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City of Louisville
<br />Bag Tax Revenue Report
<br />Food/Beverage
<br />Grocery
<br />All Other
<br />Merchandise
<br />Bldg Materials
<br />Services
<br />Q1 2023 Q2 2023 Q3 2023 Q4 2023
<br />18,472 20,144 18,798 17,425
<br />47,372 31,636 15,031 19,972
<br />826 1,859 1,203 1,444
<br />700 680 1,178 2,722
<br />3,953 574 525 455
<br />75 77 56 65
<br />71,397 54,970 36,790 42,082
<br />Q1 2024
<br />15,641
<br />12,464
<br />1,249
<br />1,530
<br />296
<br />60
<br />31,240
<br />Q2 2024
<br />19,370
<br />9,137
<br />1,389
<br />1,232
<br />67
<br />42
<br />31,236
<br />Q3 2024
<br />16,069
<br />6,549
<br />1,495
<br />714
<br />127
<br />42
<br />24,996
<br />Q4 2024
<br />16,016
<br />8,475
<br />1,598
<br />879
<br />170
<br />44
<br />27,184
<br />80,000
<br />70,000
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />50,000
<br />45,000
<br />40,000
<br />35,000
<br />30,000
<br />25,000
<br />20,000
<br />15,000
<br />10,000
<br />5,000
<br />2023-2024 Bag Tax Revenue
<br />Total
<br />141,935
<br />150,637
<br />11,062
<br />9,635
<br />6,166
<br />461
<br />319,896
<br />QoQ % Var
<br />-0.3%
<br />29.4%
<br />6.9%
<br />23.2%
<br />33.6%
<br />6.5%
<br />8.8%
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<br />Q12023
<br />Q2 2023
<br />Q3 2023
<br />2023 - 2024 Quarterly Bag Tax Comparison by Industry
<br />Q12023 Q22023 Q32023 Q42023 Q12024 Q22024 Q32024 Q42024
<br />Q4 2023
<br />- Food/Beverage
<br />- Grocery
<br />- All Other
<br />- Merchandise
<br />- Bldg Materials
<br />- Services
<br />Q12024
<br />Q2 2024
<br />Q3 2024
<br />Q4 2024
<br />2024 Bag Tax Revenue by Industry
<br />% of Total
<br />58.9%
<br />31.2%
<br />5.9%
<br />3.2%
<br />0.6%
<br />0.2%
<br />• Services
<br />• Bldg Materials
<br />• Merchandise
<br />• All Other
<br />• Grocery
<br />• Food/Beverage
<br />• Food/Beverage
<br />• Grocery
<br />• All Other
<br />• Merchandise
<br />• Bldg Materials
<br />• Services
<br />25,000
<br />20,000
<br />15,000
<br />10,000
<br />5,000
<br />Quarterly Bag Tax Comparison YTD 2024
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<br />23/60
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<br />■ Q12024
<br />• Q2 2024
<br />• Q3 2024
<br />• Q4 2024
<br />
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