FY 2015 Popular Annual Financial Report FY 2015 Popular Annual Financial Report | Page 22

Financial Highlights 2015 A rlington provides a full range of municipal services including police and fire protection, construction and Total Expenses maintenance of highways, streets and infrastructure, water and wastewater utility services,2015 recreational (in thousands) $455,840 activities and cultural events. Taxes $235,573 Water, Sewer & Storm Water Utilities $136,030 Charges for Services $62,095 Utility Franchise Fees $26,477 Grants and Contributions $24,327 Interest Income $3,894 Other $4,862 Total Revenues 2015 (in thousands) $493,258 Parks and Interest and Recreation Convention and Fiscal Charges Total Expenses 2015 Event Services $33,410 $22,299 (in thousands) $8,387 $455,840 General Public Welfare Government $10,019 Parks and Interest and $69,680 Public Health Convention and Fiscal Charges Recreation $2,849 Event Services $33,410 $22,299 $8,387 General Public Welfare Government $10,019 $69,680 Public Health $2,849 Water, Sewer & Public Safety Stormwater Utilities Public Works $142,489 $102,158 $64,549 Public Safety $142,489 Public Works $64,549 Long-Term Debt Outstanding 2015 (in thousands) Water, Sewer & Stormwater Utilities $102,158 Sales Tax 2015 (in thousands) $ 313,603 $ 332,537 $ 332,958 $ 147,623 $ 155,908 $ 162,639 $ 225,718 $ 207,828 $ 185,049 2013 2014 2015 Governmental Activities Business-type Activities Cowboys AT&T Stadium AT&T Stadium Sales Tax 2015 $28,176 (in thousands) $97,895 $14,088 AT&T Street Stadium General $28,176 Fund $55,631 Maintenance Fund $97,895 $14,088 General To find out more detailed information about the FY16 Business Plan, including the Budget, visit www.ArlingtonTX.gov/budget 2015 Fund $55,631 2014 Property Tax Base (in thousands) Personal $ 2,819,463 $ 2,636,867 Real Estate $ 16,086,303 $ 15,451,540 Total $ 18,905,766 $ 18,088,407 Property Tax Rate Operations 0.4460 0.4353 Debt Service 0.2020 0.2127 Total 0.6480 0.6480 Sales Tax Revenue (in thousands) Amount $ 97,895 Annual Growth 0.051% 22 | Popular Annual Financial Report Street Maintenance Fund $ 93,127 (1.0%) 2013 $ 2,645,228 $ 15,032,414 $ 17,677,642 0.4423 0.2057 0.6480 $ 94,071 5.8%