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
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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.