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City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2005-2009
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<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 />19,653
<br />21,206
<br />23,949
<br />23,458
<br />25,057
<br />19,724
<br />84.1%
<br />84.1%
<br />78.7%
<br />78.7%
<br />Feb
<br />19,019
<br />20,694
<br />19,814
<br />21,905
<br />24,940
<br />17,638
<br />80.5%
<br />82.4%
<br />70.7%
<br />74.7%
<br />Mar
<br />18,455
<br />20,700
<br />22,782
<br />25,070
<br />26,514
<br />19,105
<br />76.2%
<br />80.2%
<br />72.1%
<br />73.8%
<br />Apr
<br />21,076
<br />20,860
<br />25,638
<br />28,708
<br />27,973
<br />19,360
<br />67.4%
<br />76.5%
<br />69.2%
<br />I' 72.6%
<br />May
<br />32,787
<br />33,692
<br />33,915
<br />38,175
<br />40,492
<br />0.0%
<br />0.0%
<br />Jun
<br />32,441
<br />33,960
<br />39,628
<br />34,670
<br />41,439
<br />0.0%
<br />0.0%
<br />Jul
<br />31,727
<br />38,234
<br />40,351
<br />44,827
<br />45,507
<br />0.0%
<br />0.0%
<br />Aug
<br />33,114
<br />35,386
<br />38,956
<br />47,973
<br />45,454
<br />0.0%
<br />0.0%
<br />Sep
<br />24,994
<br />30,661
<br />33,754
<br />32,702
<br />36,207
<br />0.0%
<br />0.0%
<br />Oct
<br />24,905
<br />31,962
<br />35,773
<br />33,876
<br />37,597
<br />0.0%
<br />0.0%
<br />Nov
<br />21,185
<br />24,152
<br />23,845
<br />20,722
<br />26,845
<br />0.0%
<br />0.0%
<br />Dec
<br />17,897
<br />18,448
<br />18,295
<br />16,933
<br />21,975
<br />0.0%
<br />0.0%
<br />Totals
<br />297,253
<br />329,954
<br />356,700
<br />369,019
<br />400,000
<br />75,828
<br />Change
<br />7.3%
<br />11.0%
<br />8.1%
<br />3.5%
<br />8.4%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2005-2009
<br />City of Louisville, Colorado
<br />Combined Sales Tax, Lodging Tax Auto Use Tax Revenue
<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 />84,431
<br />61,598
<br />65,977
<br />87,383
<br />64,740
<br />60,758
<br />69.5%
<br />69.5%
<br />93.8%
<br />93.8%
<br />Feb
<br />71,647
<br />63,473
<br />78,317
<br />70,790
<br />64,523
<br />60,535
<br />85.5%
<br />76.7%
<br />93.8%
<br />93.8%
<br />Mar
<br />97,727
<br />63,765
<br />78,750
<br />65,121
<br />68,904
<br />61,142
<br />93.9%
<br />81.7%
<br />88.7%
<br />92.1%
<br />Apr
<br />66,907
<br />75,471
<br />85,333
<br />59,901
<br />59,859
<br />58,382
<br />97.5%
<br />85.0%
<br />97.5%
<br />93.3%
<br />May
<br />75,938
<br />76,058
<br />89,446
<br />60,865
<br />60,873
<br />0.0%
<br />0.0%
<br />Jun
<br />78,124
<br />85,658
<br />88,126
<br />68,532
<br />66,590
<br />0.0%
<br />0.0%
<br />Jul
<br />75,926
<br />65,570
<br />85,424
<br />62,419
<br />65,722
<br />0.0%
<br />0.0%
<br />Aug
<br />95,140
<br />89,539
<br />85,960
<br />61,928
<br />70,406
<br />0.0%
<br />0.0%
<br />Sep
<br />90,698
<br />87,689
<br />75,117
<br />58,503
<br />74,843
<br />0.0%
<br />0.0%
<br />Oct
<br />73,912
<br />83,337
<br />93,304
<br />69,428
<br />72,844
<br />0.0%
<br />0.0%
<br />Nov
<br />70,862
<br />73,927
<br />69,508
<br />46,626
<br />60,905
<br />0.0%
<br />0.0%
<br />Dec
<br />56,331
<br />54,595
<br />68,199
<br />59,122
<br />54,792
<br />0.0%
<br />0.0%
<br />Totals
<br />937,642
<br />880,680
<br />963,462
<br />770,620
<br />785,000
<br />240,817
<br />Change
<br />-13.0%
<br />-6.1%
<br />9.4%
<br />-20.0%
<br />1.9%
<br />City of Louisville, Colorado
<br />Combined Sales Tax, Lodging Tax Auto Use Tax Revenue
<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 />845,112
<br />844,314
<br />840,811
<br />841,791
<br />856,611
<br />839,914
<br />99.8%
<br />99.8%
<br />98.1%
<br />98.1%
<br />Feb
<br />805,978
<br />739,506
<br />719,268
<br />754,684
<br />784,533
<br />681,221
<br />90.3%
<br />95.3%
<br />86.8%
<br />92.7%
<br />Mar
<br />950,472
<br />930,866
<br />916,272
<br />866,261
<br />936,535
<br />837,939
<br />96.7%
<br />95.8%
<br />89.5%
<br />91.5%
<br />Apr
<br />891,152
<br />786,666
<br />815,223
<br />835,039
<br />871,426
<br />790,711
<br />947%
<br />955%
<br />90.7%
<br />913
<br />May
<br />985,492
<br />905,394
<br />899,877
<br />899,727
<br />947,051
<br />0.0%
<br />0.0%
<br />Jun
<br />1,043,767
<br />970,587
<br />1,095,513
<br />953,565
<br />1,031,256
<br />0.0%
<br />0.0%
<br />Jul
<br />934,312
<br />853,992
<br />909,309
<br />954,871
<br />954,799
<br />0.0%
<br />0.0%
<br />Aug
<br />1,020,271
<br />848,781
<br />839,725
<br />861,925
<br />918,567
<br />0.0%
<br />0.0%
<br />Sep
<br />967,596
<br />956,820
<br />984,045
<br />917,428
<br />984,573
<br />0.0%
<br />0.0%
<br />Oct
<br />1,043,870
<br />821,742
<br />882,632
<br />806,090
<br />916,633
<br />0.0%
<br />0.0%
<br />Nov
<br />1,095,003
<br />809,405
<br />853,973
<br />770,724
<br />889,572
<br />0.0%
<br />0.0%
<br />Dec
<br />1,084,940
<br />970,552
<br />1,050,671
<br />1,104,275
<br />1,102,193
<br />0.0%
<br />0.0%
<br />Totals
<br />11,667,966
<br />10,438,624
<br />10,807,318
<br />10,566,380
<br />11,193,750
<br />3,149,785
<br />Change
<br />3.4%
<br />-10.5%
<br />3.5%
<br />-2.2%
<br />5.9%
<br />
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