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7
<br />CITY OF LOUISVILLE
<br />Revenue History
<br />2009 through 2013
<br />YEAR MONTH SALES TAX
<br />USE TAX
<br />BLDG USE TAX
<br />AUTO USE TAX
<br />LODGING TAX
<br />AUDIT REVENUE
<br />TOTAL
<br />2013
<br />JANUARY
<br />777,242
<br />(29,020)
<br />184,731
<br />86,731
<br />20,848
<br />75,241
<br />1,115,772
<br />FEBRUARY
<br />669,879
<br />70,363
<br />69,470
<br />80,297
<br />19,921
<br />12,621
<br />924552
<br />MARCH
<br />820,313
<br />74,217
<br />263,140
<br />106,476
<br />22,836
<br />29,624
<br />1,316,606
<br />APRIL
<br />870,965
<br />61,435
<br />78,235
<br />95575
<br />26,040
<br />13,499
<br />1,145,748
<br />MAY
<br />918,954
<br />69,690
<br />54,267
<br />83,905
<br />35,636
<br />121,805
<br />1,284,257
<br />JUNE
<br />895,906
<br />116,514
<br />120854
<br />68,997
<br />40,725
<br />64,668
<br />1,307,664
<br />JULY
<br />856,770
<br />44,927
<br />91,461
<br />89,328
<br />46,440
<br />57,571
<br />1,186,497
<br />AUGUST
<br />821,538
<br />38,974
<br />87,374
<br />124,484
<br />41,990
<br />7,939
<br />1,121299
<br />SEPTEMBER
<br />-
<br />OCTOBER
<br />-
<br />NOVEMBER
<br />-
<br />DECEMBER
<br />-
<br />YTD TOTALS
<br />6,631568
<br />447,099
<br />949,531
<br />735,793
<br />254,436
<br />384968
<br />9,401,396
<br />YTD Variance %to Prior Year
<br />6.5%
<br />-3.7%
<br />52.0%
<br />21.3%
<br />-2.6%
<br />53.4%
<br />11.4%
<br />2012
<br />JANUARY
<br />681,326
<br />32,851
<br />27,928
<br />70,085
<br />21,299
<br />-
<br />833489
<br />FEBRUARY
<br />656,603
<br />52,354
<br />40,696
<br />81580
<br />21556
<br />4109
<br />854,997
<br />MARCH
<br />816,468
<br />79,749
<br />109,195
<br />79,824
<br />24,428
<br />4410
<br />1,111074
<br />APRIL
<br />757,617
<br />47,489
<br />150,645
<br />59,779
<br />24,803
<br />12,949
<br />1,053,282
<br />MAY
<br />855,685
<br />90,373
<br />55,162
<br />65,752
<br />37,456
<br />49,231
<br />1,153,658
<br />JUNE
<br />890,833
<br />108,900
<br />89,259
<br />80,272
<br />45,122
<br />9,662
<br />1,224,048
<br />JULY
<br />794,745
<br />27,905
<br />88,794
<br />80,362
<br />40,743
<br />12,508
<br />1,045,056
<br />AUGUST
<br />776,002
<br />24,579
<br />62,942
<br />88,605
<br />46,121
<br />160774
<br />1,159,024
<br />SEPTEMBER
<br />836,117
<br />71,431
<br />35,963
<br />83,421
<br />34550
<br />9,971
<br />1,071,452
<br />OCTOBER
<br />737,769
<br />30,677
<br />87,218
<br />116,085
<br />31,783
<br />1806
<br />1,006,338
<br />NOVEMBER
<br />855,913
<br />51,205
<br />15,558
<br />76,425
<br />20,814
<br />7,825
<br />1,027,740
<br />DECEMBER
<br />1,091,578
<br />409,811
<br />90,571
<br />92,223
<br />17,408
<br />106,845
<br />1,808,436
<br />YTD TOTALS
<br />9,750554
<br />1,027,323
<br />853932
<br />974,711
<br />365,884
<br />377,090
<br />13,349594
<br />YTD Variance %to Prior Year
<br />7.0%
<br />86.8%
<br />16.2%
<br />8.4%
<br />9.0%
<br />160.1%
<br />13.4%
<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 />4558
<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 />725,384
