Arlington

General Information


Population 383,204
Web Site Address http://www.ci.arlin...
Total Revenues $463,739,000
Total Expenditures $469,882,000
Total Pension Contributions $24,219,441
Pension Contribution To Revenue Ratio 5.2%  (76 of 329)
Funded Ratio 95.0%
Unrestricted Net Position $125,077,000
Current Assets $492,880,000
Current Liabilities $39,241,000

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (8,300,000) $  (37,977,000) $  (46,277,000)
Revenues
Total Revenues $  197,756,000 $  140,285,000 $  338,041,000
Taxes 131,794,000 92,607,000 224,401,000
Utility franchise fees 26,970,000 0 26,970,000
Service charges 5,345,000 14,360,000 19,705,000
Intergovernmental 2,000 15,474,000 15,476,000
Fines, fees and forfeitures 15,191,000 0 15,191,000
Leases, rents and concessions 7,390,000 2,500,000 9,890,000
Gas lease royalty 0 8,342,000 8,342,000
Licenses, permits and fees 7,589,000 0 7,589,000
Contributions 1,521,000 3,389,000 4,910,000
Interest income 1,842,000 1,410,000 3,252,000
Miscellaneous 65,000 2,718,000 2,783,000
Gas lease other 0 9,000 9,000
Net Increase (Decrease) in the Fair Value of Investments 47,000 (524,000) (477,000)
Fund balances at end of year $  56,191,000 $  224,297,000 $  280,488,000
Expenditures
Total Expenditures $  206,056,000 $  178,262,000 $  384,318,000
Public safety 133,262,000 9,294,000 142,556,000
Principal payment 0 50,810,000 50,810,000
Public works 18,552,000 27,413,000 45,965,000
General government 38,210,000 4,835,000 43,045,000
Capital Outlay 0 30,912,000 30,912,000
Parks, recreation and culture 13,993,000 11,635,000 25,628,000
Interest Payments and Other Charges 0 23,689,000 23,689,000
Public welfare 0 11,558,000 11,558,000
Convention and event services 0 7,366,000 7,366,000
Public Health 2,039,000 582,000 2,621,000
Redemption premium 0 168,000 168,000