Okaloosa County BOCC — June 26, 2014 — reading text

Total Amount Distibution to Tax Collector Rental Type Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Condo $12,171,284.49 $883,919.59 $11,287,364.90 $564,368.25 ($473.46) $5,917.35 $552.04 ($3,700.02) $566,664.16 $549,664.24 $16,999.92 Hotel / Motel $6,755,617.68 $830,034.92 $5,925,582.76 $296,279.14 $0.00 $0.00 ($925.32) $295,353.82 $286,493.21 $8,860.61 Single Family Dwelling $2,509,020.74 $10,804.05 $2,498,216.69 $124,910.83 $982.38 $67.74 ($590.45) $125,370.50 $121,609.39 $3,761.12 Other $1,097,239.28 $74,416.00 $1,022,823.28 $51,141.16 $0.00 $0.00 ($260.40) $50,880.76 $49,354.34 $1,526.42 Total $22,533,162.19 $1,799,174.56 $20,733,987.63 $1,036,699.38 ($473.46) $6,899.73 $619.78 ($5,476.19) $1,038,269.24 $1,007,121.16 $31,148.08 Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Tax Area Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Destin $12,943,687.84 $380,044.25 $12,563,643.59 $628,182.18 ($473.46) $1,881.41 $112.57 ($3,892.70) $625,810.00 $607,035.70 $18,774.30 Okaloosa Island $8,327,420.62 $1,126,891.88 $7,200,528.74 $360,026.44 $5,018.32 $507.21 ($1,220.87) $364,331.10 $353,401.16 $10,929.93 Fort Walton Beach $1,262,053.73 $292,238.43 $969,815.30 $48,490.77 $0.00 $0.00 ($362.62) $48,128.15 $46,684.30 $1,443.84 Total $22,533,162.19 $1,799,174.56 $20,733,987.63 $1,036,699.38 ($473.46) $6,899.73 $619.78 ($5,476.19) $1,038,269.24 $1,007,121.16 $31,148.08 Page 3 Packet Pg. 183  3.a.a Attachment: III.a. TDT Reports OCTC (Apr 14) (2969 : Month End Tax Revenue Reports from Okaloosa Tax Percentage of Gross Rental, Taxable Rental, and Number of Units by Rental Type April 2014 Gross Rental Taxable Rental Rental Type % % Number of Units % Receipts Receipts Condo $12,171,284.49 54.01% $11,287,364.90 54.44% 6,100 56.66% Hotel / Motel $6,755,617.68 29.98% $5,925,582.76 28.58% 3,174 29.48% Single Family Dwelling $2,509,020.74 11.13% $2,498,216.69 12.05% 607 5.64% Other $1,097,239.28 4.87% $1,022,823.28 4.93% 885 8.22% Total $22,533,162.19 100.00% $20,733,987.63 100.00% 10,766 100.00% Gross Rental by Taxable Rental by Number of Units by Rental Type Rental Type Rental Type Other Other Other 4.87% 4.93% 8.22% Single Single Single Family Family Family Dwelling Dwelling Dwelling 11.13% 12.05% 5.64% Condo Condo Condo 54.01% Hotel / 54.44% Hotel / 56.66% Hotel / Motel Motel Motel 28.58% 29.48% 29.98% Page 4 Packet Pg. 184  3.a.a Attachment: III.a. TDT Reports OCTC (Apr 14) (2969 : Month End Tax Revenue Reports from Okaloosa Tax Percentage of Gross Rental, Taxable Rental, and Number of Units by Tax Area April 2014 Gross Rental Taxable Rental Tax Area % % Number of Units % Receipts Receipts Destin $12,943,687.84 57.44% $12,563,643.59 60.59% 6,367 59.14% Okaloosa Island $8,327,420.62 36.96% $7,200,528.74 34.73% 3,531 32.80% Fort Walton Beach $1,262,053.73 5.60% $969,815.30 4.68% 868 8.06% Total $22,533,162.19 100.00% $20,733,987.63 100.00% 10,766 100.00% 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 5.60% 4.68% 8.06% Okaloosa Okaloosa Okaloosa Island Island Island Destin Destin Destin 36.96% 34.73% 32.80% 57.44% 60.59% 59.14% Page 5 Packet Pg. 185  3.a.a Year to Date Percentage of Gross Rental Receipts Attachment: III.a. TDT Reports OCTC (Apr 14) (2969 : Month End Tax Revenue Reports from Okaloosa Tax 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 11,749,179.84 12,171,284.49 $ 48,638,110.10 Hotel / Motel $ 3,348,581.10 1,885,569.12 1,741,863.00 1,891,012.04 2,705,840.91 5,997,349.68 6,755,617.68 $ 24,325,833.53 Single Family Dwelling $ 1,659,015.03 422,191.52 831,184.74 598,208.19 562,811.81 2,926,211.93 2,509,020.74 $ 9,508,643.96 Other $ 1,173,994.87 568,409.91 441,243.91 498,587.48 493,781.76 1,050,611.37 1,097,239.28 $ 5,323,868.58 Total $