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City of Mt. Pleasant Dashboard

As part of the 2016-2017 State Budget, municipalities were encouraged to provide summarized financial information in a standardized format. The performance dashboard below compares the fiscal stability, economic strength, public safety issues and overall quality of life within the City for 2016 and 2017. The following links also provide the recommended information:

Performance Dashboard

LEGEND
Performance improving
Performance staying about the same
Performance declining

 

Fiscal Stability 2016 2017 Progress
General Fund Expenditures per Capita $592 $496
Unassigned Fund Balance as % of General Fund Expenditures 16.4% 23.5%
Budget Stabilization Fund  $0 $0
Debt Burden per Capita $76 $65
City Millage Rate 16.25 mills 16.25 mills
Ad Valorem Taxable Value of Property in the City $443,447,327 $453,982,770
Employees to Citizens Ratio 1 to 220 1 to 224
Percent of Projected Pension Cost Funded for Non-Police & Fire Pension 68% 68%
Percent of Projected Pension Cost Funded for Police & Fire Pension 85% 87%

 

Economic Strength 2016 2017 Progress
% of Community with access to high speed Internet 100% 100%
Vacancy Rate in the Downtown 7.1% 5.7%
Total Building Permits 524 529

 

Public Safety 2016 2017 Progress
Total Violent Crimes  65 62
Total Property Crimes 356 379
Total Traffic Crashes 667 657
Total Structure Fires 13 14

 

Quality of Life 2016 2017 Progress
Miles of sidewalks and non-motorized trails per mile of City streets 1.18 1.18
Overall PASER Rating of Roads 6.8 6.9
Acres of Park per Thousand Residents 13.9 13.9
Number Recreation Programs Offered 100 101
Partners Empowering All Kids (PEAK) Summer Enrollment 341 305

Click here to download a PDF version of the Dashboard