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Okaloosa County BOCC — December 10, 2015 — III. r. TDT Reports OCTC (Sept-Oct 15) — reading text
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III. r. TDT Reports OCTC (Sept-Oct 15) — extracted reading text
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6.27% $124.89
Other $712,340.39 3.23% $707,718.39 3.31% 891 8.12% $25.79
Total $22,085,282.69 100.00% $21,382,836.40 100.00% 10,975 100.00% $64.91
*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
3.23% 3.31%
Single 8.12%
Single Single
Family Family
Dwelling Family
Dwelling Dwelling
12.06% 12.37% 6.27%
Condo Condo Condo
Hotel / Hotel / 58.89% Hotel / 56.74%
58.84%
Motel Motel Motel
25.88% 25.43% 28.87%
Page 4
Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR
by Tax Area
October 2015
Gross Rental Taxable Rental
Tax Area % % Number of Units % RevPAR*
Receipts Receipts
Destin $13,726,047.39 62.15% $13,414,380.64 62.73% 6,573 59.89% $67.36
Okaloosa Island $7,629,297.67 34.54% $7,290,937.39 34.10% 3,565 32.48% $69.03
Fort Walton Beach $729,937.63 3.31% $677,518.37 3.17% 837 7.63% $28.13
Total $22,085,282.69 100.00% $21,382,836.40 100.00% 10,975 100.00% $64.91
*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
3.31% 3.17% 7.63%
Okaloosa Okaloosa Okaloosa
Island Island Island
34.54% Destin 34.10% Destin Destin
32.48% 59.89%
62.15% 62.73%
Page 5
Year to Date Percentage of Gross Rental Receipts
by Rental Type / Tax Area
FY 2016
YEAR TO DATE
RENTAL TYPE OCT 2015 NOV 2015 DEC 2015 JAN 2016 FEB 2016 MAR 2016 APR 2016 MAY 2016 JUNE 2016 JULY 2016 AUG 2016 SEPT 2016
GROSS SALES
Condo $ 12,994,360.20 $ 12,994,360.20
Hotel / Motel $ 5,715,026.80 $ 5,715,026.80
Single Family Dwelling $ 2,663,555.30 $ 2,663,555.30
Other $ 712,340.39 $ 712,340.39
Total $ 22,085,282.69 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 22,085,282.69
YEAR TO DATE
TAX AREA OCT 2015 NOV 2015 DEC 2015 JAN 2016 FEB 2016 MAR 2016 APR 2016 MAY 2016 JUNE 2016 JULY 2016 AUG 2016 SEPT 2016
GROSS SALES
Destin $ 13,726,047.39 $ 13,726,047.39
Okaloosa Island $ 7,629,297.67 $ 7,629,297.67
Fort Walton Beach $ 729,937.63 $ 729,937.63
Total $ 22,085,282.69 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 22,085,282.69
Year to Date Year to Date
Gross Rental by Gross Rental by
Rental Type Tax Area
Other
3.23%
Fort Walton Beach
Single Family Dwelling 3.31%
12.06%
Okaloosa Island
34.54%
Condo Destin
58.84% 62.15%
Hotel / Motel
25.88%
Page 6
Year to Date Percentage of Taxable Rental Receipts
by Rental Type / Tax Area