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January
<br />429,070
<br />457,121
<br />(28,051)
<br />-6.14%
<br />65.53%
<br />February
<br />444,475
<br />401,237
<br />43,237
<br />10.78%
<br />72.49%
<br />March
<br />522,021
<br />485,845
<br />36,176
<br />7.45%
<br />79.72%
<br />April
<br />509,079
<br />476,013
<br />33,066
<br />6.95%
<br />77.75%
<br />May
<br />541,409
<br />509,307
<br />32,103
<br />6.30%
<br />82.69%
<br />June
<br />586,964
<br />518,353
<br />68,611
<br />13.24%
<br />89.64%
<br />July
<br />531,468
<br />514,512
<br />16,957
<br />3.30%
<br />81.17%
<br />August
<br />523,331
<br />494,236
<br />29,095
<br />5.89%
<br />79.93%
<br />September
<br />514,739
<br />480,269
<br />34,470
<br />7.18%
<br />78.61%
<br />October
<br />503,737
<br />481,461
<br />22,275
<br />4.63%
<br />76,93%
<br />November
<br />495,487
<br />477,928
<br />17,559
<br />3.67%
<br />75.67%
<br />December
<br />-
<br />621,479
<br />Totals
<br />$ 5,601,780
<br />$ 5,917,762
<br />305,497
<br />5.77%
<br />71.15%
<br />CITY OF LOUISVILLE
<br />Top 50 Vendors
<br />Revenue for Yr 2010 with 2009 Comparisons
<br />Sales Tax
<br />2010
<br />Sales Tax
<br />2009
<br />Incr /(Decr)
<br />Variance % %Top 50 Vendors
<br />to 2009 to Total Tax
<br />Top 50 Vendor Summary
<br />YTD 2010 compared with 2009:
<br />Top 50 vendors
<br />General Mds.
<br />Grocery
<br />Home Improvement
<br />Hotels
<br />Restaurants
<br />Telecom /Utilities
<br />Incr /(Decr) % Variance
<br />305,496.89 5.77%
<br />$ 40,030.41 4.77%
<br />$ 110,281.35 8.95%
<br />$ 24,732.00 2.49%
<br />$ 22,099.24 6.81%
<br />$ 44,102.81 5.48%
<br />$ 64,251.08 5.83%
<br />700,000
<br />600,000
<br />500,000
<br />400,000
<br />300,000
<br />200,000
<br />100,000
<br />Top 50 Vendor Comparison
<br />0 - co -° co C C C o 0 0 0
<br />0 � _ .< 0 `G c0 - 0 0 < 0
<br />v 0 o 3 2
<br />0 m m
<br />m
<br />❑ 2010 Revenue
<br />• 2009 Revenue
<br />10
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