|
CITY OF LOUISVILLE
<br />Revenue History by Industry (Jan. - Jun. 2021)
<br />2016
<br />%Var
<br />2017
<br />%Var
<br />2018
<br />%Var
<br />2019
<br />%Var
<br />2020
<br />%Var
<br />2021
<br />%Var
<br />%of Total
<br />Grocery (54)
<br />1,396,795
<br />13.2%
<br />1,490,904
<br />6.7%
<br />1,564,754
<br />5.0%
<br />1,433,168
<br />-8.4%
<br />1,761,654
<br />22.9%
<br />1,737,989
<br />-1.3%
<br />20.8%
<br />Food/Beverage (58)
<br />1,100,506
<br />9.7%
<br />1,159,642
<br />5.4%
<br />1,334,710
<br />15.1%
<br />1,363,213
<br />2.1%
<br />964,881
<br />-29.2%
<br />1,280,902
<br />32.8%
<br />15.3%
<br />Comm/Util. (40-48)
<br />756,019
<br />8.7%
<br />809,093
<br />7.0%
<br />750,690
<br />-7.2%
<br />826,449
<br />10.1%
<br />905,579
<br />9.6%
<br />745,338
<br />-17.7%
<br />8.9%
<br />Services (60-61, 70-79)
<br />779,405
<br />11.7%
<br />858,345
<br />10.1%
<br />905,325
<br />5.5%
<br />940,400
<br />3.9%
<br />703,392
<br />-25.2%
<br />845,919
<br />20.3%
<br />10.1%
<br />Bldg Materials (15, 52)
<br />828,229
<br />13.5%
<br />880,064
<br />6.3%
<br />960,802
<br />9.2%
<br />1,022,704
<br />6.4%
<br />1,224,242
<br />19.7%
<br />1,311,821
<br />7.2%
<br />15.7%
<br />All Other (1, 20-26, 50, 55, 56, 57)
<br />471,569
<br />5.9%
<br />799,495
<br />69.5%
<br />741,918
<br />-7.2%
<br />767,913
<br />3.5%
<br />701,232
<br />-8.7%
<br />1,049,849
<br />49.7%
<br />12.6%
<br />Merchandise (53,59)
<br />728,925
<br />-10.9%
<br />666,241
<br />-8.6%
<br />997,372
<br />49.7%
<br />951,227
<br />-4.6%
<br />1,118,415
<br />17.6%
<br />1,392,354
<br />24.5%
<br />16.6%
<br />6,061,448
<br />7.8%
<br />6,663,794
<br />9.9%
<br />7,255,570
<br />8.9%
<br />7,305,074
<br />0.7%
<br />7,379,396
<br />1.0%
<br />8,364,170
<br />13.3%
<br />Grocery
<br />1,800,000 1,762,654 1,737,989
<br />1,564,754
<br />1,00,000 1,490,904 1,433,168
<br />1,396,795
<br />I,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />900,000 -
<br />800,000 -
<br />700,000 -
<br />600,000 -
<br />500,000
<br />400,000
<br />300,000
<br />200,000 -
<br />100,000 -
<br />2016 2017 2018 2019 2020 2021
<br />Services
<br />905,325 940,400
<br />858,345 945,919
<br />79,405
<br />703,392
<br />2016 2017 2018 2019 2020 2021
<br />General Merchandise
<br />800,000
<br />600,000 -
<br />400,000 -
<br />200,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />1,400,000 1,392,354
<br />1,200,000 1,118,415
<br />1,000,000 997,372 951,227
<br />800,000 728,925 666,241
<br />600,000
<br />400,000
<br />200,0010
<br />2016 2017 2018 2019 2020 2021
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Food/Beverage
<br />1,334,710 1,363,213 1,280,902
<br />1,100,506 1, 159,642
<br />964,881
<br />2016 2017 2018 2019 2020 2021
<br />Building Materials
<br />1,311,821
<br />1,224,242
<br />960,802 1,022,704
<br />828,229 880,064
<br />2016 2017 2018 2019 2020 2021
<br />2021 YTD Sales Tax Revenue
<br />900,000
<br />800,000
<br />700,000
<br />600,000
<br />500,000
<br />400,000
<br />300,000
<br />200,000
<br />100,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />Communication/Utilities
<br />905,579
<br />809,093 826,449
<br />756,019 750,690 745,338
<br />2016 2017 2018 2019 2020 2021
<br />All Other
<br />1,049,849
<br />799,495 767,913
<br />741,938 701,232
<br />471,569
<br />2016 2017 2018 2019 2020 2021
<br />2021 YTD Sales Tax Revenue
<br />■ Grocery(54)
<br />■ Food/Beverage(58)
<br />■ Comm/Util. (40-48)
<br />■ Services (60-61, 70-79)
<br />■ Bldg Materials (15,52)
<br />■ All Other (1, 20-26, 50, 55, 56, 57)
<br />■ Merchandise (53, 59)
<br />2016 2017 2018 2019 2020 2021
<br />■ Grocery (54) ■ Food/Beverage (58) 0 Comm/Util. (40-48) ■ Services (60-61, 70-79) 0 Bldg Materials (15, 52) ■ All Other (1, 20-26, 50, 55, 56, 57) ■ Merchandise (53,59)
<br />70
<br />
|