% | $1,295.89 | 2.7% | 4.6% | $1,321.15 | 2.60% | $1,376.64 | 2.60% | 4.20% |
| Entertainment | $2,595.11 | 5.7% | $2,761.92 | 5.8% | 6.4% | $2,821.39 | 5.60% | $2,982.02 | 5.60% | 5.70% |
| Fees & Admissions | $636.77 | 1.4% | $689.11 | 1.4% | 8.2% | $702.87 | 1.40% | $755.30 | 1.40% | 7.50% |
| Finance Chgs Exc Mort & Veh | $509.68 | 1.1% | $537.18 | 1.1% | 5.4% | $552.14 | 1.10% | $580.88 | 1.10% | 5.20% |
| Floor Coverings | $65.74 | 0.1% | $71.53 | 0.2% | 8.8% | 7,515.0% | 0.1% | 8,199.0% | 0.2% | 9.1% |
| Food & Beverages | $7,300.50 | 16.1% | $7,695.79 | 16.0% | 5.4% | $7,820.76 | 15.40% | $8,201.31 | 15.30% | 4.90% |
| Food At Home | $3,867.46 | 8.6% | $4,048.15 | 8.4% | 4.7% | $4,083.27 | 8.10% | $4,242.98 | 7.90% | 3.90% |
| Food Away From Home | $2,887.79 | 6.4% | $3,066.42 | 6.4% | 6.2% | $3,138.90 | 6.20% | $3,320.14 | 6.20% | 5.80% |
| Footwear | $84.47 | 0.2% | $88.57 | 0.2% | 4.9% | $388.58 | 0.80% | $404.58 | 0.80% | 4.10% |
| Fuel Oil & Other Fuels | $126.18 | 0.3% | $132.56 | 0.3% | 5.1% | 13,513.0% | 0.3% | 14,153.0% | 0.3% | 4.7% |
| Funeral & Cemetery | $91.94 | 0.2% | $96.76 | 0.2% | 5.2% | $98.81 | 0.20% | $103.78 | 0.20% | 5.00% |
| Furniture | $540.07 | 1.2% | $580.74 | 1.2% | 7.5% | $599.91 | 1.20% | $641.73 | 1.20% | 7.00% |
| Gasoline & Oil | $2,124.39 | 4.7% | $2,236.21 | 4.7% | 5.3% | $2,278.14 | 4.50% | $2,380.82 | 4.50% | 4.50% |
| Gifts | $1,193.54 | 2.6% | $1,279.39 | 2.7% | 7.2% | $1,321.30 | 2.60% | $1,418.99 | 2.70% | 7.40% |
| Girls Apparel | $36.70 | 0.1% | $39.11 | 0.1% | 6.6% | 14,905.0% | 0.3% | 15,528.0% | 0.3% | 4.2% |
| Hair Care | $53.16 | 0.1% | $56.29 | 0.1% | 5.9% | $57.58 | 0.10% | $60.74 | 0.10% | 5.50% |
| Hard Surface Flooring | $23.77 | 0.1% | $25.40 | 0.1% | 6.9% | $26.11 | 0.10% | $27.81 | 0.10% | 6.50% |
| Health Care | $3,027.26 | 6.7% | $3,168.31 | 6.6% | 4.7% | $3,259.42 | 6.40% | $3,411.55 | 6.40% | 4.70% |
| Health Care Insurance | $1,462.03 | 3.2% | $1,530.03 | 3.2% | 4.7% | $1,575.86 | 3.10% | $1,650.35 | 3.10% | 4.70% |
| Health Care Services | $720.85 | 1.6% | $754.98 | 1.6% | 4.7% | 77,082.0% | 1.5% | 80,456.0% | 1.5% | 4.4% |
| Health Care Supplies & Equip | $844.38 | 1.9% | $883.30 | 1.8% | 4.6% | $912.74 | 1.80% | $956.64 | 1.80% | 4.80% |
| Household Services | $289.98 | 0.6% | $311.54 | 0.7% | 7.4% | $321.67 | 0.60% | $344.43 | 0.60% | 7.10% |
| Household Supplies | $709.45 | 1.6% | $762.78 | 1.6% | 7.5% | $779.44 | 1.50% | $832.21 | 1.60% | 6.80% |
| Household Textiles | $148.17 | 0.3% | $157.68 | 0.3% | 6.4% | $161.94 | 0.30% | $171.55 | 0.30% | 5.90% |
| Housewares & Small App | $999.69 | 2.2% | $1,071.70 | 2.2% | 7.2% | 110,705.0% | 2.2% | 118,129.0% | 2.2% | 6.7% |
| Indoor Plants & Fresh Flowers | $60.97 | 0.1% | $65.66 | 0.1% | 7.7% | $68.16 | 0.10% | $73.09 | 0.10% | 7.20% |
| Infants Apparel | $25.45 | 0.1% | $27.04 | 0.1% | 6.2% | $103.80 | 0.20% | $108.90 | 0.20% | 4.90% |
