Town Board Workshop
Town Board Attachment 2024.12.05

Revenue and Cost Summary

December 5, 2024 · 1 min read · extracted text · View original

Webster Today Revenue and Cost Summary Gross Cost ($)*

Advertising Revenue ($)

Net Cost to Town ($)

2021 Totals 2021 Averages

51,242 17,080

(22,440) (7,480)

28,801 9,600

2022 Totals 2022 Averages

78,011 19,502

(33,775) (8,443)

44,235 11,058

2023 Totals 2023 Averages

89,168 22,292

(44,802) (11,200)

44,366 11,091

2024 Totals 2024 Averages

92,784 23,196

(48,598) (12,149)

44,185 11,046

Grand Total Overall Average

311,206 20,747

(149,617) (9,974)

161,588 10,772

Average Dollar Change 2021-2024

3,666

(2,494)

1,172

Percent Variance 2021-2024

35.8%

62.4%

15.1%

*Gross cost accounts for publication, production, and postage costs.

End of document