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City of Louisville, Colorado
<br />2010 Revenue Trend Dashboard - General Fund
<br />Projections As Of October 14, 2010
<br />Trend to BudgetTrend to Actual
<br />Revenue2010201020092010VarianceVariance
<br />CategoryBudgetTrendAmountPercentActualTrendAmountPercent
<br />Property Tax2,275,300 2,281,000 5,700 0.3%2,184,463 2,281,000 96,537 4.4%
<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 Tax605,200 717,020 111,820 18.5%692,770 717,020 24,250 3.5%
<br />Building Use Tax60,170 76,460 16,290 27.1%58,813 76,460 17,647 30.0%
<br />Franchise Tax1,019,690 1,053,860 34,170 3.4%946,933 1,053,860 106,927 11.3%
<br />Specific Ownership Tax138,990 135,010 (3,980) -2.9%150,008 135,010 (14,998) -10.0%
<br />Lodging Tax287,830 290,460 2,630 0.9%297,912 290,460 (7,452) -2.5%
<br />Construction Permits275,850 328,550 52,700 19.1%252,732 328,550 75,818 30.0%
<br />Highway Users Tax555,700 580,900 25,200 4.5%520,077 580,900 60,823 11.7%
<br />Rec Ctr Membership Fees656,080 724,440 68,360 10.4%689,943 724,440 34,497 5.0%
<br />Rec Ctr Daily User Fees125,000 118,080 (6,920) -5.5%131,199 118,080 (13,119) -10.0%
<br />Rec Ctr Youth Activity Fees155,010 162,670 7,660 4.9%162,674 162,670 (4) 0.0%
<br />Court Fines163,640 191,590 27,950 17.1%191,590 191,590 (0) 0.0%
<br />All General Fund Revenue12,696,450 13,498,340 801,890 6.3%13,144,769 13,498,340 353,571 2.7%
<br />Green= Positive Variance exceeding $100,000 and/or 5%
<br />Neutral= Within $100,000 and/or 5% of Budget or Actual
<br />Red= Negative Variance exceeding $100,000 and/or 5%
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