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CITY OF LOUISVILLE
<br />Revenue History by Industry (Jan. - August 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 />1,272,753
<br />28.5%
<br />1,268,905
<br />-0.3%
<br />1,415,439
<br />11.5%
<br />1,750,948
<br />23.7%
<br />2,040,285
<br />16.5%
<br />2,487,499
<br />21.9%
<br />18.0%
<br />All Other
<br />1,002,375
<br />3.1%
<br />1,195,475
<br />19.3%
<br />907,870
<br />-24.1%
<br />1,358,243
<br />49.6%
<br />1,903,994
<br />40.2%
<br />2,229,959
<br />17.1%
<br />16.1%
<br />Food/Beverage
<br />1,813,704
<br />13.7%
<br />1,861,952
<br />2.7%
<br />1,371,692
<br />-26.3%
<br />1,817,437
<br />32.5%
<br />1,939,303
<br />6.7%
<br />2,221,090
<br />14.5%
<br />16.0%
<br />Grocery
<br />2,106,339
<br />6.2%
<br />1,998,852
<br />-5.1%
<br />2,368,744
<br />18.5%
<br />2,307,778
<br />-2.6%
<br />2,210,497
<br />-4.2%
<br />2,183,432
<br />-1.2%
<br />15.8%
<br />Services
<br />1,214,116
<br />4.6%
<br />1,269,191
<br />4.5%
<br />956,379
<br />-24.6%
<br />1,163,990
<br />21.7%
<br />1,761,595
<br />51.3%
<br />1,749,225
<br />-0.7%
<br />12.6%
<br />Bldg Materials
<br />1,298,385
<br />9.7%
<br />1,395,319
<br />7.5%
<br />1,632,715
<br />17.0%
<br />1,799,516
<br />10.2%
<br />1,893,904
<br />5.2%
<br />1,746,155
<br />-7.8%
<br />12.6%
<br />Comm/Util.
<br />993,957
<br />-4.0%
<br />1,170,230
<br />17.7%
<br />1,134,942
<br />-3.0%
<br />999,861
<br />-11.9%
<br />1,210,554
<br />21.1%
<br />1,234,734
<br />2.0%
<br />8.9%
<br />9,701,630
<br />8.7%
<br />10,159,924
<br />4.7%
<br />9,787,781
<br />-3.7%
<br />11,197,772
<br />14.4%
<br />12,960,132
<br />15.7%
<br />13,852,094
<br />6.9%
<br />800,000
<br />600,000
<br />400,000 -
<br />200,000
<br />Grocery
<br />2,368,744
<br />2,307,778
<br />2,2111,49'
<br />2,183,432
<br />06,339
<br />1,998,852
<br />; 0 0
<br />1018 2019 2020 2021 2022 2023
<br />Services
<br />1,761,595
<br />1,269,191
<br />!14,116 1,163,990
<br />956,379
<br />2018 2019 2020 2021 2022 202
<br />General Merchandise
<br />3,000,000
<br />2,500,000 2,487,495
<br />2,040,285
<br />2,000,000 1,750,948
<br />1,415,439
<br />1,500,000 1,272,753 1,268,905
<br />1,000,000
<br />500,000
<br />2018 2019 2020 2021 2022 2023
<br />Food/Beverage
<br />v 2,221,090
<br />2,000,000 1,861,952 1,939,303
<br />1,813,704 1,817,437
<br />1,500,000 1,371,692
<br />1,000,000
<br />500,000
<br />2018 2019 2020 2021 2022 2023
<br />Building Materials
<br />2,000,000 1,893,904
<br />1,800,000 1,632,715 1,799,516 M 1,746,155
<br />1,600,000
<br />1,400,000 1,298,385 1,395,319
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />2018 2019 2020 2021 2022 2023
<br />800,000 -
<br />600,000
<br />400,000 -
<br />200,000 -
<br />500,000
<br />Communication/Utilities
<br />1,234,734
<br />1,170,230 1,210,554
<br />1,134,942
<br />13,957 999,861
<br />!018 2019 2020 2021 2022 2023
<br />All Other
<br />2,229,959
<br />1,903,994
<br />1,195,475 1,358,243
<br />02,375 =
<br />907,870
<br />1018 2019 2020 2021 2022 2023
<br />2023 YTD Sales Tax Revenue
<br />1,234,734_.
<br />■Merchandise ■All Other
<br />■Food/Beverage ■Grocery
<br />■ Services ■ Bldg Materials
<br />■ Comm/Util.
<br />2,221,090
<br />
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