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CORPORATION OF THE COUNTY OF ESSEX <br /> Municipal Performance Measurement Program (MPMP) . 2012 RESULTS <br /> Questions about MPMP results should be addressed to: <br /> Name: Robert J. Maisonville Phone: 519-776-6441 ext. 328 <br /> Title: Director of Corporate Services/Treasurer <br /> Municipality: Corporation of the County of Essex <br /> E-mail: rmaisonville @countyofessex.on.ca <br /> Related documents and links: <br /> Municipal Performance Measurement Handbook: http://vmw.mah.gov.on.ca/Page3l4.aspx <br /> Local Government <br /> CONTACT PERSON FOR LOCAL GOVERNMENT: Robert M isonville, Dir. of Corp. Services/Treasurer <br /> 1.1 GENERAL GOVERNMENT <br /> 2012 2011 2010 2009 <br /> 1.1 a) Operating costs for governance and <br /> corporate management as a <br /> percentage of total municipal 0.9% 0.9% 0.5% 0.8% <br /> operating costs. <br /> 1.1 b) Total costs for governance and <br /> corporate management as a 0.8% 0.8% 0.5% 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 2012 =$915,355. <br /> Total municipal operating costs in 2012 =$96,424,607. <br /> 1.1 b) Total costs for municipal administration In 2012 =$915,355. <br /> Total municipal costs in 2012 =$108,610,144. <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 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 /> 1 <br />