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City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2006 -2010
<br />MnthlyY-T-DMnthlyY-T-D
<br />Month200620072008200920102010% Of% Of% Of% Of
<br />Of SaleActualActualActualctualBudgetctual20092009BdgtBdgt
<br />AA
<br />Jan21,206 23,949 23,458 19,724 18,171 15,093 76.5%76.5%83.1%83.1%
<br />Feb20,694 19,814 21,905 17,638 17,823 15,512 87.9%81.9%87.0%85.0%
<br />Ma 22,78220,700 25,070 19,105 18,994 19,765 103.5%89.2%104.1%91.6%
<br />r
<br />Apr 25,63820,860 28,708 19,360 19,934 19,502 100.7%92.1%97.8%93.3%
<br />May 33,91533,692 38,175 33,689 29,603 29,180 86.6%90.4%98.6%94.8%
<br />Jun33,960 39,628 34,670 31,859 29,950 34,186 107.3%94.2%114.1%99.1%
<br />Jul38,234 40,351 44,827 35,713 32,986 37,078 103.8%96.2%112.4%101.7%
<br />ug35,386 38,956 47,973 33,421 32,651 36,638 109.6%98.3%112.2%103.4%
<br />A
<br />Sep30,661 33,754 32,702 26,645 26,011 0.0%0.0%0.0%0.0%
<br />Oct31,962 35,773 33,876 26,537 26,861 0.0%0.0%0.0%0.0%
<br />Nov24,152 23,845 20,722 18,958 19,180 0.0%0.0%0.0%0.0%
<br />Dec18,448 18,295 16,933 15,263 15,667 0.0%0.0%0.0%0.0%
<br />Totals329,954 356,700 369,019 297,913 287,830 206,954
<br />% Of Change11.0%8.1%3.5%-19.3%-3.4%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2006 -2010
<br />MnthlyY-T-DMnthlyY-T-D
<br />Month200620072008200920102010% Of% Of% Of% Of
<br />Of SaleActualActualActualctualBudgetctual20092009BdgtBdgt
<br />AA
<br />Jan61,598 65,977 87,383 60,758 55,785 66,070 108.7%108.7%118.4%118.4%
<br />Feb63,473 78,317 70,790 63,535 55,908 61,173 96.3%102.4%109.4%113.9%
<br />Ma 78,75063,765 65,121 61,142 59,008 62,819 102.7%102.5%106.5%111.3%
<br />r
<br />Apr 85,33375,471 59,901 58,382 51,809 62,576 107.2%103.6%120.8%113.5%
<br />Ma 89,44676,058 60,865 55,443 52,278 64,894 117.0%106.1%124.1%115.6%
<br />y
<br />Jun85,658 88,126 68,532 59,238 57,042 65,663 110.8%106.9%115.1%115.5%
<br />Jul65 85,,570 62,,424 60,,419 56,,780 69,,539 111.3,,503.%108.0.%122.9.%116.6.%
<br />Jul6557085424624196078056539695031113%1080%1229%1166%
<br />ug89,539 85,960 61,928 67,804 60,847 70,807 114.3%107.5%116.4%116.5%
<br />A
<br />Sep87,689 75,117 58,503 107,176 68,324 0.0%0.0%0.0%0.0%
<br />Oct83,337 93,304 69,428 70,148 62,954 0.0%0.0%0.0%0.0%
<br />Nov73,927 69,508 46,626 45,132 51,233 0.0%0.0%0.0%0.0%
<br />Dec54,595 68,199 59,122 69,830 49,124 0.0%0.0%0.0%0.0%
<br />Totals880,680 963,462 770,620 779,367 680,850 523,504
<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 />MnthlyY-T-DMnthlyY-T-D
<br />Month200620072008200920102010% Of% Of% Of% Of
<br />Of SaleActualActualActualctualBudgetctual20092009BdgtBdgt
<br />AA
<br />Jan844,314 840,811 841,791 839,914 705,982 735,940 87.6%87.6%104.2%104.2%
<br />Feb739,506 719,268 754,684 684,221 636,265 689,845 100.8%93.5%108.4%106.2%
<br />Ma 916,272930,866 866,261 837,939 762,126 860,295 102.7%96.8%112.9%108.6%
<br />r
<br />Apr 815,223786,666 835,039 790,711 709,941 816,037 103.2%98.4%114.9%110.2%
<br />Ma 899,877905,394 899,727 840,694 768,478 831,841 98.9%98.5%108.2%109.8%
<br />y
<br />Jun970,587 1,095,513 953,565 908,430 836,161 921,674 101.5%99.1%110.2%109.9%
<br />Jul853,992 909,309 954,871 860,551 776,148 827,452 86.7%98.6%106.6%109.4%
<br />ug848,781 839,725 861,925 823,997 746,342 796,115 92.4%98.4%106.7%109.1%
<br />A
<br />Sep956,820 984,045 917,428 899,900 802,291 - 0.0%0.0%0.0%0.0%
<br />Oct821,742 882,632 806,090 834,057 746,885 - 0.0%0.0%0.0%0.0%
<br />Nov809,405 853,973 770,724 767,818 720,323 - 0.0%0.0%0.0%0.0%
<br />Dec970,552 1,050,671 1,104,275 1,095,094 909,297 - 0.0%0.0%0.0%0.0%
<br />Totals10,438,624 10,807,318 10,566,380 10,183,326 9,120,240 6,479,199
<br />% Of Change-10.5%3.5%-2.2%-3.6%-10.4%
<br />Actual G/L amounts may vary
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