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Okaloosa County BOCC — April 24, 2014 — reading text
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$431,822.09 $0.03 $1,601.26 $452.40 ($3,692.48) $430,183.30 $417,277.80 $12,905.50
Page 3
Packet Pg. 36
3.a.a
Percentage of Gross Rental, Taxable Rental, and Number of Units
Attachment: III.a. TDT Reports OCTC (Feb 14) (2749 : February Month End Tax Revenue Reports from
by Rental Type
February 2014
Gross Rental Taxable Rental
Rental Type % % Number of Units %
Receipts Receipts
Condo $5,518,014.66 59.46% $5,139,266.41 59.51% 6,197 57.87%
Hotel / Motel $2,705,840.91 29.16% $2,458,408.45 28.47% 3,022 28.22%
Single Family Dwelling $562,811.81 6.06% $552,954.25 6.40% 603 5.63%
Other $493,781.76 5.32% $485,812.76 5.63% 887 8.28%
Total $9,280,449.14 100.00% $8,636,441.87 100.00% 10,709 100.00%
Gross Rental by Taxable Rental by Number of Units by
Rental Type Rental Type Rental Type
Other Other Other
5.32% 5.63% 8.28%
Single Single
Family Single
Family Family
Dwelling Dwelling
6.06% Dwelling
6.40% 5.63%
Hotel / Condo Hotel / Condo Condo
Hotel / 57.87%
Motel 59.46% Motel 59.51%
Motel
29.16% 28.47% 28.22%
Page 4
Packet Pg. 37
3.a.a
Percentage of Gross Rental, Taxable Rental, and Number of Units
Attachment: III.a. TDT Reports OCTC (Feb 14) (2749 : February Month End Tax Revenue Reports from
by Tax Area
February 2014
Gross Rental Taxable Rental
Tax Area % % Number of Units %
Receipts Receipts
Destin $5,396,131.05 58.15% $5,153,970.82 59.68% 6,401 59.77%
Okaloosa Island $3,376,325.34 36.38% $3,019,281.25 34.96% 3,441 32.13%
Fort Walton Beach $507,992.75 5.47% $463,189.80 5.36% 867 8.10%
Total $9,280,449.14 100.00% $8,636,441.87 100.00% 10,709 100.00%
Gross Rental by Taxable Rental by Number of Units by
Tax Area Tax Area Tax Area
Fort Fort
Fort Walton Walton Walton
Beach Beach Beach
5.47% 5.36% 8.10%
Okaloosa Okaloosa Okaloosa
Island Destin Island Destin Island Destin
36.38% 58.15% 34.96% 59.68% 32.13% 59.77%
Page 5
Packet Pg. 38
3.a.a
Year to Date Percentage of Gross Rental Receipts
Attachment: III.a. TDT Reports OCTC (Feb 14) (2749 : February Month End Tax Revenue Reports from
by Rental Type / Tax Area
FY 2014
YEAR TO DATE
RENTAL TYPE OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014
GROSS SALES
Condo $ 8,308,588.62 3,149,452.93 3,326,087.76 4,415,501.80 5,518,014.66 $ 24,717,645.77
Hotel / Motel $ 3,348,581.10 1,885,569.12 1,741,863.00 1,891,012.04 2,705,840.91 $ 11,572,866.17
Single Family Dwelling $ 1,659,015.03 422,191.52 831,184.74 598,208.19 562,811.81 $ 4,073,411.29
Other $ 1,173,994.87 568,409.91 441,243.91 498,587.48 493,781.76 $ 3,176,017.93
Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ 9,280,449.14 $ - $ - $ - $ - $ - $ - $ - $ 43,539,941.16
YEAR TO DATE
TAX AREA OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014
GROSS SALES
Destin $ 9,041,836.21 3,128,561.42 4,035,429.68 4,204,816.97 5,396,131.05 $ 25,806,775.33
Okaloosa Island $ 4,782,376.77 2,439,165.73 448,250.98 2,673,998.99 3,376,325.34 $ 13,720,117.81
Fort Walton Beach $ 665,966.64 457,896.33 1,856,698.75 524,493.55 507,992.75 $ 4,013,048.02
Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ 9,280,449.14 $ - $ - $ - $ - $ - $ - $ - $ 43,539,941.16
Year to Date Year to Date
Gross Rental by