Okaloosa County BOCC — April 28, 2016 — Agenda Packet — reading text

% % Number of Units % RevPAR* Receipts Receipts Destin $7,572,935.60 63.56% $7,305,786.35 65.87% 6,617 59.64% $39.46 Okaloosa Island $3,750,324.80 31.48% $3,289,984.88 29.66% 3,635 32.76% $35.58 FWB/Mary Esther $590,787.38 4.96% $495,917.32 4.47% 843 7.60% $24.17 Total $11,914,047.78 100.00% $11,091,688.55 100.00% 11,095 100.00% $37.03 *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 FWB/ FWB/ FWB/ Mary Mary Mary Esther Esther Esther 5.56% 5.01% 7.63% Okaloosa Okaloosa Okaloosa Island Island Island Destin 31.48% Destin 29.66% Destin 32.76% 59.64% 63.56% 65.87% Page 5 Packet Pg. 114  3.m.a Year to Date Percentage of Gross Rental Receipts by Rental Type / Tax Area FY 2016 YEAR TO DATE RENTAL TYPE OCT 2015 NOV 2015 DEC 2015 JAN 2016 FEB 2016 MAR 2016 APR 2016 MAY 2016 JUNE 2016 JULY 2016 AUG 2016 SEPT 2016 GROSS SALES Condo $ 12,994,360.20 $ 3,414,862.92 $ 3,923,356.54 $ 5,191,130.68 $ 6,672,766.07 $ 32,196,476.41 Hotel / Motel $ 5,715,026.80 $ 2,888,719.29 $ 2,593,037.56 $ 3,265,267.65 $ 3,815,601.73 $ 18,277,653.03 Single Family Dwelling $ 2,663,555.30 $ 893,965.53 $ 1,373,814.24 $ 852,690.71 $ 854,138.92 $ 6,638,164.70 Other $ 712,340.39 $ 436,414.52 $ 386,345.36 $ 270,871.33 $ 571,541.06 $ 2,377,512.66 Total $ 22,085,282.69 $ 7,633,962.26 $ 8,276,553.70 $ 9,579,960.37 $ 11,914,047.78 $ - $ - $ - $ - $ - $ - $ - $ 59,489,806.80 Attachment: III. m. TDT Reports OCTC (Feb 16) (5547 : Okaloosa Tax Collector Report) YEAR TO DATE TAX AREA OCT 2015 NOV 2015 DEC 2015 JAN 2016 FEB 2016 MAR 2016 APR 2016 MAY 2016 JUNE 2016 JULY 2016 AUG 2016 SEPT 2016 GROSS SALES Destin $ 13,726,047.39 $ 4,867,560.12 $ 5,345,177.71 $ 6,219,789.23 $ 7,572,935.60 $ 37,731,510.05 Okaloosa Island $ 7,629,297.67 $ 2,283,230.03 $ 2,471,178.51 $ 2,827,188.67 $ 3,750,324.80 $ 18,961,219.68 FWB/Mary Esther $ 729,937.63 $ 483,172.11 $ 460,197.48 $ 532,982.47 $ 590,787.38 $ 2,797,077.07 Total $ 22,085,282.69 $ 7,633,962.26 $ 8,276,553.70 $ 9,579,960.37 $ 11,914,047.78 $ - $ - $ - $ - $ - $ - $ - $ 59,489,806.80 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 4.00% FWB/Mary Esther Single Family Dwelling 4.70% 11.16% Okaloosa Island 31.87% Condo 54.12% Destin Hotel / Motel 63.43% 30.72% Page 6 Packet Pg. 115  3.m.a Year to Date Percentage of Taxable Rental Receipts by Rental Type / Tax Area FY 2016 YEAR TO DATE RENTAL TYPE OCT 2015 NOV 2015 DEC 2015 JAN 2016 FEB 2016 MAR 2016 APR 2016 MAY 2016 JUNE 2016 JULY 2016 AUG 2016 SEPT 2016 TAXABLE RENTAL Condo $ 12,592,797.98 $ 3,115,083.84 $ 3,661,050.58 $ 4,864,399.10 $ 6,305,393.32 $ 30,538,724.82 Hotel / Motel $ 5,438,057.68 $ 2,734,305.38 $ 2,423,393.87 $ 2,788,702.48