Financial Highlights 2016

A rlington provides a full range of municipal services including police and fire protection Total , construction Expenses and 2016 maintenance of highways , streets and infrastructure , water and wastewater utility services , recreational ( in thousands activities ) and $ 479,020 cultural events .

Taxes	$ 244,953
Water , Sewer & Stormwater
Utilities	$ 144,661
Charges for
Services		$ 57,809
Utility Franchise
Fees		$ 25,435
Grants and
Contributions		$ 69,741
Interest Income		$ 4,675
Other		$ 5,486

Total Revenues 2016 ( in thousands )

$ 553,760

Parks and

Interest and Recreation Convention and Fiscal Charges $ 32,446 Total Event Expenses Services 2016 $ 23,016

( in thousands $ 8,384 ) $ 479,020 General Public Welfare

Government $ 14,978

Parks and Interest $ and 75,486

Public Health Recreation Convention and

$ 2,741

Fiscal Charges $ 32,446 Event Services $ 23,016

$ 8,384 General

Public Welfare Government

$ 14,978 $ 75,486

Public Health $ 2,741 Public Works

Water , Sewer & & Transportation Public Safety Stormwater Utilities

$ 61,115 $ 156,414

$ 104,437

Long-Term Debt Outstanding

2016 ( in thousands )

Public Works & Transportation $ 61,115

Public Safety $ 156,414

Water , Sewer & Stormwater Utilities $ 104,437

Sales Tax 2016

( in thousands )

$ 332,537

$ 155,908

$ 332,958

$ 162,639

$ 369,721

$ 192,985

AT & T Stadium

$ 29,448

$ 14,724

Street Maintenance Fund

$ 207,828

$ 185,049

$ 156,574

$ 102,580

Governmental Activities Business-type Activities AT & T Stadium

General Fund

$ 58,408

To find out more detailed information about the FY17 Business Plan , including the Budget , visit www . ArlingtonTX . gov / budget

2016				2015	2014
Property Tax Base ( in thousands )
Personal	$ 3,020,914		$ 2,819,463		$ 2,636,867
Real Estate	$ 16,580,450		$ 16,086,303		$ 15,451,540
Total	$ 19,601,364		$ 18,905,766		$ 18,088,407
Property Tax Rate Operations		0.4538		0.4460	0.4353
Debt Service		0.1910		0.2020	0.2127
Total		0.6448		0.6480	0.6480
Sales Tax Revenue ( in thousands )
Amount		102,580		$ 97,895	$ 93,127
Annual Growth		4.8 %		5.1 %	( 1.0 %)

22 | Popular Annual Financial Report

FY 2016 Popular Annual Financial Report FY 2016 Popular Annual Financial Report | Page 22

Financial Highlights 2016

A rlington provides a full range of municipal services including police and fire protection Total , construction Expenses and 2016 maintenance of highways , streets and infrastructure , water and wastewater utility services , recreational ( in thousands activities ) and $ 479,020 cultural events .