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City of Louisville, Colorado
<br />Total Sales Tax Revenue vs. Mthly/YTD Budget
<br />2018-2022
<br />Month
<br />Of Sale
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Budget
<br />2022
<br />Actual
<br />Mnthlv
<br />% Of
<br />2021
<br />Y-T-D
<br />% Of
<br />2021
<br />Mnthly
<br />% Of
<br />Budget
<br />Y-T-D
<br />% Of
<br />Budget
<br />Jan
<br />1,150,144
<br />1,071,177
<br />1,148,141
<br />1,099,111
<br />1,376,554
<br />1,290,514
<br />117.4%
<br />117.4%
<br />93.7%
<br />93.7%
<br />Feb
<br />999,636
<br />987,642
<br />1,051,314
<br />1,053,587
<br />1,239,726
<br />1,196,554
<br />113.6%
<br />115.5%
<br />96.5%
<br />95.1%
<br />Mar
<br />1,259,719
<br />1,362,876
<br />1,456,090
<br />1,474,366
<br />1,569,915
<br />1,888,426
<br />128.1%
<br />120.6%
<br />120.3%
<br />104.5%
<br />Apr
<br />1,132,162
<br />1,181,395
<br />1,070,452
<br />1,450,260
<br />1,441,106
<br />1,717,488
<br />118.4%
<br />120.0%
<br />119.2%
<br />108.3%
<br />May
<br />1,287,256
<br />1,225,638
<br />1,120,186
<br />1,468,453
<br />1,530,941
<br />1,596,836
<br />108.7%
<br />117.5%
<br />104.3%
<br />107.4%
<br />Jun
<br />1,467,403
<br />1,583,559
<br />1,631,190
<br />1,839,117
<br />1,799,243
<br />1,977,923
<br />107.5%
<br />115.3%
<br />109.9%
<br />107.9%
<br />Jul
<br />1,252,821
<br />1,396,010
<br />1,235,686
<br />1,472,573
<br />1,546,533
<br />1,593,386
<br />108.2%
<br />114.2%
<br />103.0%
<br />107.2%
<br />Aug
<br />1,202,431
<br />2,287,534
<br />1,179,005
<br />1,374,785
<br />1,592,857
<br />1,739,688
<br />126.5%
<br />115.7%
<br />109.2%
<br />107.5%
<br />Sep
<br />1,432,059
<br />1,520,636
<br />1,515,651
<br />1,653,036
<br />1,670,548
<br />1,772,424
<br />107.2%
<br />114.7%
<br />106.1%
<br />107.3%
<br />Oct
<br />1,187,678
<br />1,484,215
<br />1,278,302
<br />1,534,901
<br />1,501,855
<br />0.0%
<br />102.4%
<br />0.0%
<br />96.8%
<br />Nov
<br />1,132,530
<br />1,209,275
<br />1,143,840
<br />1,504,042
<br />1,455,841
<br />0.0%
<br />92.8%
<br />0.0%
<br />88.3%
<br />Dec
<br />1,896,863
<br />1,882,142
<br />1,922,746
<br />2,379,188
<br />2,069,640
<br />0.0%
<br />80.7%
<br />0.0%
<br />78.6%
<br />Totals
<br />15,400,702
<br />17,192,097
<br />15,752,603
<br />18,303,418
<br />18,794,760
<br />14,773,240
<br />% Change
<br />5.4%
<br />11.6%
<br />-8.4%
<br />16.2%
<br />2.6%
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue vs. Mthly/YTD Budget
<br />2018-2022
<br />Month
<br />Of Sale
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Budget
<br />2022
<br />Actual
<br />Mnthly
<br />% Of
<br />2021
<br />Y-T-D
<br />% Of
<br />2021
<br />Mnthly
<br />% Of
<br />Budget
<br />Y-T-D
<br />% Of
<br />Budget
<br />Jan
<br />29,376
<br />21,423
<br />20,259
<br />8,893
<br />18,654
<br />3,109
<br />35.0%
<br />35.0%
<br />16.7%
<br />16.7%
<br />Feb
<br />26,701
<br />21,707
<br />18,916
<br />9,311
<br />18,238
<br />6,032
<br />64.8%
<br />50.2%
<br />33.1%
<br />24.8%
<br />Mar
<br />29,394
<br />27,356
<br />17,511
<br />12,589
<br />20,971
<br />15,574
<br />123.7%
<br />80.3%
<br />74.3%
<br />42.7%
<br />Apr
<br />32,459
<br />30,600
<br />4,291
<br />13,198
<br />21,569
<br />21,231
<br />160.9%
<br />104.4%
<br />98.4%
<br />57.8%
<br />May
<br />44,481
<br />44,797
<br />7,772
<br />17,757
<br />31,288
<br />37,751
<br />212.6%
