| GENERAL GOVERNMENT: Efficiency [Back to Top] |
| 0204 |
Operating costs for governance and corporate management as a % of total municipal operating costs
|
Operating Costs for Governance & Corporate Management
Total Municipal Operating Costs |
$606,806.72
$4,165,075.65 |
14.57% |
of total municipal operating costs were spent on Governance & Corp. Mgmt. |
| PROTECTION SERVICES: FIRE SERVICES Efficiency [Back to Top] |
| 1102 |
Operating costs for fire services per $1000 of assessment
|
Operating Costs for Fire Services
total property assessment / 1000 |
$167,827.02
371,171.00 |
$0.45 |
per $1,000 of properaty assessment |
| PROTECTION SERVICES: POLICING Efficiency [Back to Top] |
| 1203 |
Operating costs for police services per person
|
Operating Costs for Police Services
Total Population |
258,286.24
3,544.00 |
$72.88 |
Cost per person |
| PROTECTION SERVICES: POLICING Effectiveness [Back to Top] |
| 1258 |
Violent Crime rate per 1,000 persons
|
Total Number of actual incidents: Violent Crime
Total Population/1,000 |
16.00
3.50 |
4.57 |
Violent crimes per 1,000 persons |
| PROTECTION SERVICES: POLICING Effectiveness [Back to Top] |
| 1259 |
Property Crime rate per 1,000 persons
|
Number of actual incidents: Property Crime
Total Population/1,000 |
79.00
3.50 |
22.57 |
Total incidents per 1,000 persons |
| PROTECTION SERVICES: POLICING Effectiveness [Back to Top] |
| 1262 |
Crime rate for Other Criminal Code crimes (excluding traffic) per 1,000 persons
|
Number of actual incidents of Other Criminal Code crimes (excluding traffic)
Total Population/1,000 |
7.00
3.50 |
2.00 |
Total number of Other Criminal Code crimes (excluding traffic) per 1,000 persons |
| PROTECTION SERVICES: POLICING Effectiveness [Back to Top] |
| 1263 |
Total crime rate per 1,000 persons (Criminal Code offences, excl. traffic)
|
Total number of actual incidents of violent crime, property crime & other criminal code offenses (excl. traffic)
Total population/1,000 |
102.00
3.50 |
29.14 |
Total crimes per 1,000 persons (Criminal Code offences, excl. traffic) |
| PROTECTION SERVICES: POLICING Effectiveness [Back to Top] |
| 1265 |
Youth crime rate per 1,000 youths
|
Total number of youths cleared by charge or cleared otherwise
Youth population/1,000 |
4.00
3.50 |
1.14 |
Youth crimes per 1,000 youths |
| TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top] |
| 2107 |
Operating costs for paved (hard top) roads per lane kilometre
|
Operating Costs for Paved Roads
Total paved lane km |
$102,591.28
62 |
$1,654.70 |
per paved lane kilometre |
| TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top] |
| 2108 |
Operating costs for unpaved (loose top) roads per lane kilometre
|
Operating costs for Unpaved Roads
Total unpaved lane km |
$521,262.72
388 |
$1,343.46 |
per unpaved lane kilometre |
| TRANSPORTATION SERVICES: ROADWAYS Effectiveness [Back to Top] |
| 2152 |
Percentage of paved lane kilometres where the condition is rated as good to very good
|
Number of lane kilometres tested were rated as good to very good
Total number of paved lane kilometres tested |
58
62 |
93.55% |
of paved lane kilometres tested were rated as good to very good |
| TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top] |
| 2204 |
Operating costs for winter maintenance of roadways per lane kilometre maintained in winter
|
Operating costs for Winter Maintenance
total lane km maintained in winter |
$359,686.00
450 |
$799.30 |
per lane kilometre maintained in winter |
| TRANSPORTATION SERVICES: ROADWAYS Effectiveness [Back to Top] |
| 2251 |
Percentage of winter events where the response met or exceeded locally determined road maintenance standards
|
Number of winter event responses met or exceeded municipal road maintenance standards
Total number of winter events |
39
39 |
100.00% |
of winter event responses met or exceeded municipal road maintenance standards |
| ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top] |
| 3307 |
Operating costs for the treatment of drinking water per megalitre
|
Operating costs for Treatment of Drinking Water
Total megalitres of Drinking Water Treated |
$43,626.83
39.6000 |
$1,101.69 |
per megalitre |
| ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top] |
| 3308 |
Operating costs for the distribution of drinking water per kilometre of water distribution pipe
|
Operating costs for Distribution of Drinking Water
total kilometres of water distribution pipe |
$43,626.83
3.1000 |
$14,073.17 |
per kilometre of water distribution pipe |
| ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top] |
| 3309 |
Operating costs for treatment & distribution of water per megalitre of water
|
Operating costs for Treatment & Distribution of Drinking Water
total megalitres of drinking water treated |
$87,253.65
39.6000 |
$2,203.38 |
per megalitre |
| ENVIRONMENTAL SERVICES: WATER Effectiveness [Back to Top] |
| 3355 |
Weighted Number of days when a boil water advisory issued by the Medical Officer of Health, applicable to a municipal water supply, was in effect
|
|
|
1 |
weighted days a year boil water advisories were in effect in the service area |
| ENVIRONMENTAL SERVICES: WATER Effectiveness [Back to Top] |
| 3356 |
Number of water main breaks per 100 kilometres of water distribution pipe in a year
|
Number of breaks in water mains in a year
Total kilometres of water main pipe/100 |
1
3.1000 |
0.32 |
Water main breaks per 100 kilometres of water distribution pipe in a year |
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3403 |
Operating costs for garbage collection per tonne (or per household)
|
Operating Costs for Garbage Collection
Household |
$204,533.05
1,306 |
$156.61 |
Per household |
| ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top] |
| 3452 |
Number of complaints received in a year concerning the collection of garbage & recycled materials per 1,000 households
|
Number of complaints received in a year concerning the collection of garbage and recycled materials
Total Households/1,000 |
15
3.50 |
4.29 |
of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households |
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3503 |
Operating costs for garbage disposal per tonne or per household
|
Operating Costs for Garbage Disposal
Households |
$204,533.05
1,306 |
$156.61 |
Per household |
| ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top] |
| 3552 |
Total number of Solid Waste Mgmt facilities with MOE Cert of Approval
|
|
|
1.00 |
Total number of Solid Waste Mgmt facilities with MOE Cert of Approval |
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3604 |
Operatiing costs for solid waste diversion (recycling) per household
|
Operating costs per solid waste diversion (recycling)
Per Household |
$68,307.24
1,306 |
$52.30 |
per Household |
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3605 |
Operating costs for waste management (collection, disposal & diversion) per tonne or per household
|
Operating costs for Solid Waste Management
Households |
$204,533.05
1,306 |
$156.61 |
Per household |
| ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top] |
| 3655 |
Percentage of residential solid waste diverted for recycling
|
Total tonnes of residential solid waste diverted for recycling
Total tonnes of solid waste & recycling disposed of |
375.78
1,193.90 |
31.48% |
of residential solid waste diverted for recycling |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7102 |
Operating costs for parks per person
|
Operating Costs for Parks
Total Population |
$2,509.95
3,544.00 |
$0.71 |
per person |
| PARKS & RECREATION Effectiveness [Back to Top] |
| 7151 |
Hectares of open space per 1,000 persons
|
Total hectares of open space
Total population/1,000 |
17.09
3.50 |
4.88 |
hectares of open space per 1,000 persons |
| PARKS & RECREATION Effectiveness [Back to Top] |
| 7152 |
Total kilometres of trails per 1,000 persons
|
Total kilometres of trails
Total population/1,000 |
0.00
3.50 |
0.00 |
kilometres of trails per 1,000 persons |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7202 |
Operating Costs for recreation programmes per Person
|
Operating Costs for recreation programmes
Total Population |
$16,722.48
3,544.00 |
$4.72 |
per person |
| PARKS & RECREATION Effectiveness [Back to Top] |
| 7255 |
Total participant hours for recreation programmes per 1,000 persons
|
