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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 />Jan761,510 750,885 730,950 759,431 632,026654,77786.2%86.2%103.6%103.6%
<br />Feb655,339621,137661,989603,049562,534613,160101.7%93.1%109.0%106.1%
<br />Mar 814,739846,402 776,070 757,692 684,124777,711102.6%96.5%113.7%108.9%
<br />p 704,252690,334 746,429 712,968 638,198733,959102.9%98.1%115.0%110.4%
<br />Ar
<br />Ma 776,516795,645 800,688 751,562 686,597737,76898.2%98.1%107.5%109.8%
<br />y
<br />Jun850,969967,759850,363817,334749,170821,825100.5%98.6%109.7%109.8%
<br />Jul750,188783,533847,624764,058686,624720,87194.3%97.9%105.0%109.1%
<br />ug723,856714,808752,023722,772652,845688,67095.3%97.6%105.5%108.6%
<br />A
<br />Sep838,470875,174826,223766,080707,956757,80798.9%97.8%107.0%108.4%
<br />Oct706,443753,555702,786737,373657,070703,16895.4%97.5%107.0%108.3%
<br />Nov711,325760,620703,376703,728649,910663,13894.2%97.2%102.0%107.7%
<br />Dec897,509964,1771,028,2201,010,001844,506969,15596.0%97.1%114.8%108.5%
<br />Totals9,227,9909,487,1569,426,7419,106,0478,151,5608,842,010
<br />% Of Change-11.6%2.8%-0.6%-3.4%-10.5%-2.9%
<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 23,23985.8%85.8%97.5%97.5%
<br />Feb21,42218,85821,546100.6%92.3%114.3%104.9%
<br />Mar26,81523,60527,595102.9%96.1%116.9%109.2%
<br />Apr25,39022,35025,651101.0%97.3%114.8%110.6%
<br />Ma26,48923,31826,18198.8%97.7%112.3%110.9%
<br />y
<br />Jun29,02925,55328,72498.9%97.9%112.4%111.2%
<br />Jul27,22523,96525,43493.4%97.2%106.1%110.5%
<br />ug25,43822,39324,58696.6%97.2%109.8%110.4%
<br />A
<br />Sep27,22123,96226,29696.6%97.1%109.7%110.3%
<br />Oct 2225,857 24,761 94.3,395.96.8.107.2.110.0.
<br />,,,%%%%
<br />Oct258572276124395943%968%1072%1100%
<br />Nov24,93421,94923,63594.8%96.6%107.7%109.8%
<br />Dec35,90431,60534,38995.8%96.5%108.8%109.7%
<br />Totals--322,809284,160311,671
<br /> -
<br />% Of Change-12.0%-3.5%
<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 />Jan761,510 750,885 730,950 732,347 608,185631,53886.2%86.2%103.8%103.8%
<br />Feb655,339621,137661,989581,626543,677591,614101.7%93.1%108.8%106.2%
<br />Mar 814,739846,402 776,070 730,876 660,519750,116102.6%96.5%113.6%108.9%
<br />p 704,252690,334 746,429 687,578 615,848708,308103.0%98.1%115.0%110.4%
<br />Ar
<br />Ma 776,516795,645 800,688 725,073 663,279711,58698.1%98.1%107.3%109.8%
<br />y
<br />Jun850,969967,759850,363788,305723,616793,102100.6%98.6%109.6%109.7%
<br />Jul750,188783,533847,624736,834662,659695,43794.4%98.0%104.9%109.0%
<br />ug723,856714,808752,023697,333630,452664,08495.2%97.6%105.3%108.6%
<br />A
<br />Sep838,470875,174826,223738,859683,994731,51199.0%97.8%106.9%108.4%
<br />Oct706,443753,555702,786711,516634,309678,77295.4%97.6%107.0%108.2%
<br />Nov711,325760,620703,376678,793627,961639,50394.2%97.3%101.8%107.7%
<br />Dec897,509964,1771,028,220974,097812,901934,76796.0%97.1%115.0%108.4%
<br />Totals9,227,9909,487,1569,426,7418,783,2387,867,4008,530,339
<br />% Of Change-11.6%2.8%-0.6%-6.8%-16.5%-2.9%
<br />Actual G/L amounts may vary
<br />ïð
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