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PAGE TWO <br />SUBJECT: SALES TAX REPORT FOR THE MONTH ENDED MAY 31, 2012 <br />DATE: JULY 16, 2012 <br />Consumer use tax for the month of May 2012 was $118,389 which is 668% above May <br />2011 and 242% above budget YTD. Part of this increase remains the collection of 2011 <br />use tax, more frequent filing of use tax, plus new audit revenue. <br />City of Louisville, Colorado <br />Total Sales Tax Revenue by Fund <br />May -12 <br />2012 2012 <br />Fund Budget Actual <br />General 5,103,950 2,167,210 <br />Cons. Trust 957,550 406,352 <br />Cap. Projects 2,551,980 1,083,605 <br />Historic Pres. 318,590 135,451 <br />Totals 8,932,070 3,792,617 <br />6 <br />