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City of Louisville, Colorado
<br />Building 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 />293,454
<br />86,502
<br />167,476
<br />76,766
<br />130,746
<br />130,345
<br />169.8%
<br />169.8%
<br />99.7%
<br />99.7%
<br />Feb
<br />264,342
<br />265,760
<br />213,379
<br />175,248
<br />124,744
<br />51,720
<br />29.5%
<br />72.2%
<br />41.5%
<br />71.3%
<br />Mar
<br />80,344
<br />65,076
<br />101,197
<br />497,955
<br />127,811
<br />116,141
<br />23.3%
<br />39.8%
<br />90.9%
<br />77.8%
<br />Apr
<br />131,263
<br />203,698
<br />369,619
<br />880,417
<br />126,861
<br />103,279
<br />11.7%
<br />24.6%
<br />81.4%
<br />78.7%
<br />May
<br />86,100
<br />281,555
<br />182,958
<br />69,429
<br />156,655
<br />156,057
<br />224.8%
<br />32.8%
<br />99.6%
<br />83.6%
<br />Jun
<br />67,534
<br />324,102
<br />62,081
<br />39,899
<br />149,890
<br />166,434
<br />417.1%
<br />41.6%
<br />111.0%
<br />88.6%
<br />Jul
<br />202,707
<br />208,918
<br />53,104
<br />(32,980)
<br />143,402
<br />250,332
<br />759.0%
<br />57.1%
<br />174.6%
<br />101.5%
<br />Aug
<br />356,991
<br />88,430
<br />53,404
<br />152,949
<br />132,970
<br />577,453
<br />377.5%
<br />83.4%
<br />434.3%
<br />142.0%
<br />Sep
<br />295,455
<br />143,151
<br />136,333
<br />45,706
<br />109,044
<br />1,252,503
<br />2740.3%
<br />147.2%
<br />1148.6%
<br />233.3%
<br />Oct
<br />294,551
<br />142,592
<br />36,568
<br />164,302
<br />140,859
<br />0.0%
<br />135.5%
<br />0.0%
<br />208.8%
<br />Nov
<br />128,352
<br />213,900
<br />218,216
<br />156,565
<br />103,536
<br />0.0%
<br />126.0%
<br />0.0%
<br />193.9%
<br />Dec
<br />71,376
<br />64,581
<br />109,363
<br />214,495
<br />86,002
<br />0.0%
<br />114.9%
<br />0.0%
<br />183.0%
<br />Totals
<br />2,272,470
<br />2,088,265
<br />1,703,698
<br />2,440,753
<br />1,532,520
<br />2,804,265
<br />% Change
<br />24.6%
<br />-8.1%
<br />-18.4%
<br />43.3%
<br />-37.2%
<br />City of Louisville, Colorado
<br />Consumer Use Tax Revenue vs. Mthly/YTD Budget
<br />2018-2022
<br />Month
<br />Of Sale
<br />Jan
<br />Feb
<br />Mar
<br />Apr
<br />May
<br />Jun
<br />Jul
<br />Aug
<br />Sep
<br />Oct
<br />Nov
<br />Dec
<br />Totals
<br />% Of Change
<br />Mnthly Y-T-D Mnthly Y-T-D
<br />2018 2019 2020 2021 2022 2022 % Of % Of % Of % Of
<br />Actual Actual Actual Actual Budget Actual 2021 2021 Budget Budget
<br />132,262
<br />142,282
<br />144,086
<br />157,567
<br />129,803
<br />176,432
<br />112.0%
<br />112.0%
<br />135.9%
<br />135.9%
<br />106,800
<br />159,797
<br />181,982
<br />127,128
<br />115,322
<br />193,090
<br />151.9%
<br />129.8%
<br />167.4%
<br />150.7%
<br />173,536
<br />189,651
<br />153,037
<br />187,452
<br />150,362
<br />194,188
<br />103.6%
<br />119.4%
<br />129.1%
<br />142.5%
<br />127,868
<br />290,688
<br />103,828
<br />93,203
<br />148,295
<br />166,822
<br />179.0%
<br />129.2%
<br />112.5%
<br />134.3%
<br />100,007
<br />165,145
<br />99,949
<br />151,626
<br />116,902
<br />141,953
<br />93.6%
<br />121.7%
<br />121.4%
<br />132.1%
<br />166,583
<br />185,766
<br />221,745
<br />209,195
<br />178,522
<br />363,695
<br />173.9%
<br />133.5%
<br />203.7%
<br />147.3%
<br />87,178
<br />103,361
<br />79,979
<br />123,102
<br />90,810
<br />282,381
<br />229.4%
<br />144.7%
<br />311.0%
<br />163.3%
<br />257,159
<br />122,267
<br />102,534
<br />152,120
<br />139,867
<br />170,194
<br />111.9%
<br />140.6%
<br />121.7%
<br />157.8%
<br />250,108
<br />150,826
<br />132,549
<br />215,662
<br />155,867
<br />333,061
<br />154.4%
<br />142.7%
<br />213.7%
<br />164.9%
<br />111,410
<br />105,704
<br />125,635
<br />162,316
<br />142,545
<br />0.0%
<br />128.0%
<br />0.0%
<br />147.8%
<br />102,920
<br />106,814
<br />106,227
<br />162,318
<br />145,906
<br />0.0%
<br />116.1%
<br />0.0%
<br />133.5%
<br />268,009
<br />217,819
<br />255,350
<br />380,240
<br />296,230
<br />0.0%
<br />95.3%
<br />0.0%
<br />111.7%
<br />1,883,839
<br />1,940,122
<br />1,706,899
<br />2,121,927
<br />1,810,430
<br />2,021,815
<br />12.9%
<br />3.0%
<br />-12.0%
<br />24.3%
<br />-14.7%
<br />E
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