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2015 % Var 2016 % Var 2017 % Var 2018 % Var 2019 % Var 2020 % Var % of Total
<br />Grocery 586,847 21.8% 685,540 16.8% 655,004 ‐4.5% 793,136 21.1% 697,092 ‐12.1% 890,949 27.8% 24.7%
<br />Food/Beverage 460,762 2.4% 513,359 11.4% 560,572 9.2% 625,677 11.6% 631,271 0.9% 539,063 ‐14.6% 14.9%
<br />Comm/Util.360,154 ‐5.7% 386,334 7.3% 438,704 13.6% 392,907 ‐10.4% 407,872 3.8% 573,276 40.6% 15.9%
<br />Services 313,559 21.4% 367,297 17.1% 431,042 17.4% 411,357 ‐4.6% 446,288 8.5% 387,630 ‐13.1% 10.7%
<br />Bldg Materials 266,946 ‐6.1% 310,694 16.4% 350,765 12.9% 367,927 4.9% 388,883 5.7% 405,215 4.2% 11.2%
<br />All Other 207,311 16.8% 228,484 10.2% 294,138 28.7% 331,035 12.5% 362,882 9.6% 326,756 ‐10.0% 9.0%
<br />Merchandise 452,995 24.1% 370,018 ‐18.3% 369,808 ‐0.1% 458,070 23.9% 408,562 ‐10.8% 487,900 19.4% 13.5%
<br />2,648,576 10.4%2,861,726 8.0%3,100,032 8.3%3,380,108 9.0%3,342,849 ‐1.1%3,610,788 8.0%
<br />CITY OF LOUISVILLE
<br />Revenue History by Industry (Jan. ‐ Mar. 2020)
<br />586,847
<br />685,540 655,004
<br />793,136
<br />697,092
<br />890,949
<br /> ‐
<br />100,000
<br />200,000
<br />300,000
<br />400,000
<br />500,000
<br />600,000
<br />700,000
<br />800,000
<br />900,000
<br />1,000,000
<br />2015 2016 2017 2018 2019 2020
<br />Grocery
<br />460,762
<br />513,359
<br />560,572
<br />625,677 631,271
<br />539,063
<br /> ‐
<br />100,000
<br />200,000
<br />300,000
<br />400,000
<br />500,000
<br />600,000
<br />700,000
<br />2015 2016 2017 2018 2019 2020
<br />Food/Beverage
<br />360,154 386,334
<br />438,704 392,907 407,872
<br />573,276
<br /> ‐
<br />100,000
<br />200,000
<br />300,000
<br />400,000
<br />500,000
<br />600,000
<br />700,000
<br />2015 2016 2017 2018 2019 2020
<br />Communication/Utilities
<br />313,559
<br />367,297
<br />431,042 411,357
<br />446,288
<br />387,630
<br /> ‐
<br />50,000
<br />100,000
<br />150,000
<br />200,000
<br />250,000
<br />300,000
<br />350,000
<br />400,000
<br />450,000
<br />500,000
<br />2015 2016 2017 2018 2019 2020
<br />Services
<br />266,946
<br />310,694
<br />350,765 367,927
<br />388,883
<br />405,215
<br /> ‐
<br />50,000
<br />100,000
<br />150,000
<br />200,000
<br />250,000
<br />300,000
<br />350,000
<br />400,000
<br />450,000
<br />2015 2016 2017 2018 2019 2020
<br />Building Materials
<br />207,311
<br />228,484
<br />294,138
<br />331,035
<br />362,882
<br />326,756
<br /> ‐
<br />50,000
<br />100,000
<br />150,000
<br />200,000
<br />250,000
<br />300,000
<br />350,000
<br />400,000
<br />2015 2016 2017 2018 2019 2020
<br />All Other
<br />452,995
<br />370,018 369,808
<br />458,070
<br />408,562
<br />487,900
<br /> ‐
<br />100,000
<br />200,000
<br />300,000
<br />400,000
<br />500,000
<br />600,000
<br />2015 2016 2017 2018 2019 2020
<br />General Merchandise
<br />890,949
<br />539,063
<br />573,276
<br />387,630
<br />405,215
<br />326,756
<br />487,900
<br />2020 YTD Sales Tax Revenue
<br />Grocery Food/Beverage
<br />Comm/Util.Services
<br />Bldg Materials All Other
<br />Merchandise
<br /> ‐
<br /> 1,000,000
<br /> 2,000,000
<br /> 3,000,000
<br /> 4,000,000
<br />2015 2016 2017 2018 2019 2020
<br />2020 YTD Sales Tax Revenue
<br />Grocery Food/Beverage Comm/Util.Services Bldg Materials All Other Merchandise
<br />21
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