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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE – HERITAGE LEVY
Page 12 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE — HERITAGE LEVY
Subcategory Budgeted Amount @ Average Submitted Amount @ lowest / Highest Submitted Amount @
$153,000 $160,045 (104.60%) $3,000 / $305,000
Average Submitted Increased Amount @ Average Submitted Decreased Amount @ Difference ©
$28,339 (18.52% of starting amount} $23,077 (15.08% of starting amount) $5,262
Totel Changes @ Total Individucl Clicks Increased @ Total Individual Clicks Decreased @
0 0 (0%) 0 (0%)
Avg. Clicked Increased Amount / Session @ Awg. Clicked Decreased Amount / Session @ Difference @
$3,958 $15,865 -$11,907
Percentage of Tots! Budget Interaction @ Number of “More Info” Clicks @ Number of “More Details” [email protected]% 1 °
Tote! Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
15 8 ae
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