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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE - TOURISM AND ECONOMIC LEVY
Page 16 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE - TOURISM AND ECONOMIC LEVY
Subcategory Budgeted Amount @ Average Submitted Amount @ Lowest / Highest Submitted Amount @
$2,898,000 $2,874,291 (99.18%) $2,851,250 / $2,991,750
Average Submitted Increesed Amount @ Average Submited Decreesed Amount @ Difference @
$39,014 (1.35% of starting amount} $40,906 (1.41% of starting amount] -$1,892
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 @
$30,107 $43,047 -$12,940
Percentage of Totol Budget Interaction @ Number of “More Info” Clicks @ Number of “More Details” [email protected]% 13 0
Totcl Submissions Increased @ Total Submissions Decreased @ Totel Submissions Unchanged @
1 49 7
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