2007 Municipal Performance Measures
THE CORPORATION OF THE TOWNSHIP OF MCKELLAR
2007 MUNICIPAL PERFORMANCE MEASUREMENT
INFORMATION PUBLICATION FOR TAXPAYERS
GENERAL GOVERNMENT
Operating costs for governance and corporate management as a percentage of
total municipal operating costs 7.6 %
FIRE
Operating costs for fire services per $1,000 of assessment $.30
POLICE
Operating costs for police services per person $87.78
Violent crime rate per 1,000 persons 5.56
Property crime rate per 1,000 persons 25.93
Total crime rate per 1,000 persons 45.37
Youth crime rate per 1,000 youths 11.77
TRANSPORTATION
Operating costs for paved (hard top) roads per lane kilometre $1,374.39
Operating costs for unpaved (loose top) roads per lane kilometre $2,506.49
Operating costs for winter maintenance of roadways per lane kilometre
maintained in the winter $692.95
Percentage of paved lane kilometres where the condition is rated as
good to very good 69.5 %
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 $127.04
Operating costs for solid waste diversion per household $20.59
Number of complaints received concerning the collection of garbage and
recycled materials per 1,000 households 2.0
Percentage of residential solid waste diverted for recycling 12 %
PARKS AND RECREATION
Operating costs for parks per person $30.23
Operating costs for recreation programs per person $5.72
Operating costs for recreation facilities per person $52.33
Total operating costs for parks, recreation programs and recreation facilities
per person $87.38
Total participant hours for recreation programs per 1,000 persons 588.9
Hectares of open space (municipally owned) 27
Hectares of open space per 1,000 persons (municipally owned) 25.0
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) 185.2
Square metres of outdoor recreation facility space (municipally owned) 750
Square metres of outdoor recreation facility space per 1,000 persons (municipally owned) 694.4
LIBRARY SERVICES
Operating costs for libraries per person $35.88
Operating costs for libraries per use $8.27
Library uses per person 4.3
Electronic library uses as a percentage of total library uses 35 %
Non-electronic library uses as a percentage of total library uses 65 %
LAND USE PLANNING
Percentage of new development with final approval which is located
within settlement areas 100 %
Percentage of land designated for agricultural purposes which was preserved No designated agricultural land
and the number of hectares of land originally designated for agricultural in the Official Plan
purposes which was re-designated for other uses.
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