| GENERAL GOVERNMENT: Efficiency [Back to Top] |
| 0203 |
municipal administration costs
|
Operating Costs for Government & Corporate Management
Total Municipal Operating Costs |
$332,560.00
$2,324,038.00 |
14.31% |
of total municipal operating costs were spent on Governance & Corp. Mgmt. |
| PROTECTION SERVICES: FIRE SERVICES Notes [Back to Top] |
| The firefighting force in our Municipality is mainly volunteer forces with services contracted from the Grand Valley & District Fire Department, the Orangeville Fire Department (now partially full time), and the Town of Erin Fire & Emergency Fire Service. We do not have property within our with significant value to warrant its own firefighting force.
|
| PROTECTION SERVICES: FIRE SERVICES Efficiency [Back to Top] |
| 1101 |
Operating costs for fire services per $1000 of assessment
|
Operating Costs for Fire Services
total property assessment / 1000 |
$109,238.00
238,223.00 |
$0.46 |
per $1,000 of properaty assessment |
| PROTECTION SERVICES: POLICING Notes [Back to Top] |
| Police Services are contracted from Dufferin OPP.
|
| PROTECTION SERVICES: POLICING Efficiency [Back to Top] |
| 1202 |
Operating costs for police services per household
|
Operating Costs for Police Services
Total Households |
115,686.00
772.00 |
$149.85 |
Cost per household |
| 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 |
9.00
2.03 |
4.43 |
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 |
30.00
2.03 |
14.78 |
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 |
19.00
2.03 |
9.36 |
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 |
58.00
2.03 |
28.57 |
Total crimes per 1,000 persons (Criminal Code offences, excl. traffic) |
| PROTECTION SERVICES: POLICING Effectiveness [Back to Top] |
| 1264 |
Number of Youths charged per 1,000 youths
|
Total number of youths charged
Youth population/1,000 |
4.00
175.00 |
0.02 |
Youths charged per 1,000 youths |
| TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top] |
| 2105 |
Operating costs for paved (hard top) roads per lane kilometre
|
Operating Costs for Paved Roads
Total paved lane km |
$78,375.00
40 |
$1,959.38 |
per paved lane kilometre |
| TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top] |
| 2106 |
Operating costs for unpaved (loose top) roads per lane kilometre
|
Operating costs for Unpaved Roads
Total unpaved lane km |
$432,141.00
262 |
$1,649.39 |
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
|
of lane kilometres tested were rated as good to very good
total number of paved lane kilometres tested |
33
40 |
82.50% |
of lane kilometres tested were rated as good to very good |
| TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top] |
| 2203 |
Operating costs for winter maintenance of roadways per lane kilometre maintained in winter
|
Operating costs for Winter Control
total lane km maintained in winter |
$174,950.00
302 |
$579.30 |
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 |
48
48 |
100.00% |
of winter event responses met or exceeded municipal road maintenance standards |
| ENVIRONMENTAL SERVICES: WATER Notes [Back to Top] |
| Our communal water system is operated by Ontario Clean Water Agency. The water system operating costs are billed as a local charge on the Final Tax Billing each year to the 33 residents using the water system.
|
| ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top] |
| 3303 |
Operating costs for the treatment of drinking water per megalitre
|
Operating costs for Treatment of Drinking Water
Total megalitres of Drinking Water Treated |
$28,712.00
10.35 |
$2,774.11 |
per megalitre |
| ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top] |
| 3304 |
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 |
$28,712.00
0.60 |
$47,853.33 |
per kilometre of water distribution pipe |
| ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top] |
| 3306 |
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 |
$28,712.00
10.35 |
$2,774.11 |
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
|
|
|
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
0.00 |
0.00 |
Water main breaks per 100 kilometres of water distribution pipe in a year |
| ENVIRONMENTAL SERVICES: GARBAGE Notes [Back to Top] |
| Contract with Sandhill Disposal for waste/recycling collection and disposal.
|
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3402 |
Operating costs for solid waste collection per tonne (or per household)
|
Operating Costs for Solid Waste Collection
Household |
$43,768.00
772 |
$56.69 |
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 |
4
0.77 |
5.19 |
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] |
| 3502 |
Operating costs for solid waste disposal per tonne or per HH
|
Operating Costs for Waste Disposal
Households |
$30,727.00
772 |
$39.80 |
Per household |
| ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top] |
| 3551 |
Percentage of off-site test results which indicated that environmental performance standards for solid waste disposal sites were not met
|
Number of off-site test results which indicated that environmental performance standards for solid waste disposal sites were not met
Total number of off-site test results |
0
0 |
0.00% |
of off-site test results indicated that environmental performance standards for solid waste disposal sites were not met |
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3602 |
Operatiing costs for solid waste diversion (recycling) per household
|
Operating costs per solid waste diversion (recycling)
Per Household |
$33,115.00
772 |
$42.90 |
Household |
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3603 |
Operating costs for waste management (collection, disposal & diversion) per tonne or per household
|
Operating costs for Solid Waste Management
Households |
$107,610.00
772 |
$139.39 |
Per household |
| ENVIRONMENTAL SERVICES: GARBAGE 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 |
158.55
607.87 |
26.08% |
of residential solid waste diverted for recycling |
| PLANNING AND DEVELOPMENT: LAND USE PLANNING Notes [Back to Top] |
| The Township Offical Plan and Zoning Bylaw are currently under review.
|
| 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
1 |
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 |
12,683.57
12,841.00 |
98.77% |
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 |
12,683.57
12,841.00 |
98.77 |
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
|
|
|
157.43 |
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
|
|
|
157.43 |
hectares were re-designated from agricultural purposes to other uses since January 1st, 2000 |
| This document was created on May 27, 2004 . |