<br />15,521
<br />45,812
<br />72,171
<br />22,368
<br />4414
<br />883671
<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 />13,273
<br />83,345
<br />69,746
<br />38,443
<br />34,921
<br />975,438
<br />AUGUST
<br />738,939
<br />22,640
<br />91,563
<br />87,377
<br />40,498
<br />1,979
<br />984996
<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 />718,122
<br />35,381
<br />96,533
<br />89,734
<br />31,123
<br />1663
<br />973556
<br />NOVEMBER
<br />746,388
<br />27,461
<br />65,564
<br />76,039
<br />23,399
<br />20,683
<br />959,533
<br />DECEMBER
<br />1,051498
<br />284224
<br />85,218
<br />69,956
<br />18,766
<br />14,568
<br />1,523,231
<br />YTD TOTALS
<br />9,108,901
<br />549,946
<br />735,105
<br />899,051
<br />335,555
<br />144,973
<br />11,773530
<br />YTD Variance %to Prior Year
<br />4.4%
<br />N/A
<br />175.9%
<br />11.2%
<br />10.1%
<br />-15.3%
<br />14.5%
<br />2010
<br />JANUARY
<br />654461
<br />4,958
<br />66,070
<br />15,093
<br />1611
<br />741,193
<br />FEBRUARY
<br />603533
<br />19,291
<br />61,173
<br />15512
<br />10,409
<br />709,917
<br />MARCH
<br />774957
<br />45,287
<br />62,819
<br />19,765
<br />5,559
<br />906,387
<br />APRIL
<br />718,508
<br />16,038
<br />62576
<br />19502
<br />39,982
<br />856,606
<br />MAY
<br />733372
<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 />714442
<br />35,333
<br />69503
<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 />30590
<br />32,922
<br />887,339
<br />OCTOBER
<br />683343
<br />10,892
<br />80537
<br />31530
<br />23,903
<br />830,304
<br />NOVEMBER
<br />664050
<br />14,960
<br />57,204
<br />19,381
<br />1,360
<br />754,955
<br />DECEMBER
<br />963270
<br />5,434
<br />70,951
<br />16,119
<br />6,663
<br />1,061438
<br />YTD TOTALS
<br />8,729,032
<br />266,455
<br />808,852
<br />304,674
<br />171,095
<br />10,280109
<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 />600069
<br />1,388
<br />63535
<br />17538
<br />1980
<br />685,610
<br />MARCH
<br />751,129
<br />4,704
<br />61,142
<br />19,105
<br />6,563
<br />844643
<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 />27549
<br />19,352
<br />874,764
<br />JUNE
<br />813144
<br />6,658
<br />59,238
<br />31559
<br />4,794
<br />915,692
<br />JULY
<br />764592
<br />16,214
<br />60,780
<br />35,713
<br />72,661
<br />947,960
<br />AUGUST
<br />714559
<br />60,815
<br />67504
<br />33,421
<br />11,384
<br />885,982
<br />SEPTEMBER
<br />764495
<br />11,951
<br />107,176
<br />24,657
<br />6,847
<br />913127
<br />OCTOBER
<br />724,281
<br />12,269
<br />70,148
<br />26537
<br />13,569
<br />846,803
<br />NOVEMBER
<br />698,436
<br />12,212
<br />45,132
<br />18,958
<br />5,793
<br />780531
<br />DECEMBER
<br />1,004,279
<br />1395
<br />69,830
<br />15,263
<br />5,053
<br />1,096,819
<br />YTD TOTALS
<br />9,040831
<br />213586
<br />779,367
<br />289,785
<br />151,541
<br />10,475,109
<br />YTD Variance %to Prior Year
<br />-3.4%
<br />N/A
<br />-81.8%
<br />1.1%
<br />-21.5%
<br />95.7%
<br />-10.8%
<br />7
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