HomeMy WebLinkAboutExhibit EGARPA Revenue Replacement Calculator
Background Information
1) Fiscal Year End
Base Year Revenue Period
2) Calculation Date
Number of Months
September
9/30/2019
9/30/2023
48
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
Reduction in Revenue
Revenue Reduction
$
765,373,042
7.2%
$
1,009,296,138
$
998,172,675
$
11,123,462
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Estimated Revenue Without Pandemic
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Fiscal Year Ended
9/30/2023