| GENERAL GOVERNMENT: Efficiency [Back to Top] |
| 0205 |
Operating costs for governance and corporate management as a % of total municipal operating costs
|
Operating Costs for Governance & Corporate Management
Total Municipal Operating Costs |
$501,778.00
$2,694,966.00 |
18.62% |
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 |
$218,010.00
412,522.00 |
$0.53 |
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 |
259,859.00
3,485.00 |
$74.57 |
Cost per person |
| 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 |
$132,797.00
62 |
$2,141.89 |
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 |
$636,354.00
388 |
$1,640.09 |
per unpaved lane kilometre |
| 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 Control
total lane km maintained in winter |
$460,173.00
450 |
$1,022.61 |
per lane kilometre maintained in winter |
| 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 |
$32,478.00
50.6000 |
$641.86 |
per megalitre |
| 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 |
$64,956.00
50.6000 |
$1,283.72 |
per megalitre |
| ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top] |
| 3310 |
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 |
$32,478.00
3.0000 |
$10,826.00 |
per kilometre of water distribution pipe |
| ENVIRONMENTAL SERVICES: SOLID WASTE Efficiency [Back to Top] |
| 3403 |
Operating costs for solid waste collection per tonne (or per household)
|
Operating Costs for Solid Waste Collection
Household |
$140,616.15
1,317 |
$106.77 |
Household |
| ENVIRONMENTAL SERVICES: SOLID WASTE Efficiency [Back to Top] |
| 3503 |
Operating costs for solid waste disposal per tonne or per HH
|
Operating Costs for Garbage Disposal
Households |
$140,616.15
1,317 |
$106.77 |
Per household |
| ENVIRONMENTAL SERVICES: SOLID WASTE Efficiency [Back to Top] |
| 3604 |
Operatiing costs for solid waste diversion (recycling) per household
|
Operating costs for Solid Waste Diversion (recycling)
Households |
$64,076.76
1,317 |
$48.65 |
Per Household |
| ENVIRONMENTAL SERVICES: SOLID WASTE 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 |
$204,692.91
1,317 |
$155.42 |
Per Household |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7102 |
Operating Costs for parks per person
|
Operating Costs for Parks
Total Population |
1,904.25
3,485.00 |
$0.55 |
per Person |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7202 |
Operating costs for recreation programs per person
|
Operating Costs for Recreation Programs
Total Population |
14,730.19
3,485.00 |
$4.23 |
per Person |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7303 |
Operating costs for recreation facilities per person
|
Operating Costs for Recreation Facilities
Total Population |
$23,811.21
3,485.00 |
$6.83 |
per Person |
| PARKS & RECREATION Efficiency [Back to Top] |
| 7304 |
Operating costs for parks, recreation programs and facilities
|
Operating Costs for Parks, Recreation Programs & Facilities
Total Population |
40,445.65
3,485.00 |
$11.61 |
per Person |
| LIBRARY Efficiency [Back to Top] |
| 7403 |
Operating costs for library services per person
|
Operating Costs for Library Services
Total Population |
$78,725.00
3,485.00 |
$22.59 |
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 |
34.00
3.50 |
9.71 |
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 |
205.00
3.50 |
58.57 |
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 |
255.00
3.50 |
72.86 |
Total crimes per 1,000 persons (Criminal Code offences, excl. traffic) |
| PROTECTION SERVICES: POLICING Effectiveness [Back to Top] |
| 1265 |
Number of Youths charged per 1,000 youths
|
Total number of youths charged
Youth population/1,000 |
4.00
0.35 |
11.43 |
Youths charged per 1,000 youths |
| 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 |
56
62 |
90.32% |
of lane kilometres tested were rated as good to very good |
| 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 |
21
21 |
100.00% |
of winter event responses met or exceeded municipal road maintenance standards |
| 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
|
|
|
0 |
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 |
0
3.1000 |
0.00 |
Water main breaks per 100 kilometres of water distribution pipe in a year |
| ENVIRONMENTAL SERVICES: SOLID WASTE 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 |
65
1.30 |
50.00 |
of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households |
| ENVIRONMENTAL SERVICES: SOLID WASTE Effectiveness [Back to Top] |
| 3552 |
Total Number of Solid Waste Mgmt Facilities owned by Municipality with a MOE Certificate of Approval
|
|
|
1 |
|
| ENVIRONMENTAL SERVICES: SOLID WASTE Effectiveness [Back to Top] |
| 3655 |
Percentage of residential solid waste diverted for recycling
|
Total tons of residential solid waste diverted for recycling
Total tonnes of solid waste & recycling disposed of |
335.00
701.00 |
47.79% |
of residential solid waste diverted for recycling |
| PARKS & RECREATION Effectiveness [Back to Top] |
| 7255 |
Total participant hours for recreation programs per 1,000 perons
|
Total participant hours for recreation programs
Total Population / 1,000 |
5,550.00
3.50 |
1,585.71 |
participation hours of recreation programs per 1,000 persons |
| 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
20 |
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 |
| This document was created on September 23, 2008. |