Utilizing GIS for Revenue Forecasting
ESRI Southeast User Conference
Utilizing GIS for Revenue Forecasting
May 2012
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Background
• Taxes on Utility Bills • Who Pays These • Who Receives the Revenue
Background
• Taxes on Utility Bills • Who Pays These • Who Receives the Revenue
Background
Public and Communications Service Taxes PST Electricity Natural Gas Bottled Gas Manufactured Gas Water Service Fuel Oil
CST Telecommunications Cable services Voice Network Audio/Video Internet
Revenue $92 Million
Background PST
CST
Background
• Taxes Allocated Based on Customer Jurisdiction • Maximizing Revenue by Providing Accurate Addressing Information
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue Central Addressing System
• 911 Communications
Addressing and Tax Revenue Central Addressing System • Desktop
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue ArcMap • Annexations and De-Annexations
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue Enterprise Addressing System GIS Repository
FTP Site
Addressing and Tax Revenue Potential Issues • Bad Addresses • Incorrect Jurisdiction • Bad Database • Address Resolution Form
Addressing and Tax Revenue Accurate Addressing Data • Open Communication • Quality Checks • Weekly Addressing Reports
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Revenue Forecasting Revenue Forecast – Major Factors • Development Related GIS Data • Assist with Auditing • Understanding Trends
Revenue Forecasting PST Revenue Forecasting
CST Revenue Forecasting
Revenue Forecasting Revenue Forecast – Major Factors • Development Activity and Population Growth • Accurate Addressing • Annexations and De-Annexations
Summary
• Improved Technologies • Generate Revenue • Utilizing GIS
ESRI Southeast User Conference
Utilizing GIS for Revenue Forecasting Lisa Wallace-Valerio GIS Analyst May 2012
Utilizing GIS for Revenue Forecasting
May 2012
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Background
• Taxes on Utility Bills • Who Pays These • Who Receives the Revenue
Background
• Taxes on Utility Bills • Who Pays These • Who Receives the Revenue
Background
Public and Communications Service Taxes PST Electricity Natural Gas Bottled Gas Manufactured Gas Water Service Fuel Oil
CST Telecommunications Cable services Voice Network Audio/Video Internet
Revenue $92 Million
Background PST
CST
Background
• Taxes Allocated Based on Customer Jurisdiction • Maximizing Revenue by Providing Accurate Addressing Information
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue Central Addressing System
• 911 Communications
Addressing and Tax Revenue Central Addressing System • Desktop
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue ArcMap • Annexations and De-Annexations
Addressing and Tax Revenue Central Addressing System
Addressing and Tax Revenue Enterprise Addressing System GIS Repository
FTP Site
Addressing and Tax Revenue Potential Issues • Bad Addresses • Incorrect Jurisdiction • Bad Database • Address Resolution Form
Addressing and Tax Revenue Accurate Addressing Data • Open Communication • Quality Checks • Weekly Addressing Reports
Presentation Outline
•
Background
•
Addressing and Tax Revenue
•
Revenue Forecasting
Revenue Forecasting Revenue Forecast – Major Factors • Development Related GIS Data • Assist with Auditing • Understanding Trends
Revenue Forecasting PST Revenue Forecasting
CST Revenue Forecasting
Revenue Forecasting Revenue Forecast – Major Factors • Development Activity and Population Growth • Accurate Addressing • Annexations and De-Annexations
Summary
• Improved Technologies • Generate Revenue • Utilizing GIS
ESRI Southeast User Conference
Utilizing GIS for Revenue Forecasting Lisa Wallace-Valerio GIS Analyst May 2012
