utilizing gis for revenue forecasting · utilizing gis for revenue forecasting author: esri...

ESRI Southeast User Conference

May 2012

Utilizing GIS for Revenue Forecasting

• Background

• Addressing and Tax Revenue

• Revenue Forecasting

Presentation Outline

Background

• Taxes on Utility Bills

• Who Pays These

• Who Receives the Revenue

Background

Public and Communications Service TaxesPST CST

Revenue

$92 Million

ElectricityNatural GasBottled Gas

Manufactured GasWater Service

Fuel Oil

TelecommunicationsCable services

Voice Network

Audio/VideoInternet

Background

PST

CST

Background

• Taxes Allocated Based on Customer Jurisdiction

• Maximizing Revenue by Providing Accurate Addressing Information

• Background




Addressing and Tax Revenue

Central Addressing System



• 911 Communications

Central Addressing System• Desktop



ArcMap• Annexations and De-Annexations

Enterprise Addressing System

GIS Repository

FTP Site



Potential Issues

• Bad Addresses

• Incorrect Jurisdiction

• Bad Database

• Address Resolution Form

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Accurate Addressing Data

• Open Communication

• Quality Checks

• Weekly Addressing Reports


• Background




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

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ESRI Southeast User Conference

Lisa Wallace-ValerioGIS Analyst

May 2012

Utilizing GIS for Revenue Forecasting

utilizing gis for revenue forecasting · utilizing gis for revenue forecasting author: esri...

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