FY 2010 Popular Annual Financial Report FY 2010 Popular Annual Financial Report

Financial Highlights 2010 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. 2008 2009 Government-wide (in thousands) Assets $ 2,212,407 $2,623,614 Liabilities 834,605 826,194 Total Net Assets 1,377,802 1,797,420 Revenues Governmental Funds 319,271 318,192 excluding contribution from Cowboys Enterprise Funds 107,093 116,908 Total Revenues 426,364 435,100 Expenditures/Expenses Governmental Activities 325,407 324,265 excluding capital outlay Enterprise Funds 69,821 79,358 Capital Outlay - Cowboys Stadium 280,295 417,157 Capital Outlay - Other 57,366 58,992 Infrastructure Assets - net of accumulated depreciation Governmental Activities 264,032 209,200 Enterprise Funds 418,417 489,197 Total Infrastructure Assets 682,449 698,397 Fund Balance General Fund Reserved 7,176 5,115 Unreserved 49,013 53,166 Debt Service Fund - reserved 50,274 48,685 Cowboy Stadium Fund - reserved 7,770 152 Long-term Debt Outstanding Governmental Activities 311,089 285,774 Enterprise Funds 92,724 100,407 Cowboys Stadium 304,100 302,229 TOTAL 707,913 688,410 Pension Obligation - TMRS Funded 348,785 360,029 Unfunded 220,619 234,413 Percent funded 61% 60.6% Retiree Benefit Obligation Funded - - Unfunded 101,800 104,500 Popular Annual Financial Report for 2010 20 2010 $2,760,496 873,331 1,887,165 336,507 117,397 453,904 302,079 77,876 40,754 38,611 205,264 524,638 729,902 5,979 60,588 58,696 327,943 110,120 297,056 735,119 373,896 247,280 60.20% 100,900

FY 2010 Popular Annual Financial Report FY 2010 Popular Annual Financial Report | Page 20