<br />135.5%
<br />120.7%
<br />75.6%
<br />Jun
<br />57,035
<br />53,263
<br />13,238
<br />26,986
<br />35,048
<br />30,068
<br />111.4%
<br />128.2%
<br />85.8%
<br />78.0%
<br />Jul
<br />58,802
<br />62,859
<br />20,902
<br />38,956
<br />38,302
<br />47,010
<br />120.7%
<br />125.9%
<br />122.7%
<br />87.3%
<br />Aug
<br />58,980
<br />57,724
<br />24,833
<br />40,187
<br />38,207
<br />63,940
<br />159.1%
<br />133.9%
<br />167.3%
<br />101.1%
<br />Sep
<br />45,157
<br />46,348
<br />18,154
<br />31,783
<br />30,465
<br />22,131
<br />69.6%
<br />123.6%
<br />72.6%
<br />97.7%
<br />Oct
<br />39,845
<br />42,935
<br />17,622
<br />34,618
<br />30,187
<br />0.0%
<br />105.4%
<br />0.0%
<br />87.2%
<br />Nov
<br />31,504
<br />27,259
<br />10,177
<br />23,667
<br />20,368
<br />0.0%
<br />95.7%
<br />0.0%
<br />81.4%
<br />Dec
<br />18,792
<br />18,444
<br />8,882
<br />13,526
<br />16,181
<br />0.0%
<br />90.9%
<br />0.0%
<br />77.3%
<br />Totals
<br />472,526
<br />454,714
<br />182,557
<br />271,471
<br />319,480
<br />246,844
<br />% Change
<br />-8.6%
<br />-3.8%
<br />-59.9%
<br />48.7%
<br />17.7%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue vs. Mthly/YTD Budget
<br />2018-2022
<br />Month
<br />Of Sale
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Budget
<br />2022
<br />Actual
<br />Mnthly
<br />% Of
<br />2021
<br />Y-T-D
<br />% Of
<br />2021
<br />Mnthly
<br />% Of
<br />Budget
<br />Y-T-D
<br />% Of
<br />Budget
<br />Jan
<br />114,134
<br />201,074
<br />143,490
<br />165,964
<br />161,144
<br />128,149
<br />77.2%
<br />77.2%
<br />79.5%
<br />79.5%
<br />Feb
<br />135,811
<br />118,258
<br />138,820
<br />141,326
<br />146,525
<br />119,067
<br />84.3%
<br />80.5%
<br />81.3%
<br />80.4%
<br />Mar
<br />151,611
<br />142,231
<br />68,233
<br />118,578
<br />155,174
<br />239,724
<br />202.2%
<br />114.3%
<br />154.5%
<br />105.2%
<br />Apr
<br />134,771
<br />123,778
<br />61,493
<br />156,795
<br />137,695
<br />171,550
<br />109.4%
<br />113.0%
<br />124.6%
<br />109.7%
<br />May
<br />124,497
<br />162,333
<br />52,846
<br />145,625
<br />139,528
<br />162,552
<br />111.6%
<br />112.7%
<br />116.5%
<br />110.9%
<br />Jun
<br />100,297
<br />109,552
<br />152,603
<br />182,192
<br />145,847
<br />145,676
<br />80.0%
<br />106.2%
<br />99.9%
<br />109.1%
<br />Jul
<br />189,545
<br />160,122
<br />160,605
<br />144,891
<br />164,614
<br />133,511
<br />92.1%
<br />104.3%
<br />81.1%
<br />104.7%
<br />Aug
<br />286,799
<br />145,808
<br />155,256
<br />160,162
<br />185,041
<br />169,804
<br />106.0%
<br />104.5%
<br />91.8%
<br />102.8%
<br />Sep
<br />233,665
<br />143,031
<br />145,388
<br />163,655
<br />181,559
<br />155,205
<br />94.8%
<br />103.3%
<br />85.5%
<br />100.6%
<br />Oct
<br />240,914
<br />178,136
<br />192,352
<br />148,773
<br />190,532
<br />0.0%
<br />93.3%
<br />0.0%
<br />88.7%
<br />Nov
<br />173,601
<br />126,120
<br />100,847
<br />144,254
<br />147,891
<br />0.0%
<br />85.2%
<br />0.0%
<br />81.2%
<br />Dec
<br />146,093
<br />125,652
<br />142,948
<br />134,883
<br />159,109
<br />0.0%
<br />78.9%
<br />0.0%
<br />74.4%
<br />Totals
<br />2,031,737
<br />1,736,096
<br />1,514,880
<br />1,807,098
<br />1,914,660
<br />1,425,239
<br />% Change
<br />36.5%
<br />-14.6%
<br />-12.7%
<br />19.3%
<br />6.0%
<br />i
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