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Monthly Sales Tax Revenue Comparisons by Area (December 2015)
<br />2010 2011 2012
<br />AREA NAME Actual Actual Actual
<br />Interchange 261,984 254,622 273,221
<br />Outside City 278,956 318,272 345,395
<br />Louisville Plaza 226,268 217,365 243,952
<br />McCaslin North 60,674 62,230 64,836
<br />Downtown 53,006 65,842 69,520
<br />Hwy 42 South 17,758 18,960 20,467
<br />CTC 28,375 78,384 34,579
<br />S Boulder Rd 16,257 14,511 12,565
<br />Hwy 42 North 7,112 7,016 7,068
<br />Pine Street 4,791 6,267 7,624
<br />Centennial Valley 417 659 2,979
<br />5 Suburban 3,718 3,424 3,293
<br />Residential 3,954 4,947 6,078
<br />Total Revenue 963,270 1,052,498 1,091,578
<br />% Of Change -4.2% 9.3% 3.7%
<br />2013 2014
<br />Actual Actual
<br />277,836 296,167
<br />346,846 428,723
<br />276,747 300,386
<br />66,057 69,135
<br />72,198 77,540
<br />21,755 21,882
<br />18,369 17,929
<br />16,538 43,334
<br />8,804 9,096
<br />7,641 8,384
<br />2,548 11,077
<br />3,163 2,702
<br />6,916 7,942
<br />1,125,418 1,294,297
<br />3.1% 18.6%
<br />2015 % Of
<br />Actual Total Change
<br />313,348 23.0% 5.8%
<br />420,479 30.9% -1.9%
<br />320,534 23.6% 6.7%
<br />72,622 5.3% 5.0%
<br />95,214 7.0% 22.8%
<br />26,534 1.9% 21.3%
<br />28,516 2.1% 59.1%
<br />47,812 3.5% 10.3%
<br />9,239 0.7% 1.6%
<br />7,995 0.6% -4.6%
<br />6,947 0.5% -37.3%
<br />5,447 0.4% 101.6%
<br />6,103 0.4% -23.2%
<br />1,360,790
<br />5.1%
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />0
<br />Monthly Sales Tax Comparison by Area
<br />to Prior Years
<br />December 2015
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />- Total Revenue
<br />- McCaslin - Western
<br />Outside City
<br />South Bldr Rd -
<br />Northern
<br />Downtown - Central
<br />CTC - Eastern
<br />500,000
<br />450,000
<br />400,000
<br />350,000 -
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />0
<br />Monthly Sales Tax Comparison to December 2014
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<br />2015
<br />2014
<br />21
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