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CITY OF LOUISVILLE
<br />Revenue History by Area (Jan. - Jun. 2016)
<br />1,800,000 -
<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 />1,148,289
<br />1,205,396
<br />2011 2012
<br />1,200,000 -
<br />1,000,000 -
<br />800,000 -
<br />600,000 -
<br />400,000 -
<br />200,000 -
<br />714,097
<br />Outside City
<br />1,384,503
<br />2013
<br />1,620,126
<br />1,525,448 1,470,171 -
<br />2014
<br />2015
<br />2016
<br />2,000,000
<br />1,800,000
<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 />Louisville Plaza
<br />895,495
<br />819,370
<br />712,967
<br />963,09
<br />7 1,018,059
<br />2011 2012 2013 2014 2015 2016
<br />400,000 -
<br />390,000 -
<br />380,000 -
<br />370,000 -
<br />360,000 -
<br />350,000 -
<br />340,000 -
<br />330,000 -
<br />320,000 -
<br />310,000 -
<br />300,000 -
<br />290,000
<br />341,366
<br />325,818
<br />2011 2012
<br />McCaslin North
<br />379,810
<br />362,204
<br />43,078
<br />2013
<br />2014
<br />2015 2016
<br />600,000 -
<br />500,000 -
<br />400,000 -
<br />300,000 -
<br />200,000 -
<br />100,000 -
<br />1,445,801
<br />2011
<br />288,399
<br />Interchange
<br />1,632,867 1,696,635
<br />1,567,977 1,594,650
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />Downtown
<br />433,121 447,584
<br />390,341
<br />346,667
<br />2011 2012
<br />160,000 -
<br />140,000 -
<br />120,000 -
<br />100,000 -
<br />80,000 -
<br />60,000 -
<br />40,000 -
<br />20,000 -
<br />92,124
<br />2011
<br />2013
<br />2014
<br />2015
<br />2016
<br />Highway 42 South
<br />134,021
<br />121,969
<br />103,403 109,263
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />Page 1
<br />2011
<br />%Var
<br />2012
<br />%Var
<br />2013
<br />%Var
<br />2014
<br />%Var
<br />2015
<br />%Var
<br />2016
<br />%Var
<br />%of Total
<br />Outside City
<br />1,148,289
<br />0.7%
<br />1,205,396
<br />5.0%
<br />1,384,503
<br />14.9%
<br />1,525,448
<br />10.2%
<br />1,470,171
<br />-3.6%
<br />1,620,126
<br />10.2%
<br />26.7%
<br />Interchange
<br />1,445,801
<br />-4.0%
<br />1,567,977
<br />8.5%
<br />1,594,650
<br />1.7%
<br />1,632,867
<br />2.4%
<br />1,696,635
<br />3.9%
<br />1,841,583
<br />8.5%
<br />30.4%
<br />Louisville Plaza
<br />714,097
<br />5.1%
<br />712,967
<br />-0.2%
<br />819,370
<br />14.9%
<br />895,495
<br />9.3%
<br />963,097
<br />7.5%
<br />1,018,059
<br />5.7%
<br />16.8%
<br />Downtown
<br />288,399
<br />32.7%
<br />346,667
<br />20.2%
<br />390,341
<br />12.6%
<br />433,121
<br />11.0%
<br />447,584
<br />3.3%
<br />481,134
<br />7.5%
<br />7.9%
<br />McCaslin North
<br />325,818
<br />10.1%
<br />341,366
<br />4.8%
<br />343,078
<br />0.5%
<br />362,204
<br />5.6%
<br />379,810
<br />4.9%
<br />385,874
<br />1.6%
<br />6.4%
<br />Hwy 42 South
<br />92,124
<br />-3.1%
<br />103,403
<br />12.2%
<br />109,263
<br />5.7%
<br />121,969
<br />11.6%
<br />134,021
<br />9.9%
<br />142,470
<br />6.3%
<br />2.4%
<br />CTC
<br />88,591
<br />-31.2%
<br />127,056
