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AREA NAME
<br />Outside City
<br />Interchange
<br />Louisville Plaza
<br />Downtown
<br />CTC
<br />McCaslin North
<br />Hwy 42 South
<br />S Boulder Rd
<br />Pine Street
<br />Hwy 42 North
<br />S Suburban
<br />Centennial Valley
<br />Residential
<br />Total Revenue
<br />% Of Change
<br />800,000
<br />700,000
<br />600,000
<br />500,000
<br />400,000
<br />300,000
<br />200,000
<br />100,000
<br />0
<br />2019
<br />800,000
<br />700,000
<br />600,000
<br />500,000
<br />400,000
<br />300,000
<br />200,000
<br />100,000
<br />0
<br />Monthly Sales Tax Revenue Comparisons by Area (May 2024)
<br />2019 2020 2021 2022
<br />Actual Actual Actual Actual
<br />318,388 271,691 472,234 477,767
<br />413,399 404,188 423,521 514,906
<br />183,590 191,744 197,171 209,717
<br />119,646 52,168 120,282 128,170
<br />37,989 45,468 93,837 90,673
<br />76,038 59,194 69,159 72,336
<br />27,470 32,740 44,178 44,831
<br />20,935 30,783 17,265 25,342
<br />8,001 4,663 6,798 7,248
<br />7,542 7,237 8,312 9,099
<br />4,792 2,537 4,302 4,480
<br />5,103 2,297 3,945 9,954
<br />276 7 2,790 2,082
<br />1,223,169 1,104,718 1,463,795 1,596,606
<br />-4.8% -9.7% 32.5% 9.1%
<br />2020
<br />Monthly Sales Tax Comparison by Area
<br />to Prior Years May 2024
<br />e G�ty soSe o atia' to�lr
<br />O�ts `oteb v`S�Aw Do\H
<br />vo
<br />2021
<br />2022
<br />2023
<br />2023
<br />Actual
<br />646,874
<br />558,490
<br />208,921
<br />140,785
<br />107,347
<br />75,657
<br />50,786
<br />19,012
<br />7,114
<br />9,459
<br />2,730
<br />9,037
<br />4,817
<br />1,841,030
<br />15.3%
<br />Monthly Sales Tax Comparison to May 2023
<br />•
<br />2024
<br />2024
<br />Actual
<br />693,085
<br />391,569
<br />220,164
<br />151,429
<br />88,686
<br />83,977
<br />52,431
<br />23,107
<br />9,049
<br />6,772
<br />5,826
<br />5,366
<br />374
<br />1,731,835
<br />-5.9
<br />% Of
<br />Total Change
<br />40.0% 7.1%
<br />22.6% -29.9%
<br />12.7% 5.4%
<br />8.7% 7.6%
<br />5.1% -17.4%
<br />4.8% 11.0%
<br />3.0% 3.2%
<br />1.3% 21.5%
<br />0.5% 27.2%
<br />0.4% -28.4%
<br />0.3% 113.4%
<br />0.3% -40.6%
<br />0.0% -92.2%
<br />- McCaslin - Western
<br />(Red)
<br />Outside City (Yellow)
<br />- South Bldr Rd -
<br />Northern (Blue)
<br />- Downtown - Central
<br />(Green)
<br />- CTC - Eastern (Brown)
<br />M•
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<br />N
<br />2024 • 2023
<br />21/81
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