FY 2012 Popular Annual Financial Report FY 2012 Popular Annual Financial Report | Page 22

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Financial
Highlights 2012

rlington has effectively
managed its financial
condition over the years,
with a built-in conservative bias.
City leaders are committed to
continue to vigilantly 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 2012
(in thousands) $464,660
Interest Revenue and Change in
Investment Fair Value
Other
$3,658
$56,545
Taxes
$212,991

Licenses and Permits
$6,673
Leases, Rents and
Concessions $8,968
Fines & Forfeitures
$15,425
Charges for Services
$20,081

2010
2011
Property Tax Base (in thousands)
Personal
$2,604,015
$2,369,503
Real Estate
$15,647,090 $14,809,609
Total
$18,251,105
$17,179,112
Property Tax Rate
Operations
0.4330
0.4393
Debt service
0.2150
0.2087
Total
0.6480
0.6480
Sales Tax Revenue (in thousands)
Amount
$81,517
Annual growth
1.7%

$86,219
5.8%

2012
$2,555,054
$14,768,390
$17,323,444
0.4423
0.2057
0.6480
$88,957
3.2%

Long-Term Debt Outstanding
Water and Sewer
$114,719

Utility Franchise Fees
$25,600

(in thousands)
$800,000
$600,000

Governmental Expenditures - Key Services 2012
(in thousands) $328,568
Debt Service
$68,990
Convention and
Event Services
$6,821
Parks and
Recreation
$24,322

Public Health
$4,163
Public Welfare
$8,372

General Government
$41,780

Public Safety
Public Works $134,166
$39,954

$400,000
$200,000
$0
Governmental activities
Enterprise funds
Cowboy Stadium

2010
$327,943
$110,120
$297,056

2011
$319,625
$143,256
$262,212

2012
$322,592
$149,418
$246,907

Capital Assets - net of Accumulated Depreciation
(in thousands)

Sales Tax 2012
(in thousands) $88,957
Stadium
$25,576

General Fund
$50,726

22

Street Maintenance
Fund $12,655

Focus on Priorities

$1,500,000
$1,000,000
$,500,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0

Land
Bldgs. & Imprvmnts.
Equipment
Construct. in Progress
Infrastructure
TOTAL:

2010
$215,103
$1,222,676
$20,175
$199,902
$729,902
$2,287,228

2011
$216,388
$1,106,572
$18,164
$201,449
$734,575
$2,277,148

2012
$231,147
$1,089,396
$18,094
$195,149
$745,159
$2,278,945