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CITY OF LOUISVILLE
<br />Revenue History
<br />2013 through 2017
<br />YEAR MONTH SALES TAX
<br />CONS. USE TAX
<br />BLDG USE TAX
<br />AUTO USE TAX
<br />LODGING TAX
<br />AUDIT REVENUE
<br />TOTAL
<br />2017
<br />JANUARY
<br />1,052,366
<br />120,516
<br />275,878
<br />144,997
<br />27,069
<br />27,040
<br />1,647,866
<br />FEBRUARY
<br />-
<br />-
<br />-
<br />MARCH
<br />-
<br />-
<br />-
<br />APRIL
<br />-
<br />-
<br />-
<br />MAY
<br />-
<br />-
<br />-
<br />JUNE
<br />-
<br />-
<br />-
<br />JULY
<br />-
<br />-
<br />-
<br />AUGUST
<br />-
<br />-
<br />-
<br />SEPTEMBER
<br />-
<br />-
<br />-
<br />OCTOBER
<br />-
<br />-
<br />-
<br />NOVEMBER
<br />-
<br />-
<br />-
<br />DECEMBER
<br />-
<br />-
<br />-
<br />YTD TOTALS
<br />1,052,366
<br />120,516
<br />275,878
<br />144,997
<br />27,069
<br />27,040
<br />1,647,866
<br />YTD Variance %to Prior Year
<br />18.7%
<br />-45.8%
<br />57.8%
<br />43.8%
<br />5.1%
<br />229.6%
<br />16.2%
<br />2016
<br />JANUARY
<br />886,723
<br />222,163
<br />174,842
<br />100,855
<br />25,767
<br />8,203
<br />1,418,554
<br />FEBRUARY
<br />920,875
<br />109,063
<br />76,430
<br />97,034
<br />28,321
<br />23,180
<br />1,254,904
<br />MARCH
<br />1,054,128
<br />112,590
<br />159,627
<br />121,325
<br />32,422
<br />21,364
<br />1,501,456
<br />APRIL
<br />949,906
<br />131,439
<br />62,683
<br />109,192
<br />35,442
<br />122,599
<br />1,411,260
<br />MAY
<br />1,032,963
<br />93,047
<br />235,856
<br />90,115
<br />48,597
<br />24,809
<br />1,525,386
<br />JUNE
<br />1,216,853
<br />145,283
<br />510,772
<br />109,738
<br />56,221
<br />8,832
<br />2,047,699
<br />JULY
<br />1,136,035
<br />65,541
<br />161,699
<br />140,522
<br />61,691
<br />233
<br />1,565,722
<br />AUGUST
<br />1,050,800
<br />124,102
<br />155,447
<br />112,981
<br />60,005
<br />3,013
<br />1,506,350
<br />SEPTEMBER
<br />1,153,466
<br />101,636
<br />64,269
<br />115,244
<br />49,801
<br />12,266
<br />1,496,681
<br />OCTOBER
<br />1,003,857
<br />244,682
<br />305,287
<br />124,471
<br />46,278
<br />3,267
<br />1,727,843
<br />NOVEMBER
<br />1,005,580
<br />94,546
<br />49,929
<br />95,372
<br />33,551
<br />85,313
<br />1,364,290
<br />DECEMBER
<br />1,420,942
<br />192,820
<br />44,792
<br />140,458
<br />22,127
<br />118,246
<br />1,939,385
<br />YTD TOTALS
<br />12,832,129
<br />1,636,914
<br />2,001,634
<br />1,357,306
<br />500,223
<br />431,325
<br />18,759,531
<br />YTD Variance %to Prior Year
<br />7.2%
<br />28.6%
<br />26.3%
<br />-1.1%
<br />7.2%
<br />-6.4%
<br />9.5%
<br />2015
<br />JANUARY
<br />930,279
<br />85,960
<br />65,576
<br />106,340
<br />24,681
<br />10,554
<br />1,223,389
<br />FEBRUARY
<br />751,446
<br />89,441
<br />35,569
<br />113,225
<br />23,429
<br />64,859
<br />1,077,969
<br />MARCH
<br />966,850
<br />124,548
<br />136,921
<br />111,521
<br />30,900
<br />52,296
<br />1,423,036
<br />APRIL
<br />926,082
<br />94,037
<br />93,561
<br />89,588
<br />34,080
<br />72,649
<br />1,309,996
<br />MAY
<br />931,057
<br />89,679
<br />157,466
<br />93,186
<br />47,601
<br />36,203
<br />1,355,193
<br />JUNE
<br />1,116,715
<br />136,236
<br />42,484
<br />99,549
<br />51,846
<br />6,755
<br />1,453,585
<br />JULY
<br />1,026,333
<br />68,703
<br />472,951
<br />107,445
<br />57,071
<br />29,908
<br />1,762,410
<br />AUGUST
<br />983,178
<br />95,308
<br />214,635
<br />131,001
<br />55,216
<br />61,248
<br />1,540,586
<br />SEPTEMBER
<br />1,097,796
<br />122,579
<br />98,891
<br />123,913
<br />45,015
<br />42,235
<br />1,530,430
<br />OCTOBER
<br />948,794
<br />101,783
<br />149,737
<br />123,187
<br />45,615
