FY 2017 Popular Annual Financial Report FY 2017 Popular Annual Financial Report

Financial Highlights 2017 Total Revenues 2017 (in thousands) A protection, $532,585 rlington provides a full range of municipal services including police and Total fire Expenses 2017 construction thousands) $509,964 and maintenance of highways, streets and infrastructure, water and (in wastewater utility services, recreational activities and cultural events. Taxes Convention and Event Services $13,987 Interest and Total Expenses 2017 Fiscal Charges Public Health $19,209 (in thousands) $509,964 $2,934 Parks and Convention and General Public Welfare Recreation Event Services Government $77,110 $10,280 and $34,204 $13,987 Interest Fiscal Charges Public Health $19,209 $2,934 General Government Public Works $77,110 Water, Sewer & & Transportation Stormwater Utilities Public Safety $68,036 $113,745 $170,459 Public Welfare $10,280 $259,758 Water, Sewer & Storm- water Utilities $153,018 Charges for Services $59,115 Utility Franchise Fees $24,859 Grants and Contributions $27,748 Interest Income $5,812 Other $2,275 Total Revenues 2017 (in thousands) $532,585 Public Works & Transportation $68,036 Long-Term Debt Outstanding 2017 (in thousands) Parks and Recreation $34,204 Public Safety $170,459 Water, Sewer & Stormwater Utilities $113,745 Sales Tax 2017 (in thousands) $ 332,958 $ 369,721 $ 402,754 $ 162,639 $ 192,985 $ 234,98 $ 185,049 $ 156,574 $ 127,229 Venue General Fund Governmental Activities Business-type Activities Special Purpose General Fund 22 | Popular Annual Financial Report Sales Tax 2017 $30,236 (in thousands) $105,352 Venue 2017 2016 Property Tax Base (in thousands) Personal $ 2,804,068 $ 3,020,914 Real Estate $ 18,575,013 $ 16,580,450 Total $ 21,379,081 $ 19,601,364 Property Tax Rate Operations 0.4409 0.4538 Debt Service 0.1989 0.1910 Total 0.6398 0.6448 Sales Tax Revenue (in thousands) Amount $ 105,352 $ 102,580 Annual Growth 2.9% 4.8% $15,112 $15,112 $30,236 $60,004 Street Maintenance Fund Street Maintenance Fund $105,352 $60,004 2015 $ 2,819,463 $ 16,086,303 $ 18,905,766 0.4460 0.2020 0.6480 $ 97,895 5.1% To find out more detailed information about the FY18 Business Plan, including the Budget, visit www.ArlingtonTX.gov/budget

FY 2017 Popular Annual Financial Report FY 2017 Popular Annual Financial Report | Page 22