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

Packet Pg. 225  3.s.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Tax Area May 2016 Attachment: III. s. TDT Reports OCTC (May 16) (5956 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Tax Area % % Number of Units % RevPAR* Receipts Receipts Destin $24,700,472.81 65.78% $23,803,314.73 68.03% 6,770 60.05% $117.69 Okaloosa Island $11,249,103.71 29.96% $9,819,293.41 28.06% 3,659 32.46% $99.17 FWB/Mary Esther $1,599,604.63 4.26% $1,369,327.63 3.91% 844 7.49% $61.14 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 Tax Area Tax Area Tax Area FWB/ FWB/ FWB/ Mary Mary Mary Esther Esther Esther 5.56% 5.01% 7.63% Okaloosa Okaloosa Island Okaloosa Island 28.06% Island 29.96% Destin Destin Destin 32.46% 65.78% 68.03% 60.05% Page 5 Packet Pg. 226  3.s.a 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 $ 3,414,862.92 $ 3,923,356.54 $ 5,191,130.68 $ 6,672,766.07 $ 14,890,282.42 $ 14,509,193.58 $ 19,650,365.18 $ 81,246,317.59 Hotel / Motel $ 5,715,026.80 $ 2,888,719.29 $ 2,593,037.56 $ 3,265,267.65 $ 3,815,601.73 $ 7,466,622.25 $ 8,981,818.84 $ 11,411,515.04 $ 46,137,609.16 Single Family Dwelling $ 2,663,555.30 $ 893,965.53 $ 1,373,814.24 $ 852,690.71 $ 854,138.92 $ 3,544,977.99 $ 3,303,070.66 $ 4,071,846.90 $ 17,558,060.25 Other $ 712,340.39 $ 436,414.52 $ 386,345.36 $ 270,871.33 $ 571,541.06 $ 1,103,707.45 $ 1,306,526.86 $ 2,415,454.03 $ 7,203,201.00 Total $ 22,085,282.69 $ 7,633,962.26 $ 8,276,553.70 $ 9,579,960.37 $ 11,914,047.78 $ 27,005,590.11 $ 28,100,609.94 $ 37,549,181.15 $ - $ - $ - $ - $ 152,145,188.00 Attachment: III. s. TDT Reports OCTC (May 16) (5956 : Okaloosa Tax Collector Report) 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 $ 4,867,560.12 $ 5,345,177.71 $ 6,219,789.23 $ 7,572,935.60 $ 17,613,345.92 $ 17,976,266.23 $ 24,700,472.81 $ 98,021,595.01 Okaloosa Island $ 7,629,297.67 $ 2,283,230.03 $ 2,471,178.51 $ 2,827,188.67 $ 3,750,324.80 $ 8,213,488.30 $ 8,803,436.85 $ 11,249,103.71 $ 47,227,248.54 FWB/Mary Esther $ 729,937.63 $ 483,172.11 $ 460,197.48 $ 532,982.47 $ 590,787.38 $ 1,178,755.89 $ 1,320,906.86 $ 1,599,604.63 $ 6,896,344.45 Total $ 22,085,282.69 $ 7,633,962.26 $ 8,276,553.70 $ 9,579,960.37 $ 11,914,047.78 $ 27,005,590.11 $ 28,100,609.94 $ 37,549,181.15 $ - $ - $ - $ - $ 152,145,188.00 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 4.73% FWB/Mary Esther Single Family Dwelling 4.53% 11.54% Okaloosa Island 31.04% Condo 53.40% Destin 64.43% Hotel / Motel 30.32% Page 6 Packet Pg. 227  3.s.a Year to Date Percentage of Taxable Rental Receipts by Rental Type / Tax Area FY 2016