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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE – TOURISM
Page 36 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE —- TOURISM
Subcotegory Budgeted Amount @ Average Submitted Amount @ Lowest / Highest Submitted Amount @
$2,620,000 $2,625,970 ({100.23%) $2,620,000 / $2,820,000
Average Submitted Increased Amount @ Average Submitted Decrecsed Amount @ Difference @
$5,970 (0.23% of starting amount) $0 (0.00% of starting amount] $5,970
Total Changes @ Total Individual Clicks Increased @ Total Individual Clicks Decreased @
6 11 (68.75%) 5 (31.25%)
Avg. Clicked Increased Amount / Session @ Avg. Clicked Decreased Amount / Session @ Difference @
$1,869 $0 $1,869
Percentage of Total Budget Interaction @ Number of “More Info” Clicks @ Number of “More Deiails” [email protected]% 17 °
Totol Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
2 ° 65
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