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Actual G/L amounts may vary
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue
<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 21,206 23,949 23,458 19,724 18,171 15,093 76.5% 76.5% 83.1 % 83.1 %
<br />Feb 20,694 19,814 21,905 17,638 17,823 15,512 87.9% 81.9% 87.0% 85.0%
<br />Mar 20,700 22,782 25,070 19,105 18,994 19,765 103.5% 89.2% 104.1% 91.6%
<br />Apr 20,860 25,638 28,708 19,360 19,934 19,502 100.7% 92.1% 97.8% 93.3%
<br />May 33,692 33,915 38,175 33,689 29,603 0.0% 0.0% 0.0% 0.0%
<br />Jun 33,960 39,628 34,670 31,859 29,950 0.0% 0.0% 0.0% 0.0%
<br />Jul 38,234 40,351 44,827 35,713 32,986 0.0% 0.0% 0.0% 0.0%
<br />Aug 35,386 38,956 47,973 33,421 32,651 0.0% 0.0% 0.0% 0.0%
<br />Sep 30,661 33,754 32,702 26,645 26,011 0.0% 0.0% 0.0% 0.0%
<br />Oct 31,962 35,773 33,876 26,537 26,861 0.0% 0.0% 0.0% 0.0%
<br />Nov 24,152 23,845 20,722 18,958 19,180 0.0% 0.0% 0.0% 0.0%
<br />Dec 18,448 18,295 16,933 15,263 15,667 0.0% 0.0% 0.0% 0.0%
<br />Totals 329,954 356,700 369,019 297,913 287,830 69,872
<br />%OfChange 11.0% 8.1% 3.5% -19.3% -3.4%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<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 61,598 65,977 87,383 60,758 55,785 66,070 108.7% 108.7% 118.4% 118.4%
<br />Feb 63,473 78,317 70,790 63,535 55,908 61,173 96.3% 102.4% 109.4% 113.9%
<br />Mar 63,765 78,750 65,121 61,142 59,008 62,819 96.5% 102.5% 106.5% 111.3%
<br />Apr 75,471 85,333 59,901 58,382 51,809 62,576 104.5% 103.6% 120.8% 113.5%
<br />May 76,058 89,446 60,865 55,443 52,278 0.0% 0.0% 0.0% 0.0%
<br />Jun 85,658 88,126 68,532 59,238 57,042 0.0% 0.0% 0.0% 0.0%
<br />Jul 65,570 85,424 62,419 60,780 56,539 0.0% 0.0% 0.0% 0.0%
<br />Aug 89,539 85,960 61,928 67,804 60,847 0.0% 0.0% 0.0% 0.0%
<br />Sep 87,689 75,117 58,503 107,176 68,324 0.0% 0.0% 0.0% 0.0%
<br />Oct 83,337 93,304 69,428 70,148 62,954 0.0% 0.0% 0.0% 0.0%
<br />Nov 73,927 69,508 46,626 45,132 51,233 0.0% 0.0% 0.0% 0.0%
<br />Dec 54,595 68,199 59,122 69,830 49,124 0.0% 0.0% 0.0% 0.0%
<br />Totals 880,680 963,462 770,620 779,367 680,850 252,638
<br />% Of Change -6.1% 9.4% -20.0% 1.1% -12.6%
<br />City of Louisville, Colorado
<br />Combined Sales Tax, Lodging Tax & Auto Use Tax Revenue
<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 844,314 840,811 841,791 839,914 705,982 735,940 87.6% 87.6% 104.2% 104.2%
<br />Feb 739,506 719,268 754,684 684,221 636,265 689,845 100.8% 93.5% 108.4% 106.2%
<br />Mar 930,866 916,272 866,261 837,939 762,126 860,295 99.3% 96.8% 112.9% 108.6%
<br />Apr 786,666 815,223 835,039 790,711 709,941 816,037 97.7% 98.4% 114.9% 110.2%
<br />May 905,394 899,877 899,727 840,694 768,478 - 0.0% 0.0% 0.0% 0.0%
<br />Jun 970,587 1,095,513 953,565 908,430 836,161 - 0.0% 0.0% 0.0% 0.0%
<br />Jul 853,992 909,309 954,871 860,551 776,148 - 0.0% 0.0% 0.0% 0.0%
<br />Aug 848,781 839,725 861,925 823,997 746,342 - 0.0% 0.0% 0.0% 0.0%
<br />Sep 956,820 984,045 917,428 899,900 802,291 - 0.0% 0.0% 0.0% 0.0%
<br />Oct 821,742 882,632 806,090 834,057 746,885 - 0.0% 0.0% 0.0% 0.0%
<br />Nov 809,405 853,973 770,724 767,818 720,323 - 0.0% 0.0% 0.0% 0.0%
<br />Dec 970,552 1,050,671 1,104,275 1,095,094 909,297 - 0.0% 0.0% 0.0% 0.0%
<br />Totals 10,438,624 10,807,318 10,566,380 10,183,326 9,120,240 3,102,117
<br />%OfChange -10.5% 3.5% -2.2% -3.6% -10.4%
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