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Okaloosa County Tourist Development Council — April 25, 2013 (meeting #1135) — reading text
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Debt service for
tourist destination construction,
facilities improvements; reconstruction or
lifeguard services; renovation convention
administration center and future
improvements
5th Penny
Tourism Promotion
Packet Pg. 173
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Attachment: PENNIES SECOND QUARTER (1650 : Review Feb)
BUDGET SPENT % SPENT AVAIL
Special Assessment Fund $6,644,635 $1,576,932 23.7% $5,067,703
1st Penny - Tourist
$8,765,870 $20,402 0.2% $8,745,468
Development Tax
Packet Pg. 174
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Attachment: PENNIES SECOND QUARTER (1650 : Review Feb)
BUDGET SPENT % SPENT AVAIL
2nd Penny -Tourist
Development Tax
30% Administration $1,966,764 $372,160 18.9% $1,594,604
70% Beach, Waterways,
$2,621,679 $379,526 14.5% $2,242,153
etc.
TOTAL 2ND PENNY $4,588,443 $751,686 16.4% $3,836,757
Packet Pg. 175
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Attachment: PENNIES SECOND QUARTER (1650 : Review Feb)
BUDGET SPENT % SPENT AVAIL
3rd Penny – Tourist
$5,241,004 $1,244,764 23.8% $3,996,240
Development Tax
4th Penny – Tourist
$6,145,621 $1,621,845 26.4% $4,523,776
Development Tax
Packet Pg. 176
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Attachment: PENNIES SECOND QUARTER (1650 : Review Feb)
BUDGET SPENT % SPENT AVAIL
5th Penny – Tourist
$4,643,443 $501,219 10.8% $4,142,224
Development Tax
Packet Pg. 177
FY 2012-2013
SECOND QUARTER
OCTOBER 1, 2012 THRU MARCH 31, 2013
EXPENDITURE REPORT
SPECIAL ASSESSMENTS
Packet Pg. 178
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
TDD EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
Packet Pg. 179
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
FY 2012-2013
SECOND QUARTER
OCTOBER 1, 2012 THRU MARCH 31, 2013
EXPENDITURE REPORT
FIRST PENNY OF TOURIST DEVELOPMENT TAX
Packet Pg. 180
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
TDD EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
Packet Pg. 181
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
FY 2012-2013
SECOND QUARTER
OCTOBER 1, 2012 THRU MARCH 31, 2013
EXPENDITURE REPORT
SECOND PENNY OF TOURIST DEVELOPMENT TAX
Packet Pg. 182
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
TDD EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
Packet Pg. 184
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
TDD EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
Packet Pg. 185
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
FY 2012-2013
SECOND QUARTER
OCTOBER 1, 2012 THRU MARCH 31, 2013
EXPENDITURE REPORT
THIRD PENNY OF TOURIST DEVELOPMENT TAX
Packet Pg. 186
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
ECCC EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
Packet Pg. 187
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
ECCC EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
ECCC EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
ECCC EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
FY 2012-2013
SECOND QUARTER
OCTOBER 1, 2012 THRU MARCH 31, 2013
EXPENDITURE REPORT
FOURTH PENNY OF TOURIST DEVELOPMENT TAX
Packet Pg. 191
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
ECCC EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
Packet Pg. 192
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
FY 2012-2013
SECOND QUARTER
OCTOBER 1, 2012 THRU MARCH 31, 2013
EXPENDITURE REPORT
FIFTH PENNY OF TOURIST DEVELOPMENT TAX
Packet Pg. 193
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
TDD EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
TDD EXPENSE BY CENT FYE13 2nd Quarter 10/1/12 -1 3/31/12
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Attachment: 2Qtr5Pennies (1650 : Review Feb)
8.A
Tourist Development Council Meeting: 04/25/13 01:00 PM
1540 Miracle Strip Parkway Department: Tourist Development Council
Fort Walton Beach, FL 32548 Category: Approval
Prepared By: Aida Wilkinson
SCHEDULED Initiator: Aida Wilkinson
Sponsors:
TDC ITEM (ID # 1651) DOC ID: 1651
PMA
Updated: 4/24/2013 11:34 AM by Aida Wilkinson Page 1
Packet Pg. 196
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Attachment: PMA Final Stub Year Marketing Plan (1651 : PMA)
March 1 – September 30, 2013
Marketing Plan
uary 24, 2013
January 24, 2013
Packet Pg. 197
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