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CORPORATION OF THE COUNTY OF ESSEX <br />Municipal Performance Measurement Program (MPMP) • 2009 RESULTS <br />I�����l � m Vml uuVUm '���������������ili�um Vuu m um � ������i IIIIIII i um,,uuVUm uuVUm Vuu Vm I�����i '�II�IIIVIIUIIm Vm Vm ������i,,uuVUm uuVUm ������i Vm m um Vuu 1111111 <br />VIII wll luuu,ppm' "llllUU� uul IIIIIII VUUUV IIIIIII "llllUU� 'uuVUVU b IVUUUV uW uuuulllll uuumlVlllul "' luuu,ppm' "llllUU� uW ^lllUU� VUUUII uW VUVUU b luuu,pllm' l mi VUVUU VUVUU IIIIIII luuu,pplll' " luuu,ppm' VUVUU VUUUV 1111111 <br />Name: Robert J. Maisonville Phone: 519 - 776 -6441 ext. 328 ............... Title: Director of Corporate Services ................ /Treasurer <br />Municipality: Corporation of the County of Essex <br />E -mail: rmaisonville @countyofessex.on.ca <br />11 1111110 81 1 1111 1111 11 lllllllllluu� IIIIIII 11111 m Illll IIIIIII <br />1 1, �llllllllllllll ������ � '����� 1 , 1111 �i Illllllllllllll IIIIIII a IIIIIII IIIIIII 11111 �111� IIIIIII <br />MunicipalPerformance Measurement Handbook: http : / /www.mah.gov.on.ca /Page3l4.aspx ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br />MPMP Summary of 2006 and 2007 Results: http:// www. mah.gov.on.ca /AssetFactory.aspx ?did =6853 <br />IIIIIIIIIIIIIIIIIIIIIIIIIII IIII1� IIIIU1pV IIIIIIIIIIIIIIIIIIII� IIIII IIIIIIIIIIIIIIIIII muuuum111111111V IIIIIIIVVI <br />uur uu uu <br />I Ilu I I uuuuuuum uuuluup uuuuuuum uuum uuum uuuuuul uum uum uuum uum pm a uum <br />u IVI m Ipu uuuuuul ppl pm Ipm <br />pm uu, Ipu uuum uuum pm uu, uuum uuum uuuuu uuuuuuum uuuuuul uumul° I I I <br />4 um uu uu uuu um r uu um m uu um 4 uu r um uu uuu uu 1 <br />m uuu uu <br />uum I 1, 11u I 1 11u 11u <br />111 111 111 <br />mu u u mu u <br />m m m <br />1 n'� I I I I I I I n'� <br />u <br />uuuuu m uu, IIIIIII uuuuul„ uu, IIIIIII uuuuu m uu, IIIIIII uuuuu m uu, 111111 W pl <br />I I I I1 <br />111 I I Il 1111 <br />p 1 1I <br />1' <br />I 111 I I I II 1 11 Ilu 111 11 II 11 <br />u' ,11111 1 u' 111111111111111111 VIII, vluvuvu VIII. 1111111111111111 u' ,11111 1 1111111111111111 u'� IIII 111111111111111111 VIII. 111111111111111111 1111111 VIII. � �' IIIIIII I�1 IIIIIII � � IIIIIII IVn'� IIIIIII � 1,1, 1111111111 IIIIIII IIIIIII 1111111 � u' � IIIIIII 1 <br />111 vluvuvu � IIIIIII IVn'� IIIIIII � � � � IIIIIII � I�1 � 1 IIIIIII � IIIIIII <br />1.1 GENERAL GOVERNMENT - EFFICIENCY <br />2009 <br />1.1 a) Operating costs for governance and <br />corporate management as a <br />percentage of total municipal 0.8% <br />operating costs. <br />1.1 b) Total costs for governance and <br />corporate management as a 0.7% <br />percentage of total municipal costs. <br />OBJECTIVE: <br />Efficient local government. <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />1.1 a) Operating costs for municipal administration in 2009 = $793,881. <br />Total municipal operating costs in 2009 = $99,633,860. <br />1.1 b) Total costs for municipal administration In 2009 = $816,167. <br />Total municipal costs in 2009 = $111,974,122. <br />REFERENCE: <br />• The total costs efficiency measure is new for 2009. Total costs means operating costs as defined in MPMP plus <br />amortization and interest on long -term debt. <br />• The 2009 formulas for operating costs and total costs were changed to net out payments to the Municipal <br />Property Assessment Corporation (MPAC) and tax write -offs & allowances reported in Schedule 40, Consolidated <br />Statement of Operations: Expenses. <br />• Financial Information Return: 91 0206 35 (Operating costs measure) and 91 0206 45 (Total costs measure). <br />