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12
<br />CITY OF LOUISVILLE
<br />Revenue History
<br />2007 through 2011
<br />YEAR
<br />MONTH SALES TAX
<br />USE TAX
<br />BLDG USE TAX
<br />AUTO USE TAX
<br />LODGING TAX
<br />AUDIT REVENUE
<br />TOTAL
<br />2011
<br />JANUARY
<br />634,012
<br />11,262
<br />24,333
<br />64,708
<br />18,884
<br />18,367
<br />771,564
<br />FEBRUARY
<br />589,984
<br />5,900
<br />45,823
<br />56,736
<br />18,361
<br />2,558
<br />719,363
<br />MARCH
<br />776,647
<br />45,119
<br />15,941
<br />77,130
<br />20,385
<br />1,870
<br />937,091
<br />APRIL
<br />725,635
<br />15,521
<br />45,812
<br />72,171
<br />22,368
<br />2,414
<br />883,922
<br />MAY
<br />734,017
<br />15,403
<br />38,312
<br />73,741
<br />35,261
<br />13,549
<br />910,283
<br />JUNE
<br />871,414
<br />32,373
<br />50,480
<br />87,068
<br />35,938
<br />12,396
<br />1,089,669
<br />JULY
<br />735,710
<br />19,392
<br />83,345
<br />69,746
<br />38,443
<br />34,921
<br />981,557
<br />AUGUST
<br />738,939
<br />22,640
<br />91,563
<br />87,377
<br />40,498
<br />1,979
<br />982,996
<br />SEPTEMBER
<br />785,785
<br />43,390
<br />92,181
<br />74,646
<br />32,129
<br />19,005
<br />1,047,136
<br />OCTOBER
<br />-
<br />-
<br />-
<br />NOVEMBER
<br />-
<br />-
<br />-
<br />DECEMBER
<br />-
<br />-
<br />-
<br />YTDTOTALS
<br />6,592,143
<br />210,999
<br />487,791
<br />663,323
<br />262,267
<br />107,059
<br />8,323,582
<br />YTD Variance % to Prior Year
<br />2.7%
<br />N/A
<br />107.4%
<br />10.5%
<br />10.4%
<br />-23.1%
<br />9.1%
<br />2010
<br />JANUARY
<br />652,461
<br />4,958
<br />66,070
<br />15,093
<br />2,611
<br />741,193
<br />FEBRUARY
<br />603,533
<br />19,291
<br />61,173
<br />15,512
<br />10,409
<br />709,917
<br />MARCH
<br />772,957
<br />45,287
<br />62,819
<br />19,765
<br />5,559
<br />906,387
<br />APRIL
<br />718,508
<br />16,038
<br />62,576
<br />19,502
<br />39,982
<br />856,606
<br />MAY
<br />733,372
<br />48,555
<br />64,894
<br />29,180
<br />5,713
<br />881,713
<br />JUNE
<br />804,590
<br />10,210
<br />65,663
<br />34,186
<br />27,224
<br />941,873
<br />JULY
<br />712,442
<br />35,333
<br />69,503
<br />37,078
<br />6,045
<br />860,400
<br />AUGUST
<br />685,926
<br />44,908
<br />70,807
<br />36,638
<br />8,704
<br />846,983
<br />SEPTEMBER
<br />736,581
<br />10,589
<br />76,657
<br />30,590
<br />32,922
<br />887,339
<br />OCTOBER
<br />683,343
<br />10,892
<br />80,537
<br />31,630
<br />23,903
<br />830,304
<br />NOVEMBER
<br />662,050
<br />14,960
<br />57,204
<br />19,381
<br />1,360
<br />754,955
<br />DECEMBER
<br />963,270
<br />5,434
<br />70,951
<br />16,119
<br />6,663
<br />1,062,438
<br />YTDTOTALS
<br />8,729,032
<br />266,455
<br />808,852
<br />304,674
<br />171,095
<br />10,280,109
<br />YTD Variance % to Prior Year
<br />-3.4%
<br />N/A
<br />24.8%
<br />3.8%
<br />5.1%
<br />12.9%
<br />-1.9%
<br />2009
<br />JANUARY
<br />758,656
<br />48,791
<br />60,758
<br />19,724
<br />775
<br />888,705
<br />FEBRUARY
<br />600,069
<br />1,388
<br />63,535
<br />17,638
<br />2,980
<br />685,610
<br />MARCH
<br />751,129
<br />4,704
<br />61,142
<br />19,105
<br />6,563
<br />842,643
<br />APRIL
<br />711,199
<br />5,762
<br />58,382
<br />19,360
<br />1,770
<br />796,473
<br />MAY
<br />741,994
<br />30,426
<br />55,443
<br />27,549
<br />19,352
<br />874,764
<br />JUNE
<br />813,144
<br />6,658
<br />59,238
<br />31,859
<br />4,794
<br />915,692
<br />JULY
<br />762,592
