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City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2008 -2012
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2008 2009 2010 2011 2012 2012 % % % %
<br />Of Sale Actual Actual Actual Actual Budget Actual 2011 2011 Bdgt Bdgt
<br />an 730,950 759,431 654,777 636,994 724,114 681,326 107.0% 107.0% 94.1%
<br />Feb 661,989 603,049 613,160 592,370 650,714 658,227 111.1% 109.0% 101.2% 97.4%
<br />Mar 776,070 757,692 777,711 778,075 801,358 818,491 105.2% 107.5% 102.1% 99.2%
<br />Apr 746,429 712,968 733,959 727,061 748,640 758,944 104.4% 106.7% 101.4% 99.7%
<br />May 800,688 751,562 737,768 738,711 794,790 875,629 118.5% 109.2% 110.2% 102.0%
<br />Jun 850,363 817,334 821,825 881,992 877,562 0.0% 87.1% 0.0% 82.5%
<br />Jul 847,624 764,058 720,871 738,194 792,875 0.0% 74.5% 0.0% 70.4%
<br />Aug 752,023 722,772 688,670 740,614 758,548 0.0% 65.0% 0.0% 61.7%
<br />Sep 826,223 766,080 757,807 797,496 823,181 0.0% 57.2% 0.0% 54.4%
<br />Oct 702,786 737,373 703,168 720,320 761,782 0.0% 51.6% 0.0% 49.0%
<br />Nov 703,376 703,728 663,138 751,407 754,212 0.0% 46.8% 0.0% 44.7%
<br />Dec 1,028,220 1,010,001 969,155 1,065,957 1,001,993 0.0% 41.4% 0.0% 40.0%
<br />Totals 9,426,741 9,106,047 8,842,010 9,169,191 9,489,770 3,792,617
<br />% Of Change -0.6% -3.4% -2.9% 3.7% 3.5%
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2008 -2012
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2008 2009 2010 2011 2012 2012 %Of %Of %Of %Of
<br />Of Sale Actual Actual Actual Actual Budget Actual 2011 2011 Bdgt Bdgt
<br />an 23,458 19,724 15,093 18,884 21,847 21,299 112.8% 112.8% 97.5% 97.5%
<br />Feb 21,905 17,638 15,512 18,361 21,498 21,356 116.3% 114.5% 99.3% 98.4%
<br />Mar 25,070 19,105 19,765 20,385 23,426 24,428 119.8% 116.4% 104.3% 100.5%
<br />Apr 28,708 19,360 19,502 22,368 24,552 24,803 110.9% 114.9% 101.0% 100.6%
<br />May 38,175 33,689 29,180 35,261 36,748 37,456 106.2% 112.2% 101.9% 101.0%
<br />Jun 34,670 31,859 34,186 35,938 37,806 0.0% 85.5% 0.0% 78.0%
<br />Jul 44,827 35,713 37,078 38,443 41,420 0.0% 68.2% 0.0% 62.4%
<br />Aug 47,973 33,421 36,638 40,498 41,302 0.0% 56.2% 0.0% 52.0%
<br />Sep 32,702 26,645 30,590 32,129 33,065 0.0% 49.3% 0.0% 45.9%
<br />Oct 33,876 26,537 31,630 31,123 33,889 0.0% 44.1% 0.0% 41.0%
<br />Nov 20,722 18,958 19,381 23,399 23,940 0.0% 40.8% 0.0% 38.1%
<br />Dec 16,933 15,263 16,119 18,766 19,548 0.0% 38.5% 0.0% 36.0%
<br />Totals 369,019 297,913 304,674 335,555 359,040 129,343
<br />% Of Change 3.5% -19.3% 2.3% 10.1% 7.0%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2008 -2012
<br />Mnthly Y -T -D Mnthly Y -T -D
<br />Month 2008 2009 2010 2011 2012 2012 %Of % % %
<br />Of Sale Actual Actual Actual Actual Budget Actual 2011 2011 Bdgt Bdgt
<br />an 87,383 60,758 66,070 64,708 74,583 70,085 108.3% 108.3% 94.0% 94.0%
<br />Feb 70,790 63,535 61,173 56,736 73,279 81,880 144.3% 125.1% 111.7% 102.8%
<br />Mar 65,121 61,142 62,819 77,130 79,071 79,824 103.5% 116.7% 101.0% 102.1%
<br />Apr 59,901 58,382 62,576 72,171 70,749 59,779 82.8% 107.7% 84.5% 97.9%
<br />May 60,865 55,443 64,894 73,741 71,688 65,752 89.2% 103.7% 91.7% 96.7%
<br />Jun 68,532 59,238 65,663 87,068 78,383 0.0% 82.8% 0.0% 79.8%
<br />Jul 62,419 60,780 69,503 69,746 76,338 0.0% 71.3% 0.0% 68.2%
<br />Aug 61,928 67,804 70,807 87,377 83,084 0.0% 60.7% 0.0% 58.8%
<br />Sep 58,503 107,176 76,657 74,646 90,357 0.0% 53.9% 0.0% 51.2%
<br />Oct 69,428 70,148 80,537 89,734 86,698 0.0% 47.4% 0.0% 45.6%
<br />Nov 46,626 45,132 57,204 76,039 69,962 0.0% 43.1% 0.0% 41.8%
<br />Dec 59,122 69,830 70,951 69,956 68,549 0.0% 39.7% 0.0% 38.7%
<br />Totals 770,620 779,367 808,853 899,051 922,740 357,319
<br />% Of Change -20.0% 1.1% 3.8% 11.2% 2.6%
<br />Actual G/L amounts may vary
<br />10
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