2008 Municipal Performance Measures
THE CORPORATION OF THE TOWNSHIP OF MCKELLAR
2008 MUNICIPAL PERFORMANCE MEASUREMENT
INFORMATION PUBLICATION FOR TAXPAYERS
GENERAL GOVERNMENT
Operating costs for governance and corporate management as a percentage of total municipal operating costs 7.3 %
FIRE
Operating costs for fire services per $1,000 of assessment$ .30
POLICE
Operating costs for police services per person $108.36
Violent crime rate per 1,000 persons 7.53
Property crime rate per 1,000 persons 24.73
Total crime rate per 1,000 persons 47.31
Youth crime rate per 1,000 youths 23.53
TRANSPORTATION
Operating costs for paved (hard top) roads per lane kilometre $1,317.03
Operating costs for unpaved (loose top) roads per lane kilometre $2,544.15
Operating costs for winter maintenance of roadways per lane kilometre maintained in the winter $1,054.58
Percentage of paved lane kilometres where the condition is rated as good to very good 77 %
Percentage of winter event responses that met or exceeded locally
determined municipal service levels for road maintenance 100 %
SOLID WASTE
Operating costs for solid waste disposal per household $148.40
Operating costs for solid waste diversion per household $26.48
Number of days in the year when a Ministry of Environment compliance order for remediation concerning an air or groundwater standard was in effect for the municipality's solid waste management facility NIL
Number of complaints received concerning the collection of garbage and recycled materials per 1,000 households .7
Percentage of residential solid waste diverted for recycling 12 %
PARKS AND RECREATION
Operating costs for parks per person $31.26
Operating costs for recreation programs per person $6.09
Operating costs for recreation facilities per person $52.91
Operating costs for recreation programs and recreation facilities per person $59.00
Total participant hours for recreation programs per 1,000 persons 683.9
Hectares of open space (municipally owned) 27
Hectares of open space per 1,000 persons (municipally owned) 29.0
Total kilometres of trails and kilometres of trails per 1,000 persons NIL
Square metres of indoor recreation facility space (municipally owned) 200
Square metres of indoor recreation facility space per 1,000 persons (municipally owned) 215.1
Square metres of outdoor recreation facility space (municipally owned) 750
Square metres of outdoor recreation facility space per 1,000 persons (municipally owned) 806.5
LIBRARY SERVICES
Operating costs for library per person $51.82
Operating costs for library per use $5.77
Library uses per person 9.0
Electronic library uses as a percentage of total library uses 16 %
Non-electronic library uses as a percentage of total library uses 84 %
LAND USE PLANNING
Percentage of new residential units located within settlement areas 100%
Percentage of land designated for agricultural purposes which was preserved and the number of hectares of land originally designated for agricultural
No designated agricultural land in the purposes which was re-designated for other uses Official Plan.
PO Box 69, 701 Highway 124
McKellar, Ontario P0G 1C0
Phone: (705) 389-2842 Fax: (705) 389-1244
Hours: Monday - Friday 8:30am - 4:30pm