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CITYOFLOUISVILLE
<br />RevenueHistory
<br />2007through2012
<br />YEARMONTHSALESTAXUSETAXBLDGUSETAXAUTOUSETAXLODGINGTAXAUDITREVENUETOTAL
<br />2012
<br />JANUARY681,32632,85127,92870,08521,299833,489
<br />FEBRUARY656,60352,35440,69681,88021,3562,109854,997
<br />MARCH816,46879,749109,19579,82424,4282,4101,112,074
<br />APRIL
<br />MAY
<br />JUNE
<br />JULY
<br />AUGUST
<br />SEPTEMBER
<br />OCTOBER
<br />NOVEMBER
<br />DECEMBER
<br />YTDTOTALS2,154,396164,954177,819231,78867,0844,5192,800,560
<br />YTDVariance%toPriorYear7.7%164.9%106.5%16.7%16.4%80.2%15.3%
<br />2011
<br />JANUARY634,01211,26224,33364,70818,88418,367771,564
<br />FEBRUARY589,9845,90045,82356,73618,3612,558719,363
<br />MARCH776,64745,11915,94177,13020,3851,870937,091
<br />APRIL725,38415,52145,81272,17122,3682,414883,671
<br />MAY734,01715,40338,31273,74135,26113,549910,283
<br />JUNE871,41432,37350,48087,06835,93812,3961,089,669
<br />JULY735,71013,27383,34569,74638,44334,921975,438
<br />AUGUST738,93922,64091,56387,37740,4981,979982,996
<br />SEPTEMBER785,78543,39092,18174,64632,12919,0051,047,136
<br />OCTOBER718,12235,38196,53389,73431,1232,663973,556
<br />NOVEMBER746,38827,46165,56476,03923,39920,683959,533
<br />DECEMBER1,052,498282,22485,21869,95618,76614,5681,523,231
<br />YTDTOTALS9,108,901549,946735,105899,051335,555144,97311,773,530
<br />YTDVariance%toPriorYear4.4%N/A175.9%11.2%10.1%15.3%14.5%
<br />2010
<br />JANUARY652,4614,95866,07015,0932,611741,193
<br />FEBRUARY603,53319,29161,17315,51210,409709,917
<br />MARCH772,95745,28762,81919,7655,559906,387
<br />APRIL718,50816,03862,57619,50239,982856,606
<br />MAY733,37248,55564,89429,1805,713881,713
<br />JUNE804,59010,21065,66334,18627,224941,873
<br />JULY712,44235,33369,50337,0786,045860,400
<br />AUGUST685,92644,90870,80736,6388,704846,983
<br />SEPTEMBER736,58110,58976,65730,59032,922887,339
<br />OCTOBER683,34310,89280,53731,63023,903830,304
<br />NOVEMBER662,05014,96057,20419,3811,360754,955
<br />DECEMBER963,2705,43470,95116,1196,6631,062,438
<br />YTDTOTALS8,729,032266,455808,852304,674171,09510,280,109
<br />YTDVariance%toPriorYear3.4%N/A24.8%3.8%5.1%12.9%1.9%
<br />2009
<br />JANUARY758,65648,79160,75819,724775888,705
<br />FEBRUARY600,0691,38863,53517,6382,980685,610
<br />MARCH751,1294,70461,14219,1056,563842,643
<br />APRIL711,1995,76258,38219,3601,770796,473
<br />MAY741,99430,42655,44327,54919,352874,764
<br />JUNE813,1446,65859,23831,8594,794915,692
<br />JULY762,59216,21460,78035,71372,661947,960
<br />AUGUST712,55960,81567,80433,42111,384885,982
<br />SEPTEMBER762,49511,951107,17624,6576,847913,127
<br />OCTOBER724,28112,26970,14826,53713,569846,803
<br />NOVEMBER698,43612,21245,13218,9585,793780,531
<br />DECEMBER1,004,2792,39569,83015,2635,0531,096,819
<br />YTDTOTALS9,040,831213,586779,367289,785151,54110,475,109
<br />YTDVariance%toPriorYear3.4%N/A81.8%1.1%21.5%95.7%10.8%
<br />2008
<br />JANUARY730,950105,67387,38323,458947,464
<br />FEBRUARY660,36192,17970,79021,9051,647846,882
<br />MARCH775,718101,74965,12125,070352968,009
<br />APRIL744,66570,36259,90128,7081,764905,401
<br />MAY800,688211,05260,86538,1751,110,779
<br />JUNE850,36382,26368,53234,67010,1351,045,962
<br />JULY801,78368,08362,41944,82745,8411,022,954
<br />AUGUST752,02375,92561,92847,973937,850
<br />SEPTEMBER814,63170,78158,50332,70211,592988,209
<br />OCTOBER702,582116,12769,42833,876205922,217
<br />NOVEMBER698,91360,47146,62620,7224,462831,195
<br />DECEMBER1,026,800118,29759,12216,9331,4211,222,572
<br />YTDTOTALS9,359,4761,172,961770,620369,01977,41911,749,495
<br />Variance%toPriorYr.0.4%N/A146.2%20.0%3.5%17.1%4.1%
<br />2007
<br />JANUARY750,1773,93465,97723,949708844,745
<br />FEBRUARY619,86327,69078,31719,8141,274746,958
<br />MARCH813,87115,71378,75022,782869931,985
<br />APRIL701,75543,68285,33325,6382,497858,906
<br />MAY772,23587,60389,44633,9155,128988,327
<br />JUNE946,277165,67788,12639,62821,4821,261,189
<br />JULY769,616(84,100)85,42440,35113,918825,208
<br />AUGUST686,84652,50385,96038,95627,962892,228
<br />SEPTEMBER858,79814,25475,11733,75416,376998,299
<br />OCTOBER753,47448,08093,30435,77381930,713
<br />NOVEMBER757,51895,15969,50823,8453,102949,131
<br />DECEMBER964,1776,28368,19918,2951,056,954
<br />YTDTOTALS9,394,606476,477963,462356,70193,39611,284,643
<br />Variance%toPriorYr.2.8%N/A212.4%9.4%8.1%0.4%6.5%
<br />7
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