Okaloosa County BOCC — Jun 27, 2013 — May-Report-FY 12-13 — reading text

3.71% Vehicle/Other 0.49% Okaloosa Island 29.50% # # Motel 24.30% Condominium 67.22% Destin 66.78% Taxable Taxable Type Rental % Location Rental % Condominium $16,981,074.83 67.22% Destin $16,870,323.23 66.78% Motel $6,138,609.52 24.30% Okaloosa Island $7,453,170.79 29.50% Recreational Vehicle/Other $124,255.59 0.49% Fort Walton Beach $938,401.68 3.71% Individual $2,017,955.76 7.99% Total $25,261,895.70 100.00% $25,261,895.70 100.00% Page 6  Year to Date Percentage for Taxable Rental by Type and Location May 2013 Taxable Rentals by Type Taxable Rentals by Location Individual FWB 12.49% Okaloosa 5.99% 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 13,151,437 11,495,805 16,981,075 63,850,310 Motel 3,397,650 1,816,127 1,519,608 1,553,265 2,080,718 5,141,664 5,322,967 6,138,610 9,002,031 RV 68,102 66,881 23,327 119,712 74,424 143,101 138,051 124,256 282,517 Ind 1,008,563 295,794 1,760,255 515,960 533,999 4,020,248 1,173,925 2,017,956 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 15,374,969 11,071,768 16,870,323 19,518,759 OI 3,444,096 1,161,258 1,688,278 1,495,438 2,195,248 6,237,508 6,276,315 7,453,171 7,789,069 FWB 615,607 405,667 328,775 389,719 417,671 843,973 782,664 938,402 1,739,767 Page 7  New Units Added to Tax Roll by Location May 2013 Month Year-to-Date 20 100 93 15 75 Units Units 10 50 38 5 25 1 0 0 Destin Okaloosa Island Fort Walton Beach Destin Okaloosa Island Fort Walton Beach Location Month Year-to-Date Destin 6 93 Okaloosa Island 7 38 Fort Walton Beach 0 1 Total 13 132 Page 8  Clerk of the Circuit Court Collection Allowance May 2013 January 2007 $90 82.1 82.1 $60 Thousands 42.5 38.4 37.4 33.3 31.8 30.5 29.2 26.7 $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 $33,302.12 $26,730.18 $37,445.84 $152,405.04 Page 9  Collections Breakout FY 2012-2013 May 2013 Total 2% Third % Fourth % Fifth % Type Collections Collections Collections Collections Collections Condominium 848,137.59 339,255.04 169,627.52 169,627.52 169,627.52 Motel 306,174.43 122,469.77 61,234.89 61,234.89 61,234.89 RV/Other 6,180.73 2,472.29 1,236.15 1,236.15 1,236.15 Individual 104,114.24 41,645.70 20,822.85 20,822.85 20,822.85 Total 1,264,606.99 505,842.80 252,921.40 252,921.40 252,921.39 Page 10  Total Collections Year to Date FY 2012-2013 May 2013 Total 2% Third % Fourth % Fifth % Collections Collections Collections Collections Collections 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 1,118,616 447,446 223,723 223,723 223,724 Apr 2013 905,964 362,385 181,193 181,193 181,193 May 2013 1,264,607 505,843 252,921 252,921 252,922 Jun 2013 Jul 2013 Aug 2013 Sep 2013 Total Collected 5,141,169 2,056,467 1,028,233 1,028,233 1,028,235 Page 11