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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 />159,054
<br />167,476
<br />193.6%
<br />193.6%
<br />105.3%
<br />105.3%
<br />Feb
<br />76,430
<br />103,187
<br />264,342
<br />265,760
<br />145,403
<br />213,379
<br />80.3%
<br />108.1%
<br />146.8%
<br />125.1%
<br />Mar
<br />159,627
<br />300,687
<br />80,344
<br />65,076
<br />162,892
<br />101,197
<br />155.5%
<br />115.5%
<br />62.1%
<br />103.1%
<br />Apr
<br />62,683
<br />95,596
<br />131,263
<br />203,698
<br />129,786
<br />369,619
<br />181.5%
<br />137.1%
<br />284.8%
<br />142.6%
<br />Mav
<br />235,856
<br />76,348
<br />86,100
<br />281,555
<br />192,670
<br />182,958
<br />65.0%
<br />114.6%
<br />95.0%
<br />131.0%
<br />Jun
<br />510,772
<br />151,145
<br />67,534
<br />324,102
<br />197,737
<br />62,081
<br />19.2%
<br />89.4%
<br />31.4%
<br />111.1%
<br />Jul
<br />161,699
<br />94,455
<br />202,707
<br />208,918
<br />189,923
<br />0.0%
<br />76.4%
<br />0.0%
<br />93.1%
<br />Aug
<br />155,447
<br />126,830
<br />356,991
<br />88,430
<br />175,614
<br />0.0%
<br />72.0%
<br />0.0%
<br />81.1%
<br />Sep
<br />64,269
<br />125,682
<br />295,455
<br />143,151
<br />133,049
<br />0.0%
<br />65.8%
<br />0.0%
<br />73.8%
<br />Oct
<br />305,287
<br />164,724
<br />294,551
<br />142,592
<br />188,403
<br />0.0%
<br />60.6%
<br />0.0%
<br />65.5%
<br />Nov
<br />49,929
<br />37,893
<br />128,352
<br />213,900
<br />115,811
<br />0.0%
<br />54.2%
<br />0.0%
<br />61.3%
<br />Dec
<br />44,792
<br />271,190
<br />71,376
<br />64,581
<br />104,718
<br />0.0%
<br />52.5%
<br />0.0%
<br />57.9%
<br />Totals
<br />2,001,634
<br />1,823,614
<br />2,272,470
<br />2,088,265
<br />1,895,060
<br />1,096,710
<br />% Change
<br />26.3%
<br />-8.9%
<br />24.6%
<br />-8.1%
<br />-9.3%
<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 />83,381
<br />144,086
<br />101.3%
<br />101.3%
<br />172.8%
<br />172.8%
<br />Feb
<br />126,682
<br />97,871
<br />106,800
<br />159,797
<br />69,342
<br />181,982
<br />113.9%
<br />107.9%
<br />262.4%
<br />213.5%
<br />Mar
<br />129,773
<br />153,044
<br />173,536
<br />189,651
<br />97,805
<br />153,037
<br />80.7%
<br />97.4%
<br />156.5%
<br />191.2%
<br />Apr
<br />177,473
<br />204,559
<br />127,868
<br />290,688
<br />100,596
<br />103,828
<br />35.7%
<br />74.5%
<br />103.2%
<br />166.0%
<br />Mav
<br />103,736
<br />96,617
<br />100,007
<br />165,145
<br />77,712
<br />99,949
<br />60.5%
<br />72.1%
<br />128.6%
<br />159.2%
<br />Jun
<br />152,470
<br />252,267
<br />166,583
<br />185,766
<br />112,607
<br />221,745
<br />119.4%
<br />79.8%
<br />196.9%
<br />167.1%
<br />Jul
<br />65,541
<br />93,569
<br />87,178
<br />103,361
<br />60,161
<br />0.0%
<br />73.1%
<br />0.0%
<br />150.4%
<br />Aug
<br />124,102
<br />82,678
<br />257,159
<br />122,267
<br />94,474
<br />0.0%
<br />66.6%
<br />0.0%
<br />130.0%
<br />Sep
<br />110,699
<br />184,530
<br />250,108
<br />150,826
<br />103,677
<br />0.0%
<br />59.9%
<br />0.0%
<br />113.1%
<br />Oct
<br />247,533
<br />78,777
<br />111,410
<br />105,704
<br />94,428
<br />0.0%
<br />56.0%
<br />0.0%
<br />101.2%
<br />Nov
<br />155,633
<br />114,528
<br />102,920
<br />106,814
<br />98,618
<br />0.0%
<br />52.5%
<br />0.0%
<br />91.1%
<br />Dec
<br />227,012
<br />169,722
<br />268,009
<br />217,819
<br />196,739
<br />0.0%
<br />46.6%
<br />0.0%
<br />76.0%
<br />Totals
<br />1,847,288
<br />1,668,551
<br />1,883,839
<br />1,940,122
<br />1,189,540
<br />904,626
<br />% Change
<br />26.9%
<br />-9.7%
<br />12.9%
<br />3.0%
<br />-38.7%
<br />Actual G/L amounts may vary
<br />27
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