Spreadsheet: 0a53d04b-320d-4de3-ae46-6af5247f28ba
Sheet: constants

 |  |  |  |  |  |  |  |  |  |  | ACS 3-yr est. | ACS 5-yr est. | 2011 ACS 1-yr est. | 2012 ACS 1-yr est.
 |  | 2000 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |  |  | 2009 | 2009 | 2011 | 2012
 | Census Population | 119128 | 113968 | 113810 | 114297 | 114297 | 114297 |  |  |  | 112518 | 114295 | 114738 | 113488
 | Thousands of residents
 | Pop. Age 25+ | 73763 | 68425 | 66408 | 72527 | 72902 | 69798
 | Pop. w/ Bachelor's Degree or Higher | 15604 | 16696 | 16934 | 16028 | 17512 | 17380
 | Persons Employed | 63293 | 60515 | 56304 | 55192 | 55473 | 55350
 | Unemployment Rate |  |  | 0.148
 | Median HH Income | 34833 | 39970 | 36546 | 34770 | 31975 | 33514
 | Median Home Value |  | 105400 | 99300 | 89300 | 82200 | 76500
 | Persons below poverty level |  | 21457 | 26782 | 30625 | 33846 | 40721
 | Persons for whom poverty level has been determined |  | 103741 | 112635 | 113778 | 113831 | 112957
 | Housing Units | 53159 |  |  | 54181 | 55609 | 55679
 | Occupied | 49505 |  |  | 48450 | 47922 | 47461
 | Owner-Occupied | 28488 | 27891 | 28323 | 26019 | 24088 | 23941
 | Renter-Occupied | 21017 | 19554 | 20212 | 22431 | 23834 | 23520
 | Vacant | 3654 |  |  | 5731 | 7687 | 8218
 | Foreclosures |  |  | 1027 | 1053 | 844 | 811
 | Tagged Properties |  |  | 560 | 535 | 537 | 388
 | Schools Ranking at or above 50th percentile in the Top to Bottom statewide ranking |  |  |  | 1 | 0 | 0
 | Total Schools ranked in the Tob to Bottom ranking |  |  |  | 30 | 28 | 19
 | Access to high speed broadband internet |  |  |  | 0.995 | 0.9971 | 1
 | Fiscal Stability
 |  | 2006 | FY09 | FY10 | FY11 projected | FY12 budgeted | FY12 Actual | FY13 [NAME] | FY14 Budgeted
 | GF Expenditures |  | 113706742 | 112730585 | 110300000 | 103975000 | 104000000 | 111930000 | 115700000
 | GF Revenue | 108980864 | 111552518 | 108146141 | 109300000 | 103975000 |  | 111930000 | 115700000
 | GF Balance |  | 9291198 | 5839045 | 4839045 | 4839045 | 4800000 | 4800000 | 4800000
 | GF dedicated to arts, culture, and recreation |  |  |  |  |  | FY13 Adopted | FY13 Projected | FY14 Budgeted
 | Parks & Recreation |  |  |  | 9470979.089499999 | 7690320 | 7698605 | 7759161 | 8321150
 | [NAME] |  |  |  | 1087467 | 1143408 | 1102795 | 1102795 | 1208780
 | [NAME] |  |  |  | 609200 | 526800 | 472700 | 457700 | 410000
 | Arts & Culture Grants |  |  |  | 136000 | 130000 | 130000 | 130000 | 130000
 | Silver Bells |  |  |  | 10000 | 8000 | 8000 | 8000 | 8000
 | [NAME] |  |  |  | N/A | 120000 | 130000 | 127525 | 130000
 | Sister Cities |  |  |  | 20000 | 20000 | 20000 | 20000 | 20000
 | Total
 | Debt Burden | 271030296 | 279685333 | 292979883 |  |  | 286883934 |  | 273157747
 | Pension Funding Status |  | 0.834 | 0.79 | 0.669 | Not Yet Available
 | Retiree Healthcare Funding Status | 0.09 |  | 0.1 | 0.098 | Not Yet Available
 | Taxable Value |  | 2658126184 | 2662792292 | 2419655037 | 2261016697 | 2152686474 | 1964177740
 | Recreation and Culture Spending |  | 13989507 | 8841067
 | Millage Rate |  | 15.83 | 15.7 | 15.7 | 15.7
