1

2

$35

$45

$55

$65

$75

$85

$95

$105

$115

$125 PropertyTaxBaseValues(Billions$)

DALLAS ECONOMY:STRONG &EXPECTED TO CONTINUE GROWING

Source:CityofDallas,OfficeofBudget

$118.3BFY2018A

3

CITY OF DALLAS STOCK INDEX BEATS THE S&P500

0

500

1000

1500

2000

2500

3000

3500

4000

4500

1996 2000 2004 2008 2012 2016

DallasStockIndex S&P500

City of Dallas Capitalization-weighted Stock Index vs. S&P 500

GROWSOUTH:SOUTHERN DALLAS TAX BASE RISING

4Source:GrowSouthYear5AnnualReport

$9,500,000,000$10,000,000,000$10,500,000,000$11,000,000,000$11,500,000,000$12,000,000,000$12,500,000,000$13,000,000,000$13,500,000,000$14,000,000,000$14,500,000,000$15,000,000,000$15,500,000,000

2011 2012 2013 2014 2015 2016

TAXABLEPROPERTYVALUES$14,976,064,338

PROGRESS ON POVERTY

5

201437.8%

201424.5%

201534.7%

201522.5%

201630.6%

201619.4%

0% 5%

10% 15% 20% 25% 30% 35% 40% 45% 50%

ChildPovertyRate TotalPopulation

2014 2015 2016

2016Source:U.S.CensusBureau,2016AmericanCommunitySurvey1-YearEstimates2015Source:U.S.CensusBureau,2015AmericanCommunitySurvey1-YearEstimates2014Source:U.S.CensusBureau,2014AmericanCommunitySurvey1-YearEstimates

6

DALLAS COUNTY POSTSECONDARY ATTAINMENT,2016

Source:TheCommit!Partnership

37%

65%

%DallasCountyAdultswith2- or4-yeardegree

%jobsrequiringa2- or4-yeardegree

JobsDegrees

7

EDUCATION:PROGRESS ON MULTIPLE FRONTS IN DALLAS ISD

Source:TheCommit!Partnership

Pre-KEnrollmentGrowing

§ 23%Increaseof4-YearOldsEnrollingSince2013

§ Over12,200StudentsEnrolledforFirsttimeinDallasISDHistory

62%

69% 72%

85%

60%

65%

70%

75%

80%

85%

90%

2013 2014 2015 2016

%ofEligiblePreK4StudentsEnrolled

8

“IMPROVEMENT REQUIRED”SCHOOLS SINCE 2014

Source:TheCommit!Partnership

19%

15%18%

23%

5%

11%9%

22%

0%

5%

10%

15%

20%

25%

Dallas ISD Houston ISD Fort Worth ISD San Antonio ISD

IR Student Enrollment as a Percentage of Total ISD Enrollment

2013-2014 2016-2017