City of Dearborn Heights Performance Dashboard

							                                       City of Dearborn Heights
                                                         2009       2010       Trend    Performance
                   Fiscal Stability
Annual GF Expenditures per capita                          $656       $681        3.7% Negative
Fund Balance as % of Annual GF Expenditures               14.7%       5.8%      -60.4% Negative
Unfunded Pension & Retiree health care liability, as a
% of annual GF revenue                                    336%       417%        23.9% Negative
Debt burden per capita                                     $337       $334       -1.1% Positive
Percentage of road funding provided by the General
Fund                                                       0.0%       0.0% #DIV/0!    #DIV/0!
Ratio of pensioners to employees                           1.08       1.08    0.0% Neutral

Number of services delivered via cooperative venture            1          1      0.0% Neutral
                    Economic Strength
% of community with access to high speed
broadband                                                 100%       100%         0.0% Neutral
% of community age 25+ with Bachelor's Degree or
higher.                                                     17%        17%        0.0% Neutral
Average age of critical infrastructure (years)             49.3       50.4        2.1% Negative
                       Public Safety
Violent crimes per thousand                                  4          6        42.8% Negative
Property crimes per thousand                                16         21        26.7% Negative
Traffic injuries or fatalities                              43        152       253.5% Negative
                       Quality of Life

 Miles of sidewalks and non-motorized paths/trails as
a factor of total miles of local/major road streets        2.00       2.00        0.0% Neutral
 Percent of GF Expenditures Committed to Arts,
Culture and Recreation                                     3.2%       3.2%       -1.1% Neutral
 Acres of park per thousand residents                       2.7        2.7        0.8% Neutral
 Percent of community being provided with curbside
recycling                                                 100%       100%         0.0% Neutral