Okaloosa County BOCC — May 29, 2014 — reading text

2873 Destin Chamber Quarterly Report – January - March Updated: 5/27/2014 4:47 PM by Aida Wilkinson Page 1 Packet Pg. 120  2.c.a Packet Pg. 121 Attachment: II.c. Destin Chamber Report (2873 : Destin Chamber Quarterly Report – January - March)  2.c.a Packet Pg. 122 Attachment: II.c. Destin Chamber Report (2873 : Destin Chamber Quarterly Report – January - March)  2.d Tourist Development Council Meeting: 05/29/14 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 # 2874) DOC ID: 2874 Fort Walton Beach Chamber Quarterly Report – January - March Updated: 5/27/2014 4:48 PM by Aida Wilkinson Page 1 Packet Pg. 123  2.d.a Packet Pg. 124 Attachment: II.d. FWB Chamber Report (2874 : Fort Walton Beach Chamber Quarterly Report – January - March)  2.d.a Packet Pg. 125 Attachment: II.d. FWB Chamber Report (2874 : Fort Walton Beach Chamber Quarterly Report – January - March)  2.d.a Packet Pg. 126 Attachment: II.d. FWB Chamber Report (2874 : Fort Walton Beach Chamber Quarterly Report – January - March)  3.a Tourist Development Council Meeting: 05/29/14 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 # 2875) DOC ID: 2875 March Month End Tax Revenue Reports from Okaloosa Tax Collector Updated: 5/27/2014 4:51 PM by Aida Wilkinson Page 1 Packet Pg. 127  3.a.a Attachment: III.a. TDT Reports OCTC (Mar 14) (2875 : March Month End Tax Revenue Reports from Okaloosa Tax Collector) Okaloosa County Tax Collector Tourist Development Tax March Tax Revenue Report Fiscal Year 2013-2014 Benjamin F. Anderson Prepared by: Okaloosa County Tax Collector Joshua Allen Director of Field Services Packet Pg. 128  3.a.a Attachment: III.a. TDT Reports OCTC (Mar 14) (2875 : March Month End Tax Revenue Reports from 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% May $986,600.37 $955,032.36 $1,079,025.00 $1,296,974.20 20.20% $1,264,606.99 -2.50% 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% 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% 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% $3,016,735.25 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. 129  Total TDT Collections in Thousands $300 $600 $900 $0 $1,200 $1,500 $1,800 $2,100 $2,400 $2,700 $3,000 $3,300 598.2 609.1 Oct FY 2012 680.3 239.5 259.6 Nov 273.0 289.6 288.5 Dec 291.7 297.1 299.0 Jan FY 2003