FY 2012 Popular Annual Financial Report FY 2012 Popular Annual Financial Report | Page 20

Financial Highlights 2012 Financial Trend Summary The financial data below is intended to provide a big picture overview of key financial metrics for 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. 2012 (in thousands) 2,773,684 844,061 1,929,623 2011 2010 2,769,116 862,993 1,906,123 2,760,496 873,331 1,887,165 339,405 332,469 336,507 125,255 464,660 133,934 466,403 117,397 453,904 328,568 350,589 302,079 89,286 32,262 86,120 26,389 77,876 40,754 38,611 199,965 534,610 734,575 205,264 524,638 729,902 1,268 500 61,729 39,162 1,244 1,622 57,816 6,093 38,130 1,163 500 61,277 3,627 58,696 Long-term Debt Outstanding Governmental activities Enterprise funds Cowboy Stadium Total Debt 322,592 149,418 246,907 718,917 319,625 143,256 262,212 725,093 327,943 110,120 297,056 735,119 Retiree Benefit Obligation Funded Unfunded 147,700 109,100 100,900 Pension Obligation - TMRS Funded Unfunded Percent funded 736,849 131,656 84.80% 688,015 144,154 82.70% 373,896 247,280 60.20% Government-wide Assets Liabilities Net Assets Revenues Governmental funds excluding Stadium Venue contributions Enterprise funds Total Major Employers 2012 • Arlington ISD • UT-Arlington • Six Flags over Texas • The Parks at Arlington Infrastructure Assets - net of accumulated depreciation Governmental activities 208,154 Enterprise funds 537,005 Total Infrastructure Assets 745,159 Fund Balance General Fund Nonspendable Committed Assigned Unassigned Debt Service Fund -restricted • General Motors • City of Arlington Major Taxpayers 4.1 % of the City’s assessed value: • General Motors • Oncor Electric Delivery • The Parks Mall at Arlington • Chesapeake Operating • Arlington Highlands 20 Expenditures/Expenses Governmental activities excluding capital outlay Enterprise funds Capital outlay -Cowboy Stadium Capital outlay - other Focus on Priorities