ttp :// nickcassway . com / designblog /? p = 1815 Popular Annual Financial Report
Total Expenses 2020
( in thousands ) $ 598,609
Financial Highlights 2020
Grants and Contributions $ 405,049 ap . tv / extras / create-a-3d-pie-chart-using-adobe-illustrator Interest Income $ 8,949 /
Other $ 6,328 m / designblog /? p = 1815
Sales Tax 2020 ( in thousands )
Water , Sewer & Stormwater Utilities $ 126,554
General Government $ 90,202
Interest and Fiscal Charges $ 38,627
Total Expenses 2020
( in thousands Special ) $ 598,609 Purpose
Convention and Event Services $ 18,041
Public Safety $ 184,574
0 100,000 200,000 300,000 400,000 500,000 600 Public Works $ 78,174
Parks & Recreation $ 34,190
Long-Term Debt Outstanding
2020 ( in thousands )
Governmental Activities
Water , Sewer & Public Safety
Water 2018
Stormwater Utilities $ 184,574
$ 126,554 General
2019
Arlington provides a full range of municipal services including Interest police and fire protection 2020 , construction and maintenance General of highways , streets and infrastructure Public Works , water Convention and wastewater utility services , recreational activities
Government Parks and $ 90,202 cultural events .
$ 78,174
Business-type Activities
PubWelf 2018
PubHealth Interest and
2019 Public Health
PubWorks Fiscal Charges
2020 $ 3,219
PubSafe
$ 38,627 Total Revenues 2020
( in thousands ) $ 988,707
Convention and Parks & Public Welfare Event Services Recreation $ 25,028
Taxes $ 18,041 $ 34,190
$ 304,051 Water , Sewer , Stormwater Utilities $ 184,697 Charges for Services $ 57,585 Utility Franchise Fees $ 22,048
2018 2019 2020
Public Health $ 3,219
Public Welfare $ 25,028
Venue $ 34,224
Total Expenses General 2020
( in thousands ) Fund $ 598,609 $ 63,762 $ 115,098
Public Safety Water Street
$ 184,574
General Maintenance Interest Fund
Public Works Convention $ 17,112
$ 78,174
Parks
PubWelf 2020 2019 PubHealth 2018
Public Health PubWorks
Property Tax Base ( in thousands ) $ 3,219
PubSafe
Personal $ 3,161,407 $ 2,884,307 $ 2,851,409 ention and Parks & Public Welfare Services Real Recreation Estate $ 26,076,603 $ 25,028 $ 23,037,575 $ 20,651,783 18,041 $ 34,190 Total $ 29,238,010 $ 25,921,882 $ 23,503,192
Property Tax Rate Operations 0.4085 0.4467 0.4428 Debt Service 0.2140 0.1773 0.1920 Total 0.6225 0.6240 0.6348 Sales Tax Revenue ( in thousands ) Amount $ 115,098 $ 118,724 $ 109,645
Sales Tax 2020 ( in Annual thousands Growth )
( 0.031 ) 8.3 % 4.1 %
2018 2019 2020
2018 2019 2020
2018 2019 2020
Long-Term Debt Outstanding
2020 ( in thousands )
Governmental Activities
Business-type Activities
Special Purpose
$ 428,264 $ 451,358 $ 646,151
$ 273,272 $ 372,042 $ 355,879
$ 625,932 $ 622,408 $ 616,494
0 100,000 200,000 300,000 400,000 500,000 600,000 700,000
To find out more detailed information about the FY21 Business Plan , including the Budget , visit www . ArlingtonTX . gov / budget .
22
Venue $ 34,224