Okaloosa County BOCC — December 10, 2015 — III. r. TDT Reports OCTC (Sept-Oct 15) — reading text

% RevPAR* Receipts Receipts Units Condo $18,232,117.96 60.95% $17,832,018.35 61.81% 6,238 56.48% $97.43 Hotel / Motel $6,550,404.58 21.90% $5,943,730.57 20.60% 3,238 29.32% $67.43 Single Family Dwelling $4,260,798.38 14.24% $4,244,452.43 14.71% 678 6.14% $209.48 Other $869,884.12 2.91% $831,672.88 2.88% 890 8.06% $32.58 Total $29,913,205.04 100.00% $28,851,874.23 100.00% 11,044 100.00% $90.28 *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 Rental Type Rental Type Rental Type Other Other Other 2.91% 2.88% 8.06% Single Single Single Family Family Family Dwelling Dwelling Dwelling 14.24% 14.71% 6.14% Condo Condo Hotel / Condo Hotel / Hotel / 61.81% 56.48% Motel 60.95% Motel Motel 21.90% 20.60% 29.32% Page 4  Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Tax Area September 2015 Gross Rental Taxable Rental Tax Area % % Number of Units % RevPAR* Receipts Receipts Destin $19,536,636.57 65.31% $19,104,185.32 66.21% 6,560 59.40% $99.27 Okaloosa Island $9,482,500.95 31.70% $8,930,259.16 30.95% 3,646 33.01% $86.69 Fort Walton Beach $894,067.52 2.99% $817,429.75 2.83% 838 7.59% $35.56 Total $29,913,205.04 100.00% $28,851,874.23 100.00% 11,044 100.00% $90.28 *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 2.99% 2.83% 7.59% Okaloosa Okaloosa Island Island Okaloosa 31.70% 30.95% Island Destin Destin Destin 33.01% 65.31% 66.21% 59.40% Page 5  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 $ 4,791,378.75 $ 6,453,181.21 $ 11,824,779.83 $ 14,883,972.13 $ 19,780,768.13 $ 42,867,214.54 $ 47,737,207.69 $ 25,488,077.65 $ 18,232,117.96 $ 209,414,710.65 Hotel / Motel $ 5,309,051.47 $ 2,498,008.86 $ 2,192,486.52 $ 2,471,620.70 $ 3,252,601.43 $ 6,984,361.99 $ 8,921,216.82 $ 9,390,072.46 $ 13,609,752.78 $ 16,837,279.06 $ 8,997,606.37 $ 6,550,404.58 $ 87,014,463.04 Single Family Dwelling $ 1,770,163.65 $ 767,828.54 $ 904,257.91 $ 1,054,774.06 $ 632,427.79 $ 2,568,819.00 $ 2,699,517.16 $ 3,990,975.17 $ 9,294,813.70 $ 9,162,518.11 $ 5,788,647.25 $ 4,260,798.38 $ 42,895,540.72 Other $ 1,018,307.82 $ 537,906.74 $ 382,042.56 $ 513,583.50 $ 361,246.03 $ 685,222.36 $ 824,824.79 $ 943,646.95 $ 1,341,192.48 $ 1,417,544.45 $ 929,318.15 $ 869,884.12 $ 9,824,719.95 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ 8,831,357.01 $ 10,699,456.46 $ 22,063,183.18 $ 27,329,530.90 $ 34,105,462.71 $ 67,112,973.50 $ 75,154,549.31 $ 41,203,649.42 $ 29,913,205.04 $ 349,149,434.36 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 $ 5,312,498.42 $ 6,231,296.69 $ 13,209,401.26 $ 16,493,034.83 $ 22,277,434.38 $ 44,190,583.16 $ 47,796,340.48 $ 26,279,563.95 $ 19,536,636.57 $ 221,495,330.13 Okaloosa Island $ 6,656,143.40 $ 2,184,402.10 $ 2,164,558.49 $ 2,945,268.91 $ 3,889,214.31 $ 7,773,276.04 $ 9,477,235.35 $ 10,465,403.11 $ 20,805,837.01 $ 24,675,156.00 $ 13,733,253.66 $ 9,482,500.95 $ 114,252,249.33 Fort Walton Beach $ 737,108.10 $ 423,190.16 $ 402,124.19 $ 573,589.68 $ 578,945.46 $ 1,080,505.88 $ 1,359,260.72 $ 1,362,625.22 $ 2,116,553.33 $ 2,683,052.83 $ 1,190,831.81 $ 894,067.52 $ 13,401,854.90 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ 8,831,357.01 $ 10,699,456.46 $ 22,063,183.18 $ 27,329,530.90 $ 34,105,462.71 $ 67,112,973.50 $ 75,154,549.31 $ 41,203,649.42 $ 29,913,205.04 $ 349,149,434.36 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 2.81% Fort Walton Beach Single Family Dwelling 3.84% 12.29% Okaloosa Island 32.72% Condo