FY 2022 Popular Annual Financial Report FY 2022 Popular Annual Financial Report | Page 28

TOTAL REVENUES ( in thousands ) Taxes Water , Sewer & Storm Water Utilities Charges for Services Utility Franchise Fees Grants and Contributions Interest Income Other Total Revenues
2022 $ 364,124 $ 214,949 $ 76,264 $ 23,193 $ 55,023 $ 6,298 ($ 8,545 ) $ 731,306
Arlington 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 .
2022
2021
2020
PROPERTY TAX BASE ( in thousands )
Personal
Real Estate
$ 3,255,944
$ 28,408,779
$ 3,266,890
$ 26,769,744
$ 3,161,407
$ 26,076,603
Total
$ 31,664,722
$ 30,036,634
$ 29,238,010
PROPERTY TAX RATE
Operations
0.4030
0.4098
0.4085
Debt Service
0.1968
0.2100
0.2140
Total
0.5998
0.6198
0.6225
Street Maintenance Fund $ 24,116
Sales Tax 2022 in thousands $ 155,848
SALES TAX
Sales Tax
Annual Growth ( Decline )
$ 155,848
0.146
$ 135,978
0.181
$ 115,098
( 0.031 )
Venue $ 48,221
General Fund $ 83,511
Convention and Event Services
$ 20,660
Parks and Recreation $ 42,481
Public Welfare $ 43,975
Public Health $ 3,025
Public Works $ 91,298
Total Expenses 2022 in thousands $ 678,643
Interest and Fiscal Charges $ 37,242
General Government $ 125,031
Water , Sewer and Storm Water Utilities $ 131,340
Public Safety $ 183,230
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