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Okaloosa County BOCC — January 22, 2015 — Agenda Packet — reading text
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Agenda Packet — extracted reading text
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$ - $ -
May $ - $ - $ - $ - $ - $ -
June $ - $ - $ - $ - $ - $ -
July $ - $ - $ - $ - $ - $ -
August $ - $ - $ - $ - $ - $ -
September $ - $ - $ - $ - $ - $ -
Total $ 886,981.06 $ 177,396.21 $ 177,396.21 $ 177,396.21 $ 177,396.21 $ 177,396.21
*Percentage breakdown per Okaloosa County Ordinance No. 13-20, Sec. 20-72 (d)
Page 8
Packet Pg. 57
2.c.a
Attachment: II.c.TDT Reports OCTC (Oct - Nov 14) (3762 : Okaloosa Tax Collector Report ? Oct/Nov (Charlotte Dunworth))
Okaloosa County Tax Collector
Tourist Development Tax
November Tax Revenue Report
Fiscal Year 2014-2015
Benjamin F. Anderson Prepared by:
Okaloosa County Tax Collector Joshua Allen
Director of Field Services
Packet Pg. 58
2.c.a
Attachment: II.c.TDT Reports OCTC (Oct - Nov 14) (3762 : Okaloosa Tax Collector Report ? Oct/Nov
Total Historical TDT Collections and Percentage Breakdown
FY 2010 - Current
% (+/-) % (+/-) % (+/-) Cum (+/-)
Month FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
2012-2013 2013-2014 2014-2015 2014-2015
October $522,443.42 $521,660.33 $598,158.00 $609,091.44 16.76% $680,330.93 11.70% $886,981.06 30.37% 30.37%
November $210,704.19 $213,947.00 $239,511.00 $259,606.95 8.39% $273,038.26 5.17% $313,442.31 14.80% 25.91%
December $235,157.23 $217,922.30 $289,595.00 $288,498.30 -0.38% $291,672.28 1.10%
January $285,996.44 $256,775.00 $297,124.03 $298,995.38 0.63% $332,035.87 11.05%
February $376,473.90 $365,490.00 $437,614.00 $395,790.00 -9.56% $430,183.30 8.69%
March $727,272.00 $768,790.00 $1,028,053.00 $1,118,616.08 8.81% $1,009,474.61 -9.76%
April $779,028.05 $847,476.00 $987,462.61 $905,964.12 -8.25% $1,038,269.24 14.60%
May $955,032.36 $1,079,025.00 $1,296,974.20 $1,264,606.99 -2.50% $1,441,156.49 13.96%
June $1,730,975.65 $2,290,684.30 $2,755,441.00 $2,797,225.80 1.52% $2,909,098.89 4.00%
July $1,483,002.44 $2,749,706.99 $2,755,052.00 $2,897,646.65 5.18% $3,330,612.35 14.94%
August $756,365.51 $1,225,204.88 $1,421,408.96 $1,588,763.04 11.77% $1,907,946.18 20.09%
September $700,746.00 $1,028,530.00 $1,067,149.50 $1,098,414.84 2.93% $1,143,072.91 4.07%
Total $8,763,197.19 $11,565,211.80 $13,173,543.30 $13,523,219.59 2.65% $14,786,891.31 9.34% $1,200,423.37
Amounts for September 2013 through current reported by the Okaloosa County Tax Collector's Office. All amounts prior to September 2013 reported by the Okaloosa County Clerk of Courts.
Page 1
Packet Pg. 59
Total TDT Collections in Thousands
$0 $300 $600 $900 $1,200 $1,500 $1,800 $2,100 $2,400 $2,700 $3,000 $3,300 $3,600
609.1
Oct 680.3 FY
887.0 2012
259.6
Nov 273.0
313.4
288.5
Dec 291.7
0.0
299.0
Jan 332.0 FY
0.0 2003
395.8
Feb 430.2
FY 13 0.0
Total Monthly TDT Collections
1,118.6
Page 2 FY 14 Month Mar 1,009.5
Page 2
0.0
FY 15 906.0
Apr 1,038.3
0.0
1,264.6
May 1,441.2
FY 2013 - 2015
0.0
2,797.2
Jun 2,909.1
0.0
2,897.6
Jul 3,330.6
3,330.6
1,588.8
Aug 1,907.9
0.0
1,098.4
Sep 1,143.1
0.0
2.c.a
Packet Pg. 60
Attachment: II.c.TDT Reports OCTC (Oct - Nov 14) (3762 : Okaloosa Tax Collector Report ? Oct/Nov
2.c.a
Attachment: II.c.TDT Reports OCTC (Oct - Nov 14) (3762 : Okaloosa Tax Collector Report ? Oct/Nov (Charlotte
TDT Rental Receipts and Amount Remitted
by Rental Type / Tax Area
November 2014
Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector
Rental Type