HomeMy WebLinkAboutExhibit B0 ARPA Revenue Replacement Calculator
Background Information
1) Fiscal Year End
Base Year Revenue Period
2) Calculation Date
Number of Months
Estimate Revenue
3) Base Year Revenue
4) Growth Rate
Counterfactual Revenue
5) Actual Revenue
Reduction in Revenue
Revenue Reduction
Revenue Reduction %
September
9/30/2019
9/30/2020
12
$
765,373,042
7.2%
$
820,180,659
$
750,521,460
$
69,659,199
-8.5%
Notes:
FY used for base year calculation
Months between Base Year and Calculation Date
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Estimated Revenue Without Pandemic
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Fiscal Year Ended 9/30/2020