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THE BUSINESS THAT
MANY
DISLIKE
DON’T BELIEVE IN
DON’T TRUST
DON’T THINK MUCH ABOUT
AND DON’T
REALLY UNDERSTAND
LOCAL GOVERNMENT
MUNICIPAL PLANNING AS SOME SEE IT
THE MUNICIPAL SYSTEMCreated in 1849
Baldwin Act – 1ST Municipal Act
FEDERALGOVERNMENT
CREATES
PROVINCESCREATE
CITIES REGIONS COUNTIES TOWNS TOWNSHIPS
Robert Baldwin
THE MUNICIPAL SYSTEM
CITY REGIONAL COUNTY TOWN TOWNSHIP COUNCILS COUNCILS COUNCILS COUNCILS COUNCILS
PARLIAMENT OF CANADA
LEGISLATURE OF ONTARIO
Did You Know . . . ??
EXCEPT IN A
PUBLIC
EMERGENCY
COUNCILLORSMAYORS &
HAVE NO
INDIVIDUAL POWER OR AUTHORITY
EACH HAS ONE VOTE
AT THE COUNCIL TABLE
THAT’S IT . . . .
‘;;;’
‘;;;’
‘;;;’
FEDERAL & PROVINCIAL PARTY SYSTEMS
CANDIDATE HOPEFUL
PARTY STANDING
OCCUPATION
FINANCES
FAMILY HISTORY
EDUCATION
PRESENTABILITY
THE PARTY CHECKS OUT
ACCOMPLISHMENTS
FEDERAL & PROVINCIAL PARTY SYSTEMS
SELECTED CANDIDATE SUPPORTED BY AN ORGANIZATION
MENTORING
TRAINING
CREDIBILITY
THE PLATFORM
COMPANIONSHIP – BACK UP
EXPERIENCE
LEADERSHIP
FEDERAL & PROVINCIAL PARTY SYSTEMS
THE SUPPORT OF MANY
THE MUNICIPAL SYSTEM
$$$$$$$
ORGANIZATION
ISSUES PLATFORM
DIRECTION
SPEECHES DEBATE PREPS
ALL THE CANDIDATE’S RESPONSIBILITY
MUNICIPAL SYSTEM
1-DAY SEMINAR (after election)
UNDEFINED
HIGH
HIGH
THE MUNICIPAL SYSTEM
TRAINING ROLE
EXPECTATIONS VULNERABILITY
Highly Visible . . . Accessible . . . Accountable
OUR MUNICIPALITY
SHOULD BE RUN
LIKE A BUSINESS !
AN OFTEN-STATED OPINION
BUT . . . IT’S A BUSINESS THAT HAS LITTLE IN COMMON WITH
PRIVATE SECTOR BUSINESSES
IT IS !
EVERY MUNICIPALITY IS AN
INCORPORATED BUSINESS
IN THE PRIVATE SECTOR
CUSTOMERS DON’T . . . Get to pick (elect) who’s going to run the business.
CUSTOMERS DON’T . . . Have a right to appear at board meetings.
CUSTOMERS DON’T . . . Have a say in decision-making.
IN THE PRIVATE SECTOR
BOARD & BUSINESS MEETINGS . . . aren’t required by law to be conducted in public. PRODUCTS & SERVICES . . . aren’t mandated by law.
THERE’S NO RESTRICTION . . . on sources of income that a private company can access and make free use of.
IN THE PRIVATE SECTOR
NOTHING LIMITS PRICES. . . to equal no more than what it costs to bring a product or service to the customer - or less.
BUSINESSES ARE FREE TO DECIDE . . . what they will do - and where, when and how they’ll do it . . . OR . . . not to do it at all.
CREATED BY THE PROVINCE
EMPOWERED BY THE PROVINCE
CONTROLLED BY THE PROVINCE
ACCOUNTABLE TO THE PROVINCE
ALTERED BY THE PROVINCE - AT WILL
EVERY MUNICIPALITY is a “CREATURE OF THE PROVINCE”
Did You Know . . . ??WHILE PRIVATE BUSINESSES
ARE FREE TO BORROW AS MUCH AS LENDERS ARE WILLING TO LEND
THEM
MUNICIPALITIES ARE RESTRICTED IN HOW MUCH THEY CAN SPEND ON DEBT REPAYMENT
IT’S
KNOWN
AS
THE ANNUAL REPAYMENT LIMIT
THE PRIVATE SECTOR is in the
SELF-DIRECTED BUSINESS of producing and delivering
SELF-DETERMINEDED
PRODUCTS & SERVICES to an unlimited range of customers
FOR PROFIT
MUNICIPALITIES are in the
PROVINCIALLY- MANDATED BUSINESS
of producing and delivering
services to citizens living within their boundaries
AT COST
MANDATED
= No choice
AT COST
= No profit
TO THE PRIVATE SECTOR
= NO THANKS !!
