5.10 Revenue Forecast Variance (detail)

Tracking local taxes and intergovernmental revenue and evaluating the credibility of revenue forecasts greatly assists with sound financial planning efforts; it allows policymakers the ability to make informed decisions, build a fiscally responsible budget, and support the City's priority to maintain financial stability and vitality. This page provides data for the Revenue Forecast performance measure. The performance measure dashboard is available at 5.10 Revenue Forecast Variance. Data Dictionary Additional Information Source: PeopleSoft 400 Report, Excel Contact: Benicia Benson Contact E-Mail: [e-mail] Data Source Type: Tabular Preparation Method: Metrics are based on actual revenue collected for local taxes and intergovernmental revenue in the City's PeopleSoft 400 Report. Total Local Taxes include city sales tax, sales tax rebate, sales tax penalty and interest, sales tax to be rebated, temporary PLT tax, sales tax interest, refund, and temporary PLT tax to be rebated. Total intergovernmental revenue includes State Sales Tax, State Income Tax, and State Auto Lieu Tax. Many of the estimates are provided by the League of Arizona Cities and Towns. Another principal source includes our participation as a sponsor of the Forecasting Project developed by the University of Arizona Eller College of Management and Economic Research Center in Tucson, AZ. Publish Frequency: Annually, based on a fiscal year Publish Method: Manually retrieved and calculated追踪地方税收与政府间财政收入，并评估收入预测的可信度，可有效助力科学的财政规划工作；能够帮助政策制定者做出知情决策、编制财政审慎的预算，并支持本市维持财政稳定与活力的核心目标。本页面提供收入预测绩效指标相关数据。绩效指标仪表板可通过「5.10 收入预测偏差」查看。数据字典及附加信息来源：PeopleSoft 400报告、Excel文件。联系人：贝妮西娅·本森（Benicia Benson）；联系邮箱：[e-mail]。数据源类型：表格型数据。编制方法：绩效指标基于本市PeopleSoft 400报告中收录的地方税收与政府间财政收入实际收缴数据。地方税收总额包含城市销售税、销售税退税、销售税罚款与利息、待退还销售税、临时PLT税、销售税利息、退款及待退还临时PLT税。政府间财政收入总额包括州销售税、州所得税以及州汽车替代税（State Auto Lieu Tax）。多数预测估算值由亚利桑那州城市与城镇联盟（League of Arizona Cities and Towns）提供。另一主要数据来源为我方作为赞助方参与的、由亚利桑那大学埃勒管理学院与经济研究中心（位于亚利桑那州图森市）开发的预测项目。发布频率：按财政年度每年发布一次。发布方式：手动提取并计算生成。