<br />56,024
<br />1,425,141
<br />NOVEMBER
<br />933,235
<br />119,106
<br />72,504
<br />131,168
<br />28,694
<br />19,884
<br />1,304,591
<br />DECEMBER
<br />1,360,790
<br />145,597
<br />45,098
<br />142,083
<br />22,498
<br />8,276
<br />1,724,342
<br />YTD TOTALS
<br />11,972,557
<br />1,272,978
<br />1,585,392
<br />1,372,205
<br />466,646
<br />460,891
<br />17,130,668
<br />YTD Variance % to Prior Year
<br />7.0%
<br />18.7%
<br />30.0%
<br />11.0%
<br />9.2%
<br />-44.0%
<br />7.3%
<br />2014
<br />JANUARY
<br />798,792
<br />56,727
<br />40,650
<br />141,060
<br />22,487
<br />137,276
<br />1,196,991
<br />FEBRUARY
<br />708,164
<br />72,199
<br />196,461
<br />83,341
<br />22,789
<br />18,193
<br />1,101,147
<br />MARCH
<br />891,756
<br />88,634
<br />99,076
<br />98,457
<br />27,659
<br />145,636
<br />1,351,217
<br />APRIL
<br />990,489
<br />88,362
<br />93,637
<br />117,881
<br />29,651
<br />42,908
<br />1,362,927
<br />MAY
<br />928,421
<br />59,387
<br />270,829
<br />85,769
<br />41,240
<br />2,776
<br />1,388,422
<br />JUNE
<br />1,013,900
<br />111,632
<br />102,883
<br />88,813
<br />47,149
<br />29,230
<br />1,393,608
<br />JULY
<br />866,647
<br />114,724
<br />70,466
<br />79,622
<br />54,076
<br />15,679
<br />1,201,213
<br />AUGUST
<br />983,356
<br />87,629
<br />46,088
<br />105,531
<br />51,658
<br />156,497
<br />1,430,760
<br />SEPTEMBER
<br />974,352
<br />99,986
<br />58,752
<br />116,646
<br />41,146
<br />7,841
<br />1,298,723
<br />OCTOBER
<br />876,022
<br />79,004
<br />57,992
<br />109,404
<br />40,328
<br />51,399
<br />1,214,149
<br />NOVEMBER
<br />867,460
<br />66,255
<br />157,394
<br />85,387
<br />27,146
<br />212,991
<br />1,416,633
<br />DECEMBER
<br />1,294,297
<br />147,830
<br />24,949
<br />123,793
<br />21,905
<br />3,019
<br />1,615,792
<br />YTD TOTALS
<br />11,193,655
<br />1,072,369
<br />1,219,177
<br />1,235,702
<br />427,234
<br />823,445
<br />15,971,583
<br />YTD Variance % to Prior Year
<br />7.5%
<br />13.3%
<br />1.6%
<br />8.9%
<br />12.4%
<br />-5.7%
<br />6.8%
<br />2013
<br />JANUARY
<br />777,242
<br />(29,020)
<br />184,731
<br />86,731
<br />20,848
<br />75,241
<br />1,115,772
<br />FEBRUARY
<br />669,879
<br />70,363
<br />69,470
<br />80,297
<br />19,921
<br />12,621
<br />922,552
<br />MARCH
<br />820,313
<br />74,217
<br />263,140
<br />106,476
<br />22,836
<br />29,624
<br />1,316,606
<br />APRIL
<br />870,965
<br />61,435
<br />78,235
<br />95,575
<br />26,040
<br />13,499
<br />1,145,748
<br />MAY
<br />918,954
<br />69,690
<br />54,267
<br />83,905
<br />35,636
<br />121,805
<br />1,284,257
<br />JUNE
<br />895,906
<br />116,514
<br />120,854
<br />68,997
<br />40,725
<br />64,668
<br />1,307,664
<br />JULY
<br />856,770
<br />44,927
<br />91,461
<br />89,328
<br />46,440
<br />57,571
<br />1,186,497
<br />AUGUST
<br />821,538
<br />38,974
<br />87,374
<br />124,484
<br />41,990
<br />7,939
<br />1,122,299
<br />SEPTEMBER
<br />1,017,791
<br />114,209
<br />19,729
<br />90,523
<br />37,157
<br />11,137
<br />1,290,547
<br />OCTOBER
<br />827,461
<br />53,102
<br />130,501
<br />117,513
<br />42,825
<br />207,939
<br />1,379,340
<br />NOVEMBER
<br />812,544
<br />70,204
<br />79,635
<br />82,127
<br />26,122
<br />143,923
<br />1,214,555
<br />DECEMBER
<br />1,125,418
<br />261,530
<br />20,236
<br />108,929
<br />19,492
<br />126,849
<br />1,662,455
<br />YTD TOTALS
<br />10,414,782
<br />946,144
<br />1,199,631
<br />1,134,885
<br />380,033
<br />872,817
<br />14,948,292
<br />YTD Variance % to Prior Year
<br />6.8%
<br />-7.9%
<br />40.5%
<br />16.4%
<br />3.9%
<br />131.5%
<br />A /111.
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