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City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2006 -2010
<br />MnthlyY-T-DMnthlyY-T-D
<br />Month200620072008200920102010% Of% Of% Of% Of
<br />Of SaleActualActualActualctualBudgetctual20092009BdgtBdgt
<br />AA
<br />Jan761,510 750,885 730,950 759,431 632,026 654,777 86.2%86.2%103.6%103.6%
<br />Feb655,339 621,137 661,989 603,049 562,534 613,160 101.7%93.1%109.0%106.1%
<br />Mar 814,739846,402 776,070 757,692 684,124 777,711 102.6%96.5%113.7%108.9%
<br />p 704,252690,334 746,429 712,968 638,198 733,959 102.9%98.1%115.0%110.4%
<br />Ar
<br />Ma 776,516795,645 800,688 751,562 686,597 737,768 98.2%98.1%107.5%109.8%
<br />y
<br />Jun850,969 967,759 850,363 817,334 749,170 821,825 100.5%98.6%109.7%109.8%
<br />Jul750,188 783,533 847,624 764,058 686,624 720,871 94.3%97.9%105.0%109.1%
<br />ug723,856 714,808 752,023 722,772 652,845 688,670 95.3%97.6%105.5%108.6%
<br />A
<br />Sep838,470 875,174 826,223 766,080 707,956 0.0%0.0%0.0%0.0%
<br />Oct706,443 753,555 702,786 737,373 657,070 0.0%0.0%0.0%0.0%
<br />Nov711,325 760,620 703,376 703,728 649,910 0.0%0.0%0.0%0.0%
<br />Dec897,509 964,177 1,028,220 1,010,001 844,506 0.0%0.0%0.0%0.0%
<br />Totals9,227,990 9,487,156 9,426,741 9,106,047 8,151,560 5,748,741
<br />% Of Change-11.6%2.8%-0.6%-3.4%-10.5%
<br />City of Louisville, Colorado
<br />Historic Preservation Revenue
<br />2006 -2010
<br />MnthlyY-T-DMnthlyY-T-D
<br />Month200620072008200920102010% Of% Of% Of% Of
<br />Of SaleActualActualActualctualBudgetctual20092009BdgtBdgt
<br />AA
<br />Jan27,084 23,841 23,239 85.8%85.8%97.5%97.5%
<br />Feb21,422 18,858 21,546 100.6%92.3%114.3%104.9%
<br />Mar 23,60526,815 27,595 102.9%96.1%116.9%109.2%
<br />Apr 22,35025,390 25,651 101.0%97.3%114.8%110.6%
<br />Ma 23,31826,489 26,181 98.8%97.7%112.3%110.9%
<br />y
<br />Jun29,029 25,553 28,724 98.9%97.9%112.4%111.2%
<br />Jul27,225 23,965 25,434 93.4%97.2%106.1%110.5%
<br />ug25,438 22,393 24,586 96.6%97.2%109.8%110.4%
<br />A
<br />Sep27,221 23,962 0.0%0.0%0.0%0.0%
<br />Oct25 22,857 0.0,761.0.0.0.0.0.0.
<br />,,%%%%
<br />Oct258572276100%00%00%00%
<br />Nov24,934 21,949 0.0%0.0%0.0%0.0%
<br />Dec35,904 31,605 0.0%0.0%0.0%0.0%
<br />Totals- - - 322,809 284,160 202,956
<br />% Of Change-12.0%
<br />City of Louisville, Colorado
<br />Total Sales Tax Revenue (without HPT)
<br />2006 -2010
<br />MnthlyY-T-DMnthlyY-T-D
<br />Month200620072008200920102010% Of% Of% Of% Of
<br />Of SaleActualActualActualctualBudgetctual20092009BdgtBdgt
<br />AA
<br />Jan761,510 750,885 730,950 732,347 608,185 631,538 86.2%86.2%103.8%103.8%
<br />Feb655,339 621,137 661,989 581,626 543,677 591,614 101.7%93.1%108.8%106.2%
<br />Mar 814,739846,402 776,070 730,876 660,519 750,116 102.6%96.5%113.6%108.9%
<br />p 704,252690,334 746,429 687,578 615,848 708,308 103.0%98.1%115.0%110.4%
<br />Ar
<br />Ma 776,516795,645 800,688 725,073 663,279 711,586 98.1%98.1%107.3%109.8%
<br />y
<br />Jun850,969 967,759 850,363 788,305 723,616 793,102 100.6%98.6%109.6%109.7%
<br />Jul750,188 783,533 847,624 736,834 662,659 695,437 94.4%98.0%104.9%109.0%
<br />ug723,856 714,808 752,023 697,333 630,452 664,084 95.2%97.6%105.3%108.6%
<br />A
<br />Sep838,470 875,174 826,223 738,859 683,994 - 0.0%0.0%0.0%0.0%
<br />Oct706,443 753,555 702,786 711,516 634,309 - 0.0%0.0%0.0%0.0%
<br />Nov711,325 760,620 703,376 678,793 627,961 - 0.0%0.0%0.0%0.0%
<br />Dec897,509 964,177 1,028,220 974,097 812,901 - 0.0%0.0%0.0%0.0%
<br />Totals9,227,990 9,487,156 9,426,741 8,783,238 7,867,400 5,545,785
<br />% Of Change-11.6%2.8%-0.6%-6.8%-16.5%
<br />Actual G/L amounts may vary
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