Performance Dashboard

Data and trends for County Government and local economic indicators.

Fiscal Stability

 
 
350 shim

PRIOR

CURRENT

PROGRESS

County Population  

350,946

(2012)

354,240

(2013)
Trend Up, Positive

County Total Taxable Value

$13,976,296,665

(2012)

$14,210,463,343

(2013)
Trend Up, Positive

General Fund Expenditures as a % of Taxable Value

0.71%

(2012)

0.72%

(2013)
Trend Up, Negative

Annual General Fund (GF) Expenditures

$99,781,940

(2012)

$101,876,515

(2013)
Trend Up, Negative

General Fund Operating Surplus (Deficit)

$2,261,989

(2012)

$3,920,818

(2013)
Trend Up, Positive

Annual GF Expenditures Per Capita

$284.32

(2012)

$287.59

(2013)
Trend Up, Negative

Fund Balance as a % of Annual GF Expenditures & Transfers Out

16.82%

(2012)

20.33%

(2013)
Trend Up, Positive

Size of Fund Balance in General Fund

$16,788,087

(2012)

$20,708,905

(2013)
Trend Up, Positive

Fund Deficits in Major Funds

None

(2012)

None

(2013)
Trend Neutral

Ratio of Total Debt to Taxable Value

0.43%

(2012)

0.37%

(2013)
Trend Down, Positive

Unfunded OPEB Liability as a % of Covered Payroll

206.0%

(2011)

194.5%

(2012)
Trend Down, Positive

Total Debt per capita

$171.39

(2012)

$146.83

(2013)
Trend Down, Positive

Ratio of employees to retirees

1.67

(2012)

1.64

(2013)
Trend Down, Negative

Bond Ratings:

Standard & Poor's

Moody's

 

AA+

Aa1

(2013)

 

AAA

Aa1

(2014)

 

   Trend Up, Positive

Trend Neutral

Economic Strength

 
 
350 shim

Prior

Current

Progress

Unemployment

5.1%

(2012)

5.3%

(2013)

Trend Up, Negative

% of community age 25+ with BS or higher

(American Fact Finder)

48.1%

(2000)

50.8%

(2010)

Trend Up, Positive

Per Capita Income

(American Fact Finder)

$27,173

(2000)

$32,853

(2012)

Trend Up, Positive

Median Household Income

(American Fact Finder)

$51,990

(2000)

$59,063

(2012)

Trend Up, Positive

Public Safety

 
 
350 shim

prior

current

Progress

Violent Crime

(County Health Rankings)

351

(2013)

324

(2014)

Trend Down, Positive

Number of Crash Reports

(Semcog)

10,007

(2012)

10,664

(2013)

Trend Up, Negative

Fatal Crashes

(Semcog)

22

(2012)

31

(2013)

Trend Up, Negative

Number of Bookings

(Washtenaw County Sheriff's Office)

7,170

(2011)

7,952

(2012)

Trend Up, Negative

Quality of Life

 
 

350 shim

prior

current

Progress

Adult Smoking

(County Health Rankings)

12%

(2013)

12%

(2014)

Trend Neutral

Adult Obesity

(County Health Rankings)

25%

(2013)

23%

(2014)

Trend Down, Positive

Median Age

(American Fact Finder)

33.3

(2010)

33.1

(2012)

Trend Down, Positive

Uninsured Adults

 (County Health Rankings)

11%

(2013)

10%

(2014)

Trend Down, Positive
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