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Monthly Sales Tax Revenue Comparisons by Area (October 2016)
<br />2011 2012 2013 2014
<br />AREA NAME Actual Actual Actual Actual
<br />Interchange 248,724 254,374 297,323 281,101
<br />Outside City 178,689 178,338 195,520 213,272
<br />Louisville Plaza 125,261 126,583 149,565 155,294
<br />McCaslin North 52,786 57,691 60,935 63,667
<br />Downtown 52,882 54,080 62,918 66,816
<br />Hwy 42 South 17,235 17,904 17,140 21,267
<br />CTC 15,107 16,300 16,083 16,770
<br />5 Boulder Rd 9,545 8,081 12,654 43,486
<br />Hwy 42 North 6,676 5,271 5,015 4,326
<br />Pine Street 6,859 8,092 5,795 6,416
<br />Centennial Valley 233 6,194 625 667
<br />5 Suburban 3,028 3,439 2,905 2,498
<br />Residential 1,098 1,420 984 440
<br />Total Revenue 718,122 737,769 827,461 876,022
<br />% Of Change 4.8% 2.7% 12.2% 5.9%
<br />2015
<br />Actual
<br />305,709
<br />199,848
<br />174,726
<br />71,616
<br />80,517
<br />26,032
<br />21,897
<br />43,949
<br />7,266
<br />7,956
<br />6,316
<br />2,482
<br />479
<br />948,794
<br />8.3%
<br />2016
<br />Actual
<br />334,263
<br />253,400
<br />168,518
<br />60,651
<br />82,425
<br />24,379
<br />11,678
<br />41,867
<br />8,144
<br />8,332
<br />4,115
<br />4,761
<br />1,324
<br />1,003,857
<br />5.8%
<br />% Of
<br />Total
<br />33.3%
<br />25.2%
<br />16.8%
<br />6.0%
<br />8.2%
<br />2.4%
<br />1.2%
<br />4.2%
<br />0.8%
<br />0.8%
<br />0.4%
<br />0.5%
<br />0.1%
<br />Change
<br />9.3%
<br />26.8%
<br />- 3.6%
<br />- 15.3%
<br />2.4%
<br />- 6.3%
<br />- 46.7%
<br />- 4.7
<br />12.1%
<br />4.7%
<br />- 34.8%
<br />91.8%
<br />176.4%
<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 />October 2016
<br />2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />-Total Revenue
<br />- McCaslin - Western
<br />Outside City
<br />- South Bldr Rd -
<br />Northern
<br />- Downtown - Central
<br />- CTC - Eastern
<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 October 2015
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<br />• 2016
<br />2015
<br />20
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