Page 450 - FY 2009 Proposed Budget

76% 24% 73% 85% 8,362 100% $693,039 67% 16.95% $1,139 1.52% 0.35% 13% 100% 5 Stars 27% 20% 85 100% 90% 17 $1,637 48% 0.4% 0.0% 0.3% 75% 91% 63 6% 0 29 (1,575) (132) 0 30,192 (1) 0% 37 18% 168 0 1 0 0 16% 1 3
Sept. $1,040,138 $4,303,391

80% 6% 55% 99% 9,916 100% $751,010 67% 100% 100% 97% 43 $3,048 0.6% 0.0% 0.1% 75% 78 6% 0 23 0 (2,054) (3) 26,618 0 0% 19 18.83% 168 0 0 0 0 2% 0 0
Aug. $1,128,422 $406,824
86% 2% 52% 95% 8,890 100% $917,180 68% 100% 100% 98% 54 $2,741 0.7% 0.0% 0.6% 74% 126 0% 0 22 (1,085) (12) (3) $484,451 3,401 (2) 34% 20 19% 168 0 1 0 0 3% 0 1
July $1,344,975
80.04% 0% 73% 88% 7,277 100% $1,226,697 $826,840 67% 16.1% $1,037 1.39% 13% Yes 100% 25% 100% 99% 48 $2,651 0.4% 0.0% 0.1% 75% 29 4.42% 0.002 40 575 18,921 4 $441,890 32,946 1 0% 23 20% 167 1 0 0 0 0% 0 0
June
57% 0% 51% 89% 7,319 100% $966,341 $801,394 83% 100% 100% 100% 39 $4,269 0.4% 0.5% 0.0% 75% 169 3.33% 0.002 45 1,580 7,263 5 23,636 2 0% 22 20% 164 0 0 0 0 0% 0 0
May $437,596
304% 0% 50% 89% 7,237 100% $879,802 $725,887 83% Affirm 100% 100% 99% 54 $1,763 0.6% 0.3% 0.1% 74% 374 6.18% 0.001 36 316 837 (1) $355,941 19,167 1 0% 34 20.24% 164 2 0 0 0 0% 0 0
April
74.9% 6% 73% 91% 6,015 100% 81% 16.1% $1,042 1.39% 11.34% Yes 100% 23% 100% 100% 55 $2,883 0.8% 0.0% 0.4% 74% 210 4.6% 0.002 63 1,529 14,387 5 $388,104 28,416 6 80% 60 21% 165 4 1 0 5 12% 0 2
Mar. $1,528,443 $1,239,860
67% 56% 77% 92% 7,076 100% 79% 100% 100% 100% 21 $2,334 0.6% 0.3% 0.4% 74% 140 7.34% 0.004 30 3,335 8,986 12 46,237 4 14% 77 21% 165 1 4 0 4.96 58% 0 10
Feb. $1,512,408 $1,191,904 $1,828,040

0 3 7 4 0 0 7
81% 152% 75% 91% 5,689 100% $886,189 73% 100% 100% 100% 31 $2,404 0.7% 0.0% 0.7% 74% 182 6.15% 23 2,660 11,811 21 $973,743 49,728 49% 105 22% 190 4.43 60%
Jan. $1,216,135
56.18% 13% 74% 95% 6,805 100% $1,157,015 $803,665 69% 16.9% $1,110 1.47% 11% 100% 24% 100% 99% 20 $791 0.7% 0% 0.1% 74% 45 4.55% 0 41 574 20,617 10 117,005 0 83% 42 22% 190 2 4 16 0 24% 0 1
Dec. $2,060,664

0 7 3 2 0 0 0 0 1
68% 55% 75% 96% 7,448 100% $781,742 70% 100% 100% 100% 22 $4,719 1.1% 0% 0.6% 73% 115 9.77% 35 5,348 1,666 84,615 19% 70 22% 191 53%
Nov. $1,121,959 $12,728,969
505% 105% 75% 96% 8,170 100% $915,915 69% 100% 100% 97% 37 $3,136 0.8% 0.3% 0.1% 73% 894 8.19% 0 30 1,609 139 2 79,737 3 53% 99 22% 191 4 1 0 0 52% 2 2
Oct. $1,334,111 $3,121,092 $1,719,951
116% 10% 73% 85% 90,204 100% 73% 16.95% $1,139 1.52% 0.35% 13% Yes Yes Yes Yes Affirm 100% 5 Stars 25% 20% 85 100% 98% 441 $2,752 48% 7.8% 1.4% 3.5% 74% 91% 2,424 67% 0.012 417 14,866 77,429 59 573,098 17 32% 608 21% 168 23 16 16 4.7 24% 6 27
FY 2020 Actual $14,456,446 $10,534,625 $3,121,092 $26,129,564

