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MONTH 2013 2014 2015 2016 2017 2018* 2019 2020
<br />January 777,242 798,792 930,279 886,723 1,052,366 1,141,972 1,071,558 1,146,885
<br />February 669,879 708,164 751,446 920,875 864,842 984,046 936,429 1,010,556
<br />March 820,313 891,756 966,850 1,054,128 1,182,825 1,254,090 1,334,863 1,453,347
<br />April 870,965 990,489 926,082 949,906 1,044,230 1,131,949 1,159,948 -
<br />May 918,954 928,421 931,057 1,032,963 1,183,115 1,284,619 1,223,169 -
<br />June 895,906 1,013,900 1,116,715 1,216,853 1,336,406 1,458,894 1,579,107 -
<br />July 856,770 866,647 1,026,333 1,136,035 1,137,813 1,247,212 1,366,196 -
<br />August 821,538 983,356 983,178 1,050,800 1,119,641 1,198,848 1,488,654 -
<br />September 1,017,791 974,352 1,097,796 1,153,466 1,209,258 1,425,270 1,501,976 -
<br />October 827,461 876,022 948,794 1,003,857 1,154,708 1,187,020 1,338,241 -
<br />November 812,544 867,460 933,235 1,005,580 1,112,434 1,113,867 1,208,379 -
<br />December 1,125,418 1,294,297 1,360,790 1,420,942 1,554,048 1,889,403 1,878,105 -
<br />Total Tax 10,414,782$ 11,193,655$ 11,972,557$ 12,832,129$ 13,951,686$ 15,317,190$ 16,086,625$ 3,610,788$
<br />Tax Variance %6.8% 7.5% 7.0% 7.2% 8.7% 9.8% 5.0% -77.6%
<br />QUARTERLY SUMMARY 2013 2014 2015 2016 2017 2018* 2019 2020
<br />1st Quarter 2,267,435 2,398,712 2,648,576 2,861,726 3,100,032 3,380,108 3,342,849 3,610,788
<br />2nd Quarter 2,685,825 2,932,810 2,973,855 3,199,722 3,563,751 3,875,462 3,962,225 -
<br />3rd Quarter 2,696,099 2,824,355 3,107,307 3,340,301 3,466,712 3,871,330 4,356,826 -
<br />4th Quarter 2,765,423 3,037,779 3,242,820 3,430,379 3,821,190 4,190,290 4,424,725 -
<br />Tax Incr/(Decr)113,039 131,276 249,864 213,151 238,306 280,076 (37,259) 267,939
<br />Tax Variance %5.2% 5.8% 10.4% 8.0% 8.3% 9.0% -1.1% 8.0%
<br />* Includes Recreation/Senior Center tax rate of .15% or 4.3% increase in total tax rate.
<br />CITY OF LOUISVILLE
<br />2020 HISTORICAL SALES TAX REVENUE (COMPARISONS FROM 2013 - 2020)
<br />3/31/2020
<br /> -
<br />500,000
<br />1,000,000
<br />1,500,000
<br />2,000,000
<br />2,500,000
<br />3,000,000
<br />3,500,000
<br />4,000,000
<br />4,500,000
<br />5,000,000
<br />2013 2014 2015 2016 2017 2018* 2019 2020
<br />Historical Sales Tax Revenue - 1st Quarter 2020 Comparison
<br />29
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