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State Lottery Proceeds
<br />177,400
<br />159,450 (17,950)
<br />-10.1% 177,167
<br />159,450
<br />(17,717)
<br />100%x'
<br />Impact Fees
<br />159,700
<br />79,870 (79,830)
<br />50.0%
<br />99,825
<br />79,870
<br />(19,955)
<br />-20.0%
<br />Water User Fees
<br />4,242,000
<br />3,588,230
<br />(653,770)
<br />15.4%
<br />3,759,294
<br />3,588,230
<br />(171,064)
<br />-4.6%
<br />Water Tap Fees
<br />500,000
<br />326,360
<br />(173,640)
<br />-34.7%
<br />435,140
<br />326,360
<br />(108,780)
<br />I 25.0%
<br />Trend to Budget Trend to Actual
<br />Revenue 2010 2010 Variance 2009 2010 Variance
<br />Category Budget Trend Amount Percent Actual Trend Amount Percent
<br />Property Tax 2,945,080 2,945,080 0.0% 2,827,500 2,945,080 117,580 4.2%
<br />Sales Tax 8,151,560 8,869,590 718,030 8.8% 9,106,048 8,869,590 ifftmil -2.6%
<br />Auto Use Tax 680,850 802,740 121,890 17.9% 779,368 802,740 23,372 3.0%
<br />Building Use Tax 203,070 299,020 95,950 47.2% 213,586 299,020 85,434 40.0%
<br />Franchise Tax 1,019,690 1,051,930 32,240 3.2% 946,932 1,051,930 104,998 11.1%
<br />Specific Ownership Tax 138,990 135,010 (3,980) -2.9% 150,008 135,010 (14,998) -10.0%
<br />Lodging Tax 287,830 283,020 (4,810) -1.7% 297,912 283,020 (14,892) j -5.0%
<br />Construction Permits 275,850 328,550 52,700 19.1% 252,732 328,550 75,818 30.0%
<br />Highway Users Tax 555,700 580,900 25,200 4.5% 520,077 580,900 60,823 11.7%
<br />Rec Ctr Membership Fees
<br />Rec Ctr Daily User Fees
<br />Rec Ctr Youth Activity Fees
<br />Court Fines
<br />Wastewater User Fees
<br />Wastewater Tap Fees
<br />Storm Water User Fees
<br />656,080
<br />125,000
<br />155,010
<br />163,640
<br />City of Louisville, Colorado
<br />2010 Revenue Trend Dashboard All Funds
<br />Projections As Of September 16, 2010
<br />724,440
<br />118,080
<br />169,180
<br />186,800
<br />68,360
<br />(6,920)
<br />14,170
<br />23,160
<br />10.4%
<br />-5.5 %I
<br />9.1%
<br />14.2%
<br />689,943
<br />131,199
<br />162,674
<br />191,590
<br />724,440
<br />118,080
<br />169,180
<br />186,800
<br />1,650,000 1,634,380 (15,620) -0.9% 1,604,572 1,634,380
<br />34,497
<br />(13,119)
<br />6,506
<br />(4,790)
<br />29,808
<br />80,000 46,040 (33,960) 42.5 %1 57,555 46,040 (11,515)
<br />465,190 474,900 9,710 2.1% 428,016 474,900 46,884 11.0%
<br />Positive Variance exceeding $100,000 and/or 5%
<br />Neutral Within $100,000 and /or 5% of Budget or Actual
<br />Negative Variance exceeding $100,000 and /or 5%
<br />13
<br />5.0%
<br />4.0%
<br />-2.5%
<br />1.9%
<br />20.0%
<br />
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