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2021-10-27 WS & Council Meeting Packet
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2021-10-27 WS & Council Meeting Packet
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Last modified
10/25/2021 8:37:20 AM
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10/25/2021 8:36:52 AM
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ARPARevenueReplacementCalculator <br />BackgroundInformation <br />Notes: <br />1)FiscalYearEnd December <br />BaseYearRevenuePeriod 12/31/2019 FYusedforbaseyearcalculation <br />2)CalculationDate 12/31/2020 <br />NumberofMonths 12 MonthsbetweenBaseYearandCalculationDate <br />EstimateRevenue <br />3)BaseYearRevenue$4,658,052UseWorksheettoCalculate <br />4)GrowthRate 4.1%UseWorksheettoCalculate <br />CounterfactualRevenue$4,849,032EstimatedRevenueWithoutPandemic <br />5)ActualRevenue$4,497,273UseWorksheettoCalculate <br />ReductioninRevenue CźƭĭğƌĻğƩ9ƓķĻķЊЋΉЌЊΉЋЉЋЉ <br />RevenueReduction$351,759 <br /> <br />
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