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Okaloosa County BOCC — August 28, 2014 — III.a. TDT Reports OCTC (Jun 14) — reading text
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30.41%
Condo
58.14% Destin
Hotel / Motel 64.14%
25.20%
Page 6
Year to Date Percentage of Taxable Rental Receipts
by Rental Type / Tax Area
FY 2014
YEAR TO DATE
RENTAL TYPE OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014
TAXABLE RENTAL
Condo $ 7,753,638.68 2,767,247.54 2,977,548.25 4,024,762.68 5,139,266.41 10,907,638.94 11,287,364.90 16,724,577.65 36,894,039.26 $ 98,476,084.31
Hotel / Motel $ 3,236,954.32 1,808,528.67 1,683,568.14 1,706,148.98 2,458,408.45 5,506,739.63 5,925,582.76 7,316,394.11 11,395,092.80 $ 41,037,417.86
Single Family Dwelling $ 1,657,382.07 410,716.06 808,135.01 586,909.06 552,954.25 2,855,469.68 2,498,216.69 3,403,084.30 7,451,502.12 $ 20,224,369.24
Other $ 1,005,684.24 500,853.91 368,512.49 364,790.48 485,812.76 965,586.82 1,022,823.28 1,453,388.73 2,496,038.83 $ 8,663,491.54
Total $ 13,653,659.31 $ 5,487,346.18 $ 5,837,763.89 $ 6,682,611.20 $ 8,636,441.87 $ 20,235,435.07 $ 20,733,987.63 $ 28,897,444.79 $ 58,236,673.01 $ - $ - $ - $ 168,401,362.95
YEAR TO DATE
TAX AREA OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014
TAXABLE RENTAL
Destin $ 8,708,099.23 2,912,346.67 3,793,057.43 3,977,389.80 5,153,970.82 13,356,682.21 12,563,643.59 20,476,233.21 40,369,476.08 $ 111,310,899.04
Okaloosa Island $ 4,414,625.83 2,217,756.25 352,210.39 2,359,525.59 3,019,281.25 963,397.41 7,200,528.74 7,229,149.30 16,148,716.57 $ 43,905,191.33
Fort Walton Beach $ 530,934.25 357,243.26 1,692,496.07 345,695.81 463,189.80 5,915,355.45 969,815.30 1,192,062.28 1,718,480.36 $ 13,185,272.58
Total $ 13,653,659.31 $ 5,487,346.18 $ 5,837,763.89 $ 6,682,611.20 $ 8,636,441.87 $ 20,235,435.07 $ 20,733,987.63 $ 28,897,444.79 $ 58,236,673.01 $ - $ - $ - $ 168,401,362.95
Year to Date Year to Date
Taxable Rental by Taxable Rental by
Rental Type Tax Area
Other
5.14%
Fort Walton Beach
Single Family Dwelling 7.83%
12.01%
Okaloosa Island
26.07%
Condo
58.48%
Hotel / Motel Destin
24.37% 66.10%
Page 7
Total TDT Collections and Percentage Breakdown
FY 2014
TOTAL
MONTH FIRST % SECOND % THIRD % FOURTH % FIFTH %
COLLECTIONS
October $ 680,330.93 $ 136,066.19 $ 136,066.19 $ 136,066.19 $ 136,066.19 $ 136,066.19
November $ 273,038.26 $ 54,607.65 $ 54,607.65 $ 54,607.65 $ 54,607.65 $ 54,607.65
December $ 291,672.28 $ 58,334.46 $ 58,334.46 $ 58,334.46 $ 58,334.46 $ 58,334.46
January $ 332,035.87 $ 66,407.17 $ 66,407.17 $ 66,407.17 $ 66,407.17 $ 66,407.17
February $ 430,183.30 $ 86,036.66 $ 86,036.66 $ 86,036.66 $ 86,036.66 $ 86,036.66
March $ 1,009,474.61 $ 201,894.92 $ 201,894.92 $ 201,894.92 $ 201,894.92 $ 201,894.92
April $ 1,038,269.24 $ 207,653.85 $ 207,653.85 $ 207,653.85 $ 207,653.85 $ 207,653.85
May $ 1,441,156.49 $ 288,231.30 $ 288,231.30 $ 288,231.30 $ 288,231.30 $ 288,231.30
June $ 2,909,098.89 $ 581,819.78 $ 581,819.78 $ 581,819.78 $ 581,819.78 $ 581,819.78
July $ - $ - $ - $ - $ - $ -
August $ - $ - $ - $ - $ - $ -
September $ - $ - $ - $ - $ - $ -
Total $ 8,405,259.87 $ 1,681,051.97 $ 1,681,051.97 $ 1,681,051.97 $ 1,681,051.97 $ 1,681,051.97
*Percentage breakdown per Okaloosa County Ordinance No. 13-20, Sec. 20-72 (d)
Page 8
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