#REF! 94-16 3,865 94-34 1,689 28-34 Quicken Loans Arena and Cleveland Cavaliers Direct Spending in Millions 2017 to 2034 $262.1 2034 $254.8 TransformationalScenarioThrough2034 2033 2032 $247.8 2031 $241.0 2030 $234.3 2029 $227.9 2028 $221.6 2027 $215.5 2026 $209.6 $203.9 2025 $198.6 2024 2023 $192.2 2022 $220.6 $183.8 2021 $191.2 2020 2019 $203.2 2018 $181.8 2017 $175.3 $0 $50 $100 (1) Includes direct spending related to arena construction. $150 $200 Cumulative Direct Spending 2017 - 2034: $3.9 billion 2028 - 2034: $1.7 billion $250 $300 2031 376.2161 2030 365.8794 2029 355.8395 2028 346.088 2027 336.6164 2026 327.4165 2025 318.4805 2024 310.2355 2023 300.1055 2022 346.3896 2021 287.134 2020 299.4015 2019 318.94568 2018 284.2732 2017 274.0869 #REF! 94-16 6,040.9 94-34 2,637.8 28-34 Quicken Loans Arena and Cleveland Cavaliers Total Output in Millions 2017 to 2034 $409.1 2034 $397.8 2033 TransformationalScenarioThrough2034 032 588 2032 $386.9 $376.2 2031 $365.9 2030 $355.8 2029 $346.1 2028 2027 $336.6 $327.4 2026 2025 $318.5 $310.2 2024 $300.1 2023 $346.4 2022 $287.1 2021 $299.4 2020 $318.9 2019 2018 $284.3 2017 $274.1 $0 $50 $100 $150 (1) Includes output related to arena construction. $200 $250 $300 $350 Cumulative Output 2017 - 2034: $6.0 billion 2028 - 2034: $2.6 billion $400 $450 2030 4,923 2029 4,786 2028 4,653 2027 4,524 2026 4,399 2025 4,277 2024 4,166 2023 4,033 2022 4,492 2021 3,846 2020 3,953 2019 4,153 2018 3,785 2017 3,655 Quicken Loans Arena and Cleveland Cavaliers Full- and Part-Time Jobs 2017 to 2034 5,513 5,359 5,210 5,064 4,923 4,786 4,653 4,524 4,399 4,277 4,166 4,033 4,492 3,846 3,953 Average Jobs Supported 2017 - 2034: 4,153 4,500 3,785 2028 - 2034: 5,100 3,655 2034 2033 TransformationalScenarioThrough2034 31 64 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 0 1,000 2,000 (1) Includes jobs related to arena construction. 3,000 4,000 5,000 6,000 -16 -34 -34 2031 176.8593 2030 172.0714 2029 167.4205 2028 162.9026 2027 158.514 2026 154.2507 2025 150.1093 2024 146.2368 2023 141.3374 2022 169.4133 2021 135.7139 2020 143.7391 2019 155.337 2018 135.2151 2017 130.1614 Quicken Loans Arena and Cleveland Cavaliers Personal Earnings in Millions 2017 to 2034 TransformationalScenarioThrough2034 2032 181.78842 $192.1 $186.9 $181.8 $176.9 $172.1 $167.4 $162.9 $158.5 $154.3 $150.1 $146.2 $141.3 $169.4 $135.7 Cumulative Earnings $143.7 2017 - 2034: $2.9 billion $155.3 2028 - 2034: $135.2 $1.2 billion $130.2 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 $0 $50 (1) Includes earnings related to arena construction. $100 $150 $200 $250 2029 58.8 2028 57.2 TransformationalScenarioThrough2034 #REF! 94-16 983.4 94-34 434.2 28-34 2027 55.8 2026 54.4 2025 53.0 2024 51.7 2023 50.2 2022 51.4 2021 47.6 2020 47.3 2019 47.7 2018 45.8 2017 44.4 Quicken Loans Arena and Cleveland Cavaliers Tax Revenues in Millions 2017 to 2034 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 $67.1 $65.3 $63.6 $61.9 $60.3 $58.8 $57.2 $55.8 $54.4 $53.0 $51.7 $50.2 $51.4 $47.6 Cumulative Tax Revenue $47.3 2017 - 2034: $47.7 $983 billion 2028 - 2034: $45.8 $434 million $44.4 $0 $10 $20 $30 $40 $50 $60 $70 $80
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