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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE - SUSTAINABLE TRANSPORT LEVY
Page 14 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE - SUSTAINABLE TRANSPORT LEVY
Subcategory Budgeted Amount @ Average Submitted Amount @ Lowest // Highest Submited Amount @
$690,000 $731,970 (106.08%) $538,000 / $918,000
Average Submitted Increased Amount @ Average Submitted Decreased Amount @ Difference @
$80,071 (11.60% of starting amount] $44,000 (6.38% of starting amount] $36,071
Total Changes @ Total Individuel Clicks Increased @ Total Individual Clicks Decreased @
0 O (0%) O (0%)
Avg. Clicked Increased Amount // Session @ Avg. Clicked Decreased Amount / Session @ Difference @
$13,154 $4,653 $8,501
Percentage of Total Budget Interaction © Number of “More Info” Clicks @ Number of “More Details” [email protected]% 0 0
Total Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
29 11 27
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