<br />43.4%
<br />108,798
<br />-14.4%
<br />110,782
<br />1.8%
<br />114,798
<br />3.6%
<br />131,898
<br />14.9%
<br />2.2%
<br />South Boulder Rd
<br />57,896
<br />-52,9%
<br />61,947
<br />7.0%
<br />61,540
<br />-0.7%
<br />78,598
<br />27.7%
<br />242,169
<br />208.1%
<br />255,321
<br />5.4%
<br />4.2%
<br />Pine Street
<br />36,051
<br />20.8%
<br />37,112
<br />2.9%
<br />43,873
<br />18.2%
<br />36,552
<br />-16.7%
<br />35,954
<br />-1.6%
<br />35,628
<br />-0.9%
<br />0.6%
<br />Hwy 42 North
<br />48,926
<br />10.5%
<br />48,455
<br />-1.0%
<br />31,690
<br />-34.6%
<br />35,691
<br />12.6%
<br />39,565
<br />10.9%
<br />45,914
<br />16.0%
<br />0.8%
<br />Centennial Valley
<br />59,806
<br />3775.1%
<br />77,758
<br />30.0%
<br />37,717
<br />-51.5%
<br />78,368
<br />107.8%
<br />77,482
<br />-1.1%
<br />65,510
<br />-15.5%
<br />1.1%
<br />South Suburban
<br />19,217
<br />0.4%
<br />19,980
<br />4.0%
<br />21,355
<br />6.9%
<br />14,974
<br />-29.9%
<br />12,612
<br />-15.8%
<br />28,721
<br />127.7%
<br />0.5%
<br />Residential
<br />6,445
<br />36.6%
<br />8,447
<br />31.1%
<br />7,082
<br />-16.2%
<br />5,452
<br />-23.0%
<br />8,534
<br />56.5%
<br />9,211
<br />7.9%
<br />0.2%
<br />4,331,459
<br />1.1%
<br />4,658,531
<br />7.6%
<br />4,953,260
<br />6.3%
<br />5,331,522
<br />14.4%
<br />5,622,430
<br />5.5%
<br />6,061,448
<br />7.8%
<br />1,800,000 -
<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 />1,148,289
<br />1,205,396
<br />2011 2012
<br />1,200,000 -
<br />1,000,000 -
<br />800,000 -
<br />600,000 -
<br />400,000 -
<br />200,000 -
<br />714,097
<br />Outside City
<br />1,384,503
<br />2013
<br />1,620,126
<br />1,525,448 1,470,171 -
<br />2014
<br />2015
<br />2016
<br />2,000,000
<br />1,800,000
<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 />Louisville Plaza
<br />895,495
<br />819,370
<br />712,967
<br />963,09
<br />7 1,018,059
<br />2011 2012 2013 2014 2015 2016
<br />400,000 -
<br />390,000 -
<br />380,000 -
<br />370,000 -
<br />360,000 -
<br />350,000 -
<br />340,000 -
<br />330,000 -
<br />320,000 -
<br />310,000 -
<br />300,000 -
<br />290,000
<br />341,366
<br />325,818
<br />2011 2012
<br />McCaslin North
<br />379,810
<br />362,204
<br />43,078
<br />2013
<br />2014
<br />2015 2016
<br />600,000 -
<br />500,000 -
<br />400,000 -
<br />300,000 -
<br />200,000 -
<br />100,000 -
<br />1,445,801
<br />2011
<br />288,399
<br />Interchange
<br />1,632,867 1,696,635
<br />1,567,977 1,594,650
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />Downtown
<br />433,121 447,584
<br />390,341
<br />346,667
<br />2011 2012
<br />160,000 -
<br />140,000 -
<br />120,000 -
<br />100,000 -
<br />80,000 -
<br />60,000 -
<br />40,000 -
<br />20,000 -
<br />92,124
<br />2011
<br />2013
<br />2014
<br />2015
<br />2016
<br />Highway 42 South
<br />134,021
<br />121,969
<br />103,403 109,263
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />Page 1
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