|
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 0.0% 0.0% 0.0% 0.0%
<br />Jun 850,969 967,759 850,363 817,334 749,170 0.0% 0.0% 0.0% 0.0%
<br />Jul 750,188 783,533 847,624 764,058 686,624 0.0% 0.0% 0.0% 0.0%
<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 2,779,607
<br />% Of Change -11.6% 2.8% -0.6% -3.4% -10.5%
<br />Month
<br />Of Sale
<br />Jan
<br />Feb
<br />Mar
<br />Apr
<br />May
<br />Jun
<br />Jul
<br />Aug
<br />Sep
<br />Oct
<br />Nov
<br />Dec
<br />Totals
<br />% Of Change
<br />Actual G/L amounts may vary
<br />2006
<br />Actual
<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 />Mnthly Y -T -D Mnthly Y -T -D
<br />2007 2008 2009 2010 2010 % Of % Of % Of % Of
<br />Actual Actual Actual Budget Actual 2009 2009 Bdgt Bdgt
<br />27,084 23,841 23,239 85.8% 85.8% 97.5% 97.5%
<br />21,422 18,858 21,546 100.6% 92.3% 114.3% 104.9%
<br />26,815 23,605 27,595 102.9% 96.1% 116.9% 109.2%
<br />25,390 22,350 25,651 101.0% 97.3% 114.8% 110.6%
<br />26,489 23,318 0.0% 0.0% 0.0% 0.0%
<br />29,029 25,553 0.0% 0.0% 0.0% 0.0%
<br />27,225 23,965 0.0% 0.0% 0.0% 0.0%
<br />25,438 22,393 0.0% 0.0% 0.0% 0.0%
<br />27,221 23,962 0.0% 0.0% 0.0% 0.0%
<br />25,857 22,761 0.0% 0.0% 0.0% 0.0%
<br />24,934 21,949 0.0% 0.0% 0.0% 0.0%
<br />35,904 31,605 0.0% 0.0% 0.0% 0.0%
<br />322,809 284,160 98,031
<br />-12.0%
<br />City of Louisville, Colorado
<br />Total Sales Tax Revenue (without HPT)
<br />2006 -2010
<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 0.0% 0.0% 0.0% 0.0%
<br />Jun 850,969 967,759 850,363 788,305 723,616 0.0% 0.0% 0.0% 0.0%
<br />Jul 750,188 783,533 847,624 736,834 662,659 - 0.0% 0.0% 0.0% 0.0%
<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 2,681,576
<br />% Of Change -11.6% 2.8% -0.6% -6.8% -16.5%
<br />
|