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CITY OF LOUISVILLE
<br />Revenue History by Industry (Jan. - July 2023)
<br />2018
<br />% Var
<br />2019
<br />% Var
<br />2020
<br />% Var
<br />2021
<br />% Var
<br />2022
<br />% Var
<br />2023
<br />% Var
<br />% of Total
<br />Merchandise
<br />1,136,309
<br />37.3%
<br />1,098,124
<br />-3.4%
<br />1,270,251
<br />15.7%
<br />1,569,359
<br />23.5%
<br />1,810,937
<br />15.4%
<br />2,275,871
<br />25.7%
<br />18.7%
<br />All Other
<br />872,143
<br />-2.1%
<br />924,087
<br />6.0%
<br />813,653
<br />-12.0%
<br />1,203,196
<br />47.9%
<br />1,610,630
<br />33.9%
<br />1,953,075
<br />21.3%
<br />16.0%
<br />Food/Beverage
<br />1,567,581
<br />13.7%
<br />1,603,758
<br />2.3%
<br />1,164,571
<br />-27.4%
<br />1,555,037
<br />33.5%
<br />1,656,996
<br />6.6%
<br />1,937,954
<br />17.0%
<br />15.9%
<br />Grocery
<br />1,845,294
<br />6.2%
<br />1,704,964
<br />-7.6%
<br />2,079,169
<br />21.9%
<br />2,024,277
<br />-2.6%
<br />1,937,724
<br />-4.3%
<br />1,918,934
<br />-1.0%
<br />15.7%
<br />Bldg Materials
<br />1,143,925
<br />9.7%
<br />1,220,887
<br />6.7%
<br />1,435,333
<br />17.6%
<br />1,599,410
<br />11.4%
<br />1,731,252
<br />8.2%
<br />1,532,366
<br />-11.5%
<br />12.6%
<br />Services
<br />1,058,911
<br />5.1%
<br />1,110,355
<br />4.9%
<br />825,040
<br />-25.7%
<br />1,000,891
<br />21.3%
<br />1,442,869
<br />44.2%
<br />1,529,267
<br />6.0%
<br />12.5%
<br />Comm/Util.
<br />878,619
<br />-4.0%
<br />1,009,094
<br />14.8%
<br />1,023,366
<br />1.4%
<br />872,976
<br />-14.7%
<br />1,037,003
<br />18.8%
<br />1,055,168
<br />1.8%
<br />8.6%
<br />8,502,782
<br />9.0%
<br />8,671,270
<br />2.0%
<br />8,611,383
<br />-0.7%
<br />9,825,146
<br />14.1%
<br />11,227,410
<br />14.3%
<br />12,202,636
<br />8.7%
<br />500,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />500,000
<br />7000000
<br />6000000
<br />5000000
<br />4000000
<br />3000000
<br />2000000
<br />1000000
<br />0
<br />Grocery
<br />1,918,934
<br />1,610,630
<br />1,203,196
<br />72,143 924,087
<br />813,653
<br />2018 2019 2021 2021 2022 2023
<br />Services
<br />1,442,869
<br />058,911 1,130,355
<br />1,000,891
<br />825,040
<br />2018 2019 2020 2021 2022 2023
<br />General Merchandise
<br />1,810,937
<br />1,569,359
<br />1,270,251
<br />1,136,309 1,098,124
<br />2018 2019 2020 2021 2022 2023
<br />Food/Beverage
<br />2,079,169 2,024,277 1,937,954
<br />2,000,000 1,845,294 1,937,724
<br />1,704,964
<br />1,500,000
<br />1,000,000
<br />500,000
<br />2018 2019 2020 2021 2022 2023
<br />800,000
<br />.00,000
<br />400,000
<br />200,000
<br />Building Materials
<br />1,731,252
<br />1,599,410 § 1,532,366
<br />1,435,333
<br />143,925 1,220,887
<br />2018 2019 2020 2021 2022 2023
<br />1 f155.16R
<br />2023 YTD Sales Tax Revenue
<br />800,000 -
<br />600,000
<br />400,000 -
<br />200,000
<br />Communication/Utilities
<br />1,055,168
<br />1,009,094 1,023,366 1,037, 003
<br />78,619 872,976
<br />2018 2019 2020 2021 2022 2023
<br />All Other
<br />2,000,000 1,953,075
<br />1,603,758 1,656,996
<br />1,567,581 1,555,037
<br />1,500,000
<br />1,164,571
<br />1,000,000
<br />500,000
<br />2018 2019 2020 2021 2022 2023
<br />2023 YTD Sales Tax Revenue
<br />2018 2019 2020 2021 2022 2023
<br />■ Grocery ■ Food/Beverage ■ Comm/Util. ■ Services ■ Bldg Materials ■ All Other ■ Merchandise �,,,
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