Okaloosa County BOCC — May 28, 2015 — III. n. TDT Reports OCTC (Mar 15) — reading text

$2,511,490.60 12.09% 645 5.88% $128.47 Other $685,222.36 3.11% $672,846.36 3.24% 890 8.12% $24.84 Total $22,063,183.18 100.00% $20,769,343.16 100.00% 10,967 100.00% $64.90 *Formula provided by Okaloosa County Tourist Development Dept. and does not reflect collection data from the Okaloosa County Tax Collector Gross Rental by Taxable Rental by Number of Units by Rental Type Rental Type Rental Type Other Other Other 3.11% 3.24% Single 8.12% Single Single Family Family Dwelling Family Dwelling Dwelling 11.64% 12.09% 5.88% Condo Condo Condo Hotel / 53.60% Hotel / 54.07% Hotel / 56.43% Motel Motel Motel 31.66% 30.60% 29.57% Page 4  Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Tax Area March 2015 Gross Rental Taxable Rental Tax Area % % Number of Units % RevPAR* Receipts Receipts Destin $13,209,401.26 59.87% $12,818,735.05 61.72% 6,468 58.98% $65.88 Okaloosa Island $7,773,276.04 35.23% $7,130,872.44 34.33% 3,636 33.15% $68.96 Fort Walton Beach $1,080,505.88 4.90% $819,735.67 3.95% 863 7.87% $40.39 Total $22,063,183.18 100.00% $20,769,343.16 100.00% 10,967 100.00% $64.90 *Formula provided by Okaloosa County Tourist Development Dept. and does not reflect collection data from the Okaloosa County Tax Collector Gross Rental by Taxable Rental by Number of Units by Tax Area Tax Area Tax Area Fort Fort Walton Walton Fort Walton Beach Beach Beach 4.90% 3.95% 7.87% Okaloosa Okaloosa Okaloosa Island Island Island Destin Destin Destin 35.23% 34.33% 33.15% 59.87% 61.72% 58.98% Page 5  Year to Date Percentage of Gross Rental Receipts by Rental Type / Tax Area FY 2015 YEAR TO DATE RENTAL TYPE OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 GROSS SALES Condo $ 10,577,633.64 $ 3,314,396.56 $ 3,463,982.56 $ 4,791,378.75 $ 6,453,181.21 $ 11,824,779.83 $ 40,425,352.55 Hotel / Motel $ 5,309,051.47 $ 2,498,008.86 $ 2,192,486.52 $ 2,471,620.70 $ 3,252,601.43 $ 6,984,361.99 $ 22,708,130.97 Single Family Dwelling $ 1,770,163.65 $ 767,828.54 $ 904,257.91 $ 1,054,774.06 $ 632,427.79 $ 2,568,819.00 $ 7,698,270.95 Other $ 1,018,307.82 $ 537,906.74 $ 382,042.56 $ 513,583.50 $ 361,246.03 $ 685,222.36 $ 3,498,309.01 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ 8,831,357.01 $ 10,699,456.46 $ 22,063,183.18 $ - $ - $ - $ - $ - $ - $ 74,330,063.48 YEAR TO DATE TAX AREA OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 GROSS SALES Destin $ 11,281,905.08 $ 4,510,548.44 $ 4,376,086.87 $ 5,312,498.42 $ 6,231,296.69 $ 13,209,401.26 $ 44,921,736.76 Okaloosa Island $ 6,656,143.40 $ 2,184,402.10 $ 2,164,558.49 $ 2,945,268.91 $ 3,889,214.31 $ 7,773,276.04 $ 25,612,863.25 Fort Walton Beach $ 737,108.10 $ 423,190.16 $ 402,124.19 $ 573,589.68 $ 578,945.46 $ 1,080,505.88 $ 3,795,463.47 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ 8,831,357.01 $ 10,699,456.46 $ 22,063,183.18 $ - $ - $ - $ - $ - $ - $ 74,330,063.48 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 4.71% Fort Walton Beach Single Family Dwelling 5.11% 10.36% Okaloosa Island 34.46% Condo 54.39% Destin 60.44% Hotel / Motel 30.55% Page 6