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City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2017-2021
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2021
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2020
<br />2020
<br />Budget Budget
<br />Jan
<br />275,878
<br />293,454
<br />86,502
<br />167,476
<br />161,829
<br />76,766
<br />45.8%
<br />45.8%
<br />47.4%
<br />47.4%
<br />Feb
<br />103,187
<br />264,342
<br />265,760
<br />213,379
<br />154,401
<br />175,248
<br />82.1%
<br />66.2%
<br />113.5%
<br />79.7%
<br />Mar
<br />300,687
<br />80,344
<br />65,076
<br />101,197
<br />158,197
<br />497,955
<br />492.1%
<br />155.6%
<br />314.8%
<br />158.1%
<br />Apr
<br />95,596
<br />131,263
<br />203,698
<br />369,619
<br />157,021
<br />880,417
<br />238.2%
<br />191.4%
<br />560.7%
<br />258.2%
<br />May
<br />76,348
<br />86,100
<br />281,555
<br />182,958
<br />193,898
<br />69,429
<br />37.9%
<br />164.3%
<br />35.8%
<br />206.0%
<br />Jun
<br />151,145
<br />67,534
<br />324,102
<br />62,081
<br />185,525
<br />39,899
<br />64.3%
<br />158.6%
<br />21.5%
<br />172.1%
<br />Jul
<br />94,455
<br />202,707
<br />208,918
<br />53,104
<br />177,494
<br />0.0%
<br />151.3%
<br />0.0%
<br />146.4%
<br />Aug
<br />126,830
<br />356,991
<br />88,430
<br />53,404
<br />164,582
<br />0.0%
<br />144.6%
<br />0.0%
<br />128.6%
<br />Sep
<br />125,682
<br />295,455
<br />143,151
<br />136,333
<br />134,968
<br />0.0%
<br />129.9%
<br />0.0%
<br />116.9%
<br />Oct
<br />164,724
<br />294,551
<br />142,592
<br />36,568
<br />174,346
<br />0.0%
<br />126.4%
<br />0.0%
<br />104.7%
<br />Nov
<br />37,893
<br />128,352
<br />213,900
<br />218,216
<br />128,151
<br />0.0%
<br />109.1%
<br />0.0%
<br />97.2%
<br />Dec
<br />271,190
<br />71,376
<br />64,581
<br />109,363
<br />106,448
<br />0.0%
<br />102.1%
<br />0.0%
<br />91.7%
<br />Totals
<br />1,823,614
<br />2,272,470
<br />2,088,265
<br />1,703,698
<br />1,896,860
<br />1,739,715
<br />% Change
<br />-8.9%
<br />24.6%
<br />-8.1%
<br />-18.4%
<br />11.3%
<br />City of Louisville, Colorado
<br />Consumer Use Tax Revenue
<br />2017-2021
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2021
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2020
<br />2020
<br />Budget
<br />Budget
<br />Jan
<br />140,390
<br />132,262
<br />142,282
<br />144,086
<br />122,599
<br />157,567
<br />109.4%
<br />109.4%
<br />128.5%
<br />128.5%
<br />Feb
<br />97,871
<br />106,800
<br />159,797
<br />181,982
<br />108,922
<br />127,128
<br />69.9%
<br />87.3%
<br />116.7%
<br />123.0%
<br />Mar
<br />153,044
<br />173,536
<br />189,651
<br />153,037
<br />142,018
<br />187,452
<br />122.5%
<br />98.5%
<br />132.0%
<br />126.4%
<br />Apr
<br />204,559
<br />127,868
<br />290,688
<br />103,828
<br />140,066
<br />93,203
<br />89.8%
<br />97.0%
<br />66.5%
<br />110.1%
<br />May
<br />96,617
<br />100,007
<br />165,145
<br />99,949
<br />110,414
<br />151,626
<br />151.7%
<br />105.0%
<br />137.3%
<br />114.9%
<br />Jun
<br />252,267
<br />166,583
<br />185,766
<br />221,745
<br />168,615
<br />209,195
<br />94.3%
<br />102.4%
<br />124.1%
<br />116.8%
<br />Jul
<br />93,569
<br />87,178
<br />103,361
<br />79,979
<br />85,770
<br />0.0%
<br />94.1%
<br />0.0%
<br />105.4%
<br />Aug
<br />82,678
<br />257,159
<br />122,267
<br />102,534
<br />132,105
<br />0.0%
<br />85.2%
<br />0.0%
<br />91.7%
<br />Sep
<br />184,530
<br />250,108
<br />150,826
<br />132,549
<br />147,217
<br />0.0%
<br />75.9%
<br />0.0%
<br />80.0%
<br />Oct
<br />78,777
<br />111,410
<br />105,704
<br />125,635
<br />134,634
<br />0.0%
<br />68.8%
<br />0.0%
<br />71.7%
<br />Nov
<br />114,528
<br />102,920
<br />106,814
<br />106,227
<br />137,809
<br />0.0%
<br />63.8%
<br />0.0%
<br />64.8%
<br />Dec
<br />169,722
<br />268,009
<br />217,819
<br />255,350
<br />279,791
<br />0.0%
<br />54.3%
<br />0.0%
<br />54.2%
<br />Totals
<br />1,668,551
<br />1,883,839
<br />1,940,122
<br />1,706,899
<br />1,709,960
<br />926,170
<br />% Change
<br />-9.7%
<br />12.9%
<br />3.0%
<br />-12.0%
<br />0.2%
<br />Actual G/L amounts may vary
<br />64
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