Okaloosa County BOCC — February 26, 2015 — Agenda Packet — reading text

Rental Type Rental Type Rental Type Other Other Other 5.50% 5.76% 8.11% Single Single Single Family Family Family Dwelling Dwelling Dwelling 13.02% 13.73% 5.71% Condo Condo 48.72% Condo 49.89% Hotel / 56.60% Hotel / Hotel / Motel Motel Motel 29.58% 31.58% 31.80% Page 4 Packet Pg. 65  2.b.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR Attachment: II.b. TDT Reports OCTC (Dec 14) (3891 : Okaloosa Tax Collector Report ? Dec (Charlotte by Tax Area December 2014 Gross Rental Taxable Rental Tax Area % % Number of Units % RevPAR* Receipts Receipts Destin $4,376,086.87 63.03% $4,101,814.36 63.60% 6,469 59.00% $21.82 Okaloosa Island $2,164,558.49 31.18% $1,996,388.60 30.96% 3,631 33.12% $19.23 Fort Walton Beach $402,124.19 5.79% $350,785.32 5.44% 864 7.88% $15.01 Total $6,942,769.55 100.00% $6,448,988.28 100.00% 10,964 100.00% $20.43 *Formula provided by Okaloosa County Tourist Development Dept. and does not reflect collection data from the Okaloosa County Tax Collector Gross Rental by Taxable Rental by Number of Units by Tax Area Tax Area Tax Area Fort Fort Walton Walton Fort Walton Beach Beach Beach 5.79% 5.44% 7.88% Okaloosa Okaloosa Okaloosa Island Island Island 31.18% Destin 30.96% Destin Destin 63.03% 33.12% 59.00% 63.60% Page 5 Packet Pg. 66  2.b.a Year to Date Percentage of Gross Rental Receipts by Rental Type / Tax Area FY 2015 YEAR TO DATE RENTAL TYPE OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 GROSS SALES Condo $ 10,577,633.64 $ 3,314,396.56 $ 3,463,982.56 $ 17,356,012.76 Hotel / Motel $ 5,309,051.47 $ 2,498,008.86 $ 2,192,486.52 $ 9,999,546.85 Attachment: II.b. TDT Reports OCTC (Dec 14) (3891 : Okaloosa Tax Collector Report ? Dec (Charlotte Dunworth)) Single Family Dwelling $ 1,770,163.65 $ 767,828.54 $ 904,257.91 $ 3,442,250.10 Other $ 1,018,307.82 $ 537,906.74 $ 382,042.56 $ 1,938,257.12 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 32,736,066.83 YEAR TO DATE TAX AREA OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 GROSS SALES Destin $ 11,281,905.08 $ 4,510,548.44 $ 4,376,086.87 $ 20,168,540.39 Okaloosa Island $ 6,656,143.40 $ 2,184,402.10 $ 2,164,558.49 $ 11,005,103.99 Fort Walton Beach $ 737,108.10 $ 423,190.16 $ 402,124.19 $ 1,562,422.45 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 32,736,066.83 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 5.92% Fort Walton Beach 4.77% Single Family Dwelling 10.52% Okaloosa Island 33.62%