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CITY OF LOUISVILLE
<br />Revenue History
<br />2019 through
<br />2023
<br />YEAR
<br />MONTH
<br />SALES TAX
<br />USE TAX
<br />BLDG USE TAX AUTO USE TAX LODGING TAX
<br />AUDIT
<br />Bag Tax
<br />TOTAL
<br />2023
<br />JANUARY
<br />1,568,367
<br />155,955
<br />238,897
<br />157,506
<br />8,027
<br />-
<br />2,128,752
<br />FEBRUARY
<br />1,539,730
<br />208,668
<br />99,366
<br />106,393
<br />15,663
<br />2,715
<br />1,972,536
<br />MARCH
<br />2,030,246
<br />223,743
<br />219,554
<br />157,285
<br />12,178
<br />-
<br />71,169
<br />2,714,176
<br />APRIL
<br />1,476,283
<br />774,627
<br />100,712
<br />215,093
<br />25,843
<br />(46)
<br />2,592,512
<br />MAY
<br />1,841,030
<br />154,813
<br />100,612
<br />130,404
<br />46,617
<br />46
<br />2,273,522
<br />JUNE
<br />2,023,204
<br />223,473
<br />101,731
<br />129,621
<br />55,112
<br />52,606
<br />2,585,746
<br />JULY
<br />1,723,776
<br />580,457
<br />289,594
<br />106,004
<br />60,716
<br />2,351
<br />2,760,546
<br />AUGUST
<br />1,642,000
<br />163,000
<br />105,000
<br />156,000
<br />38,000
<br />-
<br />2,104,000
<br />SEPTEMBER
<br />1,985,000
<br />309,000
<br />128,000
<br />152,000
<br />38,000
<br />-
<br />60,000
<br />2,672,000
<br />OCTOBER
<br />1,725,000
<br />138,000
<br />103,000
<br />137,000
<br />25,000
<br />7,000
<br />-
<br />2,135,000
<br />NOVEMBER
<br />1,689,000
<br />150,000
<br />80,000
<br />129,000
<br />17,000
<br />7,000
<br />-
<br />2,072,000
<br />DECEMBER
<br />2,330,000
<br />317,000
<br />116,000
<br />131,000
<br />19,000
<br />60,000
<br />2,973,000
<br />YTD TOTALS
<br />12,202,636
<br />2,321,735
<br />1,150,466
<br />1,002,306
<br />224,156
<br />2,715
<br />126,126
<br />17,027,789
<br />Projected Totals *(Use Tax Net of
<br />BAP)
<br />21,573,636
<br />2,889,086
<br />1,682,466
<br />1,707,306
<br />361,156
<br />16,715
<br />246,126
<br />28,983,789
<br />YTDVariance %toPrior Year
<br />8.7%
<br />52.9%
<br />18.1%
<br />-8.9%
<br />39.4%
<br />-94.3%
<br />30.2%
<br />12.9%
<br />Est. Projected Variance to 2022
<br />8.3%
<br />9.0%
<br />-55.5%
<br />-10.1 %
<br />14.7%
<br />-73.4%
<br />30.3%
<br />0.8%
<br />2022
<br />JANUARY
<br />1,290,514
<br />176,432
<br />130,345
<br />128,149
<br />3,109
<br />208
<br />1,728,758
<br />FEBRUARY
<br />1,190,326
<br />193,090
<br />51,720
<br />119,067
<br />6,032
<br />14,265
<br />1,574,500
<br />MARCH
<br />1,873,155
<br />194,188
<br />116,141
<br />239,724
<br />15,574
<br />17,376
<br />46,850
<br />2,503,008
<br />APRIL
<br />1,716,488
<br />166,822
<br />103,279
<br />171,550
<br />21,231
<br />2,336
<br />2,181,706
<br />MAY
<br />1,596,606
<br />141,953
<br />156,057
<br />162,552
<br />37,751
<br />817
<br />2,095,736
<br />JUNE
<br />1,977,923
<br />363,695
<br />166,434
<br />145,676
<br />30,068
<br />-
<br />50,020
<br />2,683,797
