FY 2014 Popular Annual Financial Report FY 2014 Popular Annual Financial Report

Financial Highlights 2014 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 Financial Reports page. For more information about the CAFR or other financial reporting questions, contact the Finance Department at 817-459-6300. 2014 All Funds (in thousands) Assets and Deferred Outflows $2,780,432 Liabilities and Deferred Inflows 836,250 Net Position $1,944,182 2013 2012 $2,764,757 814,432 $1,950,325 $2,773,684 844,061 $1,929,623 Revenues Governmental activities Business-type activities Total $333,275 130,464 $463,739 $335,788 $341,163 128,934 126,976 $464,722 $468,139 Expenses Governmental activities Business-type activities Total $369,090 100,792 $469,882 $349,532 94,488 $444,020 $353,627 91,012 $444,639 Infrastructure Assets - net of depreciation Governmental activities $209,198 Business-type activities 558,696 Total Infrastructure Assets $767,894 $199,638 551,987 $751,625 $208,154 537,005 $745,159 Fund Balance General Fund Nonspendable $1,229 $1,192 Committed 500 500 Assigned 53,553 53,558 Unassigned 909 1,490 Debt Service Fund-restricted 34,384 35,828 $1,268 500 61,729 39,162 Long-term Debt Outstanding Governmental Activities Business-type Activities AT&T Stadium Total Debt $332,537 155,908 207,828 $696,273 $313,603 147,623 225,718 $686,944 $322,592 149,418 246,907 $718,917 Pension Obligation - TMRS Funded Unfunded Percent funded $842,194 161,044 83.90% $787,497 116,739 87.10% $736,849 131,656 84.80% Retiree Health Benefit Obligation Funded Unfunded - $103,500 $107,500 $147,700 20 | Popular Annual Financial Report Major Employers 2014 • Arlington ISD • UT Arlington • General Motors • Six Flags Over Texas • The Parks at Arlington • Texas Health Resources • City of Arlington Major Taxpayers 2014 5.0% of the City’s assessed value: • General Motors • Oncor Electric Delivery • Arlington Highlands, LLP • The Parks at Arlington • Chesapeake Operating • Six Flags Fund

FY 2014 Popular Annual Financial Report FY 2014 Popular Annual Financial Report | страница 20