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City of Louisville, Colorado
<br />Building 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 />174,842
<br />275,878
<br />293,454
<br />86,502
<br />155,791
<br />167,476
<br />193.6%
<br />193.6%
<br />107.5%
<br />107.5%
<br />Feb
<br />76,430
<br />103,187
<br />264,342
<br />265,760
<br />142,420
<br />213,379
<br />80.3%
<br />108.1%
<br />149.8%
<br />127.7%
<br />Mar
<br />159,627
<br />300,687
<br />80,344
<br />65,076
<br />159,551
<br />101,197
<br />155.5%
<br />115.5%
<br />63.4%
<br />105.3%
<br />Apr
<br />62,683
<br />95,596
<br />131,263
<br />203,698
<br />127,124
<br />369,619
<br />181.5%
<br />137.1%
<br />290.8%
<br />145.6%
<br />Mav
<br />235,856
<br />76,348
<br />86,100
<br />281,555
<br />188,719
<br />0.0%
<br />94.4%
<br />0.0%
<br />110.1%
<br />Jun
<br />510,772
<br />151,145
<br />67,534
<br />324,102
<br />193,682
<br />0.0%
<br />69.4%
<br />0.0%
<br />88.0%
<br />Jul
<br />161,699
<br />94,455
<br />202,707
<br />208,918
<br />186,028
<br />0.0%
<br />59.3%
<br />0.0%
<br />73.8%
<br />Aug
<br />155,447
<br />126,830
<br />356,991
<br />88,430
<br />172,012
<br />0.0%
<br />55.9%
<br />0.0%
<br />64.3%
<br />Sep
<br />64,269
<br />125,682
<br />295,455
<br />143,151
<br />130,320
<br />0.0%
<br />51.1%
<br />0.0%
<br />58.5%
<br />Oct
<br />305,287
<br />164,724
<br />294,551
<br />142,592
<br />184,539
<br />0.0%
<br />47.1%
<br />0.0%
<br />51.9%
<br />Nov
<br />49,929
<br />37,893
<br />128,352
<br />213,900
<br />113,435
<br />0.0%
<br />42.1%
<br />0.0%
<br />48.6%
<br />Dec
<br />44,792
<br />271,190
<br />71,376
<br />64,581
<br />102,570
<br />0.0%
<br />40.8%
<br />0.0%
<br />45.9%
<br />Totals
<br />2,001,634
<br />1,823,614
<br />2,272,470
<br />2,088,265
<br />1,856,190
<br />851,671
<br />% Change
<br />26.3%
<br />-8.9%
<br />24.6%
<br />-8.1%
<br />-11.1%
<br />City of Louisville, Colorado
<br />Consumer 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
<br />Budget
<br />Jan
<br />226,633
<br />140,390
<br />132,262
<br />142,282
<br />155,173
<br />144,086
<br />101.3%
<br />101.3%
<br />92.9%
<br />92.9%
<br />Feb
<br />126,682
<br />97,871
<br />106,800
<br />159,797
<br />129,045
<br />181,982
<br />113.9%
<br />107.9%
<br />141.0%
<br />114.7%
<br />Mar
<br />129,773
<br />153,044
<br />173,536
<br />189,651
<br />182,016
<br />153,037
<br />80.7%
<br />97.4%
<br />84.1%
<br />102.8%
<br />Apr
<br />177,473
<br />204,559
<br />127,868
<br />290,688
<br />187,210
<br />103,828
<br />35.7%
<br />74.5%
<br />55.5%
<br />89.2%
<br />Mav
<br />103,736
<br />96,617
<br />100,007
<br />165,145
<br />144,622
<br />0.0%
<br />61.5%
<br />0.0%
<br />73.0%
<br />Jun
<br />152,470
<br />252,267
<br />166,583
<br />185,766
<br />209,562
<br />0.0%
<br />51.4%
<br />0.0%
<br />57.9%
<br />Jul
<br />65,541
<br />93,569
<br />87,178
<br />103,361
<br />111,961
<br />0.0%
<br />47.1%
<br />0.0%
<br />52.1%
<br />Aug
<br />124,102
<br />82,678
<br />257,159
<br />122,267
<br />175,818
<br />0.0%
<br />42.9%
<br />0.0%
<br />45.0%
<br />Sep
<br />110,699
<br />184,530
<br />250,108
<br />150,826
<br />192,943
<br />0.0%
<br />38.6%
<br />0.0%
<br />39.2%
<br />Oct
<br />247,533
<br />78,777
<br />111,410
<br />105,704
<br />175,730
<br />0.0%
<br />36.1%
<br />0.0%
<br />35.0%
<br />Nov
<br />155,633
<br />114,528
<br />102,920
<br />106,814
<br />183,528
<br />0.0%
<br />33.8%
<br />0.0%
<br />31.6%
<br />Dec
<br />227,012
<br />169,722
<br />268,009
<br />217,819
<br />366,132
<br />0.0%
<br />30.0%
<br />0.0%
<br />26.3%
<br />Totals
<br />1,847,288
<br />1,668,551
<br />1,883,839
<br />1,940,122
<br />2,213,740
<br />582,932
<br />% Change
<br />26.9%
<br />-9.7%
<br />12.9%
<br />3.0%
<br />14.1%
<br />Actual G/L amounts may vary
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