| Jewelry | $28.92 | 0.1% | $31.12 | 0.1% | 7.6% | $149.74 | 0.30% | $160.04 | 0.30% | 6.90% |
| Legal & Accounting | $97.57 | 0.2% | $102.74 | 0.2% | 5.3% | $105.31 | 0.20% | $110.65 | 0.20% | 5.10% |
| Magazines | $31.51 | 0.1% | $33.46 | 0.1% | 6.2% | 3,442.0% | 0.1% | 3,647.0% | 0.1% | 6.0% |
| Major Appliances | $238.99 | 0.5% | $254.18 | 0.5% | 6.4% | $262.03 | 0.50% | $277.04 | 0.50% | 5.70% |
| Mass Transit | $89.05 | 0.2% | $95.70 | 0.2% | 7.5% | $98.51 | 0.20% | $105.43 | 0.20% | 7.00% |
| Men's Apparel | $193.22 | 0.4% | $205.60 | 0.4% | 6.4% | $454.79 | 0.90% | $482.34 | 0.90% | 6.10% |
| Mortgage Interest | $3,413.71 | 7.5% | $3,683.02 | 7.7% | 7.9% | $3,745.68 | 7.40% | $4,000.86 | 7.50% | 6.80% |
| Natural Gas | $471.68 | 1.0% | $495.22 | 1.0% | 5.0% | 50,388.0% | 1.0% | 52,691.0% | 1.0% | 4.6% |
| New Car Purchased | $1,071.09 | 2.4% | $1,148.69 | 2.4% | 7.2% | $1,185.11 | 2.30% | $1,269.21 | 2.40% | 7.10% |
| New Truck Purchased | $1,261.66 | 2.8% | $1,353.99 | 2.8% | 7.3% | $1,397.62 | 2.80% | $1,497.30 | 2.80% | 7.10% |
| New Vehicle Purchase | $2,332.75 | 5.2% | $2,502.68 | 5.2% | 7.3% | $2,582.73 | 5.10% | $2,766.51 | 5.20% | 7.10% |
| Newspapers | $66.44 | 0.1% | $70.51 | 0.1% | 6.1% | $72.46 | 0.10% | $76.76 | 0.10% | 5.90% |
| Oral Hygeine Products | $24.46 | 0.1% | $25.91 | 0.1% | 5.9% | 2,652.0% | 0.1% | 2,798.0% | 0.1% | 5.5% |
| Other Lodging | $472.97 | 1.0% | $517.67 | 1.1% | 9.5% | $536.80 | 1.10% | $586.71 | 1.10% | 9.30% |
| Other Miscellaneous Expenses | $98.92 | 0.2% | $104.21 | 0.2% | 5.3% | $107.04 | 0.20% | $112.59 | 0.20% | 5.20% |
| Other Repairs & Maint | $134.88 | 0.3% | $144.03 | 0.3% | 6.8% | $148.25 | 0.30% | $157.79 | 0.30% | 6.40% |
| Other Tobacco Products | $33.23 | 0.1% | $34.38 | 0.1% | 3.5% | $35.01 | 0.10% | $35.99 | 0.10% | 2.80% |
| Other Transportation Costs | $520.84 | 1.2% | $557.38 | 1.2% | 7.0% | 56,539.0% | 1.1% | 60,088.0% | 1.1% | 6.3% |
| Other Utilities | $389.60 | 0.9% | $409.75 | 0.9% | 5.2% | 41,668.0% | 0.8% | 43,586.0% | 0.8% | 4.6% |
| Paint & Wallpaper | $60.08 | 0.1% | $64.06 | 0.1% | 6.6% | $65.89 | 0.10% | $70.04 | 0.10% | 6.30% |
| Personal Care Products | $159.05 | 0.4% | $168.47 | 0.4% | 5.9% | $172.41 | 0.30% | $181.85 | 0.30% | 5.50% |
| Personal Care Services | $452.97 | 1.0% | $480.03 | 1.0% | 6.0% | $491.58 | 1.00% | $518.64 | 1.00% | 5.50% |
| Personal Insurance | $457.74 | 1.0% | $492.36 | 1.0% | 7.6% | 50,498.0% | 1.0% | 54,038.0% | 1.0% | 7.0% |
| Pet Supplies & Svcs | $255.95 | 0.6% | $271.37 | 0.6% | 6.0% | $277.11 | 0.50% | $291.17 | 0.50% | 5.10% |
| Photographic Equip & Supplies | $115.53 | 0.3% | $122.40 | 0.3% | 5.9% | $125.88 | 0.20% | $132.64 | 0.20% | 5.40% |
| Plumbing & Heating | $53.42 | 0.1% | $57.10 | 0.1% | 6.9% | $58.74 | 0.10% | $62.45 | 0.10% | 6.30% |