<br />JULY
<br />1,582,397
<br />282,381
<br />250,332
<br />133,511
<br />47,010
<br />12,466
<br />2,308,096
<br />AUGUST
<br />1,732,722
<br />170,194
<br />577,453
<br />169,804
<br />63,940
<br />8,651
<br />2,722,763
<br />SEPTEMBER
<br />1,769,359
<br />333,062
<br />1,252,503
<br />155,205
<br />22,131
<br />-
<br />46,134
<br />3,578,394
<br />OCTOBER
<br />1,469,642
<br />176,355
<br />329,917
<br />214,840
<br />42,562
<br />15
<br />2,233,332
<br />NOVEMBER
<br />1,368,473
<br />102,994
<br />61,392
<br />134,481
<br />10,985
<br />-
<br />1,678,325
<br />DECEMBER
<br />2,355,727
<br />350,061
<br />582,602
<br />123,871
<br />14,445
<br />6,724
<br />45,940
<br />3,479,370
<br />YTD TOTALS
<br />19,923,333
<br />2,651,227
<br />3,778,176
<br />1,898,431
<br />314,836
<br />62,857
<br />188,944
<br />28,767,785
<br />YTD Variance %to Prior Year
<br />9.1%
<br />27.0%
<br />54.8%
<br />5.1%
<br />16.0%
<br />-33.9%
<br />15.3%
<br />2021
<br />JANUARY
<br />1,093,893
<br />151,922
<br />76,766
<br />165,964
<br />8,893
<br />13,085
<br />1,510,523
<br />FEBRUARY
<br />1,048,733
<br />123,647
<br />175,248
<br />141,326
<br />9,311
<br />9,343
<br />1,507,607
<br />MARCH
<br />1,473,421
<br />187,196
<br />497,955
<br />118,578
<br />12,589
<br />1,431
<br />2,291,171
<br />APRIL
<br />1,447,875
<br />92,613
<br />880,417
<br />156,795
<br />13,198
<br />3,434
<br />2,594,332
<br />MAY
<br />1,463,795
<br />142,433
<br />69,429
<br />145,625
<br />17,757
<br />14,572
<br />1,853,611
<br />JUNE
<br />1,836,453
<br />206,969
<br />39,899
<br />182,192
<br />26,986
<br />5,542
<br />2,298,042
<br />JULY
<br />1,460,976
<br />121,088
<br />(32,980)
<br />144,891
<br />38,956
<br />15,499
<br />1,748,430
<br />AUGUST
<br />1,372,626
<br />152,120
<br />152,949
<br />160,162
<br />40,187
<br />2,490
<br />1,880,534
<br />SEPTEMBER
<br />1,641,416
<br />215,222
<br />45,706
<br />163,655
<br />31,783
<br />13,666
<br />2,111,448
<br />OCTOBER
<br />1,534,805
<br />152,057
<br />164,302
<br />148,773
<br />34,618
<br />12,142
<br />2,046,696
<br />NOVEMBER
<br />1,503,261
<br />162,041
<br />156,565
<br />144,254
<br />23,667
<br />1,145
<br />1,990,933
<br />DECEMBER
<br />2,377,087
<br />379,832
<br />214,495
<br />134,883
<br />13,526
<br />2,814
<br />3,122,637
<br />YTD TOTALS
<br />18,254,341
<br />2,087,139
<br />2,440,753
<br />1,807,098
<br />271,471
<br />95,163
<br />24,955,964
<br />YTD Variance %to Prior Year
<br />16.9%
<br />39.3%
<br />43.3%
<br />19.3%
<br />48.7%
<br />-79.1%
<br />19.0%
<br />2020
<br />JANUARY
<br />1,146,885
<br />139,124
<br />167,476
<br />143,490
<br />20,259
<br />10,328
<br />1,627,562
<br />FEBRUARY
<br />1,010,556
<br />181,982
<br />213,379
<br />138,820
<br />18,916
<br />62,695
<br />1,626,348
<br />MARCH
<br />1,453,347
<br />128,050
<br />101,197
<br />68,233
<br />17,511
<br />33,347
<br />1,801,683
<br />APRIL
