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Actual G/L amounts may vary
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2007 -2011
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2007 2008 2009 2010 2011 2011 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2010 2010 Bdgt Bdgt
<br />Jan 23,949 23,458 19,724 15,093 16,961 18,884 1251 % 1251 °A 111.3% 111.3%
<br />Feb 19,814 21,905 17,638 15,512 16,715 0.0% 61.7% 0.0% 56.1%
<br />Mar 22,782 25,070 19,105 19,765 18,172 0.0% 37.5 % 0.0% 36.4%
<br />Apr 25,638 28,708 19,360 19,502 18,933 0.0% 27.0% 0.0% 26.7%
<br />May 33,915 38,175 33,689 29,180 28,141 0.0% 19.1% 0.0% 19.1%
<br />Jun 39,628 34,670 31,859 34,186 28,988 0.0% 14.2% 0.0% 14.8%
<br />Jul 40,351 44,827 35,713 37,078 31,863 0.0% 11.1% 0.0% 11.8%
<br />Aug 38,956 47,973 33,421 36,638 31,532 0.0% 9.1% 0.0% 9.9%
<br />Sep 33,754 32,702 26,645 30,590 25,276 0.0% 7.9% 0.0% 8.7%
<br />Oct 35,773 33,876 26,537 31,630 26,106 0.0% 7.0% 0.0% 7.8%
<br />Nov 23,845 20,722 18,958 19,381 18,286 0.0% 6.5% 0.0% 7.2%
<br />Dec 18,295 16,933 15,263 16,119 14,968 0.0% 6.2% 0.0% 6.8%
<br />Totals 356,700 369,019 297,913 304,674 275,940 18,884
<br />• Of Change 8.1% 3.5% -19.3% 2.3% -9.4
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2007 -2011
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2007 2008 2009 2010 2011 2011 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2010 2010 Bdgt Bdgt
<br />Jan 65,977 87,383 60,758 66,070 66,070 64,708 979% 97.9 % 97.9% 97.9%
<br />Feb 78,317 70,790 63,535 61,173 65,664 0.0% 50.9% 0.0% 49.1%
<br />Mar 78,750 65,121 61,142 62,819 69,114 0.0% 34.0 % 0.0% 32.2%
<br />Apr 85,333 59,901 58,382 62,576 61,494 0.0% 25.6% 0.0% 24.7%
<br />May 89,446 60,865 55,443 64,894 62,243 0.0% 20.4% 0.0% 19.9%
<br />Jun 88,126 68,532 59,238 65,663 67,351 0.0% 16.9% 0.0% 16.5%
<br />Jul 85,424 62,419 60,780 69,503 67,241 0.0% 14.3% 0.0% 14.1%
<br />Aug 85,960 61,928 67,804 70,807 71,928 0.0% 12.4% 0.0% 12.2%
<br />Sep 75,117 58,503 107,176 76,657 80,454 0.0% 10.8% 0.0% 10.6%
<br />Oct 93,304 69,428 70,148 80,537 75,214 0.0% 9.5% 0.0% 9.4%
<br />Nov 69,508 46,626 45,132 57,204 60,298 0.0% 8.8% 0.0% 8.7%
<br />Dec 68,199 59,122 69,830 70,951 59,579 0.0% 8.0% 0.0% 8.0%
<br />Totals 963,462 770,620 779,367 808,853 806,650 64,708
<br />• Of Change 9.4% -20.0% 1.1% 3.8% -0.3
<br />City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2007 -2011
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2007 2008 2009 2010 2011 2011 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2010 2010 Bdgt Bdgt
<br />Jan 3,934 18,290 48,791 4,958 24,531 23,608 476.2% 476.2%`, 96.2% 96.2
<br />Feb 27,690 21,389 1,388 19,291 18,843 0.0% 97.4% 0.0% 54.4%
<br />Mar 15,713 36,628 4,704 45,287 21,076 0.0% 34.0% 0.0% 36.6%
<br />Apr 43,682 10,461 5,762 16,038 20,418 0.0% 27.6% 0.0% 27.8%
<br />May 87,603 150,187 30,426 48,555 53,909 0.0% 17.6% 0.0% 17.0%
<br />Jun 76,662 13,731 6,658 10,210 30,480 0.0% 16.4% 0.0% 13.9%
<br />Jul 4,914 5,664 16,214 35,333 18,649 0.0% 13.1% 0.0% 12.6%
<br />Aug 52,503 13,997 60,815 44,908 36,671 0.0% 10.5% 0.0% 10.5%
<br />Sep 14,254 12,283 11,951 10,589 27,496 0.0% 10.0% 0.0% 9.4%
<br />Oct 48,080 46,698 12,269 10,892 23,431 0.0% 9.6% 0.0% 8.6%
<br />Nov 95,159 13,844 12,212 14,960 22,815 0.0% 9.0% 0.0% 7.9%
<br />Dec 6,283 55,025 2,395 5,434 24,141 0.0% 8.9% 0.0% 7.3%
<br />Totals 476,477 398,197 213,585 266,455 322,460 23,608
<br />• Of Change 212.4% -16.4% -46.4% 24.8% 21.0%
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