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City of Louisville, Colorado
<br />Building 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 27,928 184,731 40,650 65,576 143,059 174,842 266.6% 266.6% 122.2% 122.2%
<br />Feb 40,696 69,470 196,461 35,569 144,666 76,430 214.9% 248.4% 52.8% 87.3%
<br />Mar 109,195 263,140 99,076 136,921 215,011 159,627 116.6% 172.6% 74.2% 81.7%
<br />Apr 150,645 78,235 93,637 93,561 168,344 62,683 67.0% 142.8% 37.2% 70.6%
<br />Mav 55,162 54,267 270,829 157,466 264,554 235,856 149.8% 145.1% 89.2% 75.8%
<br />Jun 89,259 120,854 102,883 42,484 172,023 510,772 1202.3% 229.5% 296.9% 110.2%
<br />Jul 88,794 91,461 70,466 472,951 261,448 - 0.0% 121.5% 0.0% 89.1%
<br />Aug 62,942 87,374 46,088 214,635 210,929 - 0.0% 100.1% 0.0% 77.2%
<br />Sep 35,963 19,729 58,752 98,891 138,209 0.0% 92.6% 0.0% 71.0%
<br />Oct 87,218 130,501 57,992 149,737 190,930 - 0.0% 83.1% 0.0% 63.9%
<br />Nov 15,558 79,635 157,394 72,504 153,028 0.0% 79.2% 0.0% 59.2%
<br />Dec 90,571 20,236 24,949 45,098 120,739 - 0.0% 77.0% 0.0% 55.9%
<br />Totals 853,932 1,199,631 1,219,177 1,585,392 2,182,940 1,220,210
<br />% Of Change 16.2% 40.5% 1.6% 30.0% 79.1%
<br />City of Louisville, Colorado
<br />Consumer 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 32,851 37,090 140,825 86,310 79,188 226,633 262.6% 262.6% 286.2% 286.2%
<br />Feb 52,354 74,247 73,497 92,813 76,742 126,682 136.5% 197.2% 165.1% 226.6%
<br />Mar 79,749 85,187 111,992 146,179 120,252 129,773 88.8% 148.5% 107.9% 174.9%
<br />Apr 51,813 61,435 122,627 94,037 88,715 177,473 188.7% 157.5% 200.0% 181.0%
<br />Mav 118,389 123,930 60,387 101,700 107,817 103,736 102.0% 146.7% 96.2% 161.7%
<br />Jun 108,900 117,226 127,410 139,860 135,030 152,470 109.0% 138.7% 112.9% 150.8%
<br />Jul 27,905 82,469 122,959 83,003 86,223 0.0% 123.2% 0.0% 132.1%
<br />Aug 162,310 39,698 129,430 135,998 125,863 - 0.0% 104.2% 0.0% 111.8%
<br />Sep 71,431 118,185 99,986 151,963 124,548 0.0% 88.8% 0.0% 97.1%
<br />Oct 34,241 233,281 88,790 140,631 136,714 - 0.0% 78.2% 0.0% 84.8%
<br />Nov 51,205 190,782 240,584 133,558 165,289 - 0.0% 70.2% 0.0% 73.6%
<br />Dec 410,995 366,082 149,849 149,597 348,959 - 0.0% 63.0% 0.0% 57.5%
<br />Totals 1,202,143 1,529,611 1,468,338 1,455,649 1,595,340 916,768
<br />% Of Change 116.2% 27.2% -4.0% -0.9% 8.6%
<br />Actual G/L amounts may vary
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