FY 2018 Popular Annual Financial Report FY 2018 Popular Annual Financial Report

Popular Annual Financial Highlights 2018 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 2018 • Arlington ISD • UT Arlington • General Motors • Texas Health Resources • Six Flags Over Texas • The Parks at Arlington • GM Financial Major Taxpayers 2018 4.3% of the City’s assessed value: • General Motors • Arlington Highlands, LLP • Oncor Electric Delivery • Parks at Arlington • Six Flags Fund II Lt • Bedrock Holdings II • LSREF3 Bravo (Dallas) LLC • Lincoln Square TX LP PAGE 20 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 2018 All Funds (in thousands) Assets and Deferred Outflows Liabilities and Deferred Inflows Net Position 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. 2017 2016 $3,703,174 1,772,419 $3,109,984 1,104,676 $3,021,659 1,038,972 $1,930,755 $2,005,308 $1,982,687 $375,467 157,118 $532,585 $406,627 147,133 $553,760 $396,219 113,745 $509,964 $374,583 104,437 $479,020 $235,241 687,321 $922,562 $207,767 656,574 $864,341 $1,243 - 61,576 30 $21,012 $1,382 - 60,618 478 $28,124 $402,754 234,989 128,229 $765,972 $336,721 1692,985 156,570 $719,276 $966,252 170,249 85.02% $919,641 166,772 84.65% $109,200 $99,600 Revenues Governmental Activities $401,769 Business-type Activities 178,992 Total $580,761 Expenses Governmental Activities $466,894 Business-type Activities 115,122 Total $582,016 Infrastructure Assets - net of depreciation Governmental Activities $239,139 Business-type Activities 669,010 Total Infrastructure Assets $908,149 Fund Balance General Fund Nonspendable $1,259 Committed - Assigned 61,591 Unassigned 3,456 Debt Service Fund - restricted $41,237 Long-term Debt Outstanding Governmental Activities $428,264 Business-type Activities 273,272 Special Purpose 625,932 Total Debt $1,327,468 Pension Liability - TMRS Funded $1,081,094 Unfunded 108,243 Percent Funded 90.90% Other Post Employment Benefit Liability Liability $122,748

FY 2018 Popular Annual Financial Report FY 2018 Popular Annual Financial Report | Page 20