<br />16,214
<br />60,780
<br />35,713
<br />72,661
<br />947,960
<br />AUGUST
<br />712,559
<br />60,815
<br />67,804
<br />33,421
<br />11,384
<br />885,982
<br />SEPTEMBER
<br />762,495
<br />11,951
<br />107,176
<br />24,657
<br />6,847
<br />913,127
<br />OCTOBER
<br />724,281
<br />12,269
<br />70,148
<br />26,537
<br />13,569
<br />846,803
<br />NOVEMBER
<br />698,436
<br />12,212
<br />45,132
<br />18,958
<br />5,793
<br />780,531
<br />DECEMBER
<br />1,004,279
<br />2,395
<br />69,830
<br />15,263
<br />5,053
<br />1,096,819
<br />YTDTOTALS
<br />9,040,831
<br />213,586
<br />779,367
<br />289,785
<br />151,541
<br />10,475,109
<br />YTDVariance %toPriorYear
<br />-3.4%
<br />N/A
<br />-81.8%
<br />1.1%
<br />-21.5%
<br />95.7%
<br />-10.8%
<br />2008
<br />JANUARY
<br />730,950
<br />105,673
<br />87,383
<br />23,458
<br />-
<br />947,464
<br />FEBRUARY
<br />660,361
<br />92,179
<br />70,790
<br />21,905
<br />1,647
<br />846,882
<br />MARCH
<br />775,718
<br />101,749
<br />65,121
<br />25,070
<br />352
<br />968,009
<br />APRIL
<br />744,665
<br />70,362
<br />59,901
<br />28,708
<br />1,764
<br />905,401
<br />MAY
<br />800,688
<br />211,052
<br />60,865
<br />38,175
<br />-
<br />1,110,779
<br />JUNE
<br />850,363
<br />82,263
<br />68,532
<br />34,670
<br />10,135
<br />1,045,962
<br />JULY
<br />801,783
<br />68,083
<br />62,419
<br />44,827
<br />45,841
<br />1,022,954
<br />AUGUST
<br />752,023
<br />75,925
<br />61,928
<br />47,973
<br />-
<br />937,850
<br />SEPTEMBER
<br />814,631
<br />70,781
<br />58,503
<br />32,702
<br />11,592
<br />988,209
<br />OCTOBER
<br />702,582
<br />116,127
<br />69,428
<br />33,876
<br />205
<br />922,217
<br />NOVEMBER
<br />698,913
<br />60,471
<br />46,626
<br />20,722
<br />4,462
<br />831,195
<br />DECEMBER
<br />1,026,800
<br />118,297
<br />59,122
<br />16,933
<br />1,421
<br />1,222,572
<br />YTDTOTALS
<br />9,359,476
<br />1,172,961
<br />770,620
<br />369,019
<br />77,419
<br />11,749,495
<br />Variance %to Prior Yr.
<br />-0.4%
<br />N/A
<br />146.2%
<br />-20.0%
<br />3.5%
<br />-17.1%
<br />4.1%
<br />2007
<br />JANUARY
<br />750,177
<br />3,934
<br />65,977
<br />23,949
<br />708
<br />844,745
<br />FEBRUARY
<br />619,863
<br />27,690
<br />78,317
<br />19,814
<br />1,274
<br />746,958
<br />MARCH
<br />813,871
<br />15,713
<br />78,750
<br />22,782
<br />869
<br />931,985
<br />APRIL
<br />701,755
<br />43,682
<br />85,333
<br />25,638
<br />2,497
<br />858,906
<br />MAY
<br />772,235
<br />87,603
<br />89,446
<br />33,915
<br />5,128
<br />988,327
<br />JUNE
<br />946,277
<br />165,677
<br />88,126
<br />39,628
<br />21,482
<br />1,261,189
<br />JULY
<br />769,616
<br />(84,100)
<br />85,424
<br />40,351
<br />13,918
<br />825,208
<br />AUGUST
<br />686,846
<br />52,503
<br />85,960
<br />38,956
<br />27,962
<br />892,228
<br />SEPTEMBER
<br />858,798
<br />14,254
<br />75,117
<br />33,754
<br />16,376
<br />998,299
<br />OCTOBER
<br />753,474
<br />48,080
<br />93,304
<br />35,773
<br />81
<br />930,713
<br />NOVEMBER
<br />757,518
<br />95,159
<br />69,508
<br />23,845
<br />3,102
<br />949,131
<br />DECEMBER
<br />964,177
<br />6,283
<br />68,199
<br />18,295
<br />-
<br />1,056,954
<br />YTDTOTALS
<br />9,394,606
<br />476,477
<br />963,462
<br />356,701
<br />93,396
<br />11,284,643
<br />Variance % to Prior Yr.
<br />2.8%
<br />N/A
<br />212.4%
<br />9.4%
<br />8.1%
<br />-0.4%
<br />6.5%
<br />12
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