LONG-TERM DEBT OUTSTANDING 2022 ( in thousands )
$ 600,000 $ 500,000 $ 400,000 $ 300,000 $ 200,000
Governmental Activities $ 700,000 $ 674,046 $ 646,151 $ 635,208
Infrastructure $ 305,485
Construction in progress $ 298,381
Machinery and equipment
$ 16,640
Buildings and improvements
$ 2,112,834
Capital Assets net of Accumulated Depreciation 2022
in thousands $ 3,051,426
Land $ 318,086
$ 100,000
$ 700,000 $ 600,000 $ 500,000 $ 400,000 $ 300,000 $ 200,000 $ 100,000
$ 700,000 $ 600,000 $ 500,000 $ 400,000 $ 300,000 $ 200,000 $ 100,000
2020 |
2021 |
2022 |
Special Purpose |
$ 616,494 |
$ 569,296 |
$ 570,486 |
2020 |
2021 |
2022 |
Business-Type Activities |
$ 355,879 |
$ 392,348 |
$ 394,689 |
GLOSSARY OF ACCOUNTING TERMINOLOGY General Fund : The chief operating fund of the City
Enterprise Funds : Water , sewer and storm water utilities that are funded by fees charged to users
Capital Outlay : Funds spent to purchase or construct buildings , machinery , vehicles , etc .
Total Fund Balance : Difference between a fund ’ s assets and deferred outflow of resources and liabilities and deferred inflow of resources
Nonspendable Fund Balance : Portion that cannot be spent because the underlying resources are not in spendable form
Restricted Fund Balance : Portion subject to externally enforceable constraints
Committed Fund Balance : Portion subject to legally binding constraints imposed by the City
Assigned Fund Balance : Portion set aside for a particular purpose
Unassigned Fund Balance : Remaining balance after subtracting the other types of fund balance
Infrastructure Assets : Stationary City assets that include streets , sidewalks , water , sewer and drainage systems
Net Pension Liability / Asset : Total pension liability less the assets set aside in a trust and restricted to paying benefits to current employees , retirees and their beneficiaries
Other Post Employment Benefit ( OPEB ) Liability : Benefits other than pensions that state and local governments provide their retired employees not funded .
Net Position : Difference between assets and deferred outflow of resources and liabilities and deferred inflow of resources
TMRS : Texas Municipal Retirement System
2020 2021 2022
Popular Annual Financial Report FY22 City of Arlington , Texas
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