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CITY OF LOUISVILLE
<br />Revenue History
<br />2005 through 2009
<br />YEAR
<br />MONTH
<br />SALESTAX
<br />HPT
<br />BLDG USE TAX
<br />AUTO USE TAX
<br />LODGING TAX
<br />AUDIT REVENUE
<br />TOTAL
<br />2009
<br />JANUARY
<br />731,572
<br />27,084
<br />48,802
<br />60,758
<br />19,724
<br />775
<br />888,716
<br />FEBRUARY
<br />578,647
<br />21,422
<br />1,388
<br />60,535
<br />17,638
<br />2,980
<br />682,610
<br />MARCH
<br />724,314
<br />26,815
<br />9,818
<br />61,142
<br />19,105
<br />6,563
<br />847,757
<br />APRIL
<br />685,809
<br />25,390
<br />21,117
<br />58,382
<br />19,360
<br />1,770
<br />811,828
<br />MAY
<br />JUNE
<br />JULY
<br />AUGUST
<br />SEPTEMBER
<br />OCTOBER
<br />NOVEMBER
<br />DECEMBER
<br />2,720,341
<br />100,712
<br />81,126
<br />240,817
<br />75,828
<br />12,087
<br />3,230,910
<br />YTD TOTALS
<br />YTD Variance to Prior Year
<br />-6.6% N/A
<br />-6.5%
<br />-15.0%
<br />-23.5%
<br />221.2%
<br />-4.5%
<br />2008
<br />JANUARY
<br />730,950
<br />18,290
<br />87,383
<br />23,458
<br />860,081
<br />FEBRUARY
<br />660,361
<br />21,389
<br />70,790
<br />21,905
<br />1,647
<br />776,092
<br />MARCH
<br />775,718
<br />36,628
<br />65,121
<br />25,070
<br />352
<br />902,888
<br />APRIL
<br />744,665
<br />10,461
<br />59,901
<br />28,708
<br />1,764
<br />845,499
<br />MAY
<br />800,688
<br />150,187
<br />60,865
<br />38,175
<br />1,049,914
<br />JUNE
<br />850,363
<br />13,731
<br />68,532
<br />34,670
<br />10,135
<br />977,430
<br />JULY
<br />801,783
<br />6,283
<br />62,419
<br />44,827
<br />45,841
<br />961,153
<br />AUGUST
<br />752,023
<br />13,997
<br />61,928
<br />47,973
<br />875,922
<br />SEPTEMBER
<br />814,631
<br />13,085
<br />58,503
<br />32,702
<br />11,592
<br />930,513
<br />OCTOBER
<br />702,582
<br />46,698
<br />69,428
<br />33,876
<br />205
<br />852,789
<br />NOVEMBER
<br />698,913
<br />13,844
<br />46,626
<br />20,722
<br />4,462
<br />784,568
<br />DECEMBER
<br />1
<br />59 175
<br />59
<br />16
<br />1
<br />1
<br />9
<br />403 767
<br />770
<br />369
<br />77
<br />10
<br />YTD TOTALS
<br />Variance to Prior Yr.
<br />-0.4%
<br />-15.3%
<br />-20.0%
<br />3.5%
<br />-17.1%
<br />-2.7%
<br />2007
<br />JANUARY
<br />750,177
<br />3,934
<br />65,977
<br />23,949
<br />708
<br />844,745
<br />FEBRUARY
<br />619,863
<br />27,690
<br />78,317
<br />19,814
<br />1,274
<br />746,958
<br />MARCH
<br />813,871
<br />15,713
<br />78,750
<br />22,782
<br />869
<br />931,985
<br />APRIL
<br />701,755
<br />43,682
<br />85,333
<br />25,638
<br />2,497
<br />858,906
<br />MAY
<br />772,235
<br />87,603
<br />89,446
<br />33,915
<br />5,128
<br />988,327
<br />JUNE
<br />946,277
<br />165,677
<br />88,126
<br />39,628
<br />21,482
<br />1,261,189
<br />JULY
<br />769,616
<br />(84,100)
<br />85,424
<br />40,351
<br />13,918
<br />825,208
<br />AUGUST
<br />686,846
<br />52,503
<br />85,960
<br />38,956
<br />27,962
<br />892,228
<br />SEPTEMBER
<br />858,798
<br />14,254
<br />75,117
<br />33,754
<br />16,376
<br />998,299
<br />OCTOBER
<br />753,474
<br />48,080
<br />93,304
<br />35,773
<br />81
<br />930,713
<br />NOVEMBER
<br />757,518
<br />95,159
<br />69,508
<br />23,845
<br />3,102
<br />949,131
<br />DECEMBER
<br />964
<br />6
<br />68
<br />18
<br />1
<br />9
<br />476 656
<br />963
<br />356
<br />93
<br />11
<br />YTD TOTALS
<br />Variance to Prior Yr.
