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Management & Finance
 Fiscal Year 2006 Proposed Budget

SECTION P -- GLOSSARY and APPENDICES

SELECTED FISCAL INDICATORS: FY 1997 - FY 2006
budget contents
Table of Contents: Sections A thru P

Section P Contents

County Board

Vision for Arlington County

Guide to Reading the Proposed Budget

Calendar

County Manager's Message
FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006
DOLLARS (IN MILLIONS)
Total All Operating Funds 557.4 562.1 601.0 628.6 664.9 730.6 793.9 834.4 870.6 898.8
General Fund Expenditures (1) 446.4 463.2 489.7 507.5 541.0 612.8 664.8 680.3 718.5 745.0
State/Federal Revenue 68.4 60.4 65.3 68.8 71.7 83.0 82.7 84.6 79.6 82.5
METRO Operating Subsidy 6.8 8.9 6.7 7.0 9.3 9.6 10.0 11.1 11.8 13.0
METRO Debt Service (County Portion) 2.6 2.6 2.9 3.4 3.0 3.0 3.5 3.9 4.5 4.2
County Govt. Debt Service 23.1 24.2 24.4 26.9 27.7 29.5 30.2 30.9 32.8 39.6
School Operating Fund 158.3 171.9 182.8 193.5 204.4 218.0 242.1 254.5 275.7 290.5
Operating Transfer 131.5 143.3 153.2 160.2 171.0 183.3 207.4 218.6 233.1 249.2
School Debt Service (2) 8.5 9.9 10.8 13.7 15.3 16.7 18.2 22.1 24.7 27.2
Utilities Enterprise Fund 32.3 32.5 32.3 32.3 38.0 34.5 37.0 38.5 41.8 45.6
Community Development (CDBG) 3.2 2.5 2.7 2.2 3.6 2.5 2.6 3.0 2.2 2.2
Bonded Indebtedness (3) 323.7 335.0 388.7 387.9 425.1 435.1 478.0 505.3 614.4 657.0
SHARES
School Operating Fund as a
Percentage of Total Funds 28.4% 30.6% 30.4% 30.8% 30.7% 29.8% 30.5% 30.5% 31.7% 32.3%
School Operating Transfer as a
Percentage of General Fund 29.5% 30.9% 31.3% 31.6% 31.6% 29.9% 31.2% 32.1% 32.4% 33.4%
Total Debt Service as a Percentage
of General Fund Expenditures 7.7% 7.9% 7.8% 8.7% 8.5% 8.0% 7.8% 8.4% 8.6% 9.5%
Debt as a Percentage of Est.
Actual Property Value (3) 1.6% 1.6% 1.7% 1.7% 1.6% 1.5% 1.4% 1.3% 1.7% 1.4%
METRO Subsidy & Debt Service
as a Percentage of General Fund 2.1% 2.5% 2.0% 2.0% 2.3% 2.1% 2.0% 2.2% 2.3% 2.3%
PEOPLE
Resident Population (4) 184,768 186,693 188,716 190,313 189,983 193,218 195,915 197,423 198,267 201,059
At Place Employment (5) 198,221 198,828 199,436 188,376 188,367 190,725 194,869 196,228 195,205 199,731
County Funded FTE's 3,447.1 3,442.8 3,423.1 3,513.0 3,569.1 3,693.9 3,678.6 3,711.9 3,714.4 3,713.9
School Operating Fund FTE's 2,645.9 2,810.7 2,856.7 2,914.0 3,009.5 3,112.2 3,172.8 3,258.0 3,296.1 3,269.0
School Enrollment (6) 17,895 18,342 18,564 18,723 18,882 19,097 19,166 19,120 18,907 18,482
FOOTNOTES:
(1) Effective FY 2001 adopted budget, Department of Technology Services (DTS), formerly Office of Technology Information Services (OTIS) is reorganized from an internal service fund (Fund 010) to a general fund department (Fund 001).
(2) FY 2005 & FY 2006 includes $1.3 million in debt service included in the Community Activities fund.
(3) Includes General and School Debt but excludes debt paid from Enterprise Funds.
(4) County Population Estimates (CY).
(5) At Place Employment estimates are calendar year (CY). Planning Division estimates prior to FY 2000 are based on the Bureau of Economic Analysis (BEA) employment estimates.
(6) FY 2006 School enrollment number is based on the CY 2004 Fall enrollment.