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City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2005-2009
<br />City of Louisville, Colorado
<br />Historic Preservation Revenue
<br />2005-2009
<br />Mnthly
<br />Y -T -D
<br />Mnthly
<br />Y -T -D
<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 />741,029
<br />761,510
<br />750,885
<br />730,950
<br />766,814
<br />759,431
<br />103.9%
<br />103.9%
<br />99.0%
<br />99.0%
<br />Feb
<br />715,312
<br />655,339
<br />621,137
<br />661,989
<br />695,070
<br />603,049
<br />91.1%
<br />97.8%
<br />86.8%
<br />93.2%
<br />Mar
<br />834,291
<br />846,402
<br />814,739
<br />776,070
<br />841,117
<br />757,692
<br />97.6%
<br />97.7%
<br />90.1%
<br />92.1%
<br />Apr
<br />803,168
<br />690,334
<br />704,252
<br />746,429
<br />783,593
<br />712,968
<br />95.5%
<br />97.2%
<br />91.0%
<br />91.8%
<br />May
<br />876,767
<br />795,645
<br />776,516
<br />800,688
<br />845,686
<br />0.0%
<br />27,387
<br />0.0%
<br />N/A
<br />Jun
<br />933,202
<br />850,969
<br />967,759
<br />850,363
<br />923,227
<br />N/A
<br />0.0%
<br />0.0%
<br />0.0%
<br />Dec
<br />Jul
<br />826,659
<br />750,188
<br />783,533
<br />847,624
<br />843,570
<br />Totals
<br />0.0%
<br />100,712
<br />0.0%
<br />Aug
<br />892,017
<br />723,856
<br />714,808
<br />752,023
<br />802,707
<br />0.0%
<br />0.0%
<br />Sep
<br />851,904
<br />838,470
<br />875,174
<br />826,223
<br />873,523
<br />0.0%
<br />0.0%
<br />Oct
<br />945,053
<br />706,443
<br />753,555
<br />702,786
<br />806,192
<br />0.0%
<br />0.0%
<br />Nov
<br />1,002,956
<br />711,325
<br />760,620
<br />703,376
<br />801,823
<br />0.0%
<br />0.0%
<br />Dec
<br />1,010,713
<br />897,509
<br />964,177
<br />1,028,220
<br />1,025,426
<br />0.0%
<br />0.0%
<br />Totals
<br />10,433,071
<br />9,227,990
<br />9,487,156
<br />9,426,741
<br />10,008,750
<br />2,833,140
<br />Change
<br />5.0%
<br />-11.6%
<br />2.8%
<br />-0.6%
<br />6.2%
<br />City of Louisville, Colorado
<br />Historic Preservation Revenue
<br />2005-2009
<br />Of Change
<br />City of Louisville, Colorado
<br />Total Sales Tax Revenue (without HPT)
<br />2005-2009
<br />Mnthly
<br />Y -T -D
<br />Mnthly
<br />Y -T -D
<br />Month
<br />2005 2006 2007 2008 2009
<br />2009
<br />Of
<br />Of
<br />Of
<br />Of
<br />Of Sale
<br />Actual Actual Actual Actual Budget
<br />Actual
<br />2008
<br />2008
<br />Bdgt
<br />Bdgt
<br />Jan
<br />26,049
<br />27,084
<br />N/A
<br />N/A
<br />104.0%
<br />104.0%
<br />Feb
<br />23,612
<br />21,422
<br />N/A
<br />N/A
<br />90.7%
<br />97.7%
<br />Mar
<br />28,573
<br />26,815
<br />N/A
<br />N/A
<br />93.8%
<br />96.3%
<br />Apr
<br />26,619
<br />25,390
<br />N/A
<br />N/A
<br />954%
<br />961
<br />May
<br />28,728
<br />87.9%
<br />N/A
<br />N/A
<br />0.0%
<br />Mar
<br />Jun
<br />31,362
<br />814,739
<br />N/A
<br />N/A
<br />0.0%
<br />94.2%
<br />Jul
<br />28,656
<br />91.9%
<br />N/A
<br />N/A
<br />0.0%
<br />704,252
<br />Aug
<br />27,268
<br />687,578
<br />N/A
<br />N/A
<br />0.0%
<br />916
<br />Sep
<br />29,674
<br />795,645
<br />N/A
<br />N/A
<br />0.0%
<br />Oct
<br />27,387
<br />0.0%
<br />N/A
<br />N/A
<br />0.0%
<br />850,969
<br />Nov
<br />27,238
<br />891,865
<br />N/A
<br />N/A
<br />0.0%
<br />0.0%
<br />Dec
<br />34,834
<br />826,659
<br />N/A
<br />N/A
<br />0.0%
<br />814,914
<br />Totals
<br />340,000
<br />100,712
<br />0.0%
<br />Aug
<br />892,017
<br />Of Change
<br />City of Louisville, Colorado
<br />Total Sales Tax Revenue (without HPT)
<br />2005-2009
<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 />741,029
<br />761,510
<br />750,885
<br />730,950
<br />740,765
<br />732,347
<br />100.2%
<br />100.2%
<br />98.9%
<br />98.9%
<br />Feb
<br />715,312
<br />655,339
<br />621,137
<br />661,989
<br />671,458
<br />581,626
<br />87.9%
<br />94.3%
<br />86.6%
<br />93.0%
<br />Mar
<br />834,291
<br />846,402
<br />814,739
<br />776,070
<br />812,544
<br />730,876
<br />94.2%
<br />94.3%
<br />89.9%
<br />91.9%
<br />Apr
<br />803,168
<br />690,334
<br />704,252
<br />746,429
<br />756,975
<br />687,578
<br />921%
<br />937%
<br />90.8%
<br />916
<br />May
<br />876,767
<br />795,645
<br />776,516
<br />800,688
<br />816,958
<br />0.0%
<br />0.0%
<br />Jun
<br />933,202
<br />850,969
<br />967,759
<br />850,363
<br />891,865
<br />0.0%
<br />0.0%
<br />Jul
<br />826,659
<br />750,188
<br />783,533
<br />847,624
<br />814,914
<br />0.0%
<br />0.0%
<br />Aug
<br />892,017
<br />723,856
<br />714,808
<br />752,023
<br />775,439
<br />0.0%
<br />0.0%
<br />Sep
<br />851,904
<br />838,470
<br />875,174
<br />826,223
<br />843,849
<br />0.0%
<br />0.0%
<br />Oct
<br />945,053
<br />706,443
<br />753,555
<br />702,786
<br />778,806
<br />0.0%
<br />0.0%
<br />Nov
<br />1,002,956
<br />711,325
<br />760,620
<br />703,376
<br />774,584
<br />0.0%
<br />0.0%
<br />Dec
<br />1,010,713
<br />897,509
<br />964,177
<br />1,028,220
<br />990,592
<br />0.0%
<br />0.0%
<br />Totals
<br />10,433,071
<br />9,227,990
<br />9,487,156
<br />9,426,741
<br />9,668,750
<br />2,732,428
<br />Change
<br />5.0%
<br />-11.6%
<br />2.8%
<br />-0.6%
<br />2.6%
<br />
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