Page 140 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Finance FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Debt service expenditures to total expenditures of
GF plus Debt Service 17.41% 17% 17% <20%
Net tax-supported debt per capita $956 $997 $1,072 $1,180
Net debt to assessed valuation 1.81% 1.79% 1.76% <2%
CAFR with "clean opinion" Yes Yes Yes Yes
GFOA Certificate for Excellence - Accounting Yes Yes Yes Yes
GFOA Certificate for Excellence - Budget Yes Yes Yes Yes
Achievement of Excellence in Procurement Yes Yes Yes Yes
Rating agencies ratings on City debt Affirm &
Affirm Upgrade Affirm Affirm
Compliance with debt policy benchmarks 100% 100% 100% 100%
Actual Revenue % of variance from estimates 0.27% 0.33% 0.6% 0.6%
Percent of Received Protests against Total
Number of Bids during the reporting period <1% 0% <1% <1%
Percent of Sustained Protests against Total
Number of Bids during the reporting period 0% 0% 0% 0%
Receive Texas Transparency Stars (5 Stars:
Traditional Finance, Contracts and Procurement,
Public Pensions, Debt Obligation, and Economic Traditional
Development) Finance Star 5 Stars 5 Stars 5 Stars
MWBE Participation: Good-faith effort on
applicable City procurements to include
construction and professional services New Measure in FY 2018 25% 20%

Finance Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 911,656 $ 821,498 $ 802,082 $ 837,146
Accounting 748,660 809,803 853,382 862,701
Purchasing 574,179 670,162 687,906 1,139,586
Treasury 1,754,330 1,788,415 1,809,958 1,961,383

Payroll/Payables 446,502 522,068 504,440 571,475
Office of Management and Budget 678,826 832,081 723,509 884,780

TOTAL $ 5,114,153 $ 5,444,027 $ 5,381,277 $ 6,257,071

2019 Adopted Budget and Business Plan 125 City of Arlington, Texas