<br />1,043,220
<br />102,057
<br />369,619
<br />61,493
<br />4,291
<br />56,334
<br />1,637,014
<br />MAY
<br />1,104,718
<br />86,298
<br />182,958
<br />52,846
<br />7,772
<br />34,308
<br />1,468,899
<br />JUNE
<br />1,620,670
<br />135,567
<br />62,081
<br />152,603
<br />13,238
<br />126,571
<br />2,110,730
<br />JULY
<br />1,231,987
<br />76,551
<br />53,104
<br />160,605
<br />20,902
<br />7,733
<br />1,550,883
<br />AUGUST
<br />1,176,398
<br />83,836
<br />53,404
<br />155,256
<br />24,833
<br />26,419
<br />1,520,146
<br />SEPTEMBER
<br />1,500,877
<br />105,141
<br />136,333
<br />145,388
<br />18,154
<br />48,695
<br />1,954,587
<br />OCTOBER
<br />1,274,200
<br />123,011
<br />36,568
<br />192,352
<br />17,622
<br />7,756
<br />1,651,508
<br />NOVEMBER
<br />1,137,481
<br />83,349
<br />218,216
<br />100,847
<br />10,177
<br />35,354
<br />1,585,423
<br />DECEMBER
<br />1,920,601
<br />252,875
<br />109,363
<br />142,948
<br />8,882
<br />5,392
<br />2,440,062
<br />YTD TOTALS
<br />15,620,940
<br />1,497,840
<br />1,703,698
<br />1,514,880
<br />182,557
<br />454,931
<br />20,974,845
<br />YTD Variance %to Prior Year
<br />-2.9%
<br />-12.9%
<br />-18.4%
<br />-12.7%
<br />-59.9%
<br />-67.1%
<br />-10.6%
<br />2019
<br />JANUARY
<br />1,071,558
<br />127,245
<br />86,502
<br />201,074
<br />21,423
<br />18,826
<br />1,526,627
<br />FEBRUARY
<br />936,429
<br />147,890
<br />265,760
<br />118,258
<br />21,707
<br />67,844
<br />1,557,888
<br />MARCH
<br />1,334,863
<br />152,930
<br />65,076
<br />142,231
<br />27,356
<br />74,188
<br />1,796,643
<br />APRIL
<br />1,159,948
<br />284,945
<br />203,698
<br />123,778
<br />30,600
<br />27,803
<br />1,830,773
<br />MAY
<br />1,223,169
<br />92,960
<br />281,555
<br />162,333
<br />44,797
<br />105,311
<br />1,910,125
<br />JUNE
<br />1,579,107
<br />154,476
<br />324,102
<br />109,552
<br />53,263
<br />44,863
<br />2,265,363
<br />JULY
<br />1,366,196
<br />95,129
<br />208,918
<br />160,122
<br />62,859
<br />22,182
<br />1,915,406
<br />AUGUST
<br />1,488,654
<br />113,156
<br />88,430
<br />145,808
<br />57,724
<br />810,122
<br />2,703,894
<br />SEPTEMBER
<br />1,501,976
<br />140,882
<br />143,151
<br />143,031
<br />46,348
<br />30,769
<br />2,006,157
<br />OCTOBER
<br />1,338,241
<br />99,425
<br />142,592
<br />178,136
<br />42,935
<br />157,833
<br />1,959,161
<br />NOVEMBER
<br />1,208,379
<br />101,710
<br />213,900
<br />126,120
<br />27,259
<br />7,513
<br />1,684,881
<br />DECEMBER
<br />1,878,105
<br />209,877
<br />64,581
<br />125,652
<br />18,444
<br />13,666
<br />2,310,324
<br />YTD TOTALS
<br />16,086,625
<br />1,720,626
<br />2,088,265
<br />1,736,096
<br />454,714
<br />1,380,919
<br />23,467,244
<br />YTD Variance %to Prior Year
<br />5.0%
<br />19.1%
<br />-8.1%
<br />-14.6%
<br />-3.8%
<br />142.5%
<br />6.2%
<br />9/21
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