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City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2016-2020
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2020
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2019
<br />2019
<br />Budget Budget
<br />Jan
<br />890,050
<br />1,054,675
<br />1,150,144
<br />1,071,177
<br />1,178,342
<br />1,148,141
<br />107.2%
<br />107.2%
<br />97.4%
<br />97.4%
<br />Feb
<br />922,502
<br />866,877
<br />999,636
<br />987,642
<br />1,059,746
<br />1,051,314
<br />106.4%
<br />106.8%
<br />99.2%
<br />98.3%
<br />Mar
<br />1,055,715
<br />1,189,196
<br />1,259,719
<br />1,362,876
<br />1,331,394
<br />1,456,090
<br />106.8%
<br />106.8%
<br />109.4%
<br />102.4%
<br />Apr
<br />964,682
<br />1,045,769
<br />1,132,162
<br />1,181,395
<br />1,244,778
<br />1,070,452
<br />90.6%
<br />102.7%
<br />86.0%
<br />98.2%
<br />Mav
<br />1,043,401
<br />1,192,302
<br />1,287,256
<br />1,225,638
<br />1,323,819
<br />0.0%
<br />81.1%
<br />0.0%
<br />77.0%
<br />Jun
<br />1,218,023
<br />1,859,310
<br />1,467,403
<br />1,583,559
<br />1,529,076
<br />0.0%
<br />63.8%
<br />0.0%
<br />61.6%
<br />Jul
<br />1,136,243
<br />1,149,068
<br />1,252,821
<br />1,396,010
<br />1,328,454
<br />0.0%
<br />53.7%
<br />0.0%
<br />52.5%
<br />Aug
<br />1,053,719
<br />1,134,443
<br />1,202,431
<br />2,287,534
<br />1,376,209
<br />0.0%
<br />42.6%
<br />0.0%
<br />45.6%
<br />Sep
<br />1,154,610
<br />1,256,653
<br />1,432,059
<br />1,520,636
<br />1,419,608
<br />0.0%
<br />37.5%
<br />0.0%
<br />40.1%
<br />Oct
<br />1,003,914
<br />1,160,202
<br />1,187,678
<br />1,484,215
<br />1,283,420
<br />0.0%
<br />33.5%
<br />0.0%
<br />36.1%
<br />Nov
<br />1,011,439
<br />1,124,996
<br />1,132,530
<br />1,209,275
<br />1,252,198
<br />0.0%
<br />30.9%
<br />0.0%
<br />33.0%
<br />Dec
<br />1,422,983
<br />1,571,740
<br />1,896,863
<br />1,882,142
<br />1,754,926
<br />0.0%
<br />27.5%
<br />0.0%
<br />29.4%
<br />Totals
<br />12,877,281
<br />14,605,231
<br />15,400,702
<br />17,192,097
<br />16,081,970
<br />4,725,996
<br />% Of Change
<br />6.0%
<br />13.4%
<br />5.4%
<br />11.6%
<br />-6.5%
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2016-2020
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2020
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2019
<br />2019
<br />Budget Budget
<br />Jan
<br />25,767
<br />27,069
<br />29,376
<br />21,423
<br />23,750
<br />20,259
<br />94.6%
<br />94.6%
<br />85.3%
<br />85.3%
<br />Feb
<br />28,321
<br />24,240
<br />26,701
<br />21,707
<br />23,280
<br />18,916
<br />87.1%
<br />90.8%
<br />81.3%
<br />83.3%
<br />Mar
<br />32,422
<br />33,056
<br />29,394
<br />27,356
<br />27,044
<br />17,511
<br />64.0%
<br />80.4%
<br />64.7%
<br />76.5%
<br />Apr
<br />35,442
<br />34,743
<br />32,459
<br />30,600
<br />28,708
<br />4,291
<br />14.0%
<br />60.3%
<br />14.9%
<br />59.3%
<br />Mav
<br />48,597
<br />49,217
<br />44,481
<br />44,797
<br />41,543
<br />0.0%
<br />41.8%
<br />0.0%
<br />42.2%
<br />Jun
<br />56,221
