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City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2009 -2013
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2009 2010 2011 2012 2013 2013 % % % %
<br />Ot Sale Actual Actual Actual Actual Budget Actual 2012 2012 Bdgt Bdgt
<br />Jan 48,791 4,958 24,333 27,928 37,757 184,731 661.5% 661.5% 489.3% 489.3%
<br />Feb 1,388 19,291 45,823 40,696 36,936 69,470 170.7% 370.4% 188.1% 340.3%
<br />Mar 4,704 45,287 15,941 109,195 46,166 263,140 241.0% 290.9% 570.0% 428.1%
<br />Apr 5,762 16,038 45,812 150,645 57,595 78,235 51.9% 181.3% 135.8% 333.7%
<br />May 30,426 48,555 38,312 55,162 79,316 54,267 98.4% 169.4% 68.4% 252.1%
<br />Jun 6,658 10,210 50,480 89,259 59,711 120,854 135.4% 163.0% 202.4% 242.8%
<br />Jul 16,214 35,333 83,345 88,794 51,357 91,461 103.0% 153.5% 178.1% 233.7%
<br />Aug 60,815 44,908 91,563 62,942 69,509 87,374 138.8% 152.0% 125.7% 216.6%
<br />Sep 11,951 10,589 92,181 35,963 54,222 0.0% 143.7% 0.0% 192.8%
<br />Oct 12,269 10,892 96,533 87,218 58,960 0.0% 127.0% 0.0% 172.2%
<br />Nov 12,212 14,960 65,564 15,558 40,679 0.0% 124.4% 0.0% 160.3%
<br />Dec 2,395 5,434 85,218 90,571 58,432 0.0% 111.2% 0.0% 145.9%
<br />Totals 213,585 266,455 735,105 853,932 650,640 949,531
<br />% Of Change -46.4% 24.8% 175.9% 16.2% -23.8%
<br />City of Louisville, Colorado
<br />Consumer 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 11,262 32,851 21,556 37,090 112.9% 112.9% 172.1% 172.1%
<br />Feb 5,900 52,354 28,466 74,247 141.8% 130.7% 260.8% 222.6%
<br />Mar 45,119 79,749 61,017 85,187 106.8% 119.1% 139.6% 177.0%
<br />Apr 15,521 51,813 32,903 61,435 118.6% 119.0% 186.7% 179.2%
<br />May 15,403 118,389 65,379 123,930 104.7% 113.9% 189.6% 182.4%
<br />Jun 32,373 108,900 69,034 117,226 107.6% 112.4% 169.8% 179.3%
<br />Jul 19,392 27,905 23,112 82,469 295.5% 123.2% 356.8% 192.9%
<br />Aug 22,640 162,310 90,377 39,698 24.5% 98.0% 43.9% 158.6%
<br />Sep 43,390 71,431 56,108 0.0% 88.0% 0.0% 138.7%
<br />Oct 35,381 34,241 34,021 0.0% 84.0% 0.0% 128.9%
<br />Nov 27,461 51,205 38,440 0.0% 78.5% 0.0% 119.4%
<br />Dec 282,224 410,995 338,746 0.0% 51.7% 0.0% 72.3%
<br />Totals 556,065 1,202,143 859,160 621,281
<br />% Of Change 116.2% - 28.5%
<br />Actual G/L amounts may vary
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