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City Council Agenda and Packet 2013 05 07 - PG 113 - ATTACHMENT #4
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City Council Agenda and Packet 2013 05 07 - PG 113 - ATTACHMENT #4
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3/11/2021 2:08:05 PM
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7/10/2013 9:34:50 AM
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City Council Records
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City Council Packet
Original Hardcopy Storage
6D4
Record Series Code
45.010
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CCAGPKT 2013 05 07 - PG 113 - ATTACHMENT #4
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Economic and Market Assessment City of Louisville, CO <br /> Fiscal Health Assessment <br /> LAND USE TAX REVENUES <br /> Three main sources of General Fund Tax revenues generated to the City of Louisville are tied directly to <br /> land uses: sales tax; lodging tax, and; real property tax. Figure 19 shows tax revenues from these sources <br /> over the five-year period of 2007-2011. Sales tax revenues in 2011 were 10.2 percent lower than the five <br /> year high in 2007, decreasing from approximately $5.7 million to $5.1 million. Lodging tax revenues <br /> experienced a sharp downturn in 2009, but have risen since then. Property tax revenues experienced <br /> steady increases from approximately$2.0 million in 2007 to $2.3 million in 2011. <br /> The graph in the following figure illustrates the importance of sales taxes, which have accounted for <br /> over 50 percent of General Fund Tax revenues over the five-year period. <br /> Figure 19:Sales, Lodging and Property Tax Revenues 2007-2011 <br /> 2007 2008 2009 2010 2011 <br /> Sales Tax $5,688,522 $5,658,119 $5,196,352 $5,053,420 $5,103,950 <br /> Change -0.5% -8.2% -2.8% 1.0% <br /> Lodging Tax $356,701 $369,019 $297,913 $304,674 $335,474 <br /> Change 3.5% -19.3% 2.3% 10.1% <br /> Property Tax $2,018,547 $2,162,505 $2,184,463 $2,275,222 $2,278,830 <br /> Change 7.1% 1.0% 4.2% 0.2% <br /> $6,000,000 - - <br /> $5,000,000 <br /> $4,000,000 <br /> $3,000,000 <br /> $2,000,000 <br /> $1,000,000 <br /> $0 <br /> 2007 2008 2009 2010 2011 <br /> Property Tax Lodging Tax Sales Tax <br /> Source:City of Louisville <br /> 20 <br />
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