| 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 |
$354,219.00
$1,801,447.00 |
19.66% |
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 Service. We do not have property within our township with significant value to warrant our own firefighting force.
|
| 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 |
$141,611.00
277,031.00 |
$0.51 |
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] |
| 1203 |
Operating costs for police services per person
|
Operating Costs for Police Services
Total Population |
140,098.00
2,109.00 |
$66.43 |
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 |
9.000
2.109 |
4.267 |
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 |
39.00
2.109 |
18.492 |
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 |
6.00
2.109 |
2.845 |
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 |
54.00
2.109 |
25.605 |
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 |
1.00
0.198 |
5.051 |
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 |
$122,551.00
40 |
$3,063.78 |
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 |
$466,563.00
262 |
$1,780.77 |
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 |
33
40 |
82.50% |
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 |
$160,563.00
302 |
$531.67 |
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 well system is operated by Dufferin Water Company. The water system operating costs are billed monthly to the 33 residents living in the small subdivision served by the water system.
|
| 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 |
$24,837.00
10.6000 |
$2,343.11 |
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 |
$24,837.00
0.6000 |
$41,395.00 |
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 |
$49,673.00
10.6000 |
$4,686.13 |
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
0.0000 |
0.00 |
Water main breaks per 100 kilometres of water distribution pipe in a year |
| ENVIRONMENTAL SERVICES: GARBAGE Notes [Back to Top] |
| The township has an ongoing contract with Sandhill Disposal for all garbage, recycling, and white goods collection and disposal.
|
| ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top] |
| 3403 |
Operating costs for garbage collection per tonne (or per household)
|
Operating Costs for Garbage Collection
Household |
$44,092.00
814 |
$54.17 |
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 |
0
0.00 |
0.00 |
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 |
$36,350.00
814 |
$44.66 |
Per household |
| ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top] |
| 3552 |
Total number of Solid Waste Mgmt facilities with MOE Cert of Approval
|
|
|
0.00 |
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 |
$44,560.00
814 |
$54.74 |
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 |
$124,674.00
814 |
$153.16 |
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 |
191.59
663.97 |
28.86% |
of residential solid waste diverted for recycling |
| PARKS & RECREATION Notes [Back to Top] |
| The township does not run parks and recreation programs, we pay surrounding townships for use of their facilities and parks.
|
| PARKS & RECREATION Efficiency [Back to Top] |
| 7102 |
Operating costs for parks per person
|
Operating Costs for Parks
Total Population |
$7,412.00
2,109.00 |
$3.51 |
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 |
0.00
0.00 |
0.00 |
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
0.00 |
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 |
$0.00
2,109.00 |
$0.00 |
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 |
0.00
0.00 |
0.00 |
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 |
$57,929.00
2,109.00 |
$27.47 |
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 |
$65,341.00
2,109.00 |
$30.98 |
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 |
0.00
0.00 |
0.00 |
Square metres of recreation facility space pr 1,000 persons |
| LIBRARY Notes [Back to Top] |
| The township pays for use of surrounding township libraries and/or reimburses residents for library memberships.
|
| LIBRARY Efficiency [Back to Top] |
| 7403 |
Operating costs for library services per person
|
Operating Costs for Library Services
Total Population |
$29,485.00
2,109.00 |
$13.98 |
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
0 |
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 |
12,673.00
12,684.00 |
99.91% |
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 |
12,673.00
12,841.00 |
98.69 |
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
|
|
|
11.00 |
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
|
|
|
168.00 |
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 September 26, 2006. |