FY 2017 Popular Annual Financial Report FY 2017 Popular Annual Financial Report

Financial Highlights 2017 Financial Trend Summary The financial data below is intended to provide a big picture overview of key financial metrics for the past three years. This information is from selected funds and does not purport to represent all of the City’s component units. For ease of reading, this data is Major Employers 2017 • Arlington ISD 2017 All Funds (in thousands) Assets and Deferred Outflows Liabilities and Deferred Inflows • UT Arlington • General Motors • Texas Health Resources • Six Flags Over Texas • The Parks at Arlington • GM Financial Major Taxpayers 2017 4.5% of the City’s assessed value: • General Motors • Arlington Highlands, LLP • Oncor Electric Delivery • Parks at Arlington • Six Flags Fund • LSREF3 Bravo (Dallas) LLC • Lincoln Square TX LP • Chesapeake Operating summarized in ways that are not in accordance with Generally Accepted Accounting Principles (GAAP), and the notes to the financial statements are not provided. The City of Arlington is audited annually and prepares a full GAAP-based Comprehensive Annual Net Position 2016 2015 $3,109,984 1,104,676 $3,021,659 1,038,972 $2,843,434 935,487 $2,005,308 $1,982,687 $1,907,947 $375,467 157,118 $532,585 $406,627 147,133 $553,760 $355,516 137,742 $493,258 $396,219 113,745 $509,964 $374,583 104,437 $479,020 $353,682 102,158 $455,840 $235,241 687,321 $922,562 $207,767 656,574 $864,341 $208,832 582,397 $791,229 $1,243 - 61,576 30 $21,012 $1,382 - 60,618 478 $28,124 $1,278 500 55,707 538 $34,526 $402,754 234,989 128,229 $765,972 $369,721 $192,985 $156,570 $719,276 $332,958 162,639 185,049 $680,646 $966,252 170,249 85.02% $919,641 166,772 84.65% $933,378 104,604 89.2% - $109,200 - $99,600 - $101,300 Revenues Governmental Activities Business-type Activities Total Expenses Governmental Activities Business-type Activities Total Infrastructure Assets - net of depreciation Governmental Activities Business-type Activities Total Infrastructure Assets Fund Balance General Fund Nonspendable Committed Assigned Unassigned Debt Service Fund - restricted Long-term Debt Outstanding Governmental Activities Business-type Activities Special Purpose Total Debt Pension Obligation - TMRS Funded Unfunded Percent Funded Retiree Health Benefit Obligation Funded Unfunded 20 | Popular Annual Financial Report Financial Report (CAFR), available online at www.ArlingtonTX.gov on the Financial Reports page. For more information about the CAFR or other financial reporting questions, contact the Finance Department at 817-459-6300.

FY 2017 Popular Annual Financial Report FY 2017 Popular Annual Financial Report | Page 20