Okaloosa County BOCC — September 24, 2015 — Agenda Packet — reading text

Packet Pg. 180  3.p.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Rental Type July 2015 Attachment: III. p. TDT Reports OCTC (Jul 15) (4785 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Number of Rental Type % % % RevPAR* Receipts Receipts Units Condo $47,737,207.69 63.52% $47,220,881.49 63.89% 6,262 56.60% $245.91 Hotel / Motel $16,837,279.06 22.40% $16,133,693.07 21.83% 3,238 29.27% $167.74 Single Family Dwelling $9,162,518.11 12.19% $9,143,411.98 12.37% 673 6.08% $439.18 Other $1,417,544.45 1.89% $1,412,029.45 1.91% 890 8.04% $51.38 Total $75,154,549.31 100.00% $73,910,015.99 100.00% 11,063 100.00% $219.14 *Formula provided by Okaloosa County Tourist Development Dept. and does not reflect collection data from the Okaloosa County Tax Collector Gross Rental by Taxable Rental by Number of Units by Rental Type Rental Type Rental Type Other Other Other 1.89% 1.91% Single Single 8.04% Family Family Single Dwelling Dwelling Family 12.19% 12.37% Dwelling 6.08% Hotel / Condo Hotel / Condo Condo Hotel / Motel 56.60% Motel 63.52% 63.89% Motel 22.40% 21.83% 29.27% Page 4 Packet Pg. 181  3.p.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Tax Area July 2015 Attachment: III. p. TDT Reports OCTC (Jul 15) (4785 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Tax Area % % Number of Units % RevPAR* Receipts Receipts Destin $47,796,340.48 63.60% $47,475,258.97 64.23% 6,560 59.30% $235.03 Okaloosa Island $24,675,156.00 32.83% $23,978,102.18 32.44% 3,650 32.99% $218.07 Fort Walton Beach $2,683,052.83 3.57% $2,456,654.84 3.32% 853 7.71% $101.47 Total $75,154,549.31 100.00% $73,910,015.99 100.00% 11,063 100.00% $219.14 *Formula provided by Okaloosa County Tourist Development Dept. and does not reflect collection data from the Okaloosa County Tax Collector Gross Rental by Taxable Rental by Number of Units by Tax Area Tax Area Tax Area Fort Fort Walton Walton Fort Walton Beach Beach Beach 3.57% 3.32% 7.71% Okaloosa Okaloosa Okaloosa Island Island Island Destin 32.83% Destin 32.44% Destin 32.99% 59.30% 63.60% 64.23% Page 5 Packet Pg. 182  3.p.a Year to Date Percentage of Gross Rental Receipts by Rental Type / Tax Area FY 2015 YEAR TO DATE RENTAL TYPE OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 GROSS SALES Condo $ 10,577,633.64 $ 3,314,396.56 $ 3,463,982.56 $ 4,791,378.75 $ 6,453,181.21 $ 11,824,779.83 $ 14,883,972.13 $ 19,780,768.13 $ 42,867,214.54 $ 47,737,207.69 $ 165,694,515.04 Hotel / Motel $ 5,309,051.47 $ 2,498,008.86 $ 2,192,486.52 $ 2,471,620.70 $ 3,252,601.43 $ 6,984,361.99 $ 8,921,216.82 $ 9,390,072.46 $ 13,609,752.78 $ 16,837,279.06 $ 71,466,452.09 Single Family Dwelling $ 1,770,163.65 $ 767,828.54 $ 904,257.91 $ 1,054,774.06 $ 632,427.79 $ 2,568,819.00 $ 2,699,517.16 $ 3,990,975.17 $ 9,294,813.70 $ 9,162,518.11 $ 32,846,095.09 Other $ 1,018,307.82 $ 537,906.74 $ 382,042.56 $ 513,583.50 $ 361,246.03 $ 685,222.36 $ 824,824.79 $ 943,646.95 $ 1,341,192.48 $ 1,417,544.45 $ 8,025,517.68 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ 8,831,357.01 $ 10,699,456.46 $ 22,063,183.18 $ 27,329,530.90 $ 34,105,462.71 $ 67,112,973.50 $ 75,154,549.31 $ - $ - $ 278,032,579.90 Attachment: III. p. TDT Reports OCTC (Jul 15) (4785 : Okaloosa Tax Collector Report) YEAR TO DATE TAX AREA OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 GROSS SALES Destin