Okaloosa County BOCC — April 23, 2015 — Agenda Packet — reading text

2015 $26.69 $41.05 Source: Smith Travel Research, Inc. Republication or Other Re-Use of this Data without the express written permission of STR is strictly prohibited. Packet Pg. 79  3.j.a Attachment: III. j. Smith Travel Report Feb 2015 (4124 : Smith Travel Research Lodging Emerald Coast Lodging Average Annual Daily Hotel Lodging Rate 2005 -2014 $150 $130 $117 $117 $106 $110 $107 $108 $110 $102 $97 $94 $89 $90 $70 $50 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: Smith Travel Research, Inc. Republication or Other Re-Use of this Data without the express written permission of STR is strictly prohibited Packet Pg. 80  3.k Tourist Development Council Meeting: 04/23/15 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Report Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 4125) DOC ID: 4125 Okaloosa Tax Collector Report Updated: 4/20/2015 4:04 PM by Aida Wilkinson Page 1 Packet Pg. 81  3.k.a Attachment: III. k. TDT Reports OCTC (Feb 15) (4125 : Okaloosa Tax Collector Report) Okaloosa County Tax Collector Tourist Development Tax February Tax Revenue Report Fiscal Year 2014-2015 Benjamin F. Anderson Prepared by: Okaloosa County Tax Collector Joshua Allen Director of Field Services Packet Pg. 82  3.k.a Total Historical TDT Collections and Percentage Breakdown FY 2010 - Current Attachment: III. k. TDT Reports OCTC (Feb 15) (4125 : Okaloosa Tax Collector Report) % (+/-) % (+/-) % (+/-) 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% $320,915.76 10.03% 22.19% January $285,996.44 $256,775.00 $297,124.03 $298,995.38 0.63% $332,035.87 11.05% $410,853.35 23.74% 22.52% February $376,473.90 $365,490.00 $437,614.00 $395,790.00 -9.56% $430,183.30 8.69% $492,951.35 14.59% 20.82% 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% $2,425,143.83 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. 83  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 291.7 320.9 299.0 Jan 332.0 FY 410.9 2003 395.8 Feb 430.2 FY 13 493.0 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