FY 2018 Popular Annual Financial Report FY 2018 Popular Annual Financial Report | Page 22

Popular Annual Financial Highlights 2017 A rlington provides a full range of municipal services including police Total and fire protection, Expenses 2018 construction and maintenance of highways, streets and infrastructure, water and (in wastewater utility services, thousands) $582,016 recreational activities and cultural events. Parks & Convention and Public Welfare $68,964 Recreation Event Services $35,599 $16,439 Interest and Total Expenses 2018 Fiscal Charges Public Health (in thousands) $582,016 $29,247 $3,067 Parks & Convention and General Public Welfare Recreation Event Services Government $68,964 and $35,599 $16,439 Interest $81,032 Fiscal Charges Public Health $29,247 $3,067 General Government $81,032 Public Works Water, Sewer & & Transportation Stormwater Utilities Public Safety $65,482 $115,122 $167,064 Total Revenues 2018 (in thousands) $580,761 2 0 1 8 Total Revenues 2017 Taxes $277,431 Water, Sewer, Stormwater Utilities $172,342 Charges for Services $60,266 Utility Franchise Fees $25,166 Grants and Contributions $30,551 Interest Income $10,264 Other $4,741 Public Works & Transportation $65,482 Long-Term Debt Outstanding 2018 (in thousands) Public Safety $167,064 Water, Sewer & Stormwater Utilities $115,122 Sales Tax 2018 (in thousands) $ 428,264 (in thousands) $532,585 $ 369,721 $ 402,754 $ 273,272 $ 192,985 $ 156,570 $ 234,989 $ 128,229 $ 625,932 Taxes Venue (in thousands) $105,352 $259,758 Venue Water, Sewer & Storm- water Utilities $153,018 Total Governmental Activities Business-type Activities Charges for Revenues Services Special Purpose $59,115 2017 Utility Franchise (in thousands) Fees $24,859 $532,585 Grants and Contributions $27,748 PAGE 22 Sales Tax $15,682 2018 $31,365 2018 Interest Income $5,812 2017 Property Tax Base (in thousands) Other $2,275 Personal $ 2,851,409 $ 2,804,068 Real Estate $ 20,651,783 $ 18,575,013 Total $ 23,503,192 $ 21,379,081 Property Tax Rate Operations 0.4428 0.4409 Debt Service 0.1920 0.1989 Total 0.6348 0.6398 Sales Tax Revenue (in thousands) Amount $ 109,645 $ 105,352 Annual Growth 4.1 % 2.9% General Fund General Fund $15,682 $31,365 $62,598 Street Maintenance Fund Street Maintenance Fund $105,352 $62,598 2016 $ 3,020,914 $ 16,580,450 $ 19,601,364 0.4538 0.1910 0.6448 $ 102,580 4.8% To find out more detailed information about the FY19 Business Plan, including the Budget, visit www.ArlingtonTX.gov/budget.