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Municipal solution

Municipal Revenue Forecasting & Decision Dashboards

Revenue forecasts, prediction intervals, economic indicators, and NAICS industry signals organized around the fiscal decisions public-sector leaders need to make.

02 · Municipal Dashboards

Revenue and economic intelligence in one view.

Municipal dashboards can unite revenue history and forecasts with a broad library of national, regional, and local economic indicators—including employment, prices, income, housing, construction, retail activity, tourism, and transportation—alongside NAICS industry composition, sector-level trends, and scenario ranges.

Municipal economic intelligence
Sanitized recreation · Indexed synthetic data
Jurisdiction Example CityFrequency MonthlyForecast Baseline + 80/95% PI
Revenue overviewEconomic indicatorsNAICS industries
Revenue index103.2Base = 100
Year-over-year+2.8%Recurring receipts
95% interval98–114FY27 endpoint
Indicator library40+ seriesLocal · regional · national
Revenue forecast & prediction intervalsIndex · base = 100
Synthetic municipal revenue history, baseline forecast, and prediction intervalsThe observed revenue index ends at 103.2. The baseline reaches 106.4 by the FY27 endpoint, inside an 80 percent prediction interval of 102 to 110 and a 95 percent interval of 98 to 114.ObservedForecastRevenue historyBaseline 106.480% PI95% PI
ObservedBaseline80% prediction interval95% prediction interval
Employment106Consumer prices103Building permits102Hotel occupancy104
Economic-indicator librarySelected
  • ✓Employment & labor
  • ✓Prices & income
  • ✓Housing & construction
  • ✓Retail, tourism & transportation
NAICS industry compositionShare of base

44–45 Retail trade31%

72 Accommodation & food24%

23 Construction16%

NAICS revenue signalsYear-over-year
  • 44–45 Retail trade+3.4%
  • 72 Accommodation & food services+5.1%
  • 23 Construction+2.2%
  • 42 Wholesale trade−0.8%
Sanitized recreation based on completed municipal revenue-dashboard work. Jurisdiction, series, indices, NAICS categories, industry shares, and forecast values are synthetic—not a client report.

Public-finance forecasting

Build a forecast around your fiscal calendar and decisions.

Define the revenue streams, forecast horizon, economic drivers, scenario needs, update cadence, and audiences for the work.

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