|
City of Louisville, Colorado
<br />2010 Revenue Trend Dashboard - General Fund
<br />Projections As Of June 15, 2010
<br />Trend to BudgetTrend to Actual
<br />Revenue2010201020092010
<br />VarianceVariance
<br />CategoryBudgetTrendAmountPercentActualTrendAmountPercent
<br />Property Tax2,275,300 2,275,300 - 0.0%2,184,463 2,275,300 90,837 4.2%
<br />Sales Tax4,725,380 5,066,440 341,060 7.2%5,196,352 5,066,440 (129,912) -2.5%
<br />Auto Use Tax605,200 710,090 104,890 17.3%692,770 710,090 17,320 2.5%
<br />Building Use Tax60,170 70,580 10,410 17.3%58,813 70,580 11,767 20.0%
<br />Franchise Tax1,019,690 1,018,410 (1,280) -0.1%946,932 1,018,410 71,478 7.5%
<br />Specific Ownership Tax138,990 135,010 (3,980) -2.9%150,008 135,010 (14,998) -10.0%
<br />Lodging Tax287,830 275,570 (12,260) -4.3%297,912 275,570 (22,342) -7.5%
<br />Construction Permits275,850 252,730 (23,120) -8.4%252,732 252,730 (2) 0.0%
<br />Highway Users Tax555,700 574,820 19,120 3.4%520,077 574,820 54,743 10.5%
<br />Rec Ctr Membership Fees656,080 689,940 33,860 5.2%689,943 689,940 (3) 0.0%
<br />Rec Ctr Daily User Fees125,000 124,640 (360) -0.3%131,199 124,640 (6,559) -5.0%
<br />Rec Ctr Youth Activity Fees155,010 155,010 - 0.0%162,674 155,010 (7,664) -4.7%
<br />Court Fines163,640 172,430 8,790 5.4%191,590 172,430 (19,160) -10.0%
<br />All General Fund Revenue12,696,450 13,226,370 529,920 4.2%13,144,769 13,226,370 81,601 0.6%
<br />Green= Positive Variance exceeding $100,000 and/or 5%
<br />Neutral
<br />= Within $100,000 and/or 5% of Budget or Actual
<br />Red= Negative Variance exceeding $100,000 and/or 5%
<br />
|