$92,615,400

$88,289,000$565,326,400

Induced Indirect

Induced – Increased business spending resulting from tourism dollars.Indirect – Increased household spending resulting from tourism dollars.

¹Staying in paid accommodations.

Total

Accommodations

Restaurants

Groceries

Admission to attractions

Entertainment

Shopping

Other

18

CommunicateInspire

.

Inspire

22

Sources of Funds Total Revenues From Visitors

Ad Valorem Tax $66,883,437 $25,549,473

Licenses & permits $3,717,868 $1,323,561

Intergovernmental revenue $12,912,060 $4,596,693

Services fees $6,504,924 $2,315,753

Fines $215,144 $76,591

Miscellaneous revenue $625,306 $222,609

Transfers in $15,929,409 $5,670,870

Cash forward $62,716,763 $22,327,168

Total Revenue $169,504,911 $62,082,718

Net Impact = +$39.7 million

District 1 - Leeper $15.2MDistrict 2 - Kelly $19.0MDistrict 3 - Edwards $15.8MDistrict 4 - Spicer $12.6MDistrict 5 - Taylor $15.5M

27

Occupancy 2012 2013 2014 2015 2016 %∆ 2012-2016

Amelia Island 58.4 64.0 68.5 71.2 71 21.58%

Comp Set 57.5 59.7 62.8 65.2 67.1 16.70%

ADR 2012 2013 2014 2015 2016

Amelia Island 174.48$ 192.09$ 202.08$ 213.80$ 219.84$ 26.00%

Comp Set 110.90$ 115.10$ 119.20$ 125.70$ 130.16$ 17.37%

RevPar 2012 2013 2014 2015 2016

Amelia Island 101.83$ 121.59$ 138.43$ 152.12$ 156.02$ 53.22%

Comp Set 58.10$ 63.80$ 68.70$ 74.80$ 82.20$ 36.68%

Category FY 2016

Lodging expenditures

Room nights

Occupancy

Average Daily Rate

RevPAR

31

Economic Indicators 2000 2008 2015

All visitors

Direct expenditures

Total economic impact

Jobs created - direct

Direct + indirect jobs

Wages paid

Tourist Development Tax

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