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City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2015-2019
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />Month 2015 2016 2017 2018 2019 2019 %Of %Of %Of %Of
<br />Of Sale Actual Actual Actual Actual Proiection Actual 2018 2018 Pro'. Pro'.
<br />Jan 65,576 174,842 275,878 293,454 208,132 86,502 29.5% 29.5% 41.6% 41.6%
<br />Feb 35,569 76,430 103,187 264,342 159,329 265,760 100.5% 63.2% 166.8% 95.9%
<br />Mar 136,921 159,627 300,687 80,344 217,052 65,076 81.0% 65.4% 30.0% 71.4%
<br />Apr 93,561 62,683 95,596 131,263 147,771 203,698 155.2% 80.7% 137.8% 84.8%
<br />May 157,466 235,856 76,348 86,100 222,825 281,555 327.0% 105.5% 126.4% 94.5%
<br />Jun 42,484 510,772 151,145 67,534 222,860 324,102 479.9% 132.9% 145.4% 104.1%
<br />Jul 472,951 161,699 94,455 202,707 231,020 208,918 103.1% 127.5% 90.4% 101.9%
<br />Aug 214,635 155,447 126,830 356,991 230,975 88,430 24.8% 102.8% 38.3% 92.9%
<br />Sep 98,891 64,269 125,682 295,455 162,371 143,151 48.5% 93.8% 88.2% 92.5%
<br />Oct 149,737 305,287 164,724 294,551 239,886 142,592 48.4% 87.3% 59.4% 88.6%
<br />Nov 72,504 49,929 37,893 128,352 126,534 213,900 166.7% 91.9% 169.0% 93.3%
<br />Dec 45,098 44,792 271,190 71,376 135,765 64,581 90.5% 91.9% 47.6% 90.6%
<br />Totals 1,585,392 2,001,634 1,823,614 2,272,470 2,304,520 2,088,265
<br />% Of Change 30.0% 26.3% -8.9% 24.6% 1.4% -9.4%
<br />City of Louisville, Colorado
<br />Consumer Use Tax Revenue
<br />2015-2019
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />Month 2015 2016 2017 2018 2019 2019 %Of %Of %Of %Of
<br />Of Sale Actual Actual Actual Actual Proiection Actual 2018 2018 Pro'. Pro'.
<br />Jan 86,310 226,633 140,390 132,262 153,974 142,282 107.6% 107.6% 92.4% 92.4%
<br />Feb 92,813 126,682 97,871 106,800 120,141 159,797 149.6% 126.4% 133.0% 110.2%
<br />Mar 146,179 129,773 153,044 173,536 176,272 189,651 109.3% 119.2% 107.6% 109.2%
<br />Apr 94,037 177,473 204,559 127,868 163,070 290,688 227.3% 144.8% 178.3% 127.5%
<br />May 101,700 103,736 96,617 100,007 137,301 165,145 165.1% 147.9% 120.3% 126.2%
<br />Jun 139,860 152,470 252,267 166,583 209,161 185,766 111.5% 140.4% 88.8% 118.1%
<br />Jul 83,003 65,541 93,569 87,178 110,962 103,361 118.6% 138.3% 93.1% 115.5%
<br />Aug 135,998 124,102 82,678 257,159 181,884 122,267 47.5% 118.0% 67.2% 108.5%
<br />Sep 151,963 110,699 184,530 250,108 196,426 150,826 60.3% 107.7% 76.8% 104.2%
<br />Oct 140,631 247,533 78,777 111,410 184,940 105,704 94.9% 106.8% 57.2% 98.9%
<br />Nov 133,558 155,633 114,528 102,920 193,829 106,814 103.8% 106.6% 55.1% 94.2%
<br />Dec 149,597 227,012 169,722 268,009 385,781 217,819 81.3% 103.0% 56.5% 87.6%
<br />Totals 1,455,649 1,847,288 1,668,551 1,883,839 2,213,740 1,940,122
<br />% Of Change -0.9% 26.9% -9.7% 12.9% 17.5% -12.4%
<br />Actual G/L amounts may vary
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