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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 15,09376.5%76.5%83.1%83.1%
<br />Feb20,69419,81421,90517,63817,82315,51287.9%81.9%87.0%85.0%
<br />Ma 22,78220,700 25,070 19,105 18,994 19,765103.5%89.2%104.1%91.6%
<br />r
<br />Apr 25,63820,860 28,708 19,360 19,934 19,502100.7%92.1%97.8%93.3%
<br />May 33,91533,692 38,175 33,689 29,603 29,18086.6%90.4%98.6%94.8%
<br />Jun33,96039,62834,67031,85929,95034,186107.3%94.2%114.1%99.1%
<br />Jul38,23440,35144,82735,71332,98637,078103.8%96.2%112.4%101.7%
<br />ug35,38638,95647,97333,42132,65136,638109.6%98.3%112.2%103.4%
<br />A
<br />Sep30,66133,75432,70226,64526,01130,590114.8%100.2%117.6%105.1%
<br />Oct31,96235,77333,87626,53726,86131,630119.2%102.1%117.8%106.4%
<br />Nov24,15223,84520,72218,95819,18019,381102.2%102.1%101.0%106.0%
<br />Dec18,44818,29516,93315,26315,66716,119105.6%102.3%102.9%105.9%
<br />Totals329,954356,700369,019297,913287,830304,674
<br />% Of Change11.0%8.1%3.5%-19.3%-3.4%2.3%
<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 66,070108.7%108.7%118.4%118.4%
<br />Feb63,47378,31770,79063,53555,90861,17396.3%102.4%109.4%113.9%
<br />Ma 78,75063,765 65,121 61,142 59,008 62,819102.7%102.5%106.5%111.3%
<br />r
<br />Apr 85,33375,471 59,901 58,382 51,809 62,576107.2%103.6%120.8%113.5%
<br />Ma 89,44676,058 60,865 55,443 52,278 64,894117.0%106.1%124.1%115.6%
<br />y
<br />Jun85,65888,12668,53259,23857,04265,663110.8%106.9%115.1%115.5%
<br />Jul 8565,,570 62,,424 60,,419 56,,780 69,,539 114.4,,503.%108.0.%122.9.%116.6.%
<br />Jul6557085424624196078056539695031144%1080%1229%1166%
<br />ug89,53985,96061,92867,80460,84770,807104.4%107.5%116.4%116.5%
<br />A
<br />Sep87,68975,11758,503107,17668,32476,65771.5%101.0%112.2%116.0%
<br />Oct83,33793,30469,42870,14862,95480,537114.8%102.5%127.9%117.3%
<br />Nov73,92769,50846,62645,13251,23357,204126.7%104.0%111.7%116.8%
<br />Dec54,59568,19959,12269,83049,12470,951101.6%103.8%144.4%118.8%
<br />Totals880,680963,462770,620779,367680,850808,853
<br />% Of Change-6.1%9.4%-20.0%1.1%-12.6%3.8%
<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 />Jan844,314 840,811 841,791 839,914 705,982735,94087.6%87.6%104.2%104.2%
<br />Feb739,506719,268754,684684,221636,265689,845100.8%93.5%108.4%106.2%
<br />Ma 916,272930,866 866,261 837,939 762,126860,295102.7%96.8%112.9%108.6%
<br />r
<br />Apr 815,223786,666 835,039 790,711 709,941816,037103.2%98.4%114.9%110.2%
<br />Ma 899,877905,394 899,727 840,694 768,478831,84198.9%98.5%108.2%109.8%
<br />y
<br />Jun970,5871,095,513953,565908,430836,161921,674101.5%99.1%110.2%109.9%
<br />Jul853,992909,309954,871860,551776,148827,45296.2%98.6%106.6%109.4%
<br />ug848,781839,725861,925823,997746,342796,11596.6%98.4%106.7%109.1%
<br />A
<br />Sep956,820984,045917,428899,900802,291865,05496.1%98.1%107.8%108.9%
<br />Oct821,742882,632806,090834,057746,885815,33497.8%98.1%109.2%108.9%
<br />Nov809,405853,973770,724767,818720,323739,72396.3%97.9%102.7%108.4%
<br />Dec970,5521,050,6711,104,2751,095,094909,2971,056,22696.5%97.8%116.2%109.2%
<br />Totals10,438,62410,807,31810,566,38010,183,3269,120,2409,955,536
<br />% Of Change-10.5%3.5%-2.2%-3.6%-10.4%
<br />Actual G/L amounts may vary
<br />ïï
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