Creates communities and keeps them running
Delivers services that promote the community’s health, safety & orderly development
● THEY’RE NOT RIVALS
● ONE IS NOT SUPERIOR TO THE OTHER
● THEY’RE DIFFERENT . . . BUT BOTH ARE
Inter-related
Inter-dependent
Necessary and Worthwhile
PRIVATE BUSINESS
MUNICIPAL BUSINESS
AND SO . . .
TOWNSHIP OF LANARK HIGHLANDS
RUNNING OUR
MUNICIPALITY
DARLING LANARK
LANARK LAVANT/ DALHOUSIE/
NORTH SHERBROOKE
ONE OF MUNICIPALITIES MAKING UP LANARK COUNTY
POPULATION = 5,180+ 3,672 SEASONAL =
PEOPLE PER SQ. KM. (Prov. Av. = 13.5 Per sq. km)
1997
AMMALGAMATED TOWNSHIPS OF + VILLAGE OF
8
8.6
8,852
OUR TOWNSHIP BASICS
WE’RE THE MUNICIPALITY IN LANARK COUNTY
TAY VALLEY 554 SQ KMS
MISSISSIPPI MILLS 500 SQ KMS
DRUMMOND NORTH ELMSLEY 365 SQ. KMS
MONTAGUE 283 SQ KMS
BECKWITH 242 SQ KMS
PERTH 10 SQ KMS CARLETON PLACE 9 SQ KMS
LARGEST
LANARK HIGHLANDS 1033 SQ KMS
0UR GEOGRAPHIC SIZE
LANARK HIGHLANDS 1033 SQ. KMS.
OF THE COUNTY’S LAND MASS
34%
TAY VALLEY 18 %
MISSISSIPPI MILLS 17%
DRUMMOND N. ELMSLEY 12%
MONTAGUE
9%
BECKWITH 8 %
PERTH
½ % CARLETON PLACE
½ %
COUNTY 3020 SQ. KMS
OUR GEOGRAPHIC SIZE
TAY VALLEY 554 SQ. KMS 18%
MISSISSIPPI MILLS 525 SQ. KMS 17%
DRUMMOND N. ELMSLEY 365 SQ. KMS 12%
MONTEGUE283 SQ. KMS 9%
BECKWITH243 SQ. KMS 8 %
PERTH10 SQ. KMS .50 %
CARLTON PLACE 9 SQ. KMS .50 %
COUNTY 3020 SQ. KMS
LANARK HIGHLANDS 1067 SQ. KMS.
OF THE COUNTY’S LAND MASS
SIZE
35%
WHAT DOES THIS MEAN . . . ?WIDELY DISBURSED SETTLEMENT AREAS Village and HamletsWIDE DISTRIBUTION OF SERVICES Garages, Fleets, Fire Stations, Community Centers, Parks, Playing FieldsLARGE RURAL ROADS NETWORK Rough and hilly terrainEXTENDED TRAVEL TIME & COSTS For delivery and maintenance of services & networks OUR GEOGRAPHIC SIZE
OFCOUNTY’S
LAND MASS
34%
WE ARE
RESIDENTIAL ASSESSMENT - 95%
FARM & FOREST ASSESSMENT - 3%
COMM./INDUSTRIAL ASSESSMENT - 2%
OUR ASSESSMENT BASE IS ALMOST TOTALLY RESIDENTIAL
A VERY RESTRICTIVE FINANCIAL BASE HEAVY BURDEN ON RESIDENTIAL TAXPAYER
PROPERTY ASSESSMENT
BECKWITH $ 620 242 $ 2.
MISSISSIPPI MILLS $ 1,071 500 $ 2
DRUMMOND N. ELMSLEY $ 716 365 $ 2
MONTAGUE $ 255 283 $ 1
TOTAL AREA ASSESSMENT ASSESSMENT SQ. KMS. PER SQ. KM.
