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9
<br />CITY OF LOUISVILLE
<br />Revenue History
<br />2011 through 2015
<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 />2015
<br />JANUARY
<br />930,279
<br />85,960
<br />65,576
<br />106,340
<br />24,681
<br />10,554
<br />1,223,389
<br />FEBRUARY
<br />751,446
<br />89,441
<br />35,569
<br />113,225
<br />23,429
<br />64,859
<br />1,077,969
<br />MARCH
<br />966,850
<br />124,548
<br />136,921
<br />111,521
<br />30,900
<br />52,296
<br />1,423,036
<br />APRIL
<br />926,082
<br />94,037
<br />93,561
<br />89,588
<br />34,080
<br />72,649
<br />1,309,996
<br />MAY
<br />931,057
<br />89,679
<br />157,466
<br />93,186
<br />47,601
<br />36,203
<br />1,355,193
<br />JUNE
<br />-
<br />-
<br />-
<br />JULY
<br />-
<br />-
<br />AUGUST
<br />-
<br />-
<br />-
<br />SEPTEMBER
<br />-
<br />-
<br />-
<br />OCTOBER
<br />-
<br />-
<br />-
<br />NOVEMBER
<br />-
<br />-
<br />-
<br />DECEMBER
<br />-
<br />-
<br />-
<br />YTD TOTALS
<br />4,505,715
<br />483,665
<br />489,093
<br />513,859
<br />160,691
<br />236,561
<br />6,389,583
<br />YTD Variance % to Prior Year
<br />4.4%
<br />32.4%
<br />-30.2%
<br />-2.4%
<br />11.7%
<br />-31.8%
<br />-0.2%
<br />2014
<br />JANUARY
<br />798,792
<br />56,727
<br />40,650
<br />141,060
<br />22,487
<br />137,276
<br />1,196,991
<br />FEBRUARY
<br />708,164
<br />72,199
<br />196,461
<br />83,341
<br />22,789
<br />18,193
<br />1,101,147
<br />MARCH
<br />891,756
<br />88,634
<br />99,076
<br />98,457
<br />27,659
<br />145,636
<br />1,351,217
<br />APRIL
<br />990,489
<br />88,362
<br />93,637
<br />117,881
<br />29,651
<br />42,908
<br />1,362,927
<br />MAY
<br />928,421
<br />59,387
<br />270,829
<br />85,769
<br />41,240
<br />2,776
<br />1,388,422
<br />JUNE
<br />1,013,900
<br />111,632
<br />102,883
<br />88,813
<br />47,149
<br />29,230
<br />1,393,608
<br />JULY
<br />866,647
<br />114,724
<br />70,466
<br />79,622
<br />54,076
<br />15,679
<br />1,201,213
<br />AUGUST
<br />983,356
<br />87,629
<br />46,088
<br />105,531
<br />51,658
<br />156,497
<br />1,430,760
<br />SEPTEMBER
<br />974,352
<br />99,986
<br />58,752
<br />116,646
<br />41,146
<br />7,841
<br />1,298,723
<br />OCTOBER
<br />876,022
<br />79,004
<br />57,992
<br />109,404
<br />40,328
<br />51,399
<br />1,214,149
<br />NOVEMBER
<br />867,460
<br />66,255
<br />157,394
<br />85,387
<br />27,146
<br />212,991
<br />1,416,633
<br />DECEMBER
<br />1,294,297
<br />147,830
<br />24,949
<br />123,793
<br />21,905
<br />3,019
<br />1,615,792
<br />YTD TOTALS
<br />11,193,655
<br />1,072,369
<br />1,219,177
<br />1,235,702
<br />427,234
<br />823,445
<br />15,971,583
<br />YTD Variance % to Prior Year
<br />7.5%
<br />13.3%
<br />1.6%
<br />8.9%
<br />12.4%
<br />-5.7%
<br />6.8%
<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 />922,552
<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 />95,575
<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 />120,854
<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 />1,122,299
<br />SEPTEMBER
<br />1,017,791
<br />114,209
<br />19,729
<br />90,523
<br />37,157
<br />11,137
<br />1,290,547
<br />OCTOBER
<br />827,461
<br />53,102
<br />130,501
<br />117,513
<br />42,825
<br />207,939
<br />1,379,340
<br />NOVEMBER
<br />812,544
<br />70,204
<br />79,635
<br />82,127
<br />26,122
<br />143,923
<br />1,214,555
<br />DECEMBER
<br />1,125,418
<br />261,530
<br />20,236
<br />108,929
<br />19,492
<br />126,849
<br />1,662,455
<br />YTD TOTALS
<br />10,414,782
<br />946,144
<br />1,199,631
<br />1,134,885
<br />380,033
<br />872,817
<br />14,948,292
<br />YTD Variance % to Prior Year
<br />6.8%
<br />-7.9%
<br />40.5%
<br />16.4%
<br />3.9%
<br />131.5%
<br />12.0%
<br />2012
<br />JANUARY
<br />681,326
<br />32,851
<br />27,928
<br />70,085
<br />21,299
<br />-
<br />833,489
<br />FEBRUARY
<br />656,603
<br />52,354
<br />40,696
<br />81,880
<br />21,356
<br />2,109
<br />854,997
<br />MARCH
<br />816,468
<br />79,749
<br />109,195
<br />79,824
<br />24,428
<br />2,410
<br />1,112,074
<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 />160,774
<br />1,159,024
<br />SEPTEMBER
<br />836,117
<br />71,431
<br />35,963
<br />83,421
<br />34,550
<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 />2,806
<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 />9,750,654
<br />1,027,323
<br />853,932
<br />974,711
<br />365,884
<br />377,090
<br />13,349,594
<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 />2,558
<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 />2,414
<br />883,671
<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 />982,996
<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 />2,663
<br />973,556
<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 />1,052,498
<br />282,224
<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 />11,773,530
<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 />,44.ri
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