81% 0% 73% 85% 27,168 100% 67% 16.95% $1,139 1.52% 0.35% 13% Yes 100% 5 Stars 27% 100% 95% 114 $2,692 48% 1.7% 0.0% 1.0% 75% 91% 268 12% 0 74 (2,660) (7,198) (6) 91,611 (3) 11% 76 19% 168 0 2 0 0 8% 1 4
FY 2020 4th Qtr. Actual $3,513,535 $2,361,229 $5,194,666
149% 0% 58% 89% 21,833 100% 77% 16.1% $1,037 1.39% 13% Yes Affirm 100% 25% 100% 99.3% 141 $2,759 1.4% 0.8% 0.2% 74% 572 14% 0.005 121 2,471 27,021 8 75,749 4 0% 79 20% 167 3 0 0 0 0% 0 0
FY 2020 3rd Qtr. Actual $3,072,840 $2,354,121 $1,235,427

FY 2020 2nd Qtr. Actual 74.48% 69% 75% 91% 18,780 100% $4,256,986 $3,317,953 78% 16.1% $1,042 1.39% 11.34% Yes 100% 23% 100% 100% 107 $2,636 2.1% 0.3% 1.5% 74% 531 18% 0 116 7,524 35,184 38 $3,189,887 124,381 10 48% 242 21% 165 12 9 0 4.7 46% 0 19

FY 2020 1st Qtr. Actual 209.89% 47% 75% 100% 22,423 100% $3,613,085 $2,501,322 69% 16.9% $1,110 1.47% $3,121,092 11% 100% 24% 100% 99% 79 $2,983 2.6% 0.3% 0.9% 73% 2,107 23% 0 106 7,531 22,422 19 $16,509,584 281,357 6 52% 211 22% 190 8 5 16 0 43% 2 4

90% 75% 78% 100% 75,000 100% 66% 20% $1,180 2% 0.6% 6% Yes Yes Yes Yes Affirm 100% 5 Stars 25% 25% < 90 days 100% 95% 355 $3,706 60% 8% 2% 3% 75% 90% 2,400 100% <2 325 12,000 97,000 150 550,000 20 45% 500 28% 225 80 80 65 4.8 60% 12 55
FY 2020 Annual Target $17,168,520 $11,372,319 $3,100,000 $9,500,000
110% 51% 75% 86% 79,753 100% 69% 16.9% $1,110 1.47% 0.5% 10% Yes Yes Yes Yes Affirm 100% 5 Stars 15% 100% 97% 332 $5,700 50% 9.9% 3% 3.4% 74% 89% 3,865 97% 0.01 342 21,973 100,117 108 691,256 34 42% 744 26% 184 35 12 67 4.7 50% 13 76
FY 2019 Actual $17,001,555 $11,813,005 $2,682,648 $28,464,325

FY 2018 FY 2017 Actual Actual 106.7% 88% 81% 86% 78% 76% 81% 87% 73,547 87,209 100% 97% $16,401,847 $17,201,760 $10,775,588 $11,379,523 66% 66% 16% 17% $1,064 $997 1.74% 1.79% 0.47% 0.33% $2,683,011 $2,756,196 21% 10.79% Yes Yes Yes Yes Yes Yes Yes Yes Affirm & Affirm & Upgrade Upgrade 100% 100% 5 Stars 5 Stars New Measure 19% in FY 2018 New Measure in FY 2020 New Measure in FY 2020 100% 100% 99% 97% 360
City of Arlington Core Service Area:
Financial/Economic Development Key Measures Operating cost recovery Cost Recovery Cost recovery of Parks Performance Fund Cost recovery of Golf Performance Fund Total aircraft operations Hangar occupancy rate Gross Revenue collected Revenue Retained % of revenue retained (less state costs) Debt service expenditures to total expenditures of GF plus Debt Service [measured quarterly] Net tax‐supported debt per capita [measured quarterly] Net debt to assessed valuation

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