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CORPORATION OF THE COUNTY OF ESSEX <br />Municipal Performance Measurement Program (MPMP) • 2010 RESULTS <br />Q uest ion s ab,. La E'CIEr`P r •.,s uft should be ad dr es sed t'v <c. <br />flame: Robert J. Maisonville Phone: 519 -776 - e xt. 328 <br />_� ._.— _.___ �. � � � f <br />itle Director of Cor orate Services/Treasur er <br />Municipality: Corporation of the County of Essex <br />-mail: rmaisonville @countyofessex.on.ca <br />Related docurn .£ a nd links: <br />Municipal Performance Measurement Handbook http://www.mah.gov.on.ca/Page3l4.aspx mw <br />MPMP Summary of 2008 Results: http:// www.mah.gov.on.ca /Pagel637.aspx _._,..v . ...._ _: ... <br />Lo ca l G o we n m e ti t <br />CONTAC T P n'RSON FOR LOCAL G VE N MCI° R M Dfr. of Corp. Se r vi cesffr e asur $ ter <br />1.1 GENERAL GOVERNMENT - <br />EFFICIENCY <br />201 2009 <br />1.1 a) Operating costs for governance and <br />corporate management as a <br />percentage of total municipal 0.5% <br />0.8% <br />;t <br />operating costs. <br />I <br />1.1 b) Total costs for governance and <br />s <br />corporate management as a 0.5 <br />0.7% <br />percentage of total municipal costs. <br />k <br />OBJECTIVE: <br />Efficient local government. <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />1.1 a) Operating costs for municipal administration in 2010 = $519,428. <br />Total municipal operating costs in 2010 = $95,878,146. <br />1.1 b) Total costs for municipal administration In 2010 = $519,428. <br />Total municipal costs in 2010 = $108,822,871. <br />REFERENCE: <br />• The total costs efficiency measure was introduced in 2009. Total costs means operating costs as defined in <br />MPMP plus 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 <br />reported in Schedule 40, Consolidated <br />Statement of Operations: Exp enses. <br />. Financial Information Return: 91 0206 35 (Operating costs measure) and 91 0206 45 (Total costs measure). <br />1 <br />