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CITY OF LOUISVILLE
<br />Revenue History
<br />2015 through 2019
<br />YEAR
<br />MONTH SALES TAX
<br />CONS. USE TAX
<br />BLDG USE TAX AUTO USE TAX
<br />LODGING TAX
<br />AUDIT REVENUE
<br />TOTAL
<br />2019
<br />JANUARY
<br />1,071,558
<br />127,245
<br />82,854
<br />201,074
<br />21,423
<br />18,826
<br />1,522,980
<br />FEBRUARY
<br />936,429
<br />147,890
<br />256,667
<br />118,258
<br />21,707
<br />67,844
<br />1,548,795
<br />MARCH
<br />1,334,863
<br />152,930
<br />65,076
<br />142,231
<br />27,356
<br />74,188
<br />1,796,643
<br />APRIL
<br />1,159,948
<br />284,945
<br />216,439
<br />123,778
<br />30,600
<br />27,803
<br />1,843,514
<br />MAY
<br />1,223,169
<br />92,960
<br />281,555
<br />162,333
<br />44,797
<br />105,311
<br />1,910,125
<br />JUNE
<br />1,579,107
<br />154,476
<br />324,102
<br />109,552
<br />53,263
<br />44,863
<br />2,265,363
<br />JULY
<br />1,366,196
<br />95,129
<br />208,918
<br />160,122
<br />62,859
<br />22,182
<br />1,915,406
<br />AUGUST
<br />1,488,654
<br />113,156
<br />88,430
<br />145,808
<br />57,724
<br />810,122
<br />2,703,894
<br />SEPTEMBER
<br />1,501,976
<br />140,882
<br />143,151
<br />143,031
<br />46,348
<br />30,769
<br />2,006,157
<br />OCTOBER
<br />1,338,241
<br />99,425
<br />142,592
<br />178,136
<br />42,935
<br />157,833
<br />1,959,161
<br />NOVEMBER
<br />1,208,379
<br />101,710
<br />213,900
<br />126,120
<br />27,259
<br />7,513
<br />1,684,881
<br />DECEMBER
<br />1,878,105
<br />209,877
<br />64,581
<br />125,652
<br />18,444
<br />13,671
<br />2,310,329
<br />YTD TOTALS
<br />16,086,625
<br />1,720,626
<br />2,088,265
<br />1,736,096
<br />454,714
<br />1,380,924
<br />23,467,249
<br />YTD Variance % to Prior Year 5.0%
<br />19.1%
<br />-8.1%
<br />-14.6%
<br />-3.8%
<br />142.5%
<br />6.2%
<br />2018
<br />JANUARY
<br />1,141,972
<br />128,132
<br />293,454
<br />114,134
<br />29,376
<br />13,506
<br />1,720,575
<br />FEBRUARY
<br />984,046
<br />102,847
<br />264,342
<br />135,811
<br />26,701
<br />22,330
<br />1,536,077
<br />MARCH
<br />1,254,090
<br />142,326
<br />80,344
<br />151,611
<br />29,394
<br />63,215
<br />1,720,980
<br />APRIL
<br />1,131,949
<br />124,051
<br />131,283
<br />134,771
<br />32,459
<br />6,816
<br />1,561,328
<br />MAY
<br />1,284,619
<br />86,666
<br />86,100
<br />124,497
<br />44,481
<br />(24,431)
<br />1,601,930
<br />JUNE
<br />1,458,894
<br />144,902
<br />67,534
<br />100,297
<br />57,035
<br />30,865
<br />1,859,528
<br />JULY
<br />1,247,212
<br />74,536
<br />202,707
<br />189,545
<br />58,802
<br />18,943
<br />1,791,745
<br />AUGUST
<br />1,198,848
<br />98,692
<br />356,991
<br />286,799
<br />58,980
<br />196,689
<br />2,196,997
<br />SEPTEMBER
<br />1,425,270
<br />145,883
<br />295,455
<br />233,665
<br />45,157
<br />125,089
<br />2,270,519
<br />OCTOBER
<br />1,187,020
<br />103,396
<br />294,551
<br />240,914
<br />39,845
<br />10,093
<br />1,875,820
<br />NOVEMBER
<br />1,113,867
<br />98,406
<br />128,352
<br />173,601
<br />31,504
<br />24,264
<br />1,569,994
<br />DECEMBER
<br />1,889,403
<br />194,260
<br />71,376
<br />146,093
<br />18,792
<br />82,181
<br />2,402,104
<br />YTD TOTALS
<br />15,317,190
<br />1,444,095
<br />2,272,490
<br />2,031,737
<br />472,526
<br />569,560
<br />22,107,598
<br />YTD Variance % to Prior Year
<br />9.8%
<br />5.1%
<br />24.6%
<br />36.5%
<br />-8.6%
<br />-43.8%
<br />9.6%
<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 />864,842
<br />92,210
<br />103,187
<br />110,561
<br />24,240
<br />8,935
<br />1,203,976
<br />MARCH
<br />1,182,825
<br />127,911
<br />300,687
<br />123,024
<br />33,056
<br />48,822
<br />1,816,325
<br />APRIL
<br />1,044,230
<br />108,870
<br />95,596
<br />92,463
<br />34,743
<br />97,793
<br />1,473,695
<br />MAY
<br />1,183,115
<br />88,324
<br />76,348
<br />137,918
<br />49,217
<br />20,318
<br />1,555,239
<br />JUNE
<br />1,336,406
<br />188,150
<br />151,145
<br />96,187
<br />61,489
<br />600,842
<br />2,434,220
<br />JULY
<br />1,137,813
<br />82,143
<br />94,455
<br />123,752
<br />61,409
<br />25,805
<br />1,525,376
<br />AUGUST
<br />1,119,641
<br />78,263
<br />126,830
<br />145,656
<br />67,270
<br />16,805
<br />1,554,465
<br />SEPTEMBER
<br />1,209,258
<br />172,598
<br />125,682
<br />140,721
<br />51,452
<br />60,646
<br />1,760,358
<br />OCTOBER
<br />1,154,708
<br />74,279
<br />164,724
<br />122,230
<br />49,334
<br />11,343
<br />1,576,618
<br />NOVEMBER
<br />1,112,434
<br />87,717
<br />37,893
<br />132,970
<br />26,870
<br />45,130
<br />1,443,015
<br />DECEMBER
<br />1,554,048
<br />153,334
<br />271,190
<br />118,218
<br />30,714
<br />50,309
<br />2,177,813
<br />YTD TOTALS
<br />13,951,686
<br />1,374,317
<br />1,823,614
<br />1,488,699
<br />516,863
<br />1,013,786
<br />20,168,965
<br />YTD Variance % to Prior Year
<br />8.7%
<br />-16.0%
<br />-8.9%
<br />9.7%
<br />3.3%
<br />135.0%
<br />7.5%
<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 />17,1461/2
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