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Okaloosa County BOCC — Sep 9, 2013 — reading text
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2 % Monthly Collections Comparison
505.8
1,102.2
Jun
1,118.9
1,102.0
Jul
1,159.1
568.6
Aug
635.5
426.9
Sep
0.0
3.a.1
Packet Pg. 222
Attachment: Aug-Report-FY 12-13 (2192 : Tax Receipt, STR and Expenditures Reports)
3.a.1
Gross Sales and Total Collections
Aug 2013
Attachment: Aug-Report-FY 12-13 (2192 : Tax Receipt, STR and Expenditures Reports)
Gross Exempt Taxable Tax Collection Collection Remitted Clerk
Sales Sales Rental Collected Penalty Interest Adjustments Allowance Less $1,200 Amount Allowance
Condo $23,936,516.31 $475,887.31 $23,460,629.00 $1,173,061.14 $917.91 $8.16 ($445.19) $159.47 $2,070.00 $1,171,182.87 $34,369.17
Motel $6,368,110.54 $401,882.39 $5,966,228.15 $298,315.87 $0.00 $0.00 $0.00 $57.75 $840.00 $297,418.11 $8,922.58
RV/Other $105,083.17 $6,904.50 $98,178.67 $4,908.93 $50.00 $0.00 $0.00 $16.62 $60.00 $4,882.32 $146.46
Individual $2,334,937.57 $17,078.64 $2,316,358.93 $115,817.95 $1,018.21 $172.02 ($47.03) $1,443.93 $330.00 $115,279.74 $3,458.47
Total $32,744,647.59 $901,752.84 $31,841,394.75 $1,592,103.90 $1,986.12 $180.18 ($492.22) $1,677.77 $3,300.00 $1,588,763.04 $46,896.68
Page 3
Packet Pg. 223
3.a.1
Gross Sales Compared to Sales
Attachment: Aug-Report-FY 12-13 (2192 : Tax Receipt, STR and Expenditures Reports)
Aug 2013
January 2007 23.9 23.5
$15.0
Millions
6.4 6.0
2.3 2.3
0.1 0.1
$0.0
Condo Motel Recreational Vehicle/Other Individual
Gross Taxable
Gross Taxable Exempt from
Amount Amount Taxes
Condo $23,936,516.31 $23,460,629.00 $475,887.31
Motel $6,368,110.54 $5,966,228.15 $401,882.39
Recreational Vehicle/Other $105,083.17 $98,178.67 $6,904.50
Individual $2,334,937.57 $2,316,358.93 $17,078.64
Total $32,744,647.59 $31,841,394.75 $901,752.84
Page 4
Packet Pg. 224
3.a.1
Tax Due Compared to Remitted Amount
Attachment: Aug-Report-FY 12-13 (2192 : Tax Receipt, STR and Expenditures Reports)
Aug 2013
January 2007
1,173.1 1,171.2
$1,200
Thousands
$600
298.3 297.4
115.8 115.3
0 4.9 4.9
$0
Condominium Motel Recreational Vehicle/Other Individual
Due Remitted
5% Remitted
Type Amount Due Amount Adjustments
Condominium $1,173,061.14 $1,171,182.87 ($445.19)
Motel $298,315.87 $297,418.11 $0.00
Recreational Vehicle/Other $4,908.93 $4,882.32 $0.00
Individual $115,817.95 $115,279.74 ($47.03)
Total $1,592,103.90 $1,588,763.04 ($492.22)
Page 5
Packet Pg. 225
3.a.1
Percentage for Taxable Rental by Type and Location
Attachment: Aug-Report-FY 12-13 (2192 : Tax Receipt, STR and Expenditures Reports)
Aug 2013
January 2007
Taxable Rental by Type Taxable Rental by Location
Individual
7.27% Fort Walton
Beach
Recreational 2.86%
Vehicle/Other
0.31%
Okaloosa Island
30.47%
#
Motel #
18.74%
Condominium
73.68% Destin
66.67%
Taxable Taxable
Type Rental % Location Rental %
Condominium $23,460,629.00 73.68% Destin $21,227,522.76 66.67%
Motel $5,966,228.15 18.74% Okaloosa Island $9,702,599.79 30.47%
Recreational Vehicle/Other $98,178.67 0.31% Fort Walton Beach $911,272.20 2.86%
Individual $2,316,358.93 7.27%
Total $31,841,394.75 100.00% $31,841,394.75 100.00%
Page 6
Packet Pg. 226
3.a.1
Year to Date Percentage for Taxable Rental by Type and Location
Aug 2013
Attachment: Aug-Report-FY 12-13 (2192 : Tax Receipt, STR and Expenditures Reports)
Taxable Rentals by Type