2021-04-23 Special Meeting Agenda

SPECIAL MEETING AGENDA       23 APRIL 2021


REVENUE - ENVIRONMENT LEVY




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SPECIAL MEETING AGENDA                                                                                                                                                                                           23 APRIL 2021

REVENUE - ENVIRONMENT LEVY
                        Subcategory Budgeted Amount @                                                    Average Submitted Amount @                                                 Lowest / Highest Submited Amount @

                               $1,718,000                                                                $1,937,403 (12.77%)                                                        $1,568,000 / $2,168,000

                      Average Submitted Increesed Amount @                                          Average Submitted Decreased Amount @                                                       Difference @

                  $255,738 (14.89% of starting amount)                                            $39,130 (2.28% of starting amount}                                                          $216,608

                               Total Changes @                                                         Total Individucl Clicks Increased @                                           Total Individual Clicks Decreased @

                                      0                                                                           0 (0%)                                                                         0 (0%)

                    Avg. Clicked Increased Amount / Session @                                      Avg. Clicked Decreased Amount / Session @                                                   Difference @

                                 $85,922                                                                         $7,500                                                                        $78,422

                      Percentage of Total Budoet Interaction @                                          Number of “More Info” Clicks @                                               Number of “More Details” [email protected]%                                                                            7                                                                               1

                          Tote! Submissions Increased @                                                 Total Submissions Decreased @                                                  Total Submissions Unchanged @

                                    44                                                                              3                                                                              17

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