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City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2011 -2015
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2011 2012 2013 2014 2015 2015 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Bud et Actual 2014 2014 Bdgt Bdgt
<br />Jan 24,333 27,928 184,731 40,650 73,966 65,576 161.3% 161.3% 88.7% 88.7%
<br />Feb 45,823 40,696 69,470 196,461 79,895 0.0% 27.7% 0.0% 42.6%
<br />Mar 15,941 109,195 263,140 99,076 104,807 - 0.0% 19.5% 0.0% 25.4%
<br />Apr 45,812 150,645 78,235 93,637 84,321 - 0.0% 15.3% 0.0% 19.1%
<br />Mav 38,312 55,162 54,267 270,829 130,781 0.0% 9.4% 0.0% 13.8%
<br />Jun 50,480 89,259 120,854 102,883 94,972 - 0.0% 8.2% 0.0% 11.5%
<br />Jul 83,345 88,794 91,461 70,466 76,626 - 0.0% 7.5% 0.0% 10.2%
<br />Aug 91,563 62,942 87,374 46,088 89,499 - 0.0% 7.1% 0.0% 8.9%
<br />Sep 92,181 35,963 19,729 58,752 65,566 0.0% 6.7% 0.0% 8.2%
<br />Oct 96,533 87,218 130,501 57,992 88,401 - 0.0% 6.3% 0.0% 7.4%
<br />Nov 65,564 15,558 79,635 157,394 78,730 - 0.0% 5.5% 0.0% 6.8%
<br />Dec 85,218 90,571 20,236 24,949 64,125 0.0% 5.4% 0.0% 6.4%
<br />Totals 735,105 853,932 1,199,631 1,219,177 1,031,690 65,576
<br />% Of Change 175.9% 16.2% 40.5% 1.6% -15.4%
<br />City of Louisville, Colorado
<br />Consumer Use Tax Revenue
<br />2011 -2015
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2011 2012 2013 2014 2015 2015 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Bud et Actual 2014 2014 Bdgt Bdgt
<br />Jan 11,262 32,851 37,090 140,825 83,825 86,310 61.3% 61.3% 103.0% 103.0%
<br />Feb 5,900 52,354 74,247 73,497 77,773 - 0.0% 40.3% 0.0% 53.4%
<br />Mar 45,119 79,749 85,187 111,992 121,586 0.0% 26.5% 0.0% 30.5%
<br />Apr 15,521 51,813 61,435 122,627 94,912 - 0.0% 19.2% 0.0% 22.8%
<br />Mav 15,403 118,389 123,930 60,387 120,100 - 0.0% 16.9% 0.0% 17.3%
<br />Jun 32,373 108,900 117,226 127,410 145,697 - 0.0% 13.6% 0.0% 13.4%
<br />Jul 19,392 27,905 82,469 122,959 95,414 - 0.0% 11.4% 0.0% 11.7%
<br />Aug 22,640 162,310 39,698 129,430 133,679 - 0.0% 9.7% 0.0% 9.9%
<br />Sep 43,390 71,431 118,185 99,986 125,718 0.0% 8.7% 0.0% 8.6%
<br />Oct 35,381 34,241 233,281 88,790 147,881 - 0.0% 8.0% 0.0% 7.5%
<br />Nov 27,461 51,205 190,782 240,584 192,559 - 0.0% 6.5% 0.0% 6.4%
<br />Dec 282,224 410,995 366,082 149,849 456,506 0.0% 5.9% 0.0% 4.8%
<br />Totals 556,065 1,202,143 1,529,611 1,468,338 1,795,650 86,310
<br />% Of Change 116.2% 27.2% -4.0% 22.3%
<br />Actual G/L amounts may vary
<br />12
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