MONTHLY TDT ANALYSIS

Statistical and Graphical Reportsfor month ending:

April 30, 2018

1

Clerk of Court &Comptroller

Report for MonthEnding

April 30, 2018

2

Revenue Analysis:

3

For the month endingApril 30, 2018

Panama City Beach

Revenue Analysis:

4

Seven months endingApril 30, 2018

Panama City Beach

Value

of

One

Cent

Panama City

Beach

5

Note: This report represents an accrual

basis accounting of the value of one cent

of collections within the month/year

presented. These figures change over

time due to past due collections.

Revenue Analysis:

6

For the month endingApril 30, 2018

Panama City

Revenue Analysis:

7

Seven months endingApril 30, 2018

Panama City

Value

of

One

Cent

Panama

City

8

Note: This report represents an accrual

basis accounting of the value of one cent

of collections within the month/year

presented. These figures change over

time due to past due collections.

Revenue Analysis:

9

For the month endingApril 30, 2018

Mexico Beach

Revenue Analysis:

10

Seven months endingApril 30, 2018

Mexico Beach

Value

of

One

Cent

Mexico

Beach

11

Note: This report represents an accrual

basis accounting of the value of one cent

of collections within the month/year

presented. These figures change over

time due to past due collections.

12

Schedule of Collection AllocationPanama City Beach

Layout of TDC Zones

13

A West End

B Pier Park

C Open Sands

D Middle Beach

E Grand Lagoon

Annual % of Gross Receipts by Zones

Three Year ComparisonPanama City Beach

14

Total Unit CountThree Year April Comparison

Panama City Beach

15

Gross Rental ReceiptsThree Year April Comparison

Panama City Beach

16

*Rounded to nearest whole dollar per each element

Unit Count by Property TypeThree Year April Comparison

Miscellaneous Includes: Campgrounds, Apartments, Duplex / Multi-family and Timeshare properties.

Panama City Beach

17

Gross Receipts by Property TypeThree Year April Comparison

Miscellaneous Includes: Campgrounds, Apartments, Duplex / Multi-family and Timeshare properties.

Panama City Beach

18

*Rounded to nearest whole dollar per each element

Seasonal Gross ReceiptsThree Year Comparison

Panama City Beach

19

To April

Panama City Beach Year to Date Monthly GrossReceipts ComparisonFiscal Year Ending September 30, 2018

20

*Rounded to nearest whole dollar per each element

MONTHLY TDT DATA DETAIL

Tourist Tax Data and Statistics Report for Panama City Beach Area

for month ending:April 30, 2018

21

Reporting Units grouped byCondominium / Townhome property type

for month ending April 30, 2018

Panama City Beach

22

Reporting Gross Receipts grouped byCondominium / Townhome property type

for month ending April 30, 2018

Panama City Beach

23

Reporting Units and Gross Receipts forHotel/Motel, Single Family and Miscellaneousproperty types for month ending April 30, 2018

Panama City Beach

24

Supporting Data and Service Contributors

Bay County

Geographic Information Systems

Robert Snaidman

Jennifer Morgan / Chris Mathers

Support Staff

25