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2008PerformanceMeasurment

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					                                                               THE CORPORATION OF THE VILLAGE OF BURK’S FALLS
                                                                 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                           7.8 %

FIRE
  Operating costs for fire services per $1,000 of assessment                                                                            $1.17

POLICE
  Operating costs for police services per person                                                                                     $255.72

   Violent crime rate per 1,000 persons                                                                                                 22.40

   Property crime rate per 1,000 persons                                                                                                55.99

   Total crime rate per 1,000 persons                                                                                                   87.35

   Youth crime rate per 1,000 youths                                                                                                    14.29

TRANSPORTATION
  Operating costs for paved (hard top) roads per lane kilometre                                                                    $3,167.57

   Operating costs for unpaved (loose top) roads per lane kilometre                                                                $2,894.67

   Operating costs for winter maintenance of roadways per lane kilometre maintained in the winter                                  $2,152.44

   Percentage of paved lane kilometres where the condition is rated as good to very good                                               100 %

   Percentage of winter event responses that met or exceeded locally
   determined municipal service levels for road maintenance                                                                            100 %

WASTEWATER
 Operating costs for the collection, treatment and disposal of wastewater per megalitre                                              $593.53

   Number of wastewater main backups per 100 kilometres of wastewater main                                                                    5

   Percentage of wastewater estimated to have by-passed treatment                                                                           NIL

STORM WATER
  Operating costs for storm water management (collection, treatment, disposal)                           Costs included in wastewater totals.
  per kilometre of drainage system

DRINKING WATER
  Operating costs for the treatment and distribution of drinking water per megalitre                                               $1,486.89

   Weighted number of days when a boil water advisory issued by the Medical Officer of Health,
   applicable to the municipal water supply, was in effect                                                                                  NIL

   Number of water main breaks per 100 kilometres of water distribution pipe                                                                55.0

SOLID WASTE
  Operating costs for solid waste collection per household                                                                            $69.76

   Operating costs for solid waste disposal per household                                                                             $96.06

   Operating costs for solid waste diversion per household                                                                           $121.20

   Average operating costs for solid waste management (collection, disposal and diversion per household)                             $287.02

   Number of complaints received concerning the collection of garbage and
   recycled materials per 1,000 households                                                                                                  NIL

   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

   Percentage of residential solid waste diverted for recycling                   Total solid waste tonnage information is not available.          373 tonnes of
   materials were diverted from the landfill site.

PARKS AND RECREATION
  Operating costs for parks per person                                                                                                $28.38

   Operating costs for recreation programs per person                                                                                 $39.30

   Operating costs for recreation facilities per person                                                                               $97.38

   Operating costs for recreation programs and recreation facilities per person                                                      $136.67

   Total participant hours for recreation programs per 1,000 persons                                                                  3,963.0

   Hectares of open space (municipally owned)                                                                                                36

   Hectares of open space per 1,000 persons (municipally owned)                                                                             40.3

   Total kilometres of trails                                                                                                                 1

   Total kilometres of trails per 1,000 persons                                                                                              1.1

   Square metres of indoor recreation facility space (municipally owned)                                                                    655

   Square metres of indoor recreation facility space per 1,000 persons (municipally owned)                                              733.5

   Square metres of outdoor recreation facility space (municipally owned) and
   square metres of outdoor recreation facility space per 1,000 persons (municipally owned)                                                 NIL


LIBRARY SERVICES
  Operating costs for library per person                                                                                              $38.27

   Operating costs for library per use                                                                                                  $2.77

   Library uses per person                                                                                                                  15.1

   Electronic library uses as a percentage of total library uses                                                                        32 %

   Non-electronic library uses as a percentage of total library uses                                                                    68 %

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.

				
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