FY 2013 Popular Annual Financial Report FY 2013 Popular Annual Financial Report

Financial Highlights 2013 Financial Trend Summary The financial data below is intended to provide a big picture overview of key financial metrics for the past three years. This information 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), available online at www.ArlingtonTX.gov on the Fincial Reports page. For more information about the CAFR or other financial reporting questions, contact the Finance Department at 817-459-6300. Government-wide Assets Liabilities Net Assets 2013 2012 2011 (in thousands) 2,764,757 2,773,684 2,769,116 814,432 844,061 862,993 1,950,325 1,929,623 1,906,123 Revenues Governmental Activities Business-type Activities Total Major Employers 2013 • Texas Health Resources • Arlington ISD • UT Arlington • Six Flags Over Texas • The Parks Mall at Arlington • General Motors • City of Arlington Major Taxpayers 5.1% of the City’s assessed value: • General Motors • The Parks Mall at Arlington • Arlington Highlands, LLP • Oncor Electric Delivery • Chesapeake Operating Inc. • Six Flags Fund 20 335,788 128,934 464,722 341,163 126,976 468,139 334,305 135,804 470,109 Expenses Governmental Activities Business-type Activities Total 349,532 94,488 444,020 353,627 91,012 444,639 362,020 89,131 451,151 Infrastructure Assets - net of depreciation Governmental Activities 199,638 Business-type Activities 551,987 Total Infrastructure Assets 751,625 208,154 537,005 745,159 199,965 534,610 734,575 Fund Balance General Fund Nonspendable 1,192 1,268 Committed 500 500 Assigned 53,558 61,729 Unassigned 1,490 - Debt Service Fund-restricted 35,828 39,162 1,244 1,622 57,816 6,093 38,130 Long-term Debt Outstanding Governmental Activities Business-type Activities AT&T Stadium Total 313,603 147,623 225,718 686,944 322,592 149,418 246,907 718,917 319,625 143,256 262,212 725,093 Pension Obligation - TMRS Funded Unfunded Percent funded 787,497 116,739 87.10% 736,849 131,656 84.80% 688,015 144,154 82.70% Retiree Health Benefit Obligation Funded Unfunded - 107,500 - 147,700 109,100

FY 2013 Popular Annual Financial Report FY 2013 Popular Annual Financial Report | Page 20