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FY 20200 Estimated Facility Revenue(Does not include Town Revenue) j <br /> FY 2016 FY 2017 0 l <br /> PEG $ 44,758 $ 44,758 <br /> August $ 93,058 $ 97,748 5.04% <br /> November $ 98,839 $ 103,766 4.98% <br /> February $ 86,789 $ 92,801 6.93% <br /> May $ 82,753 $ 88,515 6.96% <br /> $ 406,197 $ 427,588 <br /> FY 2017 FY 2018 <br /> PEG $ 44,758 $ 44,758 <br /> August $ 97,748 $ 103,431 5.81% <br /> November $ 103,766 $ 110,366 6.36% <br /> February $ 92,801 $ 95,995 3.44% <br /> May $ 88,515 $ 83,278 -5.92% <br /> TOTALS $ 427,588 $ 437,828 <br /> FY 2018 FY 2019 <br /> PEG $ 44,758 $ 44,758 <br /> August $ 103,431 $ 97,917 -5.33% - L <br /> November $ 110,366 $ 102,708 -6.94% > A <br /> February $ 95,995 $ 90,106 -6.13% <br /> ry J e_�-. <br /> May $ 83,278 $ 78,173 -6.13% <br /> TOTALS $ 437,828 $ 413,662 <br /> FY 2020 estimates: <br /> PEG $ 44,758 <br /> August $ 97,086 <br /> November $ 103,595 <br /> February $ 90,106 r J <br /> May $ 78,173 <br /> Total Est. $ 413,718 <br /> 1/29/2019 12:50 PM <br />