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by -month Triple Flip cash flow tracking model. The accuracy of the tracking model has been used to <br />identify mistakes at the SBE and Counties in the handling of Triple Flip sales tax payments. The <br />proprietary process provides a customized, accurate forecast. The forecast brings value to many <br />different levels of management. <br />1. Finance can better estimate long term revenues for the City by reviewing year -by -year <br />forecasts, the month -by -month sales tax and Triple Flip cash flow, the accrual models, <br />clearly identified anomalies, one-time events, regional impacts and the option to run <br />various growth scenarios. <br />Administration benefits from the information being able to communicate to city councils <br />from items such as the summary pages showing prior performance and projected year <br />forecasts for both the Bradley Burns local 1% and the Triple Flip -impacted cash collections. <br />An additional summary page shows the adjustments by economic category and segments <br />along with various accrual models providing valuable details on how the forecast is <br />developed. <br />3. Economic Development benefits from the option to run scenarios based on future <br />development, business retention, and economic health of the city and geographic regions of <br />the City. <br />Public benefits include a non -confidential summary page of City revenue information that can be <br />used as the basis for City communications with the public about the economy impacting the City <br />and provides transparency on how estimates are developed. <br />Online Reporting Portal <br />More robust analytics and reporting functionality will be available for the City through <br />MuniServices' new online reporting portal. This new platform provides the City with dynamic <br />information reporting and analytics, including the ability to develop ad hoc reports, within a secure <br />environment. Our online reporting portal also offers the City: <br />• Improved, user-friendly data visualizations, metrics, and dashboards <br />• Access to intuitive, fast and immediate information <br />• Up-to-date forecasting models using predictive analytics methods <br />• Mobile availability to access data and reports to Smartphone, tablets, and other devices <br />while on the go <br />• State-of-the-art security functions and access controls that enable the highest levels of <br />protection and safeguards sensitive taxpayer information <br />Client Relations and Analysis Team <br />In addition to the monthly and quarterly reports, MuniServices offers a dedicated team of analysts <br />to research and evaluate specific questions from the City staff. In answering questions, we give the <br />City a complete report, support and education resource. MuniServices' analysts are trusted advisors <br />to the City's staff. As an always -available, experienced team, our analysts function as a go -to source <br />for the City's special requests, research, analyses and customized reporting needs in across all <br />services. <br />ATTY/AGR12015.1011MUNISERVICE LLC <br />ATTY/AGR.2020.268/MuniServices LLC (Page 31 of 35) <br />