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City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2005-2009
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />Month 2005 2006 2007 2008 2009 2009 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2008 2008 Bdgt Bdgt
<br />Jan 19,653 21,206 23,949 23,458 25,057 19,724 84.1% 84.1% 78.7% 78.7%
<br />Feb 19,019 20,694 19,814 21,905 24,940 17,638 80.5% 82.4% 70.7% 74.7%
<br />Mar 18,455 20,700 22,782 25,070 26,514 19,105 76.2% 80.2% 72.1% 73.8%
<br />Apr 21,076 20,860 25,638 28,708 27,973 19,360 67.4% 76.5% 69.2% 72.6%
<br />May 32,787 33,692 33,915 38,175 40,492 33,689 88.3% 79.8% 83.2% 75.5%
<br />Jun 32,441 33,960 39,628 34,670 41,439 31,859 91.9% 82.2% 76.9% III 75.8%d
<br />Jul 31,727 38,234 40,351 44,827 45,507 0.0% 0.0%
<br />Aug 33,114 35,386 38,956 47,973 45,454 0.0% 0.0%
<br />Sep 24,994 30,661 33,754 32,702 36,207 0.0% 0.0%
<br />Oct 24,905 31,962 35,773 33,876 37,597 0.0% 0.0%
<br />Nov 21,185 24,152 23,845 20,722 26,845 0.0% 0.0%
<br />Dec 17,897 18,448 18,295 16,933 21,975 0.0% 0.0%
<br />Totals 297,253 329,954 356,700 369,019 400,000 141,376
<br />% Change 7.3% 11.0% 8.1% 3.5% 8.4%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2005-2009
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />Month 2005 2006 2007 2008 2009 2009 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2008 2008 Bdgt Bdgt
<br />Jan 84,431 61,598 65,977 87,383 64,740 60,758 69.5% 69.5% 93.8% 93.8%
<br />Feb 71,647 63,473 78,317 70,790 64,523 60,535 85.5% 76.7% 93.8% 93.8%
<br />Mar 97,727 63,765 78,750 65,121 68,904 61,142 93.9% 81.7% 88.7% 92.1%
<br />Apr 66,907 75,471 85,333 59,901 59,859 58,382 97.5% 85.0% 97.5% 93.3%
<br />May 75,938 76,058 89,446 60,865 60,873 55,443 91.1% 86.1% 91.1% 92.9%
<br />Jun 78,124 85,658 88,126 68,532 66,590 59,238 86.4% 86.2% 89.0% III 92.2%d
<br />Jul 75,926 65,570 85,424 62,419 65,722 0.0% 0.0%
<br />Aug 95,140 89,539 85,960 61,928 70,406 0.0% 0.0%
<br />Sep 90,698 87,689 75,117 58,503 74,843 0.0% 0.0%
<br />Oct 73,912 83,337 93,304 69,428 72,844 0.0% 0.0%
<br />Nov 70,862 73,927 69,508 46,626 60,905 0.0% 0.0%
<br />Dec 56,331 54,595 68,199 59,122 54,792 0.0% 0.0%
<br />Totals 937,642 880,680 963,462 770,620 785,000 355,498
<br />% Change -13.0% -6.1% 9.4% -20.0% 1.9%
<br />City of Louisville, Colorado
<br />Combined Sales Tax, Lodging Tax & Auto Use Tax Revenue
<br />2005-2009
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />Month 2005 2006 2007 2008 2009 2009 % Of % Of % Of % Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2008 2008 Bdgt Bdgt
<br />Jan 845,112 844,314 840,811 841,791 856,611 839,914 99.8% 99.8% 98.1% 98.1%
<br />Feb 805,978 739,506 719,268 754,684 784,533 681,221 90.3% 95.3% 86.8% 92.7%
<br />Mar 950,472 930,866 916,272 866,261 936,535 837,939 96.7% 95.8% 89.5% 91.5%
<br />Apr 891,152 786,666 815,223 835,039 871,426 790,711 94.7% 95.5% 90.7% 91.3%
<br />May 985,492 905,394 899,877 899,727 947,051 840,694 93.4% 95.1% 88.8% 90.8%
<br />Jun 1,043,767 970,587 1,095,513 953,565 1,031,256 908,430 95.3% 95.1% 88.1% 90.3%
<br />Jul 934,312 853,992 909,309 954,871 954,799 0.0% 0.0%
<br />Aug 1,020,271 848,781 839,725 861,925 918,567 0.0% 0.0%
<br />Sep 967,596 956,820 984,045 917,428 984,573 0.0% 0.0%
<br />Oct 1,043,870 821,742 882,632 806,090 916,633 0.0% 0.0%
<br />Nov 1,095,003 809,405 853,973 770,724 889,572 0.0% 0.0%
<br />Dec 1,084,940 970,552 1,050,671 1,104,275 1,102,193 0.0% 0.0%
<br />Totals 11, 667, 966 10, 438, 624 10, 807, 318 10, 566, 380 11,193, 750 4,898,909
<br />% Of Change 3.4% -10.5% 3.5% -2.2% 5.9%
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