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Fiscal Stability

  FY 10/11 FY 11/12 Progress
Annual General Fund expenditures per capita 1104 1073 Up Arrow - Performance Improving
Fund balance as % of annual General Fund expenditures 13% 19% Up Arrow - Performance Improving
Bond Ratings (Fitch Ratings) AA- AA- Performance about the same
Unfunded OPEB liability as a % of annual General Fund revenue 8% 19% Down Arrow - Perfomancing declining
Debt burden per capita 3186 2899 Up Arrow - Performance Improving
Ratio of employees to retirees 57.5:18 52.7:20 Down Arrow - Perfomancing declining
Number of services delivered via cooperative venture 11 13 Up Arrow - Performance Improving
 
     
 

Public Safety

  2011 2012 Progress
Violent crimes per thousand residents 8.2 7.2 Up Arrow - Performance Improving
Non-Violent crimes per thousand residents 93.4 84.4 Up Arrow - Performance Improving
Traffic crashes / injuries or fatalities 20 14 Up Arrow - Performance Improving
Traffic crashes / non-injury 219 211 Up Arrow - Performance Improving
 
     
 

Quality of Life

  FY 10/11 FY 11/12 Progress
Miles of sidewalks and non-motorized trails per mile of local roads 0.83 0.83 Performance about the same
Percent of General Fund budget committed to arts, culture and recreation 1.70% 6.10% Up Arrow - Performance Improving
Acres of park per thousand residents 0.68 0.68 Performance about the same
Percent of community with curbside recycling 52% 52% Performance about the same
 
     
 

Economic Strength

  FY 11/12 FY 12/13 Progress
% of community with access to high speed broadband 100% 100% Performance about the same
% of community age 25+ with BS or higher 22.4% 22.4% Performance about the same
Average age of critical infrastructure (years) 24 25 Down Arrow - Perfomancing declining
 
   

Legend

Performance improving

Up Arrow - Performance Improving

Performance declining

Down Arrow - Perfomancing declining

Performance staying about the same

Performance about the same

 

 

 
 
City of Brighton, 200 North First St., Michigan, 48116, Phone (810) 227-1911, Fax (810) 227-6420
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