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CITY OF LOUISVILLE
<br />Revenue History
<br />2017 through 2021
<br />YEAR
<br />MONTH SALES TAX
<br />CONS. USE TAX
<br />BLDG USE TAX AUTO USE TAX
<br />LODGING TAX
<br />AUDIT REVENUE
<br />TOTAL
<br />2021
<br />JANUARY
<br />1,093,893
<br />151,922
<br />76,766
<br />165,964
<br />8,893
<br />13,085
<br />1,510,523
<br />FEBRUARY
<br />1,048,733
<br />123,647
<br />175,248
<br />141,326
<br />9,311
<br />9,343
<br />1,507,607
<br />MARCH
<br />1,473,421
<br />187,196
<br />497,955
<br />118,578
<br />12,589
<br />1,431
<br />2,291,171
<br />APRIL
<br />-
<br />-
<br />-
<br />MAY
<br />-
<br />-
<br />-
<br />JUNE
<br />-
<br />-
<br />-
<br />JULY
<br />-
<br />-
<br />-
<br />AUGUST
<br />-
<br />-
<br />-
<br />SEPTEMBER
<br />-
<br />-
<br />-
<br />OCTOBER
<br />-
<br />-
<br />-
<br />NOVEMBER
<br />-
<br />-
<br />-
<br />DECEMBER
<br />-
<br />-
<br />-
<br />YTD TOTALS
<br />3,616,047
<br />462,765
<br />749,969
<br />425,868
<br />30,793
<br />23,859
<br />5,309,301
<br />YTD Variance % to Prior Year 0.1%
<br />3.0%
<br />55.6%
<br />21.5%
<br />-45.7%
<br />-77.6%
<br />5.0%
<br />2020
<br />JANUARY
<br />1,146,885
<br />139,124
<br />167,476
<br />143,490
<br />20,259
<br />10,328
<br />1,627,562
<br />FEBRUARY
<br />1,010,556
<br />181,982
<br />213,379
<br />138,820
<br />18,916
<br />62,695
<br />1,626,348
<br />MARCH
<br />1,453,347
<br />128,050
<br />101,197
<br />68,233
<br />17,511
<br />33,347
<br />1,801,683
<br />APRIL
<br />1,043,220
<br />102,057
<br />369,619
<br />61,493
<br />4,291
<br />56,334
<br />1,637,014
<br />MAY
<br />1,104,718
<br />86,298
<br />182,958
<br />52,846
<br />7,772
<br />34,308
<br />1,468,899
<br />JUNE
<br />1,620,670
<br />135,567
<br />62,081
<br />152,603
<br />13,238
<br />126,571
<br />2,110,730
<br />JULY
<br />1,231,987
<br />76,551
<br />53,104
<br />160,605
<br />20,902
<br />7,733
<br />1,550,883
<br />AUGUST
<br />1,176,398
<br />83,836
<br />53,404
<br />155,256
<br />24,833
<br />26,419
<br />1,520,146
<br />SEPTEMBER
<br />1,500,877
<br />105,141
<br />136,333
<br />145,388
<br />18,154
<br />48,695
<br />1,954,587
<br />OCTOBER
<br />1,274,200
<br />123,011
<br />36,568
<br />192,352
<br />17,622
<br />7,756
<br />1,651,508
<br />NOVEMBER
<br />1,137,481
<br />83,349
<br />218,216
<br />100,847
<br />10,177
<br />35,354
<br />1,585,423
<br />DECEMBER
<br />1,920,601
<br />252,875
<br />109,363
<br />142,948
<br />8,882
<br />5,392
<br />2,440,062
<br />YTD TOTALS
<br />15,620,940
<br />1,497,840
<br />1,703,698
<br />1,514,880
<br />182,557
<br />454,931
<br />20,974,845
<br />YTD Variance %to Prior Year -2.9%
<br />-12.9%
<br />-18.4%
<br />-12.7%
<br />-59.9%
<br />-67.1%
<br />-10.6%
<br />2019
<br />JANUARY
<br />1,071,558
<br />127,245
<br />86,502
<br />201,074
<br />21,423
<br />18,826
<br />1,526,627
<br />FEBRUARY
<br />936,429
<br />147,890
<br />265,760
<br />118,258
<br />21,707
<br />67,844
<br />1,557,888
<br />MARCH
<br />1,334,863
<br />152,930
<br />65,076
<br />142,231
<br />27,356
<br />74,188
<br />1,796,643
<br />APRIL
<br />1,159,948
<br />284,945
<br />203,698
<br />123,778
<br />30,600
<br />27,803
<br />1,830,773
<br />MAY
<br />1,223,169
<br />92,960
<br />281,555
<br />162,333
<br />44,797
<br />105,311
<br />1,910,125
<br />JUNE
<br />1,579,107
<br />154,476
<br />324,102
<br />109,552
<br />53,263
<br />44,863
<br />2,265,363
<br />JULY
<br />1,366,196
<br />95,129
<br />208,918
<br />160,122
<br />62,859
<br />22,182
<br />1,915,406
<br />AUGUST
<br />1,488,654
<br />113,156
<br />88,430
<br />145,808
<br />57,724
<br />810,122
<br />2,703,894
<br />SEPTEMBER
<br />1,501,976
<br />140,882
<br />143,151
<br />143,031
<br />46,348
<br />30,769
<br />2,006,157
<br />OCTOBER
<br />1,338,241
