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THE CORPORATION OF THE TOWNSHIP OF BILLINGS
REPORT ON MUNICIPAL PERFORMANCE MEASURES
2002 TO 2001 COMPARISON
2002 2001
HOUSEHOLDS AND POPULATION:
Households 599 596 Population 508 508
PROPERTY ASSESSMENT:
Taxable Assessment $ 67,271,215. $ 66,922,835. Payment in Lieu Assessment 314,780. 260,780. Exempt Properties 10,324,705. 10,324,705.
TOTAL ASSESSMENT $ 77,910,700. $ 77,508,320.
SERVICE AREAS COMPARISON
General Government: Operating Costs for Governance And corporate management/ Total Operating Costs:
17.07% 16.71%
Fire Services: Operating Costs per $ 1000. of Assessment
$ 0.31 $ 0.39
Police Services: Operating Costs per household
$ 178.16 $ 173.44
Roadways: Paved Roads: Operating costs per kilometer
$ 1,439.60 $ 1,768.98
Unpaved Roads: Operating cost per kilometer
$ 1,202.60 $ 1,791.47
Winter Maintenance: Operating costs per kilometer
$ 1,538.85 $ 1,487.19
Transit: Not Applicable
Waste Water Collection and Treatment Not Applicable
Storm Water Management Not Applicable
Water: Treatment and distribution costs of drinking water per megalitre Calculation: Operating cost of treatment of water / Total megalitres treated A megalitre equals 1,000,000 litres, or 1,000 cubic metres. Objective: Efficient production of potable water $ 630.93 $ 356.07
Solid Waste: Operating costs for solid waste disposal per household
$ 41.60 $ 27.19
POLICE:
Violent Crime Rate per 1000 persons
5 Not Available
Property Crime Rate per 1000 persons
24 Not Available
Crime Rate for Other Criminal Code Offences, excluding traffic, per 1000 persons
18 Not Available
Total Crime Rate, excluding traffic, per 1000 persons
47 Not Available
Number of Youth charged per 1000 youth
11 Not Available
Adequacy of Roads % of Paved Roads rated as good to very good 65 65
Effective Snow and Ice Control % of winter events where response met or exceeded local maintenance standards
90 85
Environmental Services: Wastewater Main Backups
Not Applicable
Wastewater Bypasses:
Not Applicable
Boil Water Advisories
0 0
Water main Breaks
3 5
Complaints about garbage collection
Not Applicable
Solid Waste Management Facility Compliance:
Not Applicable
Diversion of Residential Solid Waste: % of waste diverted by recycling
0 0
Planning and Development # of new lots created in entire municipality
3 3
Notes: 1. The objective in all service areas is to provide an effective service at an efficient cost. 2. In some service areas, operating costs in 2002 reflect a more accurate allocation of all payroll and related costs than was available in 2001. 3. In 2002, our Water Distribution system was analyzed, all leaks were repaired and as a result operating costs stayed fairly firm but the actual volume of water treated was reduced. 4. The Township of Billings has no official maintenance standards as at December 31, 2002. Adequacy measures are subjective. 5. The Township has no recycling program in place. 6. Fire Services are provided by a volunteer fire department. 7. Policing is provided by the Ontario Provincial Police. 8. There are a total of 67 kilometers of roads in the Municipal system. 52 are maintained on a year round basis. 9. The Township has no sanitary or storm sewers systems. 10. The Township has a flat rate billing system for water.
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