FY 2014 Popular Annual Financial Report FY 2014 Popular Annual Financial Report | Page 22

Public Health $2,740 Financial Highlights 2014 Water, Sewer & Public Safety Stormwater Utilities $146,899 $100,792 Public Works $63,556 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. Sales Tax 2014 (in thousands) Taxes $223,751 AT&T Stadium Water, Sewer & Storm Water Utilities $126,919 Charges for Services $60,996 Utility Franchise Fees $26,970 Grants and Contributions $17,999 Interest Income Total Expenses 2014 Other n thousands) $469,882 $26,706 Total Revenues 2014 $463,739 $3,704 $3,400 2014 Property Tax Base (in thousands) Personal $ 2,636,867 Real Estate $ 15,451,540 Total $ 18,088,407 Property Tax Rate Operations 0.4353 Debt service 0.2127 Total 0.6480 Water, Sewer & Public Safety Stormwater Utilities $146,899 $100,792 (in thousands) 2013 2012 $ 2,645,228 $ 15,032,414 $ 17,677,642 $ 2,555,054 $ 14,768,390 $ 17,323,444 0.4423 0.2057 0.6480 0.4423 0.2057 0.6480 $ 94,071 5.8% $ 88,957 3.2% Sales Tax Revenue (in thousands) Amount $ 93,127 Annual growth (1.0%) Long-Term Debt Outstanding 2014 (in thousands) Sales Tax 2014 Long-Term Debt Outstanding 2014332,537 $ (in thousands) $ 322,592 &T ium Street Tax 2014 Sales Maintenance (in thousands) To find out more detailed information 6 Fund 2015 Business Plan, about the FY $93,127 AT&T Budget, visit $13,353 the including Street Stadium www.ArlingtonTX.gov/budget Maintenance ral $26,706 Fund $53,068 $93,127 22 | $13,353 General Fund $53,068 (in thousands) Interest and and tion Convention and Fiscal Charges $28,703 75 Event Services Total Expenses 2014 (in thousands) $469,882 $7,366 General Government $74,183 Interest and Parks and Recreation Convention and Fiscal Charges $28,703 $34,075 Event Services $7,366 General Public Welfare Government $11,558 $74,183 Public Health $2,740 Water, Sewer & ks Public Safety Stormwater Utilities $146,899 $100,792 Public Works $63,556 $93,127 Street Maintenance Fund $13,353 General Fund Annual Financial Report Popular $53,068 $ 313,603 $ 149,418 $ 147,623 $ 155,908 $ 246,907 $ 322,592 $ 225,718 $ $ 207,828 313,603 2012 Governmental Activities $ 149,418 $ 246,907 $ 332,537 2013 $ 147,623 2014 $ 155,908 $ 225,718 Business-type Activities 2012 Governmental Activities $ 207,828 Cowboys AT&T Stadium 2013 Business-type Activities 2014 Cowboys AT&T S