Total participant hours for recreation programmes
Total population/1,000 |
5,950.00
3.50 |
1,700.00 |
participant hours of recreation programs per 1,000 persons |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7303 |
Operating costs for recreation facilities
|
Operating Costs for Recreation Facilities
Total Population |
$16,162.71
3,544.00 |
$4.56 |
Per Person |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7304 |
Operating costs for Parks, Recreation Programmes & Recreation Facilities
|
Operating Costs for parks, programmes & facilities
Total Population |
$35,395.14
3,544.00 |
$9.99 |
Per Person |
| PARKS & RECREATION Effectiveness [Back to Top] |
| 7355 |
square metres of recreation facility space per 1,000 persons
|
Square metres of recreation facility space
Total population/1,000 |
464.50
3.50 |
132.71 |
Square metres of recreation facility space pr 1,000 persons |
| LIBRARY Efficiency [Back to Top] |
| 7403 |
Operating costs for library services per person
|
Operating Costs for Library Services
Total Population |
$78,495.98
3,544.00 |
$22.15 |
Per Person |
| LIBRARY Efficiency [Back to Top] |
| 7404 |
Operating costs for library services per use
|
Operating Costs for Library Services
per use |
$0.00
0.00 |
$0.00 |
per library use |
| LIBRARY Effectiveness [Back to Top] |
| 7460 |
Library uses per person
|
Total library uses
Total population |
0.00
0.00 |
0.00 |
library uses per person |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top] |
| 8154 |
Percentage of new lots, blocks and/or units with final approval which are located in settlement areas
|
Number of new lots. blocks and/or units with final approval which are in settlement areas
Number of New lots, blocks and/or units with final approval within the entire municipality |
0
11 |
0.00% |
of approved new lots, blocks and/or units with final approval are located in settlement areas |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top] |
| 8163 |
Percentage of land designated for agricultural purposes in the Official Plan was not re-designated for other uses during the reporting year
|
Hectares of land designated for agricultural purposes in the Official Plan as of December 31st
Hectares of land designated for agricultural purposes in Official Plan as of January 1st |
20,196.00
20,198.00 |
99.99% |
of land designated for agricultural purposes in the Official Plan was not re-designated for other uses during the reporting year |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top] |
| 8164 |
Percentage of land designated for agricultural purposes which was not re-designated for other uses relative to the base year of 2000
|
Hectares of land designated for agricultural purposes in the Official Plan as of December 31st
Hectares of land designated for agricultural purposes in the Official Plan as of January 1st |
20,196.00
20,198.00 |
99.99 |
of land designated for agricultural purposes was not re-designated for other uses relative to the base year of 2000 |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top] |
| 8165 |
Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses during the reporting year
|
|
|
0.00 |
hectares were re-designated from agricultural purposes to other uses during the reporting year |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top] |
| 8166 |
Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses since January 1st, 2000
|
|
|
0.00 |
hectares were re-designated from agricultural purposes to other uses since January 1st, 2000 |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top] |
| 8167 |
Hectares of land in the settlement area as of December 31 of reporting year
|
|
|
0.00 |
hectares of land in the settlement area as of December 31 |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top] |
| 8168 |
Percentage change in the size of settlement area relative to the base year of 2004
|
Hectares of land in the settlement area as of Dec 31/05 less number of hectares of land in settlement area in Jan 2004
Hectares of land in settlement area as of January 2004 |
0.00
|
0.00 |
increase/decrease in the size of the settlement area relative to 2004 |
| This document was created on May 30, 2006 . |