| Property Taxes | $1,535.07 | 3.4% | $1,645.71 | 3.4% | 7.2% | $1,685.11 | 3.30% | $1,797.06 | 3.40% | 6.60% |
| Public Transportation | $519.01 | 1.1% | $557.68 | 1.2% | 7.5% | 57,365.0% | 1.1% | 61,413.0% | 1.1% | 7.1% |
| Records/Tapes/CD Purchases | $127.35 | 0.3% | $134.47 | 0.3% | 0.0% | $137.07 | 0.30% | $143.94 | 0.30% | 0.00% |
| Recreational Equip & Supplies | $1,042.55 | 2.3% | $1,105.61 | 2.3% | 6.0% | $1,132.71 | 2.20% | $1,191.61 | 2.20% | 5.20% |
| Rental Costs | $2,360.98 | 5.2% | $2,409.84 | 5.0% | 2.1% | $2,431.24 | 4.80% | $2,475.15 | 4.60% | 1.80% |
| Roofing & Siding | $73.78 | 0.2% | $78.73 | 0.2% | 6.7% | $80.96 | 0.20% | $86.02 | 0.20% | 6.30% |
| Satellite Dishes | $10.20 | 0.0% | $10.76 | 0.0% | 5.5% | 1,095.0% | 0.0% | 1,149.0% | 0.0% | 4.9% |
| Shaving Needs | $11.35 | 0.0% | $12.02 | 0.0% | 5.9% | $12.31 | 0.00% | $12.99 | 0.00% | 5.50% |
| Shelter | $8,984.07 | 19.9% | $9,538.16 | 19.9% | 6.2% | $9,717.97 | 19.20% | $10,262.92 | 19.20% | 5.60% |
| Telephone Svc Excl Cell | $739.91 | 1.6% | $777.07 | 1.6% | 5.0% | $793.39 | 1.60% | $829.43 | 1.60% | 4.50% |
| Televisions | $116.29 | 0.3% | $122.86 | 0.3% | 5.7% | $125.17 | 0.20% | $131.37 | 0.20% | 5.00% |
| Transportation | $9,424.23 | 20.8% | $9,986.60 | 20.8% | 6.0% | 1,020,878.0% | 20.1% | 1,076,000.0% | 20.1% | 5.4% |
| Tuition | $865.66 | 1.9% | $939.25 | 2.0% | 8.5% | $954.64 | 1.90% | $1,029.82 | 1.90% | 7.90% |
| Used Car Purchase | $855.81 | 1.9% | $895.41 | 1.9% | 4.6% | $906.55 | 1.80% | $938.68 | 1.80% | 3.50% |
| Used Truck Purchase | $741.63 | 1.6% | $776.38 | 1.6% | 4.7% | $785.98 | 1.60% | $813.66 | 1.50% | 3.50% |
| Used Vehicle Purchase | $1,597.44 | 3.5% | $1,671.79 | 3.5% | 4.7% | $1,692.53 | 3.30% | $1,752.34 | 3.30% | 3.50% |
| VCRs & Related Equipment | $47.85 | 0.1% | $50.55 | 0.1% | 5.6% | 5,153.0% | 0.1% | 5,411.0% | 0.1% | 5.0% |
| Vehicle Insurance | $1,085.19 | 2.4% | $1,143.17 | 2.4% | 5.3% | $1,166.72 | 2.30% | $1,224.01 | 2.30% | 4.90% |
| Vehicle Repair | $728.37 | 1.6% | $769.79 | 1.6% | 5.7% | $785.30 | 1.60% | $825.20 | 1.50% | 5.10% |
| Vehicle Repair & Maintenance | $735.60 | 1.6% | $777.43 | 1.6% | 5.7% | $793.10 | 1.60% | $833.40 | 1.60% | 5.10% |
| Video & Audio Equipment | $915.79 | 2.0% | $967.20 | 2.0% | 5.6% | $985.81 | 1.90% | $1,035.11 | 1.90% | 5.00% |
| Video Game Hardware & Software | $30.16 | 0.1% | $31.83 | 0.1% | 5.5% | 3,239.0% | 0.1% | 3,401.0% | 0.1% | 5.0% |
| Watches | $5.31 | 0.0% | $5.71 | 0.0% | 7.5% | $27.53 | 0.10% | $29.43 | 0.10% | 6.90% |
| Women's Apparel | $202.50 | 0.4% | $214.44 | 0.4% | 5.9% | $812.08 | 1.60% | $859.51 | 1.60% | 5.80% |
| Consumer Expenditure Categories contain overlapping information and will therefore NOT add up to Total Household Expenditure | ||||||||||
| Source: Charlotte County Economic Development Office 2010 | ||||||||||
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