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City of Louisville, Colorado
<br />Summary of Revenue Actu a l s and Assumptions for iMajMar Ftoni sue Sources
<br />2017-2020
<br />Revenue Category
<br />Taxes:
<br />Sales Tax
<br />Properly Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Franchise Taxes
<br />Lodging Tax
<br />Specific Ownership Tax
<br />Licenses & Permits:
<br />Construction Permits
<br />Minor Building -Related Permits
<br />Intergovernmental Revenue:
<br />Highway Users Tax
<br />State Lottery
<br />Marijuana Tax
<br />Charges for Services:
<br />Water User Fees
<br />Water Tap Fees
<br />wastewater User Fees
<br />wastewater Tap Fees
<br />Storm Water User Fees
<br />Solidwaste User Fees
<br />Recreation Center Fees
<br />Golf Course User Fees
<br />Developer Impact Fees
<br />Fines & Forfeitures:
<br />Court Fines
<br />2017
<br />Actual
<br />2018
<br />Estimate
<br />2019_
<br />Budget
<br />2020
<br />Budget
<br />14,604,636
<br />3,625,112
<br />1,668, 592
<br />1,488,699
<br />1,823,614
<br />1,478,608
<br />516,863
<br />212,696
<br />1,055,625
<br />135,949
<br />632,813
<br />200,418
<br />141,591
<br />15,687,710
<br />5,587,900
<br />1,740,140
<br />1,862,990
<br />2,080,780
<br />1,076,340
<br />485,850
<br />297,770
<br />939,510
<br />1,340,440
<br />815,610
<br />194,410
<br />137,340
<br />16,158, 350
<br />5,053,030
<br />1,740,10E
<br />1,676,690
<br />1,962,180
<br />1,096,350
<br />496,570
<br />236,600
<br />16,643,110
<br />5,52.9,490
<br />1,744,100
<br />1,752,130
<br />2,527,280
<br />1,116,780
<br />505,480
<br />247,250
<br />965,820 1,095,240
<br />193,450 197,320
<br />694,530 651,990
<br />194,410 194,410
<br />151,070 162,400
<br />5,851,124 5,794,630 5,794,630 5,640,230
<br />4,659,014 3,1313,310 3,282,870 2,655,370
<br />3,366,598 3,352,000 3,506,000 3,677,160
<br />819,240 373,320 469,800 362,060
<br />729,801 738,450 828,970 94 2,160
<br />1,617,620 1,698,860 1,750,400 1,796,680
<br />1,934,510 1,749,960 2,439,210 2,592,230
<br />1,535,442 1,741,640 1,725,700 1,755,590
<br />605,860 703,810 766,360 739,330
<br />164,6E 2 148,210 149,690 151,19E
<br />Percent of Change
<br />2017 2018 2019 2020
<br />13.2%
<br />1.8%
<br />- 9.7%
<br />9.7%
<br />-6.9%
<br />2.0%
<br />3.3%
<br />11.0%
<br />7.4%
<br />54.1%
<br />4.3%
<br />25.1%
<br />14.1%
<br />- 0.2%
<br />- 6. 0 %
<br />40.0%
<br />3.0% 3.0%
<br />- 9.6% 9.4%
<br />0.0% 0.4%
<br />- 10.0% 4.5%
<br />- 5.7% 28.8%
<br />1.9% 1.9%
<br />2.0% 2.0%
<br />- 20.5% 4.5%
<br />- 32.5% -11.0% 2.S% 13.4%
<br />- 54.2% 599.2% -35.1 '6 2.0%
<br />0.9% 28.9% -14.3 -6.1%
<br />- 10.3% -3.0% 0.0% 0.0%
<br />25.1% -3.0% 10.0% 7.5%
<br />- 0.6% -1.0% 0.0% 0.8%
<br />- 34.B% -32.6% 4.6% -19.1%
<br />12.2% -0.4% 4.6% 4.9%
<br />- 40.5% -54.4% 25.8% -22.9%
<br />5.2% 1.1% 12.3% 18.:5%
<br />4.8% 5.0% 3.0% 2.8%
<br />-0.9% -9.5% 39.4% 6.3%
<br />8.6% 1 0.8% 1.4% 1.9%
<br />- 60.1'% 16.2% 8.9% -3.5%
<br />- 1.2% -10.0% 1.0% 1.0%
<br />The increase in property tax for 2018 is due to the new levy for the Recreation Center bonds. The
<br />decrease in property tax revenue for 2019 is due to the defeasance of the 2004 Library bonds and the
<br />elimination of the debt service levy.
<br />The large increase in Minor Permits for 2018 is due to the number of roofing permits related to the June
<br />18, 2018 hail storm.
<br />Long -Term Financial Plan - Sales Tax Revenue Projections
<br />Within the City's Long -Term Financial Plan, the 2019 through 2024 sales tax revenue projections have
<br />been set to a 3% annual growth rate.
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