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Revenue
<br />Category
<br />Property Tax
<br />Sales Tax
<br />Auto Use Tax
<br />Building Use Tax
<br />Franchise Tax
<br />Specific Ownership Tax
<br />Lodging Tax
<br />Construction Permits
<br />Highway Users Tax
<br />Rec Ctr Membership Fees
<br />Rec Ctr Daily User Fees
<br />Rec Ctr Youth Activity Fees
<br />Court Fines
<br />All General Fund Revenue
<br />City of Louisville, Colorado
<br />2010 Revenue Trend Dashboard General Fund
<br />Projections As Of September 16, 2010
<br />2010 2010
<br />Budget Trend
<br />2,275,300 2,275,300
<br />4,725,380 5,066,440
<br />605,200 713,550
<br />60,170 82,340
<br />1,019,690 1,051,930
<br />138,990 135,010
<br />287,830 283,010
<br />275,850 328,550
<br />555,700 580,900
<br />656,080 724,440
<br />125,000 118,080
<br />155,010 169,180
<br />163,640 186,800
<br />12,696,450 13,423, 320
<br />Trend to Budget
<br />Variance
<br />Amount Percent
<br />0.0%
<br />341,060 7.2%
<br />108,350 17.9%
<br />22,170 36.8%
<br />32,240 3.2%
<br />(3,980) -2.9%
<br />(4,820) -1.7%
<br />52,700 19.1%
<br />25,200 4.5%
<br />68,360 10.4%
<br />(6,920) -5.5%
<br />14,170 9.1%
<br />23,160 14.2%
<br />726,870 5.7%
<br />Green Positive Variance exceeding $100,000 andlor 5%
<br />Neutral Within $100,000 andlor 5% of Budget or Actual
<br />Negative Variance exceeding $100,000 and /or 5%
<br />14
<br />Trend to Actual
<br />2009 2010 Variance
<br />Actual Trend Amount Percent
<br />2,184,463 2,275,300 90,837 4.2%
<br />5,196,352 5,066,440 1 (129,912) -2.5%
<br />692,770 713,550 20,780 3.0%
<br />58,813 82,340 23,527 0.0%
<br />946,932 1,051,930 104,998j 1.1%
<br />150,008 135,010 (14,998) 0.0%
<br />297,912 283,010 (14,902) 5.0%
<br />252,732 328,550 75,818 0.0%
<br />520,077 580,900 60,823 1.7%
<br />689,943 724,440 34,497 5.0
<br />131,199 118,080 (13,119) 0.0 %1
<br />162,674 169,180 6,506 4.0%
<br />191,590 186,800 (4,790) -2.5%
<br />13,144,769 13,423,320 278,551 2.1
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