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$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.
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
District 1 - Leeper $15.2MDistrict 2 - Kelly $19.0MDistrict 3 - Edwards $15.8MDistrict 4 - Spicer $12.6MDistrict 5 - Taylor $15.5M
Occupancy 2012 2013 2014 2015 2016 %∆ 2012-2016
Amelia Island 58.4 64.0 68.5 71.2 71 21.58%
Comp Set 57.5 59.7 62.8 65.2 67.1 16.70%
ADR 2012 2013 2014 2015 2016
Amelia Island 174.48$ 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%
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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