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CITY OF LOUISVILLE
<br />2009 HISTORICAL SALES TAX REVENUE (WITH COMPARISONS FROM 2000 - 2009)
<br />6/30/2009
<br />MONTH
<br />2000
<br />2001
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />January
<br />750,986
<br />750,625
<br />708,919
<br />704,074
<br />757,861
<br />740,944
<br />759,756
<br />750,177
<br />730,950
<br />758,656
<br />February
<br />765,793
<br />755,891
<br />676,739
<br />653,264
<br />723,903
<br />713,376
<br />664,552
<br />619,863
<br />660,361
<br />600,069
<br />March
<br />773,322
<br />794,897
<br />773,466
<br />763,935
<br />842,485
<br />833,785
<br />824,246
<br />813,871
<br />775,718
<br />751,129
<br />April
<br />836,218
<br />809,961
<br />853,226
<br />774,073
<br />824,370
<br />802,743
<br />690,084
<br />701,755
<br />744,665
<br />711,199
<br />May
<br />878,826
<br />830,914
<br />840,811
<br />806,405
<br />848,426
<br />876,767
<br />792,369
<br />772,235
<br />800,688
<br />741,994
<br />June
<br />947,607
<br />894,762
<br />798,821
<br />859,775
<br />892,012
<br />931,992
<br />839,827
<br />946,277
<br />850,363
<br />813,144
<br />July
<br />871,811
<br />821,596
<br />763,148
<br />796,547
<br />886,168
<br />826,659
<br />736,565
<br />769,616
<br />801,783
<br />-
<br />August
<br />851,938
<br />780,567
<br />770,768
<br />790,259
<br />782,274
<br />791,084
<br />710,947
<br />686,846
<br />752,023
<br />-
<br />September
<br />883,194
<br />844,561
<br />763,270
<br />823,520
<br />850,417
<br />847,942
<br />802,671
<br />858,798
<br />814,631
<br />-
<br />October
<br />830,431
<br />601,642
<br />778,205
<br />781,871
<br />785,193
<br />761,906
<br />706,677
<br />753,474
<br />702,582
<br />-
<br />November
<br />715,319
<br />893,551
<br />717,864
<br />741,170
<br />730,594
<br />744,857
<br />711,325
<br />757,518
<br />698,913
<br />-
<br />December
<br />984,892
<br />896,102
<br />926,278
<br />1,038,722
<br />1,007,323
<br />995,191
<br />897,459
<br />964,177
<br />1,026,800
<br />Total Tax
<br />$ 10,090,337
<br />$ 9,675,069
<br />$ 9,371,515
<br />$ 9,533,615
<br />$ 9,931,026
<br />$ 9,867,246
<br />$ 9,136,478
<br />$ 9,394,606
<br />$ 9,359,476
<br />$ 4,376,190
<br />Tax Variance %
<br />4.4%
<br />-4.1%
<br />-3.1%
<br />1.7%
<br />4.2%
<br />-0.6%
<br />-7.4%
<br />2.8%
<br />-0.4%
<br />-53.2%
<br />Quarterly Summary
<br />2000
<br />2001
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />1st Quarter
<br />2,290,101
<br />2,301,413
<br />2,159,124
<br />2,121,273
<br />2,324,249
<br />2,288,105
<br />2,248,554
<br />2,183,911
<br />2,167,028
<br />2,109,854
<br />2nd Quarter
<br />2,662,651
<br />2,535,637
<br />2,492,858
<br />2,440,253
<br />2,564,808
<br />2,611,502
<br />2,322,280
<br />2,420,267
<br />2,395,716
<br />2,266,336
<br />Tax Incr/(Decr) YTD
<br />374,994
<br />(115,702)
<br />(185,068)
<br />(90,456)
<br />327,531
<br />10,550
<br />(328,773)
<br />33,344
<br />(41,433)
<br />(186,554)
<br />Tax Variance % YTD
<br />8.2%
<br />-2.3%
<br />-3.8%
<br />-1.9%
<br />7.2%
<br />0.2%
<br />-6.7%
<br />0.7%
<br />-0.9%
<br />-4.1
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />Historical Sales Tax Revenue -1st Quarter Comparison
<br />2000
<br />2001
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />18
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