City of Alpena Dashboard
  Fiscal Stability

Prior

Current

Progress
$8,913,058 $8,386,791
Annual General Fund expenditures
24% 31%
Fund balance as % of annual General Fund expenditures
51.7% 52.1%
Unfunded Other-Post Employment Benefits liability as a % of annual General Fund revenue
$12,084,911 $12,323,100
Debt burden
111.8% 103.8%
% of Pension Funded
20 20
Number of services delivered via cooperative venture
$279,064,900 $264,097,600
State Equalized Value
15.7% 13.3%
State Revenue Sharing as a % of General Fund Budget

  Economic Strength
Prior Current Progress
$831,070 $621,746
Investment in street infrastructure
$6,495,844 $4,205,884
Investment in utility infrastructure
$4,338,954 $1,329,777
$ value of commercial and industrial building permits
$2,585,218 $2,913,643
$ value of residential building permits

*Progress for some items is measured over the City's fiscal year (July-June) while others are measured over the calendar year. In all cases, data is for a 12 month period

**Population for the City of Alpena decreased from 2009 (11,304) to 2010 (10,483)

 
  Public Safety
Prior Current Progress
46 60
Violent crimes
356 356
Property crimes
506 569
Rental inspections performed annually
13 17
Working fires
269

307

Fire safety inspections performed annually
6.34 4.86
In-City Ambulance Response Time in Minutes
280 258
Traffic accidents

  Quality of Life/Community Amenities
Prior Current Progress
18.53 18.53
Miles of bikepath
5.8% 5.3%
Percent of General Fund committed to arts, culture, and recreation
95.25 95.25
Acres of park
100% 100%
Percent of community with access to recycling
25,077 25,077
Feet of publicly accessible water frontage
6.0 5.8
Street condition rating 1-10
100% 100%
Percent of City with access to high speed internet
72% 72%
Percent of community that meets walkability standards

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The direction of the arrow indicates the progress of each individual item. Down, staying the same, or up.
The color of the arrow indicates the City's overall performance. Green is improving, blue is neutral, red is declining.
 
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