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Projected Revenues for a Clothing-Optional Beach at Ft De Soto County Park
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Derived from attendance and parking at Haulover Beach, North Miami, FL
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Projected attendance at a CO beach at Ft De Soto as a percentage of attendance at Haulover Beach
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From the Year 2000 Census figures
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From Visit Florida, Inc
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MSA* for Miami, Ft Lauderdale
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3,876,380
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1997 visitors to southeast Florida
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15,417,410
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MSA for Tampa, St Petersburg, Clearwater
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2,395,997
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MSA for Sarasota, Bradenton
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589,959
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Total for Tampa Bay area
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2,985,956
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1997 visitors to central west Florida
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8,297,423
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Tampa Bay area as a % of Miami/Ft Laud
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77%
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54%
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Since approximately 35% of attendance at Haulover Beach is local and 65% is from outside the area, the above
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percentages can be proportionallly combined to come up with an overall percentage to use in predicting
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attendance at a CO beach at Ft De Soto as compared to attendance figures at Haulover Beach.
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62%
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Annual attendance at Haulover Beach
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1,200,000
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Projected attendance figures for a clothing-optional beach at Ft De Soto, using 62% of Haulover Beach figures.
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745,000
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Projected Revenues based on individaul daily admission and projected attendance figures
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If charge this amount per person:
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$1.00
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$1.50
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$2.00
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Annual revenues would be:
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$745,000
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$1,117,500
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$1,490,000
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Projected revenues based on parking revenues at Haulover Beach
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Annual parking revenue (daily parking fees of $4 plus permits - Oct 2000 to Sept 2001) at Haulover Beach
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$1,100,000
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Projected Revenues at Ft De Soto based on daily parking fees and 62% of Haulover figures
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If charge this amount for daily parking:
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$3
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$4
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$5
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Annual revenues would be:
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$511,500
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$682,000
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$852,500
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* MSA - Metropolitan Survey Area
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