Finance Committee Agenda and Packet 2020 02 18

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City of Louisville, Colorado Total Sales Tax Revenue 2015-2019 Mnthly Y-T-D Mnthly Y-T-D Month 2015 2016 2017 2018 2019 2019 %Of %Of %Of %Of Of Sale Actual Actual Actual Actual Proiection Actual 2018 2018 Pro'. Pro'. Jan 938,911 890,050 1,054,675 1,150,144 1,235,501 1,071,177 93.1% 93.1% 86.7% 86.7% Feb 808,454 922,502 866,877 999,636 1,108,808 987,642 98.8% 95.8% 89.1% 87.8% Mar 979,639 1,055,715 1,189,196 1,259,719 1,381,243 1,362,876 108.2% 100.4% 98.7% 91.8% Apr 968,100 964,682 1,045,769 1,132,162 1,300,348 1,181,395 104.3% 101.4% 90.9% 91.6% May 944,922 1,043,401 1,192,302 1,287,256 1,385,890 1,225,638 95.2% 100.0% 88.4% 90.9% Jun 1,120,140 1,218,023 1,859,310 1,467,403 1,584,556 1,583,559 107.9% 101.6% 99.9% 92.7% Jul 1,038,928 1,136,243 1,149,068 1,252,821 1,374,703 1,396,010 111.4% 103.0% 101.5% 94.0% Aug 993,159 1,053,719 1,134,443 1,202,431 1,342,865 2,287,534 190.2% 113.8% 170.3% 103.6% Sep 1,103,330 1,154,610 1,256,653 1,432,059 1,466,245 1,520,636 106.2% 112.8% 103.7% 103.6% Oct 954,697 1,003,914 1,160,202 1,187,678 1,315,011 1,484,215 125.0% 114.0% 112.9% 104.5% Nov 935,693 1,011,439 1,124,996 1,132,530 1,306,087 1,209,275 106.8% 113.4% 92.6% 103.4% Dec 1,364,240 1,422,983 1,571,740 1,896,863 1,812,354 1,882,142 99.2% 111.6% 103.9% 103.5% Totals 12,150,213 12,877,281 14,605,231 15,400,702 16,613,610 17,192,097 % Of Change 6.1% 6.0% 13.4% 5.4% 7.9% 3.5% City of Louisville, Colorado Lodging Tax Revenue 2015-2019 Mnthly Y-T-D Mnthly Y-T-D Month 2015 2016 2017 2018 2019 2019 %Of %Of %Of %Of Of Sale Actual Actual Actual Actual Proiection Actual 2018 2018 Pro'. Pro'. Jan 24,681 25,767 27,069 29,376 25,873 21,423 72.9% 72.9% 82.8% 82.8% Feb 23,429 28,321 24,240 26,701 25,307 21,707 81.3% 76.9% 85.8% 84.3% Mar 33,963 32,422 33,056 29,394 29,238 27,356 93.1% 82.5% 93.6% 87.6% Apr 34,080 35,442 34,743 32,459 30,919 30,600 94.3% 85.7% 99.0% 90.8% May 47,601 48,597 49,217 44,481 44,704 44,797 100.7% 89.8% 100.2% 93.5% Jun 51,846 56,221 61,489 57,035 49,503 53,263 93.4% 90.7% 107.6% 96.9% Jul 57,071 61,691 61,409 58,802 53,264 62,859 106.9% 94.2% 118.0% 101.2% Aug 55,216 60,005 67,270 58,980 53,207 57,724 97.9% 94.8% 108.5% 102.5% Sep 45,015 49,801 51,452 45,157 42,525 46,348 102.6% 95.7% 109.0% 103.3% Oct 45,615 46,278 49,334 39,845 42,390 42,935 107.8% 96.9% 101.3% 103.0% Nov 28,694 33,551 26,870 31,504 28,860 27,259 86.5% 96.2% 94.5% 102.5% Dec 22,498 22,127 30,714 18,792 23,110 18,444 98.1% 96.2% 79.8% 101.3% Totals 469,709 500,223 516,863 472,526 448,900 454,714 % Of Change 9.7% 6.5% 3.3% -8.6% -5.0% 1.3% City of Louisville, Colorado Auto Use Tax Revenue 2015-2019 Mnthly Y-T-D Mnthly Y-T-D Month 2015 2016 2017 2018 2019 2019 %Of %Of %Of %Of Of Sale Actual Actual Actual Actual _ Proiection Actual 2018 2018 ProPro Jan 106,340 100,855 144,997 114,134 138,489 201,074 176.2% 176.2% 145.2% 145.2% Feb 113,225 97,034 110,561 135,811 131,360 118,258 87.1% 127.8% 90.0% 118.3% Mar 111,521 121,325 123,024 151,611 145,088 142,231 93.8% 114.9% 98.0% 111.2% Apr 89,588 109,192 92,463 134,771 128,889 123,778 91.8% 109.1% 96.0% 107.6% May 93,186 90,115 137,918 124,497 127,951 162,333 130.4% 113.1% 126.9% 111.3% Jun 99,549 109,738 96,187 100,297 130,147 109,552 109.2% 112.6% 84.2% 106.9% Jul 107,445 140,522 123,752 189,545 144,492 160,122 84.5% 107.0% 110.8% 107.5% Aug 131,001 112,981 145,656 286,799 168,170 145,808 50.8% 94.0% 86.7% 104.4% Sep 123,913 115,244 140,721 233,665 165,681 143,031 61.2% 88.8% 86.3% 102.0% Oct 123,187 124,471 122,230 240,914 167,313 178,136 73.9% 86.7% 106.5% 102.5% Nov 131,168 95,372 132,970 173,601 135,727 126,120 72.6% 85.4% 92.9% 101.7% Dec 142,083 140,458 118,218 146,093 143,663 125,652 86.0% 85.4% 87.5% 100.5% Totals 1,372,205 1,357,306 1,488,699 2,031,737 1,726,970 1,736,096 % Of Change 11.0% -1.1% 9.7% 36.5% -15.0% 0.5% Actual G/L amounts may vary 17