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City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2012-2016
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2012 2013 2014 2015 2016 2016 %Of %Of %Of %Of
<br />Of Sale Actual Actual Actual Actual Pro'ection Actual 2015 2015 Pro' Pro'
<br />Jan 681,326 778,705 800,685 938,911 943,301 890,050 94.8% 94.8% 94.4% 94.4%
<br />Feb 658,227 677,256 708,418 808,454 845,452 922,502 114.1% 103.7% 109.1% 101.3%
<br />Mar 818,491 821,853 985,745 979,639 1,050,228 1,055,715 107.8% 105.2% 100.5% 101.0%
<br />Apr 758,944 882,437 993,747 968,100 1,003,967 964,682 99.6% 103.7% 96.1% 99.7%
<br />Mav 875,629 943,909 929,994 944,922 1,053,125 1,043,401 110.4% 105.1% 99.1% 99.6%
<br />Jun 900,308 950,701 1,015,778 1,120,140 1,153,825 1,218,023 108.7% 105.8% 105.6% 100.7%
<br />Jul 806,223 864,327 871,158 1,038,928 1,040,382 - 0.0% 89.6% 0.0% 86.0%
<br />Aug 787,880 828,581 1,096,941 993,159 1,022,668 - 0.0% 78.2% 0.0% 75.1%
<br />Sep 843,703 1,023,383 980,918 1,103,330 1,102,893 0.0% 68.5% 0.0% 66.1%
<br />Oct 736,736 828,537 907,968 954,697 998,388 - 0.0% 61.9% 0.0% 59.7%
<br />Nov 863,243 817,829 869,528 935,693 997,457 - 0.0% 56.5% 0.0% 54.4%
<br />Dec 1,093,262 1,129,807 1,294,795 1,364,240 1,349,514 - 0.0% 50.2% 0.0% 48.5%
<br />Totals 9,823,972 10,547,325 11,455,676 12,150,213 12,561,200 6,094,373
<br />% Of Change 7.1% 7.4% 8.6% 6.1% 9.7%
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2012-2016
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2012 2013 2014 2015 2016 2016 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Pro'ection Actual 2015 2015 Pro Pro
<br />Jan 21,299 20,848 22,487 24,681 29,170 25,767 104.4% 104.4% 88.3% 88.3%
<br />Feb 21,356 19,921 22,789 23,429 28,762 28,321 120.9% 112.4% 98.5% 93.4%
<br />Mar 24,428 22,836 27,659 33,963 31,972 32,422 95.5% 105.4% 101.4% 96.2%
<br />Apr 24,803 26,040 29,651 34,080 33,752 35,442 104.0% 105.0% 105.0% 98.6%
<br />Mav 37,456 35,636 41,240 47,601 49,759 48,597 102.1% 104.1% 97.7% 98.3%
<br />Jun 45,122 40,725 47,149 51,846 53,088 56,221 108.4% 105.2% 105.9% 100.1%
<br />Jul 40,743 46,440 54,917 57,071 57,718 - 0.0% 83.2% 0.0% 79.8%
<br />Aug 46,121 41,990 51,658 55,216 57,316 - 0.0% 69.2% 0.0% 66.4%
<br />Sep 34,550 37,157 41,146 45,015 46,003 0.0% 60.8% 0.0% 58.5%
<br />Oct 31,783 42,825 40,328 45,615 47,060 - 0.0% 54.2% 0.0% 52.2%
<br />Nov 20,814 26,122 27,146 28,694 32,367 - 0.0% 50.7% 0.0% 48.6%
<br />Dec 17,408 19,492 21,905 22,498 26,221 - 0.0% 48.3% 0.0% 46.0%
<br />Totals 365,884 380,033 428,075 469,709 493,190 226,769
<br />% Of Change 9.0% 3.9% 12.6% 9.7% 15.2%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2012-2016
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2012 2013 2014 2015 2016 2016 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Pro'ection Actual 2015 2015 Pro Pro
<br />Jan 70,085 86,731 141,060 106,340 116,166 100,855 94.8% 94.8% 86.8% 86.8%
<br />Feb 81,880 80,297 83,341 113,225 109,975 97,034 85.7% 90.1% 88.2% 87.5%
<br />Mar 79,824 106,476 98,457 111,521 119,663 121,325 108.8% 96.4% 101.4% 92.3%
<br />Apr 59,779 95,575 117,881 89,588 107,962 109,192 121.9% 101.8% 101.1% 94.4%
<br />Mav 65,752 83,905 85,769 93,186 105,168 90,115 96.7% 100.9% 85.7% 92.8%
<br />Jun 80,272 68,997 88,813 99,549 112,643 109,738 110.2% 102.4% 97.4% 93.5%
<br />Jul 80,362 89,328 79,622 107,445 112,730 - 0.0% 87.2% 0.0% 80.1%
<br />Aug 88,605 124,484 105,531 131,001 129,335 - 0.0% 73.8% 0.0% 68.8%
<br />Sep 83,421 90,523 116,646 123,913 132,590 0.0% 64.4% 0.0% 60.0%
<br />Oct 116,085 117,513 109,404 123,187 134,637 - 0.0% 57.2% 0.0% 53.2%
<br />Nov 76,425 82,127 85,387 131,168 108,529 0.0% 51.1% 0.0% 48.7%
<br />Dec 92,223 108,929 123,793 142,083 117,113 - 0.0% 45.8% 0.0% 44.7%
<br />Totals 974,711 1,134,885 1,235,702 1,372,205 1,406,510 628,259
<br />% Of Change 8.4% 16.4% 8.9% 11.0% 13.8%
<br />Actual G/L amounts may vary
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