Okaloosa County BOCC — March 27, 2014 — III.a. TDT Reports OCTC (Jan 14) — reading text

$3,977,389.80 $198,869.49 ($44.97) $566.50 $19.53 ($2,330.63) $197,079.92 $191,167.52 $5,912.40 Okaloosa Island $2,673,998.99 $314,473.40 $2,359,525.59 $117,976.28 $554.33 $18.46 ($639.35) $117,909.72 $114,372.43 $3,537.29 Fort Walton Beach $524,493.55 $178,797.74 $345,695.81 $17,284.79 $0.00 $0.00 ($238.56) $17,046.23 $16,534.84 $511.39 Total $7,403,309.51 $720,698.31 $6,682,611.20 $334,130.56 ($44.97) $1,120.83 $37.99 ($3,208.54) $332,035.87 $322,074.79 $9,961.08 Page 3  Percentage of Gross Rental, Taxable Rental, and Number of Units by Rental Type January 2014 Gross Rental Taxable Rental Rental Type % % Number of Units % Receipts Receipts Condo $4,415,501.80 59.64% $4,024,762.68 60.23% 6,179 57.89% Hotel / Motel $1,891,012.04 25.54% $1,706,148.98 25.53% 3,022 28.31% Single Family Dwelling $598,208.19 8.08% $586,909.06 8.78% 587 5.50% Other $498,587.48 6.73% $364,790.48 5.46% 886 8.30% Total $7,403,309.51 100.00% $6,682,611.20 100.00% 10,674 100.00% Gross Rental by Taxable Rental by Number of Units by Rental Type Rental Type Rental Type Other Other Other 6.73% 5.46% 8.30% Single Single Single Family Family Family Dwelling Dwelling Dwelling 8.08% 8.78% 5.50% Condo Hotel / Condo Condo Hotel / Hotel / 57.89% 59.64% Motel 60.23% Motel Motel 25.54% 25.53% 28.31% Page 4  Percentage of Gross Rental, Taxable Rental, and Number of Units by Tax Area January 2014 Gross Rental Taxable Rental Tax Area % % Number of Units % Receipts Receipts Destin $4,204,816.97 56.80% $3,977,389.80 59.52% 6,377 59.74% Okaloosa Island $2,673,998.99 36.12% $2,359,525.59 35.31% 3,430 32.13% Fort Walton Beach $524,493.55 7.08% $345,695.81 5.17% 867 8.12% Total $7,403,309.51 100.00% $6,682,611.20 100.00% 10,674 100.00% 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 7.08% 5.17% 8.12% Okaloosa Okaloosa Destin Island Destin Island Destin Okaloosa 56.80% 35.31% 59.52% 32.13% 59.74% Island 36.12% 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 $ 19,199,631.11 Hotel / Motel $ 3,348,581.10 1,885,569.12 1,741,863.00 1,891,012.04 $ 8,867,025.26 Single Family Dwelling $ 1,659,015.03 422,191.52 831,184.74 598,208.19 $ 3,510,599.48 Other $ 1,173,994.87 568,409.91 441,243.91 498,587.48 $ 2,682,236.17 Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ - $ - $ - $ - $ - $ - $ - $ - $ 34,259,492.02 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 $ 20,410,644.28 Okaloosa Island $ 4,782,376.77 2,439,165.73 448,250.98 2,673,998.99 $ 10,343,792.47 Fort Walton Beach $ 665,966.64 457,896.33 1,856,698.75 524,493.55 $ 3,505,055.27 Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ - $ - $ - $ - $ - $ - $ - $ - $ 34,259,492.02 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 7.83% Fort Walton Beach Single Family Dwelling 10.23% 10.25% Condo Destin 56.04% Okaloosa Island 59.58% Hotel / Motel 30.19% 25.88%