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Present complex information that all parties can understand. <br />Keep internal and external stakeholders updated on performance and aligned 'i <br />around high-level strategic goals. Gain at -a -glance insights with interactive <br />dashboards, take action with customized alerts, or dive into the granular _ _ _ <br />details for deeper analysis. <br />Broaden citizen engagement. <br />Supplement public hearings with virtual town halls, budget simulations, and <br />online surveys that are easy and convenient. You can gather broader feedback <br />from residents by reducing the barriers of involvement. <br />Reduce reporting bottlenecks across your organization. <br />Free up your IT and Business Intelligence professionals with centralized <br />reporting and immediate access to necessary day-to-day data for every <br />department. N <br />Achieve your communications objectives. <br />III (III ((I Put your operating and strategic plans online in a way that your constituents <br />can easily understand and even interact with. Tell the stories behind your data <br />by quickly creating, editing, and publishing content in real-time, while easily <br />incorporating feedback. Then, identify and analyze engagement by seeing the <br />number of views, unique visitors, and social sharing metrics. <br />Focus on outcomes with dynamic reporting functionality. <br />Establish goals for departments, programs, or initiatives, then track relevant KPIs to keep external <br />stakeholders updated on spending, performance, and progress. <br />GF Revenue Trends <br />1.1 General Fund Revenues (Yrly) <br />$293,121,912.2 <br />1.1 GF Revenue (Yrly) — Revenues have <br />increased by 127% or $32.9 million through <br />the fourth quarter of fiscal year 201a <br />compared to some period In fiscal year 2017. <br />This growth can primarily be attributed to a <br />.1875.5 GRT rate increase that has generated <br />$30.6 million more than last year through the <br />Tax Revenues <br />1.2 Tax Revenues -Gen Fund (Otrly) <br />$276,491,169.41 Q <br />1.2 GF Toa Revenues (01,1y)— The lax <br />revenue came In higher than expected with <br />102.3% or $276.5 million collected through <br />four quarters. The majority (97.99".) comes <br />from property taxes and gross receipts tax. <br />with some smaller revenue received through <br />gasoline tax and motor vehicle lax. All tax <br />Tax Revenue Trends <br />1.3 Tax Revenues -Gen Fund (Yrly) <br />$276,491,169.41 <br />1.3 GF Tax Revenues (Yrly) - Revenues- have <br />Increased by 12.9% or $31.6 million through <br />the fourth quarter of fiscal year 2018 <br />compared to the same period In fiscal year <br />2017. The large increase Is primarily <br />attributable to a $30.6 million increase In <br />GRT revenue along with Incremental <br />15 <br />