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.