 | Bond Rating |  | Aa2 | Aa2 | Aa2 | Aa2 / AA | A1 / AA | A1 / AA
 |  | FY06 | FY07 | FY08 | FY09 | FY10 | FY11 | FY12 | FY13 | FY14
 | Employees | 1220 | 1190 | 1145 | 1147 | 1109 | 1041 | 882 | 843 | 852
 | Retirees in DB pension system |  |  |  |  | 1421 | 1451 | 1509 | 1529 | 1559
 | Total Park Acrage | 2219.63 | 2219.63 | 2422.63 | 2422.63 | 2422.63 | 2422.63 | 2434.88
 | Miles of Streets | 409.89 | 410.15 | 410.15 | 410.15 | 410.63 | 410.8 | 407.8
 | Land Area (Sq. Mi.) |  |  |  |  | 35.9
Quality of Life
 | Calendar Year | 2007 | 2008 | 2009 | 2010 | 2011 | 2012
 | Violent Crimes (LansingStat) |  |  | 1280 | 1268 | 1146 | 1084
 | Violent Crimes (FBI UCR) |  |  | 1200 | 1236 | 1169 | 1075
 | Property Crimes (LansingStat) |  |  | 3707 | 3765 | 3780 | 3623
 | Property Crimes (FBI UCR) |  |  | 3882 | 4193 | 4287 | 3748
 | Traffic Injuries/Fatalities |  |  | 799 | 750
 | Avg. Response time to Priority 1 incidents |  |  |  | 00:04:49 | 00:05:25 | 00:05:47
 | Fire Incidents (LansingStat) |  |  | 423 | 398 | 362 | 463
 | EMS Incidents (LansingStat) |  |  | 13995 | 14503 | 14736 | 15540
 | Avg. Response time to Fire incidents |  |  | 00:04:55 | 00:04:56 | 00:05:46 | 00:06:58
 | Avg. Response time to EMS incidents |  |  | 00:05:26 | 00:05:26 | 00:05:52 | 00:06:25
 | % of pothole complaints responded to w/in 1 day
 | Avg. Daily attendance at open rec offerings |  |  |  |  | 186 | 193
 | Major Street PASER rating | 5.98 |  | 5.98 |  | 5.85 | 5.78
 | Local Street PASER rating | 4.64 |  | 5.24 |  | 4.87 | 4.39
 | District / Building Name (Code) | 2008 Cohort Graduation Rates |  |  | 2009 Cohort Graduation Rates |  |  | 2010 Cohort Graduation Rates |  |  | 2011 Cohort Graduation Rates |  |  | 2012 Cohort Graduation Rates
 |  | On-Track Graduated | 2008 4-Year  Cohort | Cohort Graduation Rate | On-Track Graduated | 2009 4-Year  Cohort | Cohort Graduation Rate | On-Track Graduated | 2010 4-Year  Cohort | Cohort Graduation Rate | On-Track Graduated | 2011 4-Year  Cohort | Cohort Graduation Rate | On-Track Graduated | 2012 4-Year  Cohort | Cohort Graduation Rate
 | State | 109542 | 145097 | 75.50% | 107074 | 142322 | 75.23% | 104818 | 138003 | 75.95% | 100096 | 134672 |  | 98881 | 129689
 | Lansing Public School District (33020) | 800 | 1339 | 59.75% | 736 | 1205 | 61.08% | 685 | 1174 | 58.35% | 573 | 1130 |  | 513 | 995
 | Eastern High School (01044) | 184 | 296 | 62.16% | 209 | 315 | 66.35% | 195 | 328 | 59.45% | 196 | 321 |  | 193 | 318
 | Everett High School (01166) | 253 | 342 | 73.98% | 273 | 369 | 73.98% | 271 | 371 | 73.05% | 220 | 362 |  | 210 | 363
 | [NAME] (01865) | 177 | 223 | 79.37% | 134 | 182 | 73.63% | 151 | 209 | 72.25% | 136 | 230 |  | 94 | 165
 | Combined Rate
 | Source: http://www.michigan.gov/cepi/0,1607,7-113-21423_30451_51357---,00.html
 | Center for Educational Performance and Information
 | 2010 Cohort Graduation and Dropout Rates - Three Year Comparisons
 | 2011 Data from: State of Michigan 2011 Cohort 4-Year Graduation and Dropout Rate Report
 | 2012 Data from: State of Michigan 2012 Cohort 4-Year Graduation and Dropout Rate Report