LANARK HIGHLANDS $ 528 1033 $ .5
CARLETON PLACE $ 752 9 $ 84
PERTH $ 510 10 $ 51
TAY VALLEY $ 816 554 $ 1.5
LOWEST DISTRIBUTED ASSESSMENT SAME COST TO DELIVER SERVICES
ASSESSMENT PER SQ. KM. – IN MILLIONS OF DOLLARS
PROPERTY ASSESSMENT
MISSISSIPPI MILLS 4,860 $ 211,700
TAY VALLEY 3,736 $ 209,100
MONTAGUE 1,367 $ 207,600
BECKWITH 2,752 $ 203,400
DRUM. N. ELMSLEY 3,360 $ 192,300
CARLETON PLACE 3,927 $ 191,000
PERTH 3,079 $ 190,000
LANARK HIGHLANDS 3,541 $ 136,000
HOUSEHOLDS ASSESSMENT
PROPERTY ASSESSMENT TOTAL ASSESSMENT PER HOUSEHOLD
Source: 2010 Provincial OMPF Reconciliation – Rounded to Nearest $100
BECKWITH 95.8 % 1.6% 2.5 % 0 .1%
CARLETON PLACE 82.6 % 17.2% 0 0 .2 %
DRUM. N. ELMSLEY 92.7 % 2.7 % 4.3 % 0 .3 %
MISSISSIPPI MILLS 87.9 % 5.2 % 5.0 % .2 % 1.7 %
MONTAGUE 92.0 % 3.5 % 4.0 % .1 % .4 %
PERTH 77.9 % 21.9 % 0 0 .2 %
TAY VALLEY 90.7 % 5.8 % 3.2 % .3 % 0
LANARK HIGHLANDS 94.7 % 1.6 % 2.8 % .9 % 0
RESIDENTIAL COMMERCIAL FARM FOREST PIPELINE INDUSTRIAL
PROPERTY ASSESSMENT BREAKDOWN
Did You Know . . . ??
EACH YEAR
AS OUR PROPERTY ASSESSMENT INCREASES
OUR GRANTS INCOME DECREASES
(GROWTH)
INCREASED OMPF ACTUAL ASSESSMENT GRANT NEW
POTENTIAL NEW INCOME REDUCTION INCOME
2008 $ 40,056 - $ 40,056
2009 $ 230,002 $ 65,900 $ 164,102
2010 $ 255,770 $ 63,600 $ 192,170
The Township doesn’t receive the full financial benefit of annual increases in total property assessment
NEW INCOME FROM
INCREASED PROPERTY ASSESSMENTS
PROPERTY ASSESSMENT
Eventually – the OMPF grant will reduce to zeroWe depend on growth income to meet increasing costs
HOW PROPERTY TAXES ARE CALCULATED
PROPERTYTAXES
ASSESSEDPROPERTY
VALUE= x
EDUCATION TAX RATE
TOWNSHIP TAX RATE
COUNTYTAX RATE
PROPERTY ASSESSMENT VALUES ARE PROVIDED BY THE MUNICIPAL PROPERTY ASSESSMENT CORPORATION
PROPERTY TAXES
TOWNSHIP 47%
COUNTY 33%
EDUCATION 20%
Retained to provide services to you
Sent to the County
Sent to School Boards
DISTRIBUTION
PROPERTY TAXES
FOR MUNICIPAL PURPOSES ONLYNot including County & Education Levies
PERTH $ 6.0 MILLION
CARLETON PLACE $ 5.9 MILLION
MISSISSIPPI MILLS $ 5.0 MILLION
TAY VALLEY $ 3.4 MILLION
DRUMMOND NORTH ELMSLEY $ 2.4 MILLION
BECKWITH $ 1.9 MILLION
MONTAGUE $ 1.1 MILLION
LANARK HIGHLANDS $ 2.9 MILLION
2008 TAXES
OUR SERVICE LOAD SURPASSES MOSTOF OUR NEIGHBOUR MUNICIPALITIES
SOURCE: 2008 FINANCIAL INFORMATION RETURNS
PUBLIC WORKS&
ENVIRONMENTAL SERVICES
52%ADMINISTRATION
11%
PROTECTIVE SERVICES
17%
CORPORATE OVERHEAD
6%
COMMUNITY SERVICES
6%
2008 DEFICIT
4%
COUNCIL 3%
HOW RETAINED 2009 TAX $$ WERE ALLOCATED
PLANNING &
DEVELOPMENT
1%
PROPERTY TAXES
644 PROPERTIES & PART PROPERTIES
FARMS
TAXED AT 25 CENTS ON THE DOLLAR
206 PROPERTIES & PART PROPERTIES
MANAGED FORESTS
TAXED AT 25 CENTS ON THE DOLLAR
38 % OF TSWP ● 393 SQ. KMS ● 32,900 ACRES
CROWN LANDS
NON TAXABLE
PROPERTY TAXES
36
PROPERTY TAXES COUNTY LEVY What It Pays For
PUBLIC WORKSRoads
BridgesYards
Gravel Pits
PLANNING APPROVALSSeverances
Subdivisions
LONG TERM CAREHomes for the
Aged EMERGENCY SERVICES
Planning & PrepFire DispatchAmbulance
Rescue911
SOCIAL SERVICESOntario Works
Children's’ ServicesAdult Protective Services
COUNTY COUNCIL
16 Members
2 from each
municipality
MISSISSIPPI MILLS $ 4,950,282 19.9
TAY VALLEY $ 3,858,097 15.5
CARLETON PLACE $ 3,851,495 15.4
DRUMMOND N. ELMSLEY $ 3,187,481 12.8
PERTH $ 2,821,197 11.3
BECKWITH $ 2,758,844 11.1
MONTAGUE $ 1,140,855 4.6
LANARK HIGHLANDS $ 2,369,725 9.5
PROPERTY TAXES THE COUNTY LEVY 2009
DOLLARS % OF CONTRIBUTION LEVY
Did You Know . . . ??
