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Okaloosa County BOCC — February 27, 2014 — reading text
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4.b
Tourist Development Council Meeting: 02/27/14 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 # 2564) DOC ID: 2564
December Month End Tax
Updated: 2/25/2014 5:13 PM by Aida Wilkinson Page 1
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4.b.a
Attachment: IV.b. Dec OCTC (2564 : December Month End Tax)
23
4.b.a
Total Historical TDT Collections and Percentage Breakdown
FY 2009 - Current
Attachment: IV.b. Dec OCTC (2564 : December Month End Tax)
% (+/-) % (+/-) % (+/-) 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%
February $386,604.93 $376,473.90 $365,490.00 $437,614.00 19.73% $395,790.00 -9.56%
March $755,427.84 $727,272.00 $768,790.00 $1,028,053.00 33.72% $1,118,616.08 8.81%
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% $1,245,041.47
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.
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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
0.0
437.6
395.8
Feb
0.0
FY 12
1,028.1
1,118.6
Mar
FY 13
Month
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Page 2
0.0
987.5
FY 14
906.0
Apr
FY 2012 - 2014
0.0
1,297.0
1,264.6
May
Total Monthly TDT Collections
0.0
2,755.4
2,797.2
Jun
0.0
2,755.1
2,897.6
Jul