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City of Louisville, Colorado
<br />Building 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 23,098 6,893 3,934 18,290 32,738 48,791 266.8% 266.8% 149.0% 149.0%
<br />Feb 5,015 4,778 27,690 21,389 31,030 1,388 6.5% 126.5% 4.5% 78.7%
<br />Mar 2,051 1,121 15,713 36,628 27,039 4,704 12.8% 71.9% 17.4% 60.4%
<br />Apr 4,437 23,147 43,682 10,461 33,796 5,762 55.1% 69.9% 17.1% 48.7%
<br />May 8,537 15,378 87,603 150,187 83,117 30,426 20.3% 38.4% 36.6% 43.8%
<br />Jun 10,184 63,591 165,677 13,731 80,340 6,658 48.5% 39.0% 8.3% III 33.9%d
<br />Jul 3,586 4,713 (84,100) 5,664 (3,573) 0.0% 0.0%
<br />Aug 12,227 2,810 52,503 13,997 41,695 0.0% 0.0%
<br />Sep 11,382 6,902 14,254 12,283 47,459 0.0% 0.0%
<br />Oct 5,237 15,352 48,080 46,698 39,314 0.0% 0.0%
<br />Nov 3,327 6,343 95,159 13,844 36,962 0.0% 0.0%
<br />Dec 83,006 1,471 6,283 55,025 45,082 0.0% 0.0%
<br />Totals 172,086 152,499 476,477 398,197 495,000 97,730
<br />% Of Change 46.6% -11.4% 212.4% -16.4% 24.3%
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