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Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2006 2007 2008 2009 2010 2010 Of Of Of Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2009 2009 Bdgt Bdgt
<br />Jan 761,510 750,885 730,950 759,431 632,026 654,777 86.2% 86.2% 103.6% 103.6%
<br />Feb 655,339 621,137 661,989 603,049 562,534 613,160 101.7% 93.1% 109.0% 106.1%
<br />Mar 846,402 814,739 776,070 757,692 684,124 777,711 102.6% 96.5% 113.7% 108.9%
<br />Apr 690,334 704,252 746,429 712,968 638,198 733,959 102.9% 98.1% 115.0% 110.4%
<br />May 795,645 776,516 800,688 751,562 686,597 737,768 98.2% 98.1% 107.5% 109.8%
<br />Jun 850,969 967,759 850,363 817,334 749,170 821,825 100.5% 98.6% 109.7% 109.8%
<br />Jul 750,188 783,533 847,624 764,058 686,624 720,871 94.3% 97.9% 105.0% 109.1%
<br />Aug 723,856 714,808 752,023 722,772 652,845 0.0% 0.0% 0.0% 0.0%
<br />Sep 838,470 875,174 826,223 766,080 707,956 0.0% 0.0% 0.0% 0.0%
<br />Oct 706,443 753,555 702,786 737,373 657,070 0.0% 0.0% 0.0% 0.0%
<br />Nov 711,325 760,620 703,376 703,728 649,910 0.0% 0.0% 0.0% 0.0%
<br />Dec 897.509 964.177 1.028.220 1.010.001 844.506 0.0% 0.0% 0.0% 0.0%
<br />Totals 9.227.990 9.487.156 9.426.741 9.106.047 8.151.560 5.060.071
<br />Change -11.6% 2.8% -0.6% -3.4 10.5%
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2006 2007 2008 2009 2010 2010 Of Of Of Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2009 2009 Bdgt Bdgt
<br />Jan 27,084 23,841 23,239 85.8% 85.8% 97.5% 97.5%
<br />Feb 21,422 18,858 21,546 100.6% 92.3% 114.3% 104.9%
<br />Mar 26,815 23,605 27,595 102.9% 96.1% 116.9% 109.2%
<br />Apr 25,390 22,350 25,651 101.0% 97.3% 114.8% 110.6%
<br />May 26,489 23,318 26,181 98.8% 97.7% 112.3% 110.9%
<br />Jun 29,029 25,553 28,724 98.9% 97.9% 112.4% 111.2%
<br />Jul 27,225 23,965 25,434 93.4% 97.2% 106.1% 110.5%
<br />Aug 25,438 22,393 0.0% 0.0% 0.0% 0.0%
<br />Sep 27,221 23,962 0.0% 0.0% 0.0% 0.0%
<br />Oct 25,857 22,761 0.0% 0.0% 0.0% 0.0%
<br />Nov 24,934 21,949 0.0% 0.0% 0.0% 0.0%
<br />Dec 35,904 31,605 0.0% 0.0% 0.0% 0.0%
<br />Totals 322,809 284,160 178.370
<br />Change -12.0%
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2006 2007 2008 2009 2010 2010 Of Of Of Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2009 2009 Bdgt Bdgt
<br />Jan 761,510 750,885 730,950 732,347 608,185 631,538 86.2% 86.2% 103.8% 103.8%
<br />Feb 655,339 621,137 661,989 581,626 543,677 591,614 101.7% 93.1% 108.8% 106.2%
<br />Mar 846,402 814,739 776,070 730,876 660,519 750,116 102.6% 96.5% 113.6% 108.9%
<br />Apr 690,334 704,252 746,429 687,578 615,848 708,308 103.0% 98.1% 115.0% 110.4%
<br />May 795,645 776,516 800,688 725,073 663,279 711,586 98.1% 98.1% 107.3% 109.8%
<br />Jun 850,969 967,759 850,363 788,305 723,616 793,102 100.6% 98.6% 109.6% 109.7%
<br />Jul 750,188 783,533 847,624 736,834 662,659 695,437 94.4% 98.0% 104.9% 109.0%
<br />Aug 723,856 714,808 752,023 697,333 630,452 0.0% 0.0% 0.0% 0.0%
<br />Sep 838,470 875,174 826,223 738,859 683,994 0.0% 0.0% 0.0% 0.0%
<br />Oct 706,443 753,555 702,786 711,516 634,309 0.0% 0.0% 0.0% 0.0%
<br />Nov 711,325 760,620 703,376 678,793 627,961 0.0% 0.0% 0.0% 0.0%
<br />Dec 897.509 964.177 1.028.220 974,097 812.901 0.0% 0.0% 0.0% 0.0%
<br />Totals 9.227.990 9.487.156 9.426.741 8.783.238 7.867.400 4.881.701
<br />A, Of Change -11.6% 2.8% -0.6% -6.8% 16.5
<br />Actual G/L amounts mayvary
<br />City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2006 -2010
<br />City of Louisville. Colorado
<br />Historic Preservation Revenue
<br />2006 -2010
<br />City of Louisville, Colorado
<br />Total Sales Tax Revenue (without HPT)
<br />2006 -2010
<br />9
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