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City of Louisville, Colorado
<br />2010 Revenue Trend Dashboard - General Fund
<br />Projections As Of Janaury 12, 2011
<br />Revenue
<br />Category
<br />2010 2010 Variance 2009 2010 Variance
<br />Budget Trend Amount Percent Actual Trend Amount Percent
<br />Property Tax 2,275,300 2,278,304 3,004 0.1% 2,184,463 2,278,304 93,841 4.3%
<br />Sales Tax 4,725,380 5,050,854 325,474 6.9% 5,196,352 5,050,854 (145,498) -2.8%
<br />Auto Use Tax 605,200 718,403 113,203 18.7% 692,770 718,403 25,633 3.7%
<br />Building Use Tax 60,170 72,634 12,464 20.7% 58,813 72,634 13,821 23.5%
<br />Franchise Tax 1,019,690 1,043,976 24,286 2.4% 946,933 1,043,976 97,042 10.2%
<br />Specific Ownership Tax 138,990 140,956 1,966 1.4% 150,008 140,956 (9,052) -6.0%
<br />Lodging Tax 287,830 304,055 16,225 5.6% 297,912 304,055 6,143 2.1%
<br />Construction Permits 275,850 325,886 50,036 18.1% 252,732 325,886 73,154 28.9%
<br />Highway Users Tax 555,700 593,824 38,124 6.9% 520,077 593,824 73,747 14.2%
<br />Rec Ctr Membership Fees 656,080 680,025 23,945 3.6% 689,943 680,025 (9,918) -1.4%
<br />Rec Ctr Daily User Fees 125,000 113,506 (11,494) -9.2% 131,199 113,506 (17,693) -13.5%
<br />Rec Ctr Youth Activity Fees 155,010 156,103 1,093 0.7% 162,674 156,103 (6,571) -4.0%
<br />Court Fines 163,640 209,856 46,216 28.2% 191,590 209,856 18,266 9.5%
<br />All General Fund Revenue 12,696,450 13,613,642 917,192 7.2% 13,144,769 13,613,642 468,873 3.6%
<br />Green = Positive Variance exceeding $100,000 and /or 5%
<br />Neutral = Within $100,000 and /or 5% of Budget or Actual
<br />Red = Negative Variance exceeding $100,000 and /or 5%
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