<br />2.8%
<br />212.6%
<br />9.4%
<br />8.1%
<br />-0.4%
<br />6.5%
<br />2006
<br />JANUARY
<br />759,756
<br />6,893
<br />61,598
<br />21,206
<br />1,754
<br />851,208
<br />FEBRUARY
<br />664,552
<br />4,778
<br />63,473
<br />20,694
<br />(9,214)
<br />744,283
<br />MARCH
<br />824,246
<br />1,121
<br />63,765
<br />20,700
<br />22,156
<br />931,987
<br />APRIL
<br />690,084
<br />23,147
<br />75,471
<br />20,860
<br />250
<br />809,813
<br />MAY
<br />792,369
<br />15,378
<br />76,058
<br />33,692
<br />3,276
<br />920,772
<br />JUNE
<br />839,827
<br />63,591
<br />85,658
<br />33,960
<br />11,142
<br />1,034,178
<br />JULY
<br />736,565
<br />4,713
<br />65,570
<br />38,234
<br />14,441
<br />859,523
<br />AUGUST
<br />710,947
<br />2,810
<br />89,539
<br />35,386
<br />14,353
<br />853,035
<br />SEPTEMBER
<br />802,671
<br />6,902
<br />87,689
<br />30,661
<br />35,799
<br />963,722
<br />OCTOBER
<br />706,677
<br />15,352
<br />83,337
<br />31,962
<br />(234)
<br />837,094
<br />NOVEMBER
<br />711,325
<br />6,341
<br />73,927
<br />24,152
<br />815,746
<br />DECEMBER
<br />897,459
<br />1,471
<br />54,595
<br />18,448
<br />72
<br />972,045
<br />9,136,480
<br />152,497
<br />880,680
<br />329,954
<br />93,795
<br />10,593,406
<br />YTD TOTALS
<br />Variance to Prior Yr.
<br />-7.4%
<br />-11.4%
<br />-6.1%
<br />11.0%
<br />-83.4%
<br />-10.5%
<br />2005
<br />JANUARY
<br />740,944
<br />23,098
<br />84,431
<br />19,653
<br />85
<br />868,210
<br />FEBRUARY
<br />713,376
<br />5,015
<br />71,647
<br />19,019
<br />1,937
<br />810,994
<br />MARCH
<br />833,785
<br />2,051
<br />97,727
<br />18,455
<br />506
<br />952,523
<br />APRIL
<br />802,743
<br />4,437
<br />66,907
<br />21,076
<br />425
<br />895,589
<br />MAY
<br />876,767
<br />8,537
<br />75,938
<br />32,787
<br />994,029
<br />JUNE
<br />931,992
<br />10,184
<br />78,124
<br />32,441
<br />1,210
<br />1,053,951
<br />JULY
<br />826,659
<br />3,586
<br />75,926
<br />31,727
<br />937,898
<br />AUGUST
<br />791,084
<br />12,227
<br />95,140
<br />33,114
<br />100,933
<br />1,032,498
<br />SEPTEMBER
<br />847,942
<br />11,382
<br />90,698
<br />24,994
<br />3,962
<br />978,979
<br />OCTOBER
<br />761,906
<br />5,237
<br />73,912
<br />24,905
<br />183,147
<br />1,049,107
<br />NOVEMBER
<br />744,857
<br />3,327
<br />70,862
<br />21,185
<br />258,098
<br />1,098,330
<br />DECEMBER
<br />995,191
<br />83,006
<br />56,331
<br />17,897
<br />15
<br />1
<br />L9
<br />172 086
<br />937
<br />297
<br />565
<br />11
<br />YTD TOTALS
<br />Variance to PriorYr.
<br />-0.6%
<br />46.5%
<br />-13.0%
<br />7.3%
<br />6510.5%
<br />3.8%
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