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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE – WASTE UTILITY CHARGES
Page 18 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
REVENUE — WASTE UTILITY CHARGES
Subcotegory Budgeted Amount @ Average Submitted Amount @ Lowest / Highest Submitted Amount @
$12,358,000 $12,356,507 (99.99%) $12,158,000 / $12,558,000
Average Submitted Increased Amount @ Average Submitted Decrecsed Amount @ Difference @
$4,688 (0.04% of starting amount) $6,154 (0.05% of starting amount} -$1,466
Totcl Changes @ Total Individuel Clicks Increased @ Total Individual Clicks Decreased @
-54 38 (29.23%) 92 (70.77%)
Avg. Clicked Increased Amount / Session @ Avg. Clicked Decreased Amount / Session @ Difference @
$16,038 $1,923 $14,115
Percentage of Total Budget Interaction @ Number of “More Info” Clicks @ Number of “More Details” [email protected]% 12 °
Totel Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
2 3 62
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