2021-04-23 Special Meeting Agenda

SPECIAL MEETING AGENDA   23 APRIL 2021


REVENUE - FEES




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SPECIAL MEETING AGENDA                                                                                                                                                                                                     23 APRIL 2021

REVENUE - FEES
                        Subcategory Budgeted Amount @                                                  Average Submitted Amount @                                                 Lowest / Highest Submitted Amount @

                               $6,640,000                                                              $6,650,901 (100.16%}                                                       $6,573,600 / $7,171,200

                     Average Submitted Increased Amount @                                          Averoge Submitted Decreesed Amount @                                                     Ditference ©

                   $13,280 (0.20% of starting amount}                                             $2,108 (0.03% of starting amount}                                                         $11,172

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

                                    26                                                                       58 (64.44%)                                                                   32 (35.56%)

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

                                  $4,427                                                                       $1,915                                                                        $2,511

                     Percentage of Total Budget Interaction @                                         Number of “More Info” Clicks @                                               Number of “More Details” [email protected]%                                                                            °                                                                             °

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

                                     4                                                                             2                                                                            61

 Comments

    55   sink Nossa coud make money by charging tourists {including out of shire ratepayers, but not live in shire renters or ratepayers) o permit fee to have their cars in the biosphere, fee charged by engine size, free for electric car or scooters.

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