FULL TAXATION
PARTIAL REPRESENTATION
Calculated on assessment / taxation of PERMANENT + SEASONAL properties
53.5%
COUNTY LEVY 33% OF OUR BUDGET
EDUCATION LEVY 20% OF OUR BUDGET
CONS. AUTH. LEVY .5% OF OUR BUDGET
HOWEVER . . .
OUR REPRESENTATION ON CONS. AUTHORITY & REGIONAL HEALTH UNIT
Calculated on PERMANENT POPULATION only
Disadvantage
to communities
with seasonal
populations
OUR 2009 SOURCES OF INCOME
GRANTS27%
LANARK COMMUNITY
CENTRE3%
FEES & CHARGES
4%
PROPERTYTAXATION
66%
REVENUE - INCOME
Did You Know . . . ??
AFTER SPENDING 4 YEARS AND ALMOST $200,000
WE WON AN ASSESSMENT DECISION
POTENTIALLY WORTH
ABOUT $1 MILLION IN BACK TAXES + $200,000 IN NEW ANNUAL TAXES
DECEMBER 2008
PROVINCE PASSED BILL 114 . . . AND WIPED THOSE GAINS AWAY
NO Consultation
NO Compensation
OCTOBER 2008
DECEMBER 2008
38%OF OUR TWSP
TOWNSHIP PROVIDES
ACCESS ROADS
FIRE PROTECTION
ENVIRONMENTAL PROTECTION
CAN’T BE DEVELOPED
CAN’T BE TAXED
IN 2008 PROVINCE PAID US $ 46,400 WE PAID THE COUNTY $ 19,200
NET TO US $ 27,200
32,900 ACRES
PROVINCIALLY - OWNED (CROWN) LANDS
REVENUE - INCOME
MISSISSIPPI MILLS $ 5,359,516
BECKWITH $ 3,711.516
PERTH $ 2,915,046
CARLETON PLACE $ 1,635,343
DRUMMOND N. ELMSLEY $ 540,115
MONTAGUE 0
TAY VALLEY 0
DEBT LONG TERM - 2008
LANARK HIGHLANDS $ 1,780,784
SOURCE - 2008 Financial Information Returns
DEBT + OTHER LIABILITIES
MISSISSIPPI MILLS $ 5,360,000 $ 4,543,000 $ 9,903,000
CARLETON PLACE $ 1,635,000 $ 4,649,000 $ 6,284,000
PERTH $ 2,915,000 $ 3,029,000 $ 5,944,000
BECKWITH $ 3,712,000 $ 1,174,000 $ 4,886,000
TAY VALLEY 0 $ 1,040,000 $ 1,040,000
DRUMMOND N. ELMSLEY $ 540,000 $ 797,000 $ 1,337,000
MONTAGUE 0 $ 356,000 $ 356,000
LONG TERM OTHER DEBT DEBT & TOTAL
LIABILITIES
LANARK HIGHLANDS $ 1,781,000 $ 762,000 $ 2,543,000
SOURCE - 2008 Financial Information Returns
PERTH $ 5,456,000
CARLETON PLACE $ 5,342,000
MISSISSIPPI MILLS $ 3,793,000
TAY VALLEY $ 3,393,000
BECKWITH $ 2,444,000
DRUMMOND N. ELMSLEY $ 2,260,000 MONTAGUE $ 2,127,000
LANARK HIGHLANDS $ 2,931,000
$$ PUT AWAY FOR FUTURE AND/OR SPECIFIC PURPOSES
RESERVES SHOULD BE KEPT HEALTHY
RESERVES + RESERVE FUNDS
PERTH 3,079 $ 6.0 MILLION $ 1,949
CARLETON PLACE 3,927 $ 5.9 MILLION $ 1,502
MISSISSIPPI MILLS 4,860 $ 5.0 MILLION $ 1,029
TAY VALLEY 3,736 $ 3.4 MILLION $ 910
MONTAGUE 1,367 $ 1.1 MILLION $ 805
DRUM. N. ELMSLEY 3,360 $ 2.4 MILLION $ 714
BECKWITH 2,752 $ 1.9 MILLION $ 690
LANARK HIGHLANDS 3,541 $ 2.9 MILLION $ 819
HOUSEHOLDS 2009 BUDGETED MUNICIPAL EXPENDITURE BUDGET PER HOUSEHOLD
EXPENDITURE PER HOUSEHOLD 2008 MUNICIPAL PURPOSES ONLY
PERTH 7,182 $ 6.0 MILLION $ 835
CARLETON PLACE 9,998 $ 5.9 MILLION $ 590
MISSISSIPPI MILLS 11,784 $ 5.0 MILLION $ 424
TAY VALLEY 9,318 $ 3.4 MILLION $ 365