<br />61,489
<br />57,035
<br />53,263
<br />46,241
<br />0.0%
<br />30.6%
<br />0.0%
<br />32.0%
<br />Jul
<br />61,691
<br />61,409
<br />58,802
<br />62,859
<br />50,116
<br />0.0%
<br />23.3%
<br />0.0%
<br />25.3%
<br />Aug
<br />60,005
<br />67,270
<br />58,980
<br />57,724
<br />49,732
<br />0.0%
<br />19.1%
<br />0.0%
<br />21.0%
<br />Sep
<br />49,801
<br />51,452
<br />45,157
<br />46,348
<br />39,762
<br />0.0%
<br />16.7%
<br />0.0%
<br />18.5%
<br />Oct
<br />46,278
<br />49,334
<br />39,845
<br />42,935
<br />39,423
<br />0.0%
<br />14.9%
<br />0.0%
<br />16.5%
<br />Nov
<br />33,551
<br />26,870
<br />31,504
<br />27,259
<br />26,711
<br />0.0%
<br />14.0%
<br />0.0%
<br />15.4%
<br />Dec
<br />22,127
<br />30,714
<br />18,792
<br />18,444
<br />21,169
<br />0.0%
<br />13.4%
<br />0.0%
<br />14.6%
<br />Totals
<br />500,223
<br />516,863
<br />472,526
<br />454,714
<br />417,480
<br />60,976
<br />% Of Change
<br />6.5%
<br />3.3%
<br />-8.6%
<br />-3.8%
<br />-8.2%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2016-2020
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2020
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2019
<br />2019
<br />Budget Budget
<br />Jan
<br />100,855
<br />144,997
<br />114,134
<br />201,074
<br />133,862
<br />143,490
<br />71.4%
<br />71.4%
<br />107.2%
<br />107.2%
<br />Feb
<br />97,034
<br />110,561
<br />135,811
<br />118,258
<br />121,034
<br />138,820
<br />117.4%
<br />88.4%
<br />114.7%
<br />110.8%
<br />Mar
<br />121,325
<br />123,024
<br />151,611
<br />142,231
<br />134,634
<br />68,233
<br />48.0%
<br />75.9%
<br />50.7%
<br />90.0%
<br />Apr
<br />109,192
<br />92,463
<br />134,771
<br />123,778
<br />119,392
<br />61,493
<br />49.7%
<br />70.4%
<br />51.5%
<br />81.0%
<br />Mav
<br />90,115
<br />137,918
<br />124,497
<br />162,333
<br />121,756
<br />0.0%
<br />55.1%
<br />0.0%
<br />65.3%
<br />Jun
<br />109,738
<br />96,187
<br />100,297
<br />109,552
<br />119,293
<br />0.0%
<br />48.1%
<br />0.0%
<br />54.9%
<br />Jul
<br />140,522
<br />123,752
<br />189,545
<br />160,122
<br />135,596
<br />0.0%
<br />40.5%
<br />0.0%
<br />46.5%
<br />Aug
<br />112,981
<br />145,656
<br />286,799
<br />145,808
<br />154,493
<br />0.0%
<br />35.4%
<br />0.0%
<br />39.6%
<br />Sep
<br />115,244
<br />140,721
<br />233,665
<br />143,031
<br />152,156
<br />0.0%
<br />31.5%
<br />0.0%
<br />34.6%
<br />Oct
<br />124,471
<br />122,230
<br />240,914
<br />178,136
<br />156,415
<br />0.0%
<br />27.8%
<br />0.0%
<br />30.6%
<br />Nov
<br />95,372
<br />132,970
<br />173,601
<br />126,120
<br />125,380
<br />0.0%
<br />25.6%
<br />0.0%
<br />28.0%
<br />Dec
<br />140,458
<br />118,218
<br />146,093
<br />125,652
<br />132,068
<br />0.0%
<br />23.7%
<br />0.0%
<br />25.7%
<br />Totals
<br />1,357,306
<br />1,488,699
<br />2,031,737
<br />1,736,096
<br />1,606,080
<br />412,035
<br />% Change
<br />-1.1%
<br />9.7%
<br />36.5%
<br />-14.6%
<br />-7.5%
<br />Actual G/L amounts may vary
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