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City of Louisville, Colorado
<br />Total Sales 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 741,029 761,510 750,885 730,950 766,814 759,431 103.9% 103.9% 99.0% 99.0%
<br />Feb 715,312 655,339 621,137 661,989 695,070 603,049 91.1% 97.8% 86.8% 93.2%
<br />Mar 834,291 846,402 814,739 776,070 841,117 757,692 97.6% 97.7% 90.1% 92.1%
<br />Apr 803,168 690,334 704,252 746,429 783,593 712,968 95.5% 97.2% 91.0% 91.8%
<br />May 876,767 795,645 776,516 800,688 845,686 751,562 93.9% 96.5% 88.9% 91.2%
<br />Jun 933,202 850,969 967,759 850,363 923,227 817,334 96.1% 96.4% 88.5% III 90.7%d
<br />Jul 826,659 750,188 783,533 847,624 843,570 0.0% 0.0%
<br />Aug 892,017 723,856 714,808 752,023 802,707 0.0% 0.0%
<br />Sep 851,904 838,470 875,174 826,223 873,523 0.0% 0.0%
<br />Oct 945,053 706,443 753,555 702,786 806,192 0.0% 0.0%
<br />Nov 1,002,956 711,325 760,620 703,376 801,823 0.0% 0.0%
<br />Dec 1,010,713 897,509 964,177 1,028,220 1,025,426 0.0% 0.0%
<br />Totals 10,433,071 9,227,990 9,487,156 9,426,741 10,008,750 4,402,035
<br />% Of Change 5.0% -11.6% 2.8% -0.6% 6.2%
<br />City of Louisville, Colorado
<br />Historic Preservation 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 26,049 27,084 N/A N/A 104.0% 104.0%
<br />Feb 23,612 21,422 N/A N/A 90.7% 97.7%
<br />Mar 28,573 26,815 N/A N/A 93.8% 96.3%
<br />Apr 26,619 25,390 N/A N/A 95.4% 96.1%
<br />May 28,728 26,489 N/A N/A 92.2% 95.2%
<br />Jun 31,362 29,029 N/A N/A 92.6% III 94.7%d
<br />Jul 28,656 N/A N/A 0.0%
<br />Aug 27,268 N/A N/A 0.0%
<br />Sep 29,674 N/A N/A 0.0%
<br />Oct 27,387 N/A N/A 0.0%
<br />Nov 27,238 N/A N/A 0.0%
<br />Dec 34,834 N/A N/A 0.0%
<br />Totals 340,000 156,230
<br />% Of Change
<br />City of Louisville, Colorado
<br />Total Sales Tax Revenue (without HPT)
<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 741,029 761,510 750,885 730,950 740,765 732,347 100.2% 100.2% 98.9% 98.9%
<br />Feb 715,312 655,339 621,137 661,989 671,458 581,626 87.9% 94.3% 86.6% 93.0%
<br />Mar 834,291 846,402 814,739 776,070 812,544 730,876 94.2% 94.3% 89.9% 91.9%
<br />Apr 803,168 690,334 704,252 746,429 756,975 687,578 92.1% 93.7% 90.8% 91.6%
<br />May 876,767 795,645 776,516 800,688 816,958 725,073 90.6% 93.0% 88.8% 91.0%
<br />Jun 933,202 850,969 967,759 850,363 891,865 788,305 92.7% 93.0% 88.4% 90.5%
<br />Jul 826,659 750,188 783,533 847,624 814,914 0.0% 0.0%
<br />Aug 892,017 723,856 714,808 752,023 775,439 0.0% 0.0%
<br />Sep 851,904 838,470 875,174 826,223 843,849 0.0% 0.0%
<br />Oct 945,053 706,443 753,555 702,786 778,806 0.0% 0.0%
<br />Nov 1,002,956 711,325 760,620 703,376 774,584 0.0% 0.0%
<br />Dec 1,010,713 897,509 964,177 1,028,220 990,592 0.0% 0.0%
<br />Totals 10,433,071 9,227,990 9,487,156 9,426,741 9,668,750 4,245,806
<br />% Of Change 5.0% -11.6% 2.8% -0.6% 2.6%
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