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CITYOFLOUISVILLE
<br />RevenueHistory
<br />2008through2012
<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 />APRIL757,61747,489150,64559,77924,80312,9491,053,282
<br />MAY855,68590,37355,16265,75237,45649,2311,153,658
<br />JUNE890,833108,90089,25980,27245,1229,6621,224,048
<br />JULY794,74527,90588,79480,36240,74312,5081,045,056
<br />AUGUST776,00224,57962,94288,60546,121160,7741,159,024
<br />SEPTEMBER836,11771,43135,96383,42134,5509,9711,071,452
<br />OCTOBER737,76930,67787,218116,08531,7832,8061,006,338
<br />NOVEMBER855,91351,20515,55876,42520,8147,8251,027,740
<br />DECEMBER1,091,578409,81190,57192,22317,408106,8451,808,436
<br />YTDTOTALS9,750,6541,027,323853,932974,711365,884377,09013,349,594
<br />YTDVariance%toPriorYear7.0%86.8%16.2%8.4%9.0%160.1%13.4%
<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 />7
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