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City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2009 -2013
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2009 2010 2011 2012 2013 2013 % Of % Of % Of % Of
<br />Ot Sale Actual Actual Actual Actual Budget Actual 2012 2012 Bdgt Bdgt
<br />Jan 759,431 654,777 636,994 681,326 769,261 778,705 114.3% 114.3% 101.2% 101.2%
<br />Feb 603,049 613,160 592,370 658,227 696,210 677,256 102.9% 108.7% 97.3% 99.4%
<br />Mar 757,692 777,711 778,075 818,491 858,230 821,853 100.4% 105.5% 95.8% 98.0%
<br />Apr 712,968 733,959 727,061 758,944 801,160 882,437 116.3% 108.3% 110.1% 101.1%
<br />May 751,562 737,768 738,711 875,629 858,037 943,909 107.8% 108.2% 110.0% 103.0%
<br />Jun 817,334 821,825 881,992 900,308 940,270 950,701 105.6% 107.7% 101.1% 102.7%
<br />Jul 764,058 720,871 738,194 806,223 848,759 864,327 107.2% 107.6% 101.8% 102.6%
<br />Aug 722,772 688,670 740,614 787,880 813,788 828,581 105.2% 107.3% 101.8% 102.5%
<br />Sep 766,080 757,807 797,496 843,703 881,915 0.0% 94.6% 0.0% 90.4%
<br />Oct 737,373 703,168 720,320 736,736 811,417 0.0% 85.8% 0.0% 81.5%
<br />Nov 703,728 663,138 751,407 863,243 817,693 0.0% 77.3% 0.0% 74.2%
<br />Dec 1,010,001 969,155 1,065,957 1,093,262 1,080,589 0.0% 68.7% 0.0% 66.3%
<br />Totals 9,106,047 8,842,010 9,169,191 9,823,972 10,177,330 6,747,770
<br />% Of Change -3.4% -2.9% 3.7% 7.1% 3.6%
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2009 -2013
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2009 2010 2011 2012 2013 2013 %Of %Of %Of %Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2012 2012 Bdgt Bdgt
<br />an 19,724 15,093 18,884 21,299 23,532 20,848 =. 0 97.9% 88.6% 88.6%
<br />Feb 17,638 15,512 18,361 21,356 23,205 19,921 93.3% 95.6% 85.9% 87.2%
<br />Mar 19,105 19,765 20,385 24,428 25,427 22,836 93.5% 94.8% 89.8% 88.1%
<br />Apr 19,360 19,502 22,368 24,803 26,551 26,040 105.0% 97.6% 98.1% 90.8%
<br />May 33,689 29,180 35,261 37,456 39,780 35,636 95.1% 96.9% 89.6% 90.5%
<br />Jun 31,859 34,186 35,938 45,122 41,728 40,725 90.3% 95.2% 97.6% 92.1%
<br />Jul 35,713 37,078 38,443 40,743 44,658 46,440 114.0% 98.7% 104.0% 94.5%
<br />Aug 33,421 36,638 40,498 46,121 45,201 41,990 91.0% 97.4% 92.9% 94.2%
<br />Sep 26,645 30,590 32,129 34,550 35,897 0.0% 86.0% 0.0% 83.2%
<br />Oct 26,537 31,630 31,123 31,783 36,349 0.0% 77.7% 0.0% 74.3%
<br />Nov 18,958 19,381 23,399 20,814 25,479 0.0% 73.0% 0.0% 69.2%
<br />Dec 15,263 16,119 18,766 17,408 20,854 0.0% 69.5% 0.0% 65.5%
<br />Totals 297,913 304,674 335,555 365,884 388,660 254,436
<br />% Of Change -19.3% 2.3% 10.1% 9.0% 6.2%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2009 -2013
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2009 2010 2011 2012 2013 2013 %Of %Of %Of %Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2012 2012 Bdgt Bdgt
<br />an 60,758 66,070 64,708 70,085 78,645 86,731 123.8% 123.8% 110.3% 110.3%
<br />Feb 63,535 61,173 56,736 81,880 78,657 80,297 98.1% 109.9% 102.1% 106.2%
<br />Mar 61,142 62,819 77,130 79,824 83,966 106,476 133.4% 118.0% 126.8% 113.4%
<br />Apr 58,382 62,576 72,171 59,779 73,889 95,575 159.9% 126.6% 129.4% 117.1%
<br />May 55,443 64,894 73,741 65,752 75,421 83,905 127.6% 126.8% 111.2% 116.0%
<br />Jun 59,238 65,663 87,068 80,272 83,357 68,997 86.0% 119.3% 82.8% 110.1%
<br />Jul 60,780 69,503 69,746 80,362 81,415 89,328 111.2% 118.0% 109.7% 110.1%
<br />Aug 67,804 70,807 87,377 88,605 88,731 124,484 140.5% 121.3% 140.3% 114.2%
<br />Sep 107,176 76,657 74,646 83,421 95,120 0.0% 106.6% 0.0% 99.5%
<br />Oct 70,148 80,537 89,734 116,085 95,106 0.0% 91.3% 0.0% 88.2%
<br />Nov 45,132 57,204 76,039 76,425 74,910 0.0% 83.4% 0.0% 80.9%
<br />Dec 69,830 70,951 69,956 92,223 75,244 0.0% 75.5% 0.0% 74.7%
<br />Totals 779,367 808,853 899,051 974,711 984,460 735,793
<br />% Of Change 1.1% 3.8% 11.2% 8.4% 1.0% - 24.5%
<br />Actual G/L amounts may vaiy
<br />8
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