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City of Louisville, Colorado
<br />Building Use Tax Revenue
<br />2006 -2010
<br />MnthlyY-T-DMnthlyY-T-D
<br />Month200620072008200920102010% Of% Of% Of% Of
<br />Of SaleActualActualActualctualBudgetctual20092009BdgtBdgt
<br />AA
<br />Jan6,893 3,934 18,290 48,791 18,828 4,958 10.2%10.2%26.3%26.3%
<br />Feb4,778 27,690 21,389 1,388 12,679 19,291 1389.7%48.3%152.1%77.0%
<br />Ma 15,7131,121 36,628 4,704 11,451 45,287 962.7%126.7%395.5%161.9%
<br />r
<br />p 43,68223,147 10,461 5,762 14,299 16,038 278.3%141.1%112.2%149.5%
<br />Ar
<br />May 87,60315,378 150,187 30,426 37,038 48,555 159.6%147.3%131.1%142.2%
<br />Jun63,591 76,662 13,731 6,658 22,928 10,210 153.3%147.7%44.5%123.1%
<br />Jul4,713 4,914 5,664 16,214 10,678 35,333 217.9%157.7%330.9%140.5%
<br />Aug2,810 52,503 13,997 60,815 23,827 44,908 320.8%128.5%188.5%148.0%
<br />Sep6,902 14,254 12,283 11,951 20,524 0.0%0.0%0.0%0.0%
<br />Oct15,352 48,080 46,698 12,269 17,275 0.0%0.0%0.0%0.0%
<br />Nov6,343 95,159 13,844 12,212 16,319 0.0%0.0%0.0%0.0%
<br />Dec1,471 6,283 55,025 2,395 18,464 0.0%0.0%0.0%0.0%
<br />Totals152,499 476,477 398,197 213,585 224,310 224,580
<br />% Of Change-11.4%212.4%-16.4%-46.4%5.0%
<br />Actual G/L amounts may vary
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