FY 2009 Popular Annual Financial Report FY 2009 Popular Annual Financial Report | Page 19
Financial Highlights
Financial Trend Summary
The financial data below is intended to provide a big picture overview of key financial metrics over the past three years. The information below
is from selected funds and does not proport to represent all of the City’s component units. For ease of reading, this data is summarized in ways
that are not in accordance with Generally Accepted Accounting Principles (GAAP) and the notes to the financial statements are not provided. The
City of Arlington is audited annually and prepares a full GAAP-based Comprehensive Annual Financial Report (CAFR). The latest report is available
to readers on the City of Arlington web site at www.arlingtontx.gov/finance/cafr_financial_reports.html. For more information about the CAFR or
other financial reporting questions, contact the Financial and Management Resources Department at 817-459-6300.
2007
2008
Government-wide
(in thousands)
Assets
$ 1,979,197
$ 2,212,407
Liabilities
748,392
834,605
Total Net Assets
1,230,805
1,377,802
Revenues
Governmental Funds
342,327
319,271
excluding contribution from Cowboys
Business Activities
94,328
107,093
Total Revenues
436,655
426,364
Expenditures/Expenses
Governmental Activities
274,560
325,407
excluding capital outlay
Business Activities
71,897
69,821
Capital Outlay - Cowboys Stadium
230,741
280,295
Capital Outlay - Other
48,117
57,366
Infrastructure Assets - net of accumulated depreciation
Governmental Activities
283,625
264,032
Business Activities
388,133
418,417
Total Infrastructure Assets
671,758
682,449
Fund Balance
General Fund
Reserved
7,460
7,176
Unreserved
52,886
49,013
Debt Service Fund - reserved
34,173
50,274
Cowboy Stadium Fund - reserved
143,582
7,770
Long-term Debt
Governmental Activities
230,941
311,089
Business Activities
98,562
92,724
Cowboys Stadium
304,478
304,100
TOTAL
633,981
707,913
Pension Obligation - TMRS
Funded
342,866
348,785
Unfunded
123,755
220,619
Percent funded
73%
61%
Retiree Benefit Obligation
Funded
0
Unfunded
101,800
19
2009
$2,623,614
826,194
1,797,420
318,192
116,908
435,100
324,265
79,358
417,157
58,992
209,200
489,197
698,397
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