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CITY OF LOUISVILLE
<br />Cumulative Revenue History Report
<br />Sales Tax
<br />Through Month
<br />JANUARY
<br />FEBRUARY
<br />MARCH
<br />APRIL
<br />MAY
<br />JUNE
<br />JULY
<br />AUGUST
<br />SEPTEMBER
<br />OCTOBER
<br />NOVEMBER
<br />DECEMBER
<br />Cumulative
<br />Budget
<br />1,629,000
<br />3,133, 000
<br />5,281,000
<br />7,080,000
<br />8,975,000
<br />11,367,000
<br />13, 313, 000
<br />15, 275, 000
<br />17,466,000
<br />19, 372, 000
<br />21,164, 000
<br />24, 099, 000
<br />Other Taxes - Combined
<br />Through Month
<br />JANUARY
<br />FEBRUARY
<br />MARCH
<br />APRIL
<br />MAY
<br />JUNE
<br />JULY
<br />AUGUST
<br />SEPTEMBER
<br />OCTOBER
<br />NOVEMBER
<br />DECEMBER
<br />Cumulative
<br />Budget
<br />582,583
<br />1,165,167
<br />1,747,750
<br />2,330,333
<br />2,912,916
<br />3,495,500
<br />4,078,083
<br />4,660,666
<br />5,243,249
<br />5,825,833
<br />6,408,416
<br />6,990,999
<br />All Taxes - Combined
<br />Through Month
<br />JANUARY
<br />FEBRUARY
<br />MARCH
<br />APRIL
<br />MAY
<br />JUNE
<br />JULY
<br />AUGUST
<br />SEPTEMBER
<br />OCTOBER
<br />NOVEMBER
<br />DECEMBER
<br />Cumulative
<br />Budget
<br />2,211,583
<br />4,298,167
<br />7,028,750
<br />9,410,333
<br />11,887,916
<br />14,862,500
<br />17,391,083
<br />19,935,666
<br />22,709,249
<br />25,197,833
<br />27,572,416
<br />31,089,999
<br />Cumulative Sales Tax -
<br />2024
<br />1,694,541
<br />3,203,905
<br />5,356,409
<br />7,043,090
<br />8,774,925
<br />11,009,153
<br />12,953,932
<br />14,850,821
<br />16,934,732
<br />18,771,615
<br />20,513,212
<br />23,282,068
<br />Cumulative
<br />Budget Var.
<br />4.0%
<br />2.3%
<br />1.4%
<br />- 0.5%
<br />- 2.2%
<br />- 3.1%
<br />- 2.7%
<br />- 2.8%
<br />- 3.0%
<br />- 3.1%
<br />- 3.1%
<br />-3.4 %
<br />Cumulative
<br />Cumulative Sales Tax - Var. % to
<br />2023 PY
<br />1,568,367
<br />3,108,097
<br />5,138,343
<br />6,614,626
<br />8,455,656
<br />10,478,860
<br />12,202,636
<br />13,852,094
<br />15,699,736
<br />17,259,776
<br />18,820,535
<br />21,404,481
<br />8.0%
<br />3.1%
<br />4.2%
<br />6.5%
<br />3.8%
<br />5.1%
<br />6.2%
<br />7.2%
<br />7.9%
<br />8.8%
<br />9.0%
<br />8.8%
<br />Budgeted increase from last year's Actual Sales Tax 12.6%
<br />Cumulative Use,
<br />Building, Auto, Lodging
<br />& Bag Tax - 2024
<br />536,250
<br />1,000,218
<br />1,649,250
<br />2,142,669
<br />2,572,092
<br />5,225,545
<br />6,413,208
<br />6,923,667
<br />7,488,834
<br />7,943,411
<br />8,543,086
<br />9,422,057
<br />Cumulative All Tax
<br />Revenue - 2024
<br />2,230,791
<br />4,204,122
<br />7,005,660
<br />9,185,759
<br />11,347,017
<br />16,234,698
<br />19,367,139
<br />21,774,488
<br />24,423,566
<br />26,715,026
<br />29,056,298
<br />32,704,125
<br />Cumulative
<br />Budget Var.
<br />- 8.0%
<br />- 14.2%
<br />- 5.6%
<br />- 8.1%
<br />-11.7%
<br />49.5%
<br />57.3%
<br />48.6%
<br />42.8%
<br />36.3%
<br />33.3%
<br />34.8%
<br />Cumulative
<br />Budget Var.
<br />0.9%
<br />- 2.2%
<br />- 0.3%
<br />- 2.4%
<br />-4.5%
<br />9.2%
<br />11.4%
<br />9.2%
<br />7.5%
<br />6.0%
<br />5.4%
<br />5.2%
<br />Cumulative Use,
<br />Building, Auto,
<br />Lodging & Bag Tax -
<br />2023
<br />560,385
<br />993,191
<br />1,677,120
<br />2,793,349
<br />3,225,840
<br />3,788,383
<br />4,827,504
<br />5,217,016
<br />5,690,526
<br />6,211,504
<br />6,839,569
<br />7,651,768
<br />Cumulative All Tax
<br />Revenue - 2023
<br />2,128,752
<br />4,101, 288
<br />6,815,464
<br />9,407,975
<br />11,681,497
<br />14,267,243
<br />17,030,140
<br />19,069,110
<br />21,390,262
<br />23,471,280
<br />25,660,104
<br />29,056,248
<br />Cumulative
<br />Var. % to
<br />PY
<br />- 4.3%
<br />0.7%
<br />- 1.7%
<br />-23.3%
<br />-20.3%
<br />37.9%
<br />32.8%
<br />32.7%
<br />31.6%
<br />27.9%
<br />24.9%
<br />23.1%
<br />Cumulative
<br />Var. % to
<br />PY
<br />4.8%
<br />2.5%
<br />2.8%
<br />- 2.4%
<br />- 2.9%
<br />13.8%
<br />13.7%
<br />14.2%
<br />14.2%
<br />13.8%
<br />13.2%
<br />12.6%
<br />16/60
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