MONTAGUE 3,418 $ 1.1 MILLION $ 321
DRUM. N. ELMSLEY 8,540 $ 2.4 MILLION $ 281
BECKWITH 6,948 $ 1.9 MILLION $ 274
LANARK HIGHLANDS 8,852 $ 2.9 MILLION $ 326
POPULATION 2008 TAXES EXPENDITURE MUNICIPAL PURPOSE ONLY PER CAPITA
EXPENDITURE PER CAPITA 2008 MUNICIPAL PURPOSES ONLY
MUNICIPAL COUNCILS COMPOSITION
MISSISSIPPI MILLS 11,784 MAYOR 10 11 3
TAY VALLEY 9,318 REEVE DEP. REEVE 6 8 3
CARLETON PLACE 9,998 MAYOR DEP. MAYOR 5 7
PERTH 7,182 MAYOR DEP. MAYOR 5 7 BECKWITH 6,948 REEVE DEP. REEVE 3 5
DRUM. N. ELMSLEY 8,540 REEVE DEP. REEVE 3 5 2
MONTAGUE 3,418 REEVE DEP. REEVE 3 5
LANARK HIGHLANDS 8,852 MAYOR DEP. MAYOR 5 7 6
POP. MAYOR DEPUTY MAYOR COUNCILLORS TOTAL WARDS REEVE DEPUTY REEVE
COUNCIL REMUNERATIONA COST PER PERSON
MONTAGUE 3,418 5 $ 57,120 $ 16.71
CARLETON PLACE 9,998 7 $ 156,637 $ 15.67
MISSISSIPPI MILLS 11,784 10 $ 151,965 $ 12.90
PERTH 7,182 7 $ 82,800 $ 11.53
TAY VALLEY 9,443 6 $ 102,704 $ 10.88
BECKWITH 6,998 5 $ 63,768 $ 9.11
DRUM. N. ELMSLEY 8,558 5 $ 65,799 $ 7.69
LANARK HIGHLANDS 8,852 7 $ 102,500 $ 11.58
POP. NUMBER OF TOTAL ANNUAL COST PER PERSON MEMBERS REMUNERATION OF POPULATION
$
COUNCIL REMUNERATION COST PER HOUSEHOLD
MONTAGUE 1,367 5 $ 57,120 $ 41.79
CARLETON PLACE 3,927 7 $ 156,637 $ 39.89
MISSISSIPPI MILLS 4,860 10 $ 151,965 $ 31.27
PERTH 3,079 7 $ 82,800 $ 26.89
TAY VALLEY 3,736 6 $ 102,770 $ 27.50
BECKWITH 2,752 5 $ 63,768 $ 23.17
DRUM. N. ELMSLEY 3,360 5 $ 65,799 $ 19.58
LANARK HIGHLANDS 3,541 7 $ 102,500 $ 28.95
HOUSEHOLDS NUMBER OF TOTAL ANNUAL COST PER MEMBERS REMUNERATION HOUSEHOLD
$
ADMINISTRATION PERSONNEL
GENERAL PUBLIC BLDG & COMM. FIRE TOTAL ADMIN WKS PLANNING SERVICES MISSISSIPPI MILLS 8 18 4 1 31
TAY VALLEY 6 12.5 3 .5 22
DRUM. N. ELMSLEY 6 10.9 1.5 .5 18.4
CARLETON PLACE 8.5 9.5 2 3 1 24
MONTEGUE 4 5.5 2 1 12.5
BECKWITH 7 5 2 2 16
LANARK HIGHLANDS 7 13.6 2 1.6 1.2 25.4
FULL TIME & PART TIME EXCLUDING VOLUNTEERS
Tay Valley Currently hiring 2 new in Finance Department
ROADS ● BRIDGES ● WASTE SITES FLEET ● GARAGES
PUBLIC WORKS
PUBLIC WORKS KMS OF ROADS
COUNTY OF LANARK 556
LANARK HIGHLANDS 530
MISSISSIPPI MILLS 418
TAY VALLEY 307
DRUMMOND N. ELMSLEY 257
BECKWITH 179
MONTAGUE 144
PERTH 98
CARLETON PL. 52
Did You Know . . . ?? LANARK HIGHLANDS HAS THE
ROUGHEST
HILLIEST
MOST FORESTED
TERRAIN IN LANARK COUNTY
COSTLY TO BUILD & MAINTAIN ROADS HARD ON VEHICLES & EQUIPMENT
Did You Know . . . ?? ON AVERAGE
WE SPEND
$1,500,000 A YEAR
41 CENTS OF EVERY TAX DOLLAR
RECONSTRUCTION ● REALIGNMENT ● SURFACE TREATMENT
BRUSHING ● AND OTHER WORKS
OR
ON ROADS
PUBLIC WORKS WASTE SITES
BECKWITH 0
CARLETON PLACE 0
MONTAGUE 0
1 WASTE SITE - ACTIVE5 WASTE SITES - INACTIVE6 TRANS. STNS.
TAY VALLEY 3 WASTE SITES - ACTIVE
MISSISSIPPI MILLS 2 TRANS. STNS.
