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Financial/Economic Development Scorecard

FY 2019 FY 2020 FY 2021 FY 2022
Dept. Key Measures
Actual Actual Estimate Target
Aviation Operating cost recovery 110% 113.07% 100% 100%
ED Recovery of Damage Claims New Measure in FY 2021 $75,000 $75,000
CES Cost Recovery Cost Recovery 51% 10% 40% 75%
Parks Cost recovery of Parks Performance Fund 75% 73% 76% 78%
Parks Cost recovery of Golf Performance Fund 86% 85% 100% 100%
Aviation Total aircraft operations 79,753 90,204 82,000 82,000
Aviation Hangar occupancy rate 100% 100% 100% 100%
Court Gross Revenue collected $17,001,555 $14,456,446 $14,730,418 $15,466,939
Court Revenue Retained $11,813,005 $10,534,625 $8,829,183 $9,270,642
Court % of revenue retained (less state costs) 69% 73% 68% 68%
Finance Debt service expenditures to total
expenditures of GF plus Debt Service (Net
of Pension Obligation Bonds) [measured
quarterly] 16.9% 16.95% 17.3% < 20%
Finance Net tax‐supported debt per capita (Net of
Budgetary Pension Obligation Bonds) [measured $1,110 $1,139 $1,121 $1,245

quarterly]
Finance Net debt to assessed valuation (Net of
Pension Obligation Bonds) [measured
quarterly] 1.47% 1.52% 1.46% < 2%
Finance Actual Revenue % of variance from
estimates [annual measure] 0.5% 0.35% 0.6% 0.6%
Fire Homeland Security Grant Funding Secured $2,682,648 $3,121,092 $3,167,592 $3,100,000
Library Grant and gift funds as a percentage of
total general fund allocation 10% 13% 6% 6%
Library # of passport sessions New Measure in FY 2022 969
Library # of passport applications New Measure in FY 2022 969
Finance Comprehensive Annual Financial Report
with "clean opinion" Yes Yes Yes Yes
Finance GFOA Certificate for Excellence –
Accounting Yes Yes Yes Yes
Finance GFOA Certificate for Excellence – Budget Yes Yes Yes Yes
Finance Achievement of Excellence in
Procurement Yes Yes Yes Yes
Policy Compliance
Finance Rating agencies ratings on City debt Affirm Affirm Affirm Affirm
Finance Compliance with debt policy benchmarks 100% 100% 100% 100%
Finance Maintain Texas Transparency Stars (5
Stars: Traditional Finance, Contracts &
Procurement, Public Pensions, Debt
Obligation, and Economic Development) 5 Stars 5 Stars 5 Stars 5 Stars
Bus. MWBE Participation: Good‐faith effort on
Div. applicable City procurements to include
construction and professional services 15% 25% 25% 30%
Finance Annual percentage of best value awarded New
contracts Measure in
FY 2020 20% 20% 20%

FY 2022 Adopted Budget and Business Plan 113 City of Arlington, Texas