|
CITY OF LOUISVILLE
<br />Revenue History by Industry (Jan - Dec 2024)
<br />2019 %Var 2020 % Var 2021 % Var 2022 % Var 2023 %Var 2024 %Var % of Total
<br />Merchandise 1,946,922 9.8% 2,344,968 20.4% 3,080,305 31.4% 3,137,939 1.9% 3,735,354 19.0% 4,353,775 16.6% 18.7%
<br />Services 2,043,626 18.8% 1,664,627 -18.5% 2,052,534 23.3% 2,859,398 39.3% 2,903,979 1.6% 3,842,972 32.3% 16.5%
<br />All Other 1,932,519 33.8% 1,777,072 -8.0% 2,385,855 34.3% 3,046,391 27.7% 3,518,311 15.5% 3,687,316 4.8% 15.8%
<br />Grocery 3,279,991 13.0% 3,707,830 13.0% 3,647,969 -1.6% 3,462,274 -5.1% 3,447,185 -0.4% 3,548,357 2.9% 15.2%
<br />Food/Beverage 2,790,461 12.7% 2,133,527 -23.5% 2,802,708 31.4% 2,962,785 5.7% 3,349,831 13.1% 3,467,562 3.5% 14.9%
<br />Bldg Materials 2,104,158 18.4% 2,424,799 15.2% 2,708,793 11.7% 2,692,373 -0.6% 2,684,687 -0.3% 2,508,440 -6.6% 10.8%
<br />Comm/Util. 1,988,948 49.1% 1,568,118 -21.2% 1,576,177 0.5% 1,762,198 11.8% 1,765,133 0.2% 1,873,646 6.1% 8.0%
<br />16,086,625 19.8% 15,620,940 -2.9% 18,254,341 16.9% 19,923,358 9.1% 21,404,480 7.4% 23,282,068 8.8%
<br />4,050,000 -
<br />3,600,000 -
<br />3,150,000 -
<br />2,700,000 -
<br />4,000,000 -
<br />3,200,000 -
<br />2,400,000 -
<br />1,600,000 -
<br />800,000 -
<br />4,500,000
<br />3,600,000 -
<br />3,279,991
<br />Grocery
<br />5,250,000 -
<br />3,707,830 4,200,000
<br />3,647,969 3,548,357
<br />3,462,274 3,447,185 lily 3,150,000 -
<br />•
<br />•
<br />-
<br />2019 2020 2021 2022 2023 2024
<br />2,790,461
<br />Food/Beverage
<br />2,133,527
<br />i
<br />2,100,000 -1,946,922
<br />1,050,000
<br />Merchandise
<br />3,735,354
<br />3,080,305 3137.939
<br />2,344,968
<br />1
<br />Communication/Utilities
<br />2,500,000 -
<br />4,353,775 1,988,948
<br />2,000,000
<br />2019 2020 2021 2022 2023 2024
<br />Building Materials
<br />3,125,000 - 2,692,373
<br />3,349,831 3,467,562 2,708,793 2,684,687
<br />2,962,,785 2,500,000 - 2 724,799
<br />2,802,708 2,. 04,158
<br />2019 2020 2021 2022 2023 2024
<br />Services
<br />2,859,398
<br />2,700,000
<br />2,043,626 2,052,534
<br />1,800,000 - 1,664,627
<br />900,000
<br />25,000,000
<br />20,000,000
<br />15,000,000
<br />10,000,000
<br />5,000,000
<br />-
<br />-
<br />2,903,979
<br />3,842,972
<br />2019 2020 2021 2022 2023 2024
<br />1,875,000
<br />1,250,000 -
<br />625,000 -
<br />1,500,000 -
<br />1,000,000 -
<br />500,000
<br />4,500,000
<br />2,5 18,440 3,600,000 -
<br />2,700,000
<br />1,800,000 -
<br />900,000
<br />2019 2020 2021 2022 2023 2024
<br />2024 YTD Sales Tax Revenue
<br />2024 YTD Sales Tax Revenue
<br />1,568,118 1,576,177
<br />M
<br />1,873,646
<br />1,762,198 1,765,133
<br />2019 2020 2021 2022 2023 2024
<br />All Other
<br />3,046,391
<br />2,385,855
<br />,932,519
<br />1,777,072
<br />3,518,311
<br />1
<br />3,687,316
<br />2019 2020 2021 2022 2023 2024
<br />• Merchandise • Services
<br />• All Other • Grocery
<br />• Food/Beverage • Bldg Materials
<br />• Comm/Util.
<br />le
<br />2019 2020
<br />e Merchandise is Food/Beverage
<br />2021 2022 2023 2024
<br />i Comm/Util. i Services !Bldg Materials All Other !Grocery
<br />22/60
<br />
|