PERTH 1 WASTE SITE active
LANARK HIGHLANDS
DRUM. N. ELMSLEY 1 WASTE SITE - active
PUBLIC WORKS
2007 Bag tags – 2008 No Bag tags
Comparisons 2007 - 2009
YEAR LANARK VILLAGE DEPOTS TOTAL (Tonnes)
2007 70.29 209.80 280.09
2008 71.66 263.12 334.78
2009 69.04 288.66 357.70
Recycling increased 22% from 2007 to 2009
RECYCLING
Did You Know . . . ??
9 cents
OF EVERY TAX DOLLAR COLLECTED
IS SPENT ON
WASTE MANAGEMENT
WELLS ● TESTING ● HYDROLOGY ● LANDFILLING
CONTRACTED SERVICES
PUBLIC WORKS - GARAGES
1
2
3
4
5
6
7
8
0 1 2 3 4 5 6 7 8
LANARK HIGHLANDS 6
TAY VALLEY 3
MISSISSIPPI MILLS 2
DRUMMOND NORTH ELMSLEY 2
BECKWITH 1
CARLETON PLACE 1
MONTAGUE 1
PERTH 1
MAINTENANCE ● RECONSTRUCTION
MISSISSIPPI MILLS 26
TAY VALLEY 22
LANARK HIGHLANDS 14
BECKWITH 3
PERTH 8
DRUMMOND NORTH ELMSLEY 7
CARLETON PLACE 3
MONTAGUE 2
PUBLIC WORKS - BRIDGES
LANARK HIGHLANDS 14
PUBLIC WORKS - FLEET
SMALL TRUCKS
MISSISSIPPI MILLS 7
LANARK HIGHLANDS 6
CARLETON PLACE 5
DRUMMOND NORTH ELMSLEY 4
BECKWITH 3
TAY VALLEY 3
PERTH 2 MONTAGUE 2
PUBLIC WORKS - FLEET
LARGE TRUCKS
1
2
3
4
5
6
7
8
0 2 4 6 8 10 12
LANARK HIGHLANDS 11
MISSISSIPPI MILLS 10
DRUMMOND NORTH ELMSLEY 6
TAY VALLEY 5
BECKWITH 3
MONTAGUE 1
CARLETON PLACE 2
PERTH 1
PUBLIC WORKS - FLEET
GRADERS ● BACKHOES ● LOADERS ● OTHER
LANARK HIGHLANDS 8
PERTH
1
2
3
4
5
6
7
8
9
0 1 2 3 4 5 6 7 8
PERTH 3
TAY VALLEY 5
MISSISSIPPI MILLS 6
BECKWITH 1
MONTAGUE 2
CARLETON PLACE 3
DRUMMOND NORTH ELMSLEY 5
PUBLIC WORKS TOTAL FLEET
MISSISSIPPI MILLS 23
DRUMMOND N. ELMSLEY 15
TAY VALLEY 13
CARLETON PLACE 10
BECKWITH 7
PERTH 6
MONTAGUE 5
LANARK HIGHLANDS 31
LARGE & SMALL TRUCKS
GRADERS ● BACKHOES ● LOADERS ● OTHER
PUBLIC WORKS FLEET UNITS PER KMS OF ROAD
KMS. TOTAL ONEOF ROADS FLEET FLEET UNIT FOR EVERY
CARLETON PLACE 52 10 5.2 KMS
PERTH 98 6 16 KMS
DRUMMOND N. ELMSLEY 257 15 17 KMS
MISSISSIPPI MILLS 418 23 18 KMS
TAY VALLEY 307 13 24 KMS
LANARK HIGHLANDS 530 31 17 KMS
MONTAGUE 144 5 29 KMS
BECKWITH 179 7 26 KMS
THEN . . . AND NOWMANAGEMENT & NON-MANAGEMENT
PRE-AMALGAMATION (1997) TODAY
LANARK VILLAGE 2
TWSP. OF DARLING 3
TWSP. OF LANARK 2 + 1 PT
TWSP. OF LAVANT
TWSP. OF DALHOUSIE 4 + 2 PT
TWSP. OF NORTH SHERBROOKE
TOTAL 11 + 3 PT 13 + 1 PT
PUBLIC WORKS PERSONNEL
OLD LANARK TOWN HALL
UP 2 FT
DOWN 2 PT
13 YEARS
PUBLIC WORKS PERSONNEL
MGERS TECH. CREW ADMIN. TOTAL & SUPPORT
SUPVSRS
MISSISSIPPI MILLS 2 1 14 1 18
PERTH 3.5 1.5 7 1 13
TAY VALLEY 4 8 .5 12.5
DRUM. N. ELMSLEY 2 8.5 .4 10.9
CARLETON PLACE .5 1 7 1 9.5
MONTAGUE 2.5 3 5.5
BECKWITH 1 3 4
LANARK HIGHLANDS 2 11 .6 13.6
PUBLIC WORKS CREW MEMBER PER KMS OF ROAD
KMS. TOTAL ONEOF ROADS ROADS CREW CREW MEMBER FOR EVERY
CARLETON PLACE 52 7 8 KMS
