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Monthly Sales Tax Revenue Comparisons by Area (January 2017)
<br />2012 2013 2014 2015
<br />AREA NAME Actual Actual Actual Actual
<br />Interchange 209,912 228,893 219,088 219,457
<br />Outside City 201,023 230,558 252,872 320,153
<br />Louisville Plaza 109,016 152,845 148,707 157,278
<br />McCaslin North 52,927 57,108 60,206 59,595
<br />Downtown 47,418 50,921 56,001 61,499
<br />Hwy 42 South 14,300 16,141 17,956 23,196
<br />CTC 19,137 16,596 14,910 15,383
<br />S Boulder Rd 9,601 8,370 13,653 38,534
<br />Hwy 42 North 5,714 4,403 4,786 5,398
<br />Pine Street 6,427 5,903 6,758 5,351
<br />Centennial Valley 2,679 2,380 933 21,919
<br />S Suburban 2,415 2,618 2,411 2,004
<br />Residential 755 507 512 511
<br />Total Revenue 681,326 777,242 798,792 930,279
<br />% Of Change 7.5% 14.1% 2.8% 16.5%
<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 />January 2017
<br />2016
<br />Actual
<br />245,186
<br />204,986
<br />167,969
<br />70,490
<br />69,530
<br />21,179
<br />43,022
<br />42,805
<br />7,204
<br />5,125
<br />5,532
<br />2,468
<br />1,227
<br />886,723
<br />-4.7
<br />2017
<br />Actual
<br />293,303
<br />323,233
<br />162,780
<br />54,422
<br />69,868
<br />21,596
<br />17,303
<br />41,551
<br />7,494
<br />5,250
<br />51,472
<br />3,471
<br />622
<br />1,052,366
<br />18.7%
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />% Of
<br />Total
<br />27.9%
<br />30.7%
<br />15.5%
<br />5.2%
<br />6.6%
<br />2.1%
<br />1.6%
<br />3.9%
<br />0.7%
<br />0.5%
<br />4.9%
<br />0.3%
<br />0.1%
<br />Change
<br />19.6%
<br />57.7%
<br />- 3.1%
<br />- 22.8%
<br />0.5%
<br />2.0%
<br />- 59.8%
<br />- 2.9%
<br />4.0%
<br />2.4%
<br />830.4%
<br />40.6%
<br />- 49.3%
<br />-Total Revenue
<br />- McCaslin - Western
<br />Outside City
<br />- South Bldr Rd -
<br />Northern
<br />- Downtown - Central
<br />- CTC - Eastern
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />Monthly Sales Tax Comparison to January 2016
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<br />• 2017
<br />2016
<br />123
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