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CORPORATION OF THE COUNTY OF ESSEX <br /> Municipal Performance Measurement Program (MPMP) • 2013 RESULTS <br /> Ques"dc)ins aIbcwt resWts sIII,iilc)Wd be addiressed t <br /> Name: Robert J. Maisonville Phone: 519-776-6441 ext. 1328 <br /> ............................................................... <br /> ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> Title: Director of Corporate Services/Treasurer <br /> ..M. . L ...... . ............ . ..... . .... .. . ... . . ........ .. . ..........................................................................................................................................................................................................................................................................................................................unclp aLltY. Corporation of <br /> ,E-mail:.. ...........rmaisonwi.1.1.e...........co.u.n.t....ofesS.eX.o.n..ca................................................................ <br /> .................................................................................................................................................................................................................................................................................... <br /> @ Y <br /> Iv &4te d dc)cuirneiiits aind lluruinik <br /> Municipal Performance Measurement Handbook: http://www.mah.gov.on.ca/Page3l4.aspx <br /> VIII <br /> N A C'III' IIC IIII II III'°"" IIL....... II ) III IIIfIIII I 'III" elll eui IlUlaliieeurlvliillHeN III': liiui of Coirlp Seiii�vliices/Tiii,easuiii,eiii, <br /> 1.1 GENERAL GOVERNMENT- EFFICIENCY <br /> 2013 2012 2011 2010 2009 <br /> 1.1 a) Operating costs for governance and <br /> corporate management as a <br /> percentage of total municipal 1.0% 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 0.9% 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 2013 = $1,005,461. <br /> Total municipal operating costs in 2013 =$95,898,200. <br /> 1.1 b) Total costs for municipal administration In 2013 =$1,005,461. <br /> Total municipal costs in 2013 =$110,209,614. <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 />