<br />99,425
<br />142,592
<br />178,136
<br />42,935
<br />157,833
<br />1,959,161
<br />NOVEMBER
<br />1,208,379
<br />101,710
<br />213,900
<br />126,120
<br />27,259
<br />7,513
<br />1,684,881
<br />DECEMBER
<br />1,878,105
<br />209,877
<br />64,581
<br />125,652
<br />18,444
<br />13,671
<br />2,310,329
<br />YTD TOTALS
<br />16,086,625
<br />1,720,626
<br />2,088,265
<br />1,736,096
<br />454,714
<br />1,380,924
<br />23,467,249
<br />YTD Variance % to Prior Year 5.0%
<br />19.1%
<br />-8.1%
<br />-14.6%
<br />-3.8%
<br />142.5%
<br />6.2%
<br />2018
<br />JANUARY
<br />1,141,972
<br />128,132
<br />293,454
<br />114,134
<br />29,376
<br />13,506
<br />1,720,575
<br />FEBRUARY
<br />984,046
<br />102,847
<br />264,342
<br />135,811
<br />26,701
<br />22,330
<br />1,536,077
<br />MARCH
<br />1,254,090
<br />142,326
<br />80,344
<br />151,611
<br />29,394
<br />63,215
<br />1,720,980
<br />APRIL
<br />1,131,949
<br />124,051
<br />131,283
<br />134,771
<br />32,459
<br />6,816
<br />1,561,328
<br />MAY
<br />1,284,619
<br />86,666
<br />86,100
<br />124,497
<br />44,481
<br />(24,431)
<br />1,601,930
<br />JUNE
<br />1,458,894
<br />144,902
<br />67,534
<br />100,297
<br />57,035
<br />30,865
<br />1,859,528
<br />JULY
<br />1,247,212
<br />74,536
<br />202,707
<br />189,545
<br />58,802
<br />18,943
<br />1,791,745
<br />AUGUST
<br />1,198,848
<br />98,692
<br />356,991
<br />286,799
<br />58,980
<br />196,689
<br />2,196,997
<br />SEPTEMBER
<br />1,425,270
<br />145,883
<br />295,455
<br />233,665
<br />45,157
<br />125,089
<br />2,270,519
<br />OCTOBER
<br />1,187,020
<br />103,396
<br />294,551
<br />240,914
<br />39,845
<br />10,093
<br />1,875,820
<br />NOVEMBER
<br />1,113,867
<br />98,406
<br />128,352
<br />173,601
<br />31,504
<br />24,264
<br />1,569,994
<br />DECEMBER
<br />1,889,403
<br />194,260
<br />71,376
<br />146,093
<br />18,792
<br />82,181
<br />2,402,104
<br />YTD TOTALS
<br />15,317,190
<br />1,444,095
<br />2,272,490
<br />2,031,737
<br />472,526
<br />569,560
<br />22,107,598
<br />YTD Variance % to Prior Year
<br />9.8%
<br />5.1%
<br />24.6%
<br />36.5%
<br />-8.6%
<br />-43.8%
<br />9.6%
<br />2017
<br />JANUARY
<br />1,052,366
<br />120,516
<br />275,878
<br />144,997
<br />27,069
<br />27,040
<br />1,647,866
<br />FEBRUARY
<br />864,842
<br />92,210
<br />103,187
<br />110,561
<br />24,240
<br />8,935
<br />1,203,976
<br />MARCH
<br />1,182,825
<br />127,911
<br />300,687
<br />123,024
<br />33,056
<br />48,822
<br />1,816,325
<br />APRIL
<br />1,044,230
<br />108,870
<br />95,596
<br />92,463
<br />34,743
<br />97,793
<br />1,473,695
<br />MAY
<br />1,183,115
<br />88,324
<br />76,348
<br />137,918
<br />49,217
<br />20,318
<br />1,555,239
<br />JUNE
<br />1,336,406
<br />188,150
<br />151,145
<br />96,187
<br />61,489
<br />600,842
<br />2,434,220
<br />JULY
<br />1,137,813
<br />82,143
<br />94,455
<br />123,752
<br />61,409
<br />25,805
<br />1,525,376
<br />AUGUST
<br />1,119,641
<br />78,263
<br />126,830
<br />145,656
<br />67,270
<br />16,805
<br />1,554,465
<br />SEPTEMBER
<br />1,209,258
<br />172,598
<br />125,682
<br />140,721
<br />51,452
<br />60,646
<br />1,760,358
<br />OCTOBER
<br />1,154,708
<br />74,279
<br />164,724
<br />122,230
<br />49,334
<br />11,343
<br />1,576,618
<br />NOVEMBER
<br />1,112,434
<br />87,717
<br />37,893
<br />132,970
<br />26,870
<br />45,130
<br />1,443,015
<br />DECEMBER
<br />1,554,048
<br />153,334
<br />271,190
<br />118,218
<br />30,714
<br />50,309
<br />2,177,813
<br />YTD TOTALS
<br />13,951,686
<br />1,374,317
<br />1,823,614
<br />1,488,699
<br />516,863
<br />1,013,786
<br />20,168,965
<br />YTD Variance % to Prior Year
<br />8.7%
<br />-16.0%
<br />-8.9%
<br />9.7%
<br />3.3%
<br />135.0%
<br />7.5A
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