HomeMy WebLinkAboutExhibit CGARPA Revenue Replacement Calculator
Background Information
1) Fiscal Year End
September
Base Year Revenue Period I
9/30/2019
2) Calculation Date
9/30/2021
Number of Months
24
Notes:
FY used for base year calculation
Months between Base Year and Calculation Date
Estimate Revenue
3) Base Year Revenue
4) Growth Rate
Counterfactual Revenue
5) Actual Revenue
$
765,373,042
7.2%
878,912,996
784,923,269
Use Worksheet to Calculate
Use Worksheet to Calculate
Estimated Revenue Without Pandemic
Use Worksheet to Calculate
Reduction in Revenue
Revenue Reduction
Revenue Reduction %
93,989,727
-10.7 %
Fiscal Year Ended 9/30/2021