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Okaloosa County Tourist Development Council — Oct 24, 2013 — reading text

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Guidry, Rigdon APPROVED: APPROVED: By:____________________________ By:________________________________ Name:_________________________ Name: ____________ Title:__________________________ Title: Interim Director, Tourist Development Dept. Date:__________________________ Date:_______________________________ Okaloosa County Tourist Development Department Page 7 of 7 Packet Pg. 9 3.a Tourist Development Council Meeting: 12/12/13 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 # 2346) DOC ID: 2346 Oct. Month End Tax Revenue Reports Updated: 12/11/2013 12:37 PM by Aida Wilkinson Page 1 Packet Pg. 10 3.a.a Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) Okaloosa County Tax Collector Tourist Development Tax October Tax Revenue Report Fiscal Year 2013-2014 Benjamin F. Anderson Prepared by: Okaloosa County Tax Collector Joshua Allen Director of Field Services Packet Pg. 11 3.a.a Packet Pg. 12 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) Packet Pg. 13 Total TDT Collections in Thousands 598.2 609.1 680.3 239.5 259.6 0.0 289.6 288.5 0.0 297.1 299.0 0.0 437.6 395.8 0.0 1,028.1 1,118.6 0.0 987.5 906.0 0.0 1,297.0 1,264.6 0.0 2,755.4 2,797.2 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) 0.0 2,755.1 2,897.6 0.0 1,421.4 1,588.8 0.0 1,067.1 1,098.4 0.0 3.a.a 3.a.a Packet Pg. 14 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) 3.a.a Packet Pg. 15 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) 3.a.a Packet Pg. 16 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) 3.a.a Packet Pg. 17 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) 3.a.a Packet Pg. 18 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) 3.a.a Packet Pg. 19 Attachment: III A.pdf (2346 : Oct. Month End Tax Revenue Reports) 3.b Tourist Development Council Meeting: 12/12/13 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 # 2347) DOC ID: 2347 November Month End Lodging Reports from Smith Travel Research Updated: 12/11/2013 12:42 PM by Aida Wilkinson Page 1 Packet Pg. 20 3.b.a Packet Pg. 21 Attachment: III B.pdf (2347 : November Month End Lodging Reports from Smith Travel Research) 3.b.a Packet Pg. 22 Attachment: III B.pdf (2347 : November Month End Lodging Reports from Smith Travel Research) 3.b.a Packet Pg. 23 Attachment: III B.pdf (2347 : November Month End Lodging Reports from Smith Travel Research) 3.b.a Packet Pg. 24 Attachment: III B.pdf (2347 : November Month End Lodging Reports from Smith Travel Research) 3.c Tourist Development Council Meeting: 12/12/13 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 # 2348) DOC ID: 2348 November Year-to-Date TDD Expenditure Report Updated: 12/11/2013 12:45 PM by Aida Wilkinson Page 1 Packet Pg. 25 3.c.a FUND 104 EXPENSE FYE14 THRU 11/30/13 as of 12/6/13 Cent Dept Title Account Account Title Budget Spent %Spent Balance 1ST 1175 1ST TDT-BEACHES & PARKS 512010 SALARIES/WAGES-FULL-TIME 112,453 9,386 8% 103,067 1ST 1175 1ST TDT-BEACHES & PARKS 521000 FICA TAXES 8,603 711 8% 7,892 1ST 1175 1ST TDT-BEACHES & PARKS 522000 RETIREMENT CONTRIBUTIONS 7,815 652 8% 7,163 1ST 1175 1ST TDT-BEACHES & PARKS 523000 LIFE & HEALTH INSURANCE 17,244 1,138 7% 16,106 1ST 1175

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