Okaloosa County BOCC — April 24, 2014 — III.a. TDT Reports OCTC (Feb 14) — reading text

Destin $5,396,131.05 $242,160.23 $5,153,970.82 $257,698.54 $0.03 $848.76 $338.10 ($2,528.09) $256,357.34 $248,666.62 $7,690.72 Okaloosa Island $3,376,325.34 $357,044.09 $3,019,281.25 $150,964.06 $752.50 $114.30 ($873.31) $150,957.55 $146,428.83 $4,528.73 Fort Walton Beach $507,992.75 $44,802.95 $463,189.80 $23,159.49 $0.00 $0.00 ($291.08) $22,868.41 $22,182.36 $686.05 Total $9,280,449.14 $644,007.27 $8,636,441.87 $431,822.09 $0.03 $1,601.26 $452.40 ($3,692.48) $430,183.30 $417,277.80 $12,905.50 Page 3  Percentage of Gross Rental, Taxable Rental, and Number of Units by Rental Type February 2014 Gross Rental Taxable Rental Rental Type % % Number of Units % Receipts Receipts Condo $5,518,014.66 59.46% $5,139,266.41 59.51% 6,197 57.87% Hotel / Motel $2,705,840.91 29.16% $2,458,408.45 28.47% 3,022 28.22% Single Family Dwelling $562,811.81 6.06% $552,954.25 6.40% 603 5.63% Other $493,781.76 5.32% $485,812.76 5.63% 887 8.28% Total $9,280,449.14 100.00% $8,636,441.87 100.00% 10,709 100.00% Gross Rental by Taxable Rental by Number of Units by Rental Type Rental Type Rental Type Other Other Other 5.32% 5.63% 8.28% Single Single Family Single Family Family Dwelling Dwelling 6.06% Dwelling 6.40% 5.63% Hotel / Condo Hotel / Condo Condo Hotel / 57.87% Motel 59.46% Motel 59.51% Motel 29.16% 28.47% 28.22% Page 4  Percentage of Gross Rental, Taxable Rental, and Number of Units by Tax Area February 2014 Gross Rental Taxable Rental Tax Area % % Number of Units % Receipts Receipts Destin $5,396,131.05 58.15% $5,153,970.82 59.68% 6,401 59.77% Okaloosa Island $3,376,325.34 36.38% $3,019,281.25 34.96% 3,441 32.13% Fort Walton Beach $507,992.75 5.47% $463,189.80 5.36% 867 8.10% Total $9,280,449.14 100.00% $8,636,441.87 100.00% 10,709 100.00% Gross Rental by Taxable Rental by Number of Units by Tax Area Tax Area Tax Area Fort Fort Fort Walton Walton Walton Beach Beach Beach 5.47% 5.36% 8.10% Okaloosa Okaloosa Okaloosa Island Destin Island Destin Island Destin 36.38% 58.15% 34.96% 59.68% 32.13% 59.77% Page 5  Year to Date Percentage of Gross Rental Receipts by Rental Type / Tax Area FY 2014 YEAR TO DATE RENTAL TYPE OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014 GROSS SALES Condo $ 8,308,588.62 3,149,452.93 3,326,087.76 4,415,501.80 5,518,014.66 $ 24,717,645.77 Hotel / Motel $ 3,348,581.10 1,885,569.12 1,741,863.00 1,891,012.04 2,705,840.91 $ 11,572,866.17 Single Family Dwelling $ 1,659,015.03 422,191.52 831,184.74 598,208.19 562,811.81 $ 4,073,411.29 Other $ 1,173,994.87 568,409.91 441,243.91 498,587.48 493,781.76 $ 3,176,017.93 Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ 9,280,449.14 $ - $ - $ - $ - $ - $ - $ - $ 43,539,941.16 YEAR TO DATE TAX AREA OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014 GROSS SALES Destin $ 9,041,836.21 3,128,561.42 4,035,429.68 4,204,816.97 5,396,131.05 $ 25,806,775.33 Okaloosa Island $ 4,782,376.77 2,439,165.73 448,250.98 2,673,998.99 3,376,325.34 $ 13,720,117.81 Fort Walton Beach $ 665,966.64 457,896.33 1,856,698.75 524,493.55 507,992.75 $ 4,013,048.02 Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ 9,280,449.14 $ - $ - $ - $ - $ - $ - $ - $ 43,539,941.16 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 7.29% Fort Walton Beach Single Family Dwelling 9.22% 9.36% Condo Destin 56.77% Okaloosa Island 59.27%