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Page 2 <br />Final 2005 Budget <br />Use tax is on <br />automobiles and on <br />commercial building <br />materials. <br />City of Louisville 2005 Revenue Highlights <br />More than 36% of the City's <br />total sales tax revenue goes <br />into the Capital Projects Fund <br />O <br />Category <br />2005 Budget <br />% of Total <br />General Property Taxes <br />$ 2,589,162 <br />9'o <br />Sales Tax <br />10,180,259 <br />36°/• <br />Use Tax <br />$ 1,285,932 <br />4% <br />Franchise Tax <br />$ 859,300 <br />3% <br />Lodging Excise Tax <br />$ 262,500 <br />1% <br />Other Taxes <br />$ 164,000 <br />1% <br />Licenses & Permits <br />$ 819,116 <br />3% <br />Intergovernmental <br />$0 2,471,209 <br />9% <br />Charges for Services <br />9,088,302 <br />32% <br />Fines & Forfeitures <br />4, 156,000 <br />1% <br />Miscellaneous <br />$ 772,128 <br />3% <br />O I $ 28,647,908 <br />100% <br />Includes: <br />Highway Users Tax <br />DRCOG Highway 42 grant <br />Brownsfield Grant <br />Boulder County Transportation Grant <br />Charges for Services consist mostly of. <br />Water Sales to Customers $3.2Mi/lion <br />Sewer Safes to Customers $1.3M1/lion <br />Tap fees $0.7Mi/lion <br />Recreation/Senior Center Fees $1.4Mi/lion <br />Goff Course Fees $2.2Mi1/ion <br />Sales Tax Revenues <br />Top 50 Filers by Type as of August 2004-They make up 83% <br />of total sales dollars. <br />Franchrse Tax <br />$ 8.59,300 <br />Lodging Erase Ta <br />r Taxe <br />262.500 <br />161000 <br />1% <br />1% <br />Licenses 8 Permits <br />S 819,116 <br />3% <br />Intergovernmental 5,D 2,171,209 <br />Charges for Services 9,088,302 <br />Fines 8 Fodexures 156,000 <br />MisceWneous <br />Irociodos <br />Hoillmay Users to <br />ORCOG <br />o6coG Hpa,r a. opal <br />Bro nsh. Grant <br />Boulder County P. $porhpon Grad <br />S 772128 <br />9% <br />32% <br />1% <br />3% <br />$ 28,617,9138 <br />100 <br />TM inxwa.r... One nem no <br />Gan.r. Pure fun. ate <br />Wooled .11 rra rse. <br />wCMr ianerc ewu�es <br />The miscellaneous line item is <br />primarily interest eamed on <br />City funds. These funds are <br />invested in accordance with <br />the City's investment polices. <br />Did you know <br />that if you have <br />a house valued <br />at $250,000 will <br />pay <br />approximately <br />$1,388.46 in <br />annual property <br />taxes? Of that <br />amount, 9.61 <br />goes to the City <br />of Louisville. <br />That equals <br />about $133.43. <br />Water and wastewater charges are used only in support of those <br />utilities. No tax money is used in support of water and wastewater <br />services. Your water fund has a long range plan to ensure that the City <br />of Louisville will always have plenty of water. Effective January 1, 2005 <br />the water and sewer rates will be Increased 3.5%. <br />This is also true for the Golf Course. Only course fees are used in <br />support of that service. <br />Charges for <br />Services <br />Proposed 2005 Revenue Budget <br />Fines 8 <br />Forfeitures <br />Intergovernmental <br />Licenses & <br />Permits <br />Miscellaneous <br />Other Taxes <br />Lodging Excise Franchise Tax <br />Tax <br />General Property <br />Taxes <br />Sales Tax <br />Use Tax <br />