Aimee Williams
77:19 - 77:53
“Using those historical trends, our forecast would be a little over $1.2 million. If we take $37,500 off that, that gives us a better revenue estimate at $4— sorry, $700,067. $767,000.”
- Speaker
- Aimee Williams
- Timestamp
- 77:19 – 77:53
- Transcript
- Assembly Work Session of May 14, 2026
- Community
- Alaska News
- Location
- Kodiak Island Borough
- Captured at
From the transcript
But as our actuals have come in, we can see that we've made a lot more than we were budgeting for. So Dora had his historical trends that went from 2007 to 2026. Using those historical trends, our forecast would be a little over $1.2 million. If we take $37,500 off that, that gives us a better revenue estimate at $4— sorry, $700,067. $767,000.
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