PERTH 98 7 14 KMS
DRUMMOND N. ELMSLEY 257 8.5 30 KMS
MISSISSIPPI MILLS 418 14 30 KMS
TAY VALLEY 307 8 38 KMS
LANARK HIGHLANDS 530 11 46 KMS
MONTAGUE 144 3 48 KMS
BECKWITH 179 4 45 KMS
MISSISSIPPI MILLS 2
FIRE SERVICES STATIONS
BECKWITH 1 CARELTON PLACE 1 MONTAGUE 1 PERTH 1
MISSISSIPPI MILLS 2
DRUM. N. ELMSLEY&
TAY VALLEY
SHARE
2 STATIONS
LANARK HIGHLANDS 5 + 3 SUB STATIONS
FIRE SERVICES FLEET
LANARK HIGHLANDS 21
MISSISSIPPI MILLS 14
DRUM. N. ELMSLEY & TAY VALLEY SHARE 14
CARELTON PLACE 9
PERTH 6
BECKWITH 5
MONTAGUE 5
FIRE SERVICES PERSONNEL
LANARK HIGHLANDS 1 pt 10 104 .6 115.6
CHIEF OFFICERS FIRE ADMIN. TOTAL FIGHTERS SUPPORT
DRUM. N. ELMSLEY &TAY VALLEY (Shared) 1 FT 12 56 .5 69.5
MISSISSIPPI MILLS 1 FT 12 50 63
CARLETON PLACE 1 FT 5 28 34
BECKWITH 1 PT 5 26 32
MONTAGUE 1 FT 3 25 .13 29.13
PERTH 1 FT 5 26 32
Did You Know . . . ??OUR TANKER SHUTTLE SYSTEM
(CLOSEST TRUCK RESPONDS)
HOME – BUSINESSFIRE INSURANCE SAVINGS
CHECK WITH YOUR AGENT
MEANS
UP TO PER YR ! 20%
MISSISSIPPI MILLS 24 14 38
DRUMMOND N. ELMSLEY 15 7 22
TAY VALLEY 13 7 20
CARLETON PLACE 10 9 19
BECKWITH 8 5 13
PERTH 6 6 12
MONTAGUE 5 5 10
PUBLIC WORKS FIRE TOTAL
MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT
LANARK HIGHLANDS 25 21 46
TOTALFLEET COMPARISONS
TAY VALLEY 3 1 4
MISSISSIPPI MILLS 2 2 4
DRUMMOND N. ELMSLEY 2 1 3
BECKWITH 1 1 2
MONTAGUE 1 1 2
CARLETON PLACE 1 1 2
PERTH 1 1 2
PUBLIC WORKS FIRE TOTAL
MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT
LANARK HIGHLANDS 6 5 11
TOTAL GARAGE & STATION COMPARISONS
PUBLIC WORKS FLEET $ 2,752,400
FIRE SERVICES FLEET $ 3,548,500
ALL TOWNSHIP-OWNED BUILDINGS $ 12,429,200
TOTAL $ 18,730,100
REPALCEMENT VALUE OF KEY ASSESTS
PERMITS ● INSPECTIONS LAND USE ● ZONING ● DEVELOPMENT
BUILDING & PLANNING SERVICES
PERMITS ISSUED
BUILDING
2007 2008 2009
NEW RESIDENTIAL 43 31 22
RESIDENTIAL UPGRADE 35 48 23
NEW COMMERCIAL 1 1 3
COMMERCIAL UPGRADE 0 0 0
NEW FARM 2 3 5
NEW COTTAGE 12 9 14
OTHER gazebos, decks, porches, etc. 106 105 101 TOTAL 187 188 168
NEW CONSTRUCTION PERMITS ISSUED
BUILDING
2007 2008 2009
NEW RESIDENTIAL 43 31 36
NEW COMMERCIAL 1 1 3
NEW FARM 2 3 5
TOTAL 46 35 44
RESIDENTIAL 94% 89% 82%COMMERCIAL 2% 2% 7% FARM 4% 9% 11%
RESIDENTIAL & FARM = AVERAGE OF 97% OF NEW CONSTRUCTION
2007 2008 2009 RESIDENTIAL
OFFICIAL PLAN AMENDMENTS 1 0 0
ZONING AMENDMENTS 10 8 7 100 %
MINOR VARIANCES 6 5 4 100 %
DEVELOPMENT AGREEMENTS 7 9 4 100 %
SITE PLAN CONTROL AGREEMENTS 5 6 8 100 %
SEVERENCES 32 21 29 100 %
ZONING COMPLIANCE REPORTS 14 20 24 97 %
BUILDING PERMIT REVIEWS 143 147 118 97 % TOTAL 221 216 194
PLANNING
ZONING $ DEVELOPMENT
COMMUNITY CENTRES ● RECREATION ARENA ● ECON. DEV.
