FY 2009 Popular Annual Financial Report FY 2009 Popular Annual Financial Report | Page 21
Financial Highlights
Arlington has effectively managed its financial condition over the
years, with a built-in conservative bias. City leaders are prepared
to continue to manage City finances during the recession and will
continue to take steps necessary to preserve Arlington’s Aa2/AA+/
AA general obligation bond rating and the City’s ability to serve the
public.
Total Revenues 2009
(in thousands)
$435,100
Licenses and Permits
$5,881
Leases, Rents and
Concessions $9,687
Interest Revenue and Change in
Investment Fair Value
$8,967
Fines & Forfeitures
Governmental Activity Expenditures 2009
Other
$37,825
Taxes
$208,756
2007
2008
Property Tax Base (in thousands)
Personal
$2,235,989
$2,287,200
Real Estate
14,557,436
15,304,029
Total
16,793,425
17,591,229
Property Tax Rate
Operations
0.4467
0.4467
Debt service
0.2013
0.2013
Total
0.6480
0.6480
$12,949 thousands)
(in
$324,268
Charges for Services
Governmental Activity Expenditures 2009
Governmental Activity Expenditures 2009
$17,773 thousands)
Debt (in
Service (in thousands)
$324,268
Utility
Water and Sewer
$78,852 Franchise Fees General Government
nvention and Event
$324,268 $36,150
$25,038
$108,224
Services $6,299 Debt Service
General Government
Debt Service
$78,852
vention and Event
General
$36,150 Government
$78,852
Convention
Parks and Recreation Event
Public$36,150
Safety
ervices $6,299 and
Governmental Activity Expenditures 2009
Services
$24,340 $6,299
$124,424
(in thousands) Safety
arks Public Welfare
and Recreation
Public
Parks and Recreation
$324,268 $124,424
Public Safety
$24,340
$10,142
Public Works
Public Health
$24,340
$124,424
Debt Service
Public Welfare
$41,774
$2,287
General Government
Public Welfare Health
$78,852
$10,142
Convention and Event
Public Works
Public
$36,150
$10,142$2,287
Public Works
Public Health$41,774
Services $6,299
$41,774
$2,287
Parks and Recreation
Public Safety
$24,340
$124,424
Public Welfare
$10,142
Public Works
Public Health
Sales Tax 2009 $41,774
$2,287
(in thousands)
Sales Tax 2009
$80,193
(in thousands)
Stadium Debt Service FundSales Tax 2009
$80,193
(in thousands)
$23,122
$80,193
Stadium Debt Service Fund
$23,122
Stadium Debt Service Fund
General Fund
$23,122
$45,361
Street Maintenance
Sales Tax 2009
General Fund
Fund $11,710
(in thousands)
General Fund
Street Maintenance
$80,193$45,361
Fund Street Maintenance
$11,710
$45,361
Stadium Debt Service Fund
Fund $11,710
$23,122
Tierra Verde
Street Maintenance
Fund $11,710
General Fund
$45,36121
2009
$2,386,993
$15,859,827
$18,246,820
Sales Tax
Amount
79,781
81,385
Annual growth
4.3%
2.0%
0.4467
0.2013
0.6480
80,193
-1.5%
Long-T