FY 2013 Popular Annual Financial Report FY 2013 Popular Annual Financial Report | Page 22
Financial
Highlights 2013
A
rlington provides a full range of
municipal services including police
and fire protection, construction
and maintenance of highways, streets
and infrastructure, water and wastewater
utility services, recreational activities and
cultural events.
Total Revenues 2013
(in thousands) $464,722
Governmental Expenditures - Key Services 2013
(in thousands) $337,930
Grants and
Debt Service
Contributions
$74,986
$27,627
Interest Income
General Government
$3,434
$40,188
Other
$3,164
Taxes
$220,832
Convention and
Event Services
$6,711 Charges for
Public Safety
Services
Governmental Expenditures - Key Services 2013
Public Works $132,829
Parks and
$59,066 Public Health
(in thousands) $337,930
$44,151
Recreation
$2,349 Franchise Fees Water, Sewer and Storm
Utility
$27,325
Debt Service
Public Welfare
Water Government
$25,550
GeneralUtiilities $125,049
$74,986
$9,391
$40,188
Convention and
Governmental Expenditures - Key Services 2013
Event Services
(in thousands) $337,930
$6,711
Public Safety
Governmental Expenditures - Key Services 2013
General Government
Parks andDebt Service Health Public Works $132,829
(in thousands) $337,930
Public
$44,151
$40,188
Recreation $74,986 $2,349
Debt
$27,325 Service Public Welfare General Government
Convention and
$74,986
$40,188
$9,391
Sales Tax 2013
Event Services
((in thousands) $94,071
$6,711
Convention and
Public Safety
Stadium
Event Services
Public Works $132,829
Public Health
$26,716
$6,711 Parks and
$44,151
Public Safety
Recreation
$2,349
Public Works $132,829
$27,325
Parks and
Public Welfare
Public Health
Recreation
$9,391 $44,151
$2,349
$27,325
Public Welfare
General Fund
$9,391 Street Maintenance
Sales Tax 2013
$53,791
((in thousands) Fund $13,564
$94,071
Stadium
$26,716
Sales Tax 2013
((in thousands) $94,071
General Fund
Sales Tax 2013 Street Maintenance
Stadium
$53,791
((in thousands) $94,071 Fund $13,564
$26,716
Stadium
$26,716
General Fund
Street Maintenance
$53,791 To find out more detailed information
Fund $13,564
about the FY 2013 Business Plan,
General Fund
Street Maintenance
including the Budget, download the City
$53,791
Fund $13,564
of Arlington’s BizPlan 1.0, available for
free in the App Store.
22
Long-Term Debt Outstanding
(in thousands)
$800,000
$600,000
$400,000
$200,000
$0
Long-Term Debt Outstanding
2011 (in thousands)
2012
Governmental activities
$ 319,625
$ 322,592
$800,000
Business-type activities
$ 143,256
$ 149,418
$600,000 262,212
Cowboys AT&T Stadium
$
$ 246,907
2013
$ 313,603
$ 147,623
$ 225,718
$400,000
Long-Term Debt Outstanding
(in thousands)
$200,000
Long-Term Debt Outstanding 2011
$800,000
2013
2012
$0
Capital Assets - netthousands)(in thousands)
of Accumulated Depreciation
2011
2013
2012
Property Tax Base (in
$600,000
$800,000
Governmental (in thousands) 319,625
activities
$ 313,603
$
$ 322,592 2,369,503
Personal
$ 2,645,228
$ 2,555,054
$
Business-type activities
$400,000
$ 147,623
$ 143,256
$ 149,418
$1,500,000
$600,000
Real Estate
$ 15,032,414
$ 14,768,390 $ 14,809,609
Cowboys AT&T Stadium
$ 262,212
$ 246,907
$ 225,718
Total $1,000,000 $200,000
$
$ 17,323,444
$ 17,179,112
$400,00017,677,642
$500,000
Property Tax Rate
$0
$250,000
$200,000 0.4423 2011 0.44232012
2013
Operations
0.4393
$200,000
Governmental activities
$ 313,603
$ 319,625 0.2057
$ 322,592 0.2087
Debt service
$0 0.2057
$150,000
Business-type activities
2013
2011
2012
Capital Assets - net of Accumulated $Depreciation 147,623
$
$ 143,256
149,418
$100,000
Total Governmental activities 0.6480
0.6480
0.6480
(in 319,625
Cowboys AT&T Stadium $ thousands) $ 322,592
$ 262,212
$ 246,907 $ 313,603
$ 225,718
$50,000
Sales Tax Revenue activities
Business-typ