COMMUNITY SERVICES
COMMUNITY SERVICES COMM. HALLS ● ARENAS ● POOLS ● COMPLEXES
DRUMMOND NORTH ELMSLEY 3 HALLS
CARLTON PLACE 2 HALLS 1 ARENA 1 POOL
TAY VALLEY 2 HALLS
MONTAGUE 1 HALL
BECKWITH 1 COMPLEX - ICE PAD + INDOOR TURF
PERTH 2 HALLS 1 ARENA 1 POOL
LANARK HIGHLANDS 7 HALLS 1 ARENA
MISSISSIPPI MILLS 2 HALLS WITH ARENAS
DNE & TAY VALLEY also buy arena & pool services from LANARK HIGHLANDS & PERTH
COMMUNITY SERVICES
MUSEUMS
MISSISSIPPII MILLS 4
MONTAGUE 3
BECKWITH & CARLETON PLACE 1 SHARED
PERTH 1
DRUMMOND NORTH ELMSLEY 0
TAY VALLEY 0
LANARK HIGHLANDS 3
MAJOR PARKS & PLAYING FIELDS
COMMUNITY SERVICES
MISSISSIPPI MILLS 12
CARLETON PLACE 6
BECKWITH 3
PERTH 3
TAY VALLEY 2
DRUMMOND NORTH ELMSLEY 1
MONTAGUE 0
LANARK HIGHLANDS 7
IN PROGRESS COMMUNITY SERVICES
MISSISSIPPI MILLS 2 ALMONT & PACKENHAM
CARLETON PLACE 1
PERTH 1
BECKWITH 0 USES CARLETON PLACE LIBRARY
DRUMMOND N. ELMSLEY 0 USES PERTH & LANARK LIBRARIES
MONTAGUE 0 USES MERRIKVILLE & SMITH FALLS LIBRARIES
TAY VALLEY 0 USES PERTH & LANARK LIBRARIES
LANARK HIGHLANDS 1
LIBRARIES
LICENSING ● ENFORCEMENT BEAVER CONTROL
ANIMAL SERVICES
CONTRACTED TO QUALIFIED TOWNSHIP RESIDENT
● LICENSING & ENFORCEMENT 660 LICENSING & ENFORCEMENT ACTIVITIES PER YEAR
● BEAVER CONTROL AVERAGE 70 TRAPPED AND RELOCATED PER YEAR
ANIMAL SERVICES
$41,000 in 2009
Did You Know . . . ??
WE’RE REQUIRED FOR ANIMALS TO PAY KILLED BY COMPENSATION PREDATORS
3 sheep $540.001 calf $450.004 lambs $640.00 . . . . . . . . . . . $1,640.00 + Field Inspection/Confirmation . . . $ 632.00
____________ $2,272.00
ONE MONTH IN 2008
LAW ENFORCEMENT ● INVESTIGATIONS
COURT APPEARANCES
POLICE SERVICES
CONTRACTED WITH LANARK COUNTY OPP DETACHMENT
● 24/7 COVERAGE
● COST – APPROX. $460,000 A YEAR
about $92 per permanent resident per year
● COST INCREASES AVERAGE 10% PER YEAR
POLICE SERVICES
INCREASE IN 2010 - $49,000
NOTE !
PERTH 3,079 MUN. FORCE $ 752
CARLETON PLACE 3,927 OPP $ 527
MONTAGUE 1,367 OPP $ 298
MISSISSIPPI MILLS 4,860 OPP $ 237
DRUM. N. ELMSLEY 3,360 OPP $ 170
BECKWITH 2,752 OPP $ 156
TAY VALLEY 3,736 OPP $ 117
LANARK HIGHLANDS 3,541 OPP $ 132
HOUSEHOLDS SERVICE COST BY PER HOUSEHOLD
POLICING COST PER HOUSEHOLD
LANARK HIGHLANDS 3,541 OPP $ 132
Source: 2010 Provincial OMPF Reconciliation
Thank
you !Township of Lanark Highlands 2010
