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City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2017 -2021
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />Month 2017 2018 2019 2020 2021 2021 %Of %Of %Of %Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2020 2020 Budget Budget
<br />Jan 275,878 293,454 86,502 167,476 161,829 76,766 45.8% 45.8% 47.4% 47.4%
<br />Feb 103,187 264,342 265,760 213,379 154,401 175,248 82.1% 66.2% 113.5% 79.7%
<br />Mar 300,687 80,344 65,076 101,197 158,197 497,955 492.1% 155.6% 314.8% 158.1%
<br />Apr 95,596 131,263 203,698 369,619 157,021 0.0% 88.1% 0.0% 118.8%
<br />May 76,348 86,100 281,555 182,958 193,898 0.0% 72.5% 0.0% 90.9%
<br />Jun 151,145 67,534 324,102 62,081 185,525 0.0% 68.4% 0.0% 74.2%
<br />Jul 94,455 202,707 208,918 53,104 177,494 0.0% 65.2% 0.0% 63.1%
<br />Aug 126,830 356,991 88,430 53,404 164,582 0.0% 62.3% 0.0% 55.4%
<br />Sep 125,682 295,455 143,151 136,333 134,968 0.0% 56.0% 0.0% 50.4%
<br />Oct 164,724 294,551 142,592 36,568 174,346 0.0% 54.5% 0.0% 45.1%
<br />Nov 37,893 128,352 213,900 218,216 128,151 0.0% 47.0% 0.0% 41.9%
<br />Dec 271,190 71,376 64,581 109,363 106,448 0.0% 44.0% 0.0% 39.5%
<br />Totals 1,823,614 2,272,470 2,088,265 1,703,698 1,896,860 749,969
<br />% Of Change -8.9% 24.6% -8.1% -18.4% 11.3%
<br />City of Louisville, Colorado
<br />Consumer Use Tax Revenue
<br />2017 -2021
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />Month 2017 2018 2019 2020 2021 2021 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Bud et Actual 2020 2020 Budget Budget
<br />Jan 140,390 132,262 142,282 144,086 122,599 157,567 109.4% 109.4% 128.5% 128.5%
<br />Feb 97,871 106,800 159,797 181,982 108,922 127,128 69.9% 87.3% 116.7% 123.0%
<br />Mar 153,044 173,536 189,651 153,037 142,018 187,452 122.5% 98.5% 132.0% 126.4%
<br />Apr 204,559 127,868 290,688 103,828 140,066 0.0% 81.0% 0.0% 91.9%
<br />May 96,617 100,007 165,145 99,949 110,414 0.0% 69.1% 0.0% 75.7%
<br />Jun 252,267 166,583 185,766 221,745 168,615 0.0% 52.2% 0.0% 59.6%
<br />Jul 93,569 87,178 103,361 79,979 85,770 0.0% 48.0% 0.0% 53.8%
<br />Aug 82,678 257,159 122,267 102,534 132,105 0.0% 43.4% 0.0% 46.7%
<br />Sep 184,530 250,108 150,826 132,549 147,217 0.0% 38.7% 0.0% 40.8%
<br />Oct 78,777 111,410 105,704 125,635 134,634 0.0% 35.1% 0.0% 36.5%
<br />Nov 114,528 102,920 106,814 106,227 137,809 0.0% 32.5% 0.0% 33.0%
<br />Dec 169,722 268,009 217,819 255,350 279,791 0.0% 27.7% 0.0% 27.6%
<br />Totals 1,668,551 1,883,839 1,940,122 1,706,899 1,709,960 472,146
<br />% Of Change -9.7% 12.9% 3.0%
<br />-12.0% 0.2%
<br />Actual G/L amounts may vary
<br />15
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