Okaloosa County BOCC — September 18, 2014 — reading text

August Updated: 9/15/2014 5:03 PM by Aida Wilkinson Page 1 Packet Pg. 14  2.a.a August 2014 Film Commission Report August Leads: 17 Michaels and Booth Commercial $5,000 Local production company (Color Earth/Shane Reynolds), local Locations, local crew, local talent, local vendors HGTV Celebrity Motor Homes $1,000 Local crew (SB Video/Steve Baker) Attachment: II.a. Film Commission Reports (3358 : Film Commission Report - August) United States Air Force Recruiting Video $3,000 Local production company (Revive Media), local crew, local location Fox Sports 1 piece on Jay Blake $2,000 Local production company (SB Video) Electronic Press Kit shoot $3,500 Local production company (SB Video) Episode of “Secrets of the Arsneal” $1,000 Local crew (S B Video) Discovery Canada “Daily Planet/Future Tech” $1,500 Local crew (S B Video) Filming “Boys of Summer” not yet reported Local crew (R J Murdock, S B Video) Sea Hunter Films Independent Feature “Snipe Hunt” not yet reported Local production company/producer (Carrie Hunter), local locations, Local crew, local talent, local vendors Poker Run for TV $2,500 Local crew, local locations Multi-cam coverage of Power Boat Association Focus Group $2,500 Local producer (R J Murdock) Beach Party Music Video not yet reported Local production company (Halter Productions), local locations, local crew, Local talent X-men Audio Series Voice Over not yet reported Local talent (Kevin Gaddie) Audio trailer for audio book “Dark Numbers” Local talent (K. Gaddie), local production company (Revive) $250 Voice over for “Lost Souls” trailer Local talent (K. Gaddie), local production company $250 “Too Good For Radio” national podcast Local talent (K. Gaddie), local crew $250 Post production Ft. Walton Beach Medical Center spots (Revive Media) Pre-production UWF shoot (Revive Media) August 2014 Economic Impact: $ 127,400 Study conducted by the Florida Legislature and released in 2014 shows the monies spent on production has an ROI of 5.6 Packet Pg. 15  2.a.a Packet Pg. 16 Attachment: II.a. Film Commission Reports (3358 : Film Commission Report - August)  July 2.a.a Packet Pg. 17 Attachment: II.a. Film Commission Reports (3358 : Film Commission Report - August)  2.b Tourist Development Council Meeting: 09/18/14 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Report Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 3359) DOC ID: 3359 Visitor Center Top 10 States - August Updated: 9/15/2014 4:36 PM by Aida Wilkinson Page 1 Packet Pg. 18  2.b.a WELCOME CENTER Attachment: II.b. WELCOME CENTER AUG2014 (3359 : Visitor Center Top 10 States - August) TOP 10 STATES/COUNTRIES FOR AUG 2014 TOTAL VISITORS = 2,476 2.4% AR 60 2.4% IL 60 4.2% TN 103 4.6% LA 114 5.0% GA 124 5.7% AL 142 7.5% MO 186 7.9% OH 195 11.1% FL 276 15.0% TX 372 Packet Pg. 19  3.a Tourist Development Council Meeting: 09/18/14 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Update Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 3360) DOC ID: 3360 Month End Tax Revenue Reports from Okaloosa Tax Collector - July Updated: 9/15/2014 4:38 PM by Aida Wilkinson Page 1 Packet Pg. 20  3.a.a Attachment: III.a. TDT Reports OCTC (Jul 14) (3360 : Month End Tax Revenue Reports from Okaloosa Tax Collector - July) Okaloosa County Tax Collector Tourist Development Tax July Tax Revenue Report Fiscal Year 2013-2014 Benjamin F. Anderson Prepared by: Okaloosa County Tax Collector Joshua Allen Director of Field Services Packet Pg. 21  3.a.a Attachment: III.a. TDT Reports OCTC (Jul 14) (3360 : Month End Tax Revenue Reports from Okaloosa Tax Total Historical TDT Collections and Percentage Breakdown FY 2009 - Current % (+/-) % (+/-) % (+/-) Cum (+/-) Month FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2011-2012 2012-2013 2013-2014 2013-2014 October $478,148.95 $522,443.42 $521,660.33 $598,158.00 14.49% $609,091.44 1.83% $680,330.93 11.70% 11.70% November $206,354.05 $210,704.19 $213,947.00 $239,511.00 11.95% $259,606.95 8.39% $273,038.26 5.17% 9.75% December $203,215.30 $235,157.23 $217,922.30 $289,595.00 32.89% $288,498.30 -0.38% $291,672.28 1.10% 7.59% January $277,999.51 $285,996.44 $256,775.00 $297,124.03 15.71% $298,995.38 0.63% $332,035.87 11.05% 8.30% February $386,604.93 $376,473.90 $365,490.00 $437,614.00 19.73% $395,790.00 -9.56% $430,183.30 8.69% 8.38% March $755,427.84 $727,272.00 $768,790.00 $1,028,053.00 33.72% $1,118,616.08 8.81% $1,009,474.61 -9.76% 1.55% April $792,139.00 $779,028.05 $847,476.00 $987,462.61 16.52% $905,964.12 -8.25% $1,038,269.24 14.60% 4.60% May $986,600.37 $955,032.36 $1,079,025.00 $1,296,974.20 20.20% $1,264,606.99 -2.50% $1,441,156.49 13.96% 6.90% June $2,091,522.22 $1,730,975.65 $2,290,684.30 $2,755,441.00 20.29% $2,797,225.80 1.52% $2,909,098.89 4.00% 5.88% July $2,245,536.10 $1,483,002.44 $2,749,706.99 $2,755,052.00 0.19% $2,897,646.65 5.18% $3,330,612.35 14.94% 8.30% August $1,169,781.00 $756,365.51 $1,225,204.88 $1,421,408.96 16.01% $1,588,763.04 11.77% September $800,409.00 $700,746.00 $1,028,530.00 $1,067,149.50 3.75% $1,098,414.84 2.93% Total $10,393,738.27 $8,763,197.19 $11,565,211.80 $13,173,543.30 13.91% $13,523,219.59 2.65% $11,735,872.22 Amounts for September 2013 through current reported by the Okaloosa County Tax Collector's Office. All amounts prior to September 2013 reported by the Okaloosa County Clerk of Courts. Page 1 Packet Pg. 22  Total TDT Collections in Thousands $300 $600