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City of Louisville, Colorado
<br />Total Sales 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 636,994 681,326 778,705 800,685 899,966 938,911 117.3% 117.3% 104.3% 104.3%
<br />Feb 592,370 658,227 677,256 708,418 810,009 808,454 114.1% 115.8% 99.8% 102.2%
<br />Mar 778,075 818,491 821,853 985,745 1,008,731 979,639 99.4% 109.3% 97.1% 100.3%
<br />Apr 727,061 758,944 882,437 993,747 961,050 968,100 97.4% 105.9% 100.7% 100.4%
<br />Mav 738,711 875,629 943,909 929,994 1,015,359 944,922 101.6% 105.0% 93.1% 98.8%
<br />Jun 881,992 900,308 950,701 1,015,778 1,103,727 0.0% 85.4% 0.0% 80.0%
<br />Jul 738,194 806,223 864,327 871,158 992,239 0.0% 73.6% 0.0% 68.3%
<br />Aug 740,614 787,880 828,581 1,096,941 978,229 - 0.0% 62.7% 0.0% 59.7%
<br />Sep 797,496 843,703 1,023,383 980,918 1,051,654 - 0.0% 55.3% 0.0% 52.6%
<br />Oct 720,320 736,736 828,537 907,968 956,534 - 0.0% 49.9% 0.0% 47.5%
<br />Nov 751,407 863,243 817,829 869,528 957,503 - 0.0% 45.7% 0.0% 43.2%
<br />Dec 1,065,957 1,093,262 1,129,807 1,294,795 1,285,359 0.0% 40.5% 0.0% 38.6%
<br />Totals 9,169,191 9,823,972 10,547,325 11,455,676 12,020,360 4,640,026
<br />% Of Change 3.7% 7.1% 7.4% 8.6% 4.9%
<br />City of Louisville, Colorado
<br />Lodging 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 18,884 21,299 20,848 22,487 26,079 24,681 109.8% 109.8% 94.6% 94.6%
<br />Feb 18,361 21,356 19,921 22,789 25,714 23,429 102.8% 106.3% 91.1% 92.9%
<br />Mar 20,385 24,428 22,836 27,659 28,584 33,963 122.8% 112.5% 118.8% 102.1%
<br />Apr 22,368 24,803 26,040 29,651 30,175 34,080 114.9% 113.2% 112.9% 105.1%
<br />Mav 35,261 37,456 35,636 41,240 44,485 47,601 115.4% 113.9% 107.0% 105.6%
<br />Jun 35,938 45,122 40,725 47,149 47,462 0.0% 85.7% 0.0% 80.9%
<br />Jul 38,443 40,743 46,440 54,917 51,601 0.0% 66.6% 0.0% 64.4%
<br />Aug 40,498 46,121 41,990 51,658 51,242 - 0.0% 55.0% 0.0% 53.6%
<br />Sep 32,129 34,550 37,157 41,146 41,128 0.0% 48.3% 0.0% 47.3%
<br />Oct 31,123 31,783 42,825 40,328 42,072 - 0.0% 43.2% 0.0% 42.1%
<br />Nov 23,399 20,814 26,122 27,146 28,937 - 0.0% 40.3% 0.0% 39.2%
<br />Dec 18,766 17,408 19,492 21,905 23,442 0.0% 38.3% 0.0% 37.1%
<br />Totals 335,555 365,884 380,033 428,075 440,920 163,754
<br />% Of Change 10.1% 9.0% 3.9% 12.6% 3.0%
<br />City of Louisville, Colorado
<br />Auto 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 64,708 70,085 86,731 141,060 106,915 106,340 75.4% 75.4% 99.5% 99.5%
<br />Feb 56,736 81,880 80,297 83,341 99,828 113,225 135.9% 97.8% 113.4% 106.2%
<br />Mar 77,130 79,824 106,476 98,457 109,914 111,521 113.3% 102.5% 101.5% 104.6%
<br />Apr 72,171 59,779 95,575 117,881 100,387 89,588 76.0% 95.4% 89.2% 100.9%
<br />Mav 73,741 65,752 83,905 85,769 97,134 93,186 108.6% 97.6% 95.9% 99.9%
<br />Jun 87,068 80,272 68,997 88,813 104,067 - 0.0% 83.5% 0.0% 83.1%
<br />Jul 69,746 80,362 89,328 79,622 103,282 0.0% 73.9% 0.0% 71.2%
<br />Aug 87,377 88,605 124,484 105,531 117,640 - 0.0% 64.2% 0.0% 61.2%
<br />Sep 74,646 83,421 90,523 116,646 121,750 - 0.0% 56.0% 0.0% 53.5%
<br />Oct 89,734 116,085 117,513 109,404 123,921 - 0.0% 50.1% 0.0% 47.4%
<br />Nov 76,039 76,425 82,127 85,387 96,365 - 0.0% 46.2% 0.0% 43.5%
<br />Dec 69,956 92,223 108,929 123,793 103,927 0.0% 41.6% 0.0% 40.0%
<br />Totals 899,051 974,711 1,134,885 1,235,702 1,285,130 513,859
<br />% Of Change 11.2% 8.4% 16.4% 8.9% 4.0%
<br />Actual G/L amounts may vary
<br />110
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