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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE – ECONOMIC DEVELOPMENT
Page 37 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE — ECONOMIC DEVELOPMENT
Subestegory Budgeted Amount @ Average Submitted Amount @ Lowest / Highest Submitted Amount @
$931,000 $925,418 (99.40%) $884,250 / $1,024,500
Average Submitted Increcsed Amount @ Average Submitted Decreased Amount @ Difference @
$15,938 (1.71% of starting amount] $19,201 (2.06% of starting amount} -$3,263
Total Changes © Total Individucl Clicks Increased © Total Individul Clicks Decreased ©
0 0 (0%) 0 (0%)
Avg. Clicked Increased Amount // Session @ Avg. Clicked Decreased Amount / Session @ Difference @
$4,429 $5,554 -$1,126
Percentage of Totcl Budget Interaction @ Number of “More Info” Clicks @ Number of “More Details” [email protected]% 17 1
Total Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
11 23 33
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