Okaloosa County Tourist Development Council — April 25, 2013 (meeting #1135) — reading text

6 Packet Pg. 167  7.A.a Year to Date Percentage for Taxable Rental by Type and Location February 2013 Taxable Rentals by Type Taxable Rentals by Location Individual FWB 12.49% Okaloosa 5.99% Attachment: Feb-Report-FY 12-13 (1650 : Review Feb) RV/Other Island 0.94% 26.81% Condo Motel 56.48% 30.08% Destin 67.20% Type Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Year to Date Condo 7,669,784 3,022,734 2,475,929 3,733,904 5,319,643 22,221,993 Motel 3,397,650 1,816,127 1,519,608 1,553,265 2,080,718 9,002,031 RV 68,102 66,881 23,327 119,712 74,424 282,517 Ind 1,008,563 295,794 1,760,255 515,960 533,999 3,738,620 Location Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Year to Date Destin 8,084,397 3,634,612 3,762,065 4,037,684 5,395,864 19,518,759 OI 3,444,096 1,161,258 1,688,278 1,495,438 2,195,248 7,789,069 FWB 615,607 405,667 328,775 389,719 417,671 1,739,767 * Feb report was updated w/corrected totals for Type for Oct-Jan Oct-Jan gross was stated instead of the taxable. Page 7 Packet Pg. 168  7.A.a New Units Added to Tax Roll by Location February 2013 Month Year-to-Date Attachment: Feb-Report-FY 12-13 (1650 : Review Feb) 25 75 65 20 50 15 Units Units 10 25 20 5 1 0 0 Destin Okaloosa Island Fort Walton Beach Destin Okaloosa Island Fort Walton Beach Location Month Year-to-Date Destin 21 65 Okaloosa Island 4 20 Fort Walton Beach 0 1 Total 25 86 Page 8 Packet Pg. 169  7.A.a Clerk of the Circuit Court Collection Allowance February 2013 January 2007 Attachment: Feb-Report-FY 12-13 (1650 : Review Feb) $90 82.1 82.1 $60 Thousands 42.5 38.4 30.5 31.8 29.2 $30 17.9 18.2 12.9 11.8 ######### 7.2 7.5 8.3 8.5 8.9 8.8 ######### $0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Month 11-12 12-13 Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Year to Date 11-12 $17,896.91 $7,168.13 $8,300.25 $8,854.42 $12,858.74 $30,460.87 $29,211.64 $38,410.80 $82,130.50 $82,075.15 $42,467.09 $31,818.24 $391,652.74 12-13 $18,195.66 $7,553.15 $8,528.68 $8,865.58 $11,783.83 $54,926.90 Page 9 Packet Pg. 170  7.A.a Collections Breakout FY 2012-2013 February 2013 Total 2% Third % Fourth % Fifth % Type Collections Collections Collections Collections Collections Condominium 260,413.28 104,165.31 52,082.66 52,082.66 52,082.66 Attachment: Feb-Report-FY 12-13 (1650 : Review Feb) Motel 103,367.05 41,346.82 20,673.41 20,673.41 20,673.41 RV/Other 3,690.40 1,476.16 738.08 738.08 738.08 Individual 28,318.82 11,327.53 5,663.76 5,663.76 5,663.76 Total 395,789.55 158,315.82 79,157.91 79,157.91 79,157.91 Page 10 Packet Pg. 171  7.A.a Total Collections Year to Date FY 2012-2013 February 2013 Total 2% Third % Fourth % Fifth % Collections Collections Collections Collections Collections Attachment: Feb-Report-FY 12-13 (1650 : Review Feb) Oct 2012 609,091 243,637 121,818 121,818 121,818 Nov 2012 259,607 103,843 51,921 51,921 51,921 Dec 2012 288,498 115,399 57,700 57,700 57,700 Jan 2013 298,995 119,598 59,799 59,799 59,799 Feb 2013 395,790 158,316 79,158 79,158 79,158 Mar 2013 Apr 2013 May 2013 Jun 2013 Jul 2013 Aug 2013 Sep 2013 Total Collected 1,851,982 740,793 370,396 370,396 370,396 Page 11 Packet Pg. 172  7.A.b Okaloosa Co. TDC Budget Allocations 1st Penny 3rd Penny Attachment: Pennies Pie Chart from TDD Website (1650 : Review Feb) Beach, park Convention Center and improvements & other facility operations maintenance, shoreline protection, restoration improvements 2nd Penny 4th Penny Beach, waterway &