Arlington

Overview


Socioeconomic Data
Population 388,125
Employment 193,972
Unemployment Rate 4.0%  (92 of 116)
Zillow Home Value Index $155,600  (72 of 116)
Government-Wide Revenues and Expenses
General Revenues $270,806,000
Capital Grants and Contributions $11,627,000
Charges For Services $198,125,000
Operating Grants and Contributions $12,700,000
Total Revenues $493,258,000
Total Expenditures $455,840,000
Change in Net Assets $37,418,000
Actuarially Determined Pension Contributions $23,985,759
Pension Contributions Actually Made $24,349,927
Government-Wide Position
Current Assets $508,175,000
Total Assets $2,807,670,000
Current Liabilities $45,467,000
Long Term Debt $774,160,000
Total Net Position $1,224,855,000
Unrestricted Net Position $76,379,000

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  58,023,000 $  228,817,000 $  286,840,000
Surplus/(deficit) (7,217,000) (34,104,000) (41,321,000)
Revenues
Total Revenues $  201,581,000 $  153,563,000 $  355,144,000
Taxes 136,722,000 99,264,000 235,986,000
Miscellaneous Gains 34,251,000 12,415,000 46,666,000
Charges for services 5,359,000 14,957,000 20,316,000
Fines and Fees 13,847,000 0 13,847,000
Intergovernmental revenues 520,000 12,180,000 12,700,000
Other Revenues 59,000 8,510,000 8,569,000
Licenses and permits 7,448,000 0 7,448,000
Contributions 1,621,000 4,669,000 6,290,000
Interest income 1,754,000 1,568,000 3,322,000
Expenditures
Total Expenditures $  208,798,000 $  187,667,000 $  396,465,000
Public safety 135,739,000 5,811,000 141,550,000
Principal 0 54,815,000 54,815,000
Public works 18,672,000 27,051,000 45,723,000
General government 37,242,000 4,682,000 41,924,000
Interest 0 23,624,000 23,624,000
Health and welfare 2,162,000 9,097,000 11,259,000
Miscellaneous 0 8,037,000 8,037,000
Other Debt Service 0 13,000 13,000
Capital outlays 0 107,375,000 0
Capital Outlay 0 43,274,000 43,274,000
Culture, parks and recreation 14,983,000 11,263,000 26,246,000

Metrics


General Fund Balance Ratio 27.79%  (43 of 116)
Debt to Revenue Ratio 156.95%  (57 of 116)
Pension ADC to Revenue Ratio 4.86%  (72 of 116)
Annual Change in Home Prices 10.12%  (26 of 116)
Annual Change in Unemployment Rate (1.0%)  (71 of 116)
Fiscal Health Score 75  (35 of 116)
Implied Credit Rating AAA