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City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2005-2009
<br />10
<br />Mnthly
<br />Y -T -D
<br />Mnthly
<br />Y -T -D
<br />Month
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2009
<br />Of
<br />Of
<br />Of
<br />Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2008
<br />2008
<br />Bdgt
<br />Bdgt
<br />Jan
<br />23,098
<br />6,893
<br />3,934
<br />18,290
<br />31,314
<br />48,802
<br />266.8%
<br />266.8%
<br />155.8%
<br />155.8%
<br />Feb
<br />5,015
<br />4,778
<br />27,690
<br />21,389
<br />29,915
<br />1,388
<br />6.5%
<br />126.5%
<br />4.6%
<br />82.0%
<br />Mar
<br />2,051
<br />1,121
<br />15,713
<br />36,628
<br />26,427
<br />9,818
<br />26.8%
<br />78.6%
<br />37.2%
<br />68.5%
<br />Apr
<br />4,437
<br />23,147
<br />43,682
<br />10,461
<br />33,329
<br />21,117
<br />2019%
<br />935 %I
<br />63.4%
<br />I' 671%
<br />May
<br />8,537
<br />15,378
<br />87,603
<br />150,187
<br />83,224
<br />0.0%
<br />0.0%
<br />Jun
<br />10,184
<br />63,591
<br />76,662
<br />13,731
<br />54,663
<br />0.0%
<br />0.0%
<br />Jul
<br />3,586
<br />4,713
<br />4,914
<br />6,283
<br />22,234
<br />0.0%
<br />0.0%
<br />Aug
<br />12,227
<br />2,810
<br />52,503
<br />13,997
<br />42,110
<br />0.0%
<br />0.0%
<br />Sep
<br />11,382
<br />6,902
<br />14,254
<br />13,085
<br />48,260
<br />0.0%
<br />0.0%
<br />Oct
<br />5,237
<br />15,352
<br />48,080
<br />46,698
<br />39,416
<br />0.0%
<br />0.0%
<br />Nov
<br />3,327
<br />6,341
<br />95,159
<br />13,844
<br />37,329
<br />0.0%
<br />0.0%
<br />Dec
<br />83,006
<br />1,471
<br />6,462
<br />59,175
<br />46,779
<br />0.0%
<br />0.0%
<br />Totals
<br />172,086
<br />152,497
<br />476,656
<br />403,767
<br />495,000
<br />81,126
<br />Change
<br />46.5%
<br />-11.4%
<br />212.6%
<br />-15.3%
<br />22.6%
<br />10
<br />
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