Okaloosa County BOCC — July 21, 2016 — Agenda Packet — reading text

273.0 Nov 313.4 356.7 291.7 Dec 320.9 390.1 332.0 Jan 410.9 FY 436.0 2003 430.2 Feb 493.0 FY 14 554.3 Total Monthly TDT Collections 1,009.5 Page 2 FY 15 Month Mar 1,033.8 Page 2 1,276.2 FY 16 1,038.3 Apr 1,249.0 1,313.6 1,441.2 May 1,628.1 FY 2014 - 2016 1,744.3 2,909.1 Jun 3,247.3 0.0 3,330.6 Jul 3,688.6 0.0 1,907.9 Aug 2,009.1 0.0 1,143.1 Sep 1,434.6 0.0 Packet Pg. 223 3.s.a Attachment: III. s. TDT Reports OCTC (May 16) (5956 : Okaloosa Tax Collector Report)  3.s.a TDT Rental Receipts and Amount Remitted by Rental Type / Tax Area May 2016 Attachment: III. s. TDT Reports OCTC (May 16) (5956 : Okaloosa Tax Collector Report) Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Rental Type Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Condo $19,650,365.18 $660,387.62 $18,989,977.56 $949,498.88 $0.10 $1,302.50 $68.81 ($4,498.02) $946,372.27 $917,981.09 $28,391.17 Hotel / Motel $11,411,515.04 $1,596,114.83 $9,815,400.21 $490,770.01 $0.00 $0.00 ($1,007.96) $489,762.05 $475,069.19 $14,692.87 Single Family Dwelling $4,071,846.90 $160,927.01 $3,910,919.89 $195,545.99 $0.00 $0.00 ($945.13) $194,600.86 $188,762.83 $5,838.03 Other $2,415,454.03 $139,815.92 $2,275,638.11 $113,781.91 $50.00 $2.12 ($292.31) $113,541.72 $110,135.47 $3,406.25 Total $37,549,181.15 $2,557,245.38 $34,991,935.77 $1,749,596.79 $0.10 $1,352.50 $70.93 ($6,743.42) $1,744,276.90 $1,691,948.58 $52,328.32 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 $24,700,472.81 $897,158.08 $23,803,314.73 $1,190,165.74 $0.10 $1,022.28 $70.26 ($4,716.25) $1,186,542.13 $1,150,945.85 $35,596.27 Okaloosa Island $11,249,103.71 $1,429,810.30 $9,819,293.41 $490,964.67 $330.22 $0.67 ($1,657.17) $489,638.39 $474,949.23 $14,689.16 FWB/Mary Esther $1,599,604.63 $230,277.00 $1,369,327.63 $68,466.38 $0.00 $0.00 ($370.00) $68,096.38 $66,053.50 $2,042.89 Total $37,549,181.15 $2,557,245.38 $34,991,935.77 $1,749,596.79 $0.10 $1,352.50 $70.93 ($6,743.42) $1,744,276.90 $1,691,948.58 $52,328.32 Page 3 Packet Pg. 224  3.s.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Rental Type May 2016 Attachment: III. s. TDT Reports OCTC (May 16) (5956 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Number of Rental Type % % % RevPAR* Receipts Receipts Units Condo $19,650,365.18 52.33% $18,989,977.56 54.27% 6,178 54.80% $102.60 Hotel / Motel $11,411,515.04 30.39% $9,815,400.21 28.05% 3,341 29.64% $110.18 Single Family Dwelling $4,071,846.90 10.84% $3,910,919.89 11.18% 728 6.46% $180.43 Other $2,415,454.03 6.43% $2,275,638.11 6.50% 1,026 9.10% $75.94 Total $37,549,181.15 100.00% $34,991,935.77 100.00% 11,273 100.00% $107.45 *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 6.43% 6.50% 9.10% Single Single Single Family Family Family Dwelling Dwelling Dwelling 10.84% 11.18% 6.46% Condo Condo Condo 52.33% Hotel / 54.27% Hotel / 54.80% Hotel / Motel Motel Motel 28.05% 29.64% 30.39% Page 4