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Okaloosa County Tourist Development Council — Jun 27, 2013 — reading text
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103.8
115.8
Dec
115.4
118.8
Jan
FY
2003
119.6
175.0
Feb
158.3
411.2
Mar
Page
447.4
Page 2
2
FY 12
May 2013
Month
395.0
FY 13
Apr
362.4
518.8
May
2 % Monthly Collections Comparison
505.8
1,102.2
Jun
0.0
1,102.0
Jul
0.0
568.6
Aug
0.0
426.9
Sep
0.0
3.1
Packet Pg. 26
Attachment: May-Report-FY 12-13 (1881 : May Report)
3.1
Gross Sales and Total Collections
May 2013
Gross Exempt Taxable Tax Collection Collection Remitted Clerk
Sales Sales Rental Collected Penalty Interest Adjustments Allowance Less $1,200 Amount Allowance
Condo $17,534,845.21 $553,770.38 $16,981,074.83 $849,062.22 $351.14 $378.33 $577.21 $191.60 $2,070.00 $848,137.59 $24,951.71
Motel $6,566,715.09 $428,105.57 $6,138,609.52 $306,933.29 $0.00 $0.00 $140.57 $59.43 $840.00 $306,174.43 $9,185.22
RV/Other $129,543.59 $5,288.00 $124,255.59 $6,212.78 $50.00 $0.00 $0.00 $22.05 $60.00 $6,180.73 $185.44
Attachment: May-Report-FY 12-13 (1881 : May Report)
Individual $2,037,610.31 $15,708.75 $2,017,955.76 $100,897.79 $3,072.44 $1,049.87 $438.44 $1,224.52 $300.00 $104,114.24 $3,123.47
Total $26,268,714.20 $1,002,872.70 $25,261,895.70 $1,263,106.08 $3,473.58 $1,428.20 $1,156.22 $1,497.60 $3,270.00 $1,264,606.99 $37,445.84
Page 3
Packet Pg. 27
3.1
Gross Sales Compared to Sales
May 2013
January 2007 17.5 17.0
$18.0
Attachment: May-Report-FY 12-13 (1881 : May Report)
$12.0
Millions
6.6 6.1
$6.0
2.0 2.0
0.1 0.1
$0.0
Condo Motel Recreational Vehicle/Other Individual
Gross Taxable
Gross Taxable Exempt from
Amount Amount Taxes
Condo $17,534,845.21 $16,981,074.83 $553,770.38
Motel $6,566,715.09 $6,138,609.52 $428,105.57
Recreational Vehicle/Other $129,543.59 $124,255.59 $5,288.00
Individual $2,037,610.31 $2,017,955.76 $15,708.75
Total $26,268,714.20 $25,261,895.70 $1,002,872.70
Page 4
Packet Pg. 28
3.1
Tax Due Compared to Remitted Amount
May 2013
January 2007
849.1 848.1
Attachment: May-Report-FY 12-13 (1881 : May Report)
$900
$600
Thousands
306.9 306.2
$300
100.9 104.1
0 6.2 6.2
$0
Condominium Motel Recreational Vehicle/Other Individual
Due Remitted
5% Remitted
Type Amount Due Amount Adjustments
Condominium $849,062.22 $848,137.59 $577.21
Motel $306,933.29 $306,174.43 $140.57
Recreational Vehicle/Other $6,212.78 $6,180.73 $0.00
Individual $100,897.79 $104,114.24 $438.44
Total $1,263,106.08 $1,264,606.99 $1,156.22
Page 5
Packet Pg. 29
3.1
Percentage for Taxable Rental by Type and Location
May 2013
January 2007
Taxable Rental by Type Taxable Rental by Location
Attachment: May-Report-FY 12-13 (1881 : May Report)
Individual
7.99% Fort Walton
Beach
Recreational 3.71%
Vehicle/Other
0.49%
Okaloosa Island
29.50%
#
#
Motel
24.30%
Condominium
67.22% Destin
66.78%
Taxable Taxable
Type Rental % Location Rental %
Condominium $16,981,074.83 67.22% Destin $16,870,323.23 66.78%
Motel $6,138,609.52 24.30%