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By-law No. 2017-038
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2017-038 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2017 TO ADOPT TAX RATES, PROVIDE FOR PENALTY AND INTEREST IN DEFAULT OF PAYMENT AND THE COLLECTION THEREOF WHEREAS Section 290 of the Municipal Act, S.O. 2001, as amended, provides that a local municipality shall in each year prepare and adopt a budget including estimates of all sums required during the year for the purposes of the municipality, and; WHEREAS By-law No. 2017-037, passed by Council, adopted a capital improvement plan for 2017 in the amount of$3,827,167 and in lieu of the municipality providing for the 2017 estimated amortization of fixed assets and; WHEREAS Section 312 (2) of the Municipal Act, 2001, S.O. 2001, c.25, as amended, provides that a local municipality shall pass a by-law to levy a separate tax rate on the assessment in each property class, and; WHEREAS Section 307 (2) (b) of the Municipal Act, 2001, S.O. 2001, c.25 requires tax rates to be established in the same proportion to tax ratios, and; WHEREAS it is necessary and expedient to levy on the whole rateable property according to the last revised assessment roll of the Municipality the sum of $3,955,715 for the purposes of the lower-tier municipality for the current year, and; WHEREAS certain regulations made under Part IX of the Municipal Act, 2001, S.O. 2001, c.25 require reductions in certain tax rates for certain classes or subclasses of property, and; WHEREAS by action of the Municipal Property Assessment Corporation, provision was made for the taking of the assessment of the Municipality, as the assessment on which the rate of taxation for the year 2017 should be levied; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM HEREBY ENACTS AS FOLLOWS: 1. THAT the current estimates for 2017 set out in Schedule "B" are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2017, set out in Schedule "A", be hereby adopted, and levied for the year 2017 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. 3. THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By-Law 17-10, be hereby levied for the year 2017, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. By-law 2017-038 -2- 4. THAT in addition, for the purposes of providing for the public and separate school education purposes, the tax rates set out by the Minister of Finance under Regulation 2/14 of the Education Act, be hereby levied for the year 2017, upon the respective portions of the said assessment of the School supporters of the said Municipality, according to the last revised assessment roll. 5. THAT the assessment contained in the assessment roll of the Municipality of Bayham, as made pursuant to Province of Ontario Regulations, be hereby adopted and confirmed as the assessment on which the rate of taxation for the year 2017 shall be levied. 6. THAT the said assessment roll be hereby adopted and confirmed as the last revised assessment roll for the said Municipality and be used with the above noted rates to calculate said taxes as summarized in Schedule "C" 7. THAT all taxes and other special rates shall be paid in the office of the Tax Collector or Treasurer of the Municipality of Bayham. 8. THAT taxes for all properties shall become due and payable one-half on or before August 25, 2017 and one-half on or before October 27, 2017, and non-payment of the amount, as noted, on the dates stated in accordance with this section shall constitute default. 9. THAT on all taxes, which are in default on the 1st day following the above noted due dates, a penalty of 1.25% shall be added and thereafter a penalty of 1.25% per month will be added on the 1st day of each and every month the default continues, until December 31st, 2017. 10.THAT on all taxes in default on January 1st, 2018, interest shall be added at the rate of 1.25% per month for each month or fraction thereof in which the default continues. 11.THAT penalties and interest added in default shall become due and payable and shall be collected as if the same had originally been imposed and formed part of such unpaid tax levy. 12.THAT the Collector shall cause the same to be mailed to the residence or place of business of such person indicated on the last revised assessment roll, a written or printed notice specifying that amount of taxes payable. 13.THAT all by-laws inconsistent with the provisions of this by-law are hereby repealed. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 20th DAY OF APRIL 2017. C MAY CLE By-law 2017-038 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2017-038 Schedule "A" Property Class 2017 Tax Rate Residential/Farm 0.612349% Multi-Residential 1.224636% Commercial Occupied 1.002782% Commercial Occupied (New) 1.002782% Commercial Vacant Land 0.701947% Commercial Excess Land 0.701947% Commercial Excess Land (New) 0.701947% Industrial Occupied 1.362537% Industrial Occupied (New) 1.362537% Industrial Vacant Land 0.885649% Large Industrial Occupied (New) 1.733965% Large Industrial Excess (New) 1.127077% Pipelines 0.700894% Farmlands 0.153087% Managed Forests 0.153087% By-law No.2017-038 Schedule"B" Municipality of Bayham 2017-2018 Budget Summary 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues General Taxation 3,121,468 3,113,710 3,225,715 3,323,786 3,605,455 3,601,989 3,881,729 3,878,151 3955714.98 0 Other Revenues 1,263,316 1,431,141 1,431,437 1,263,984 1,218,225 1,217,000 1,119,320 1,138,400 1,211,100 1,051,785 General Government 50,789 51,485 53,736 64,990 536,771 376,310 66,737 55,750 60500 60500 Council - - 9,213 22,500 - - - - 0 32000 Fire Services 5,283 30,258 18,940_ 68,460 23,259 13,000 49,576 13,000 13000 13000 Ponce Services 50,865_ 34,312 33,984 127,168 117,730 110,000 70,824 70,000 30000 30000 Conservation Aulhorey - - - - - - - - 0 0 Other Protective Services 68,437 84,094 75,592 73,165 75,160 66,500 154,733 52,000 73000 73000 Bylaw Enforcement Services 26,476 26,363 27,788 22,715 24,459 25,000 26,012 28,000 25000 25000 Roads 454,364 437,508 490,292 522,448 490,467 442,678_ 475,264 448,321 457818 462259 Winter Control 12,640 11,128 11,655 11,655 10,812 12,000 871 12,000 0 0 Street Lights - - - - - Water 566,438 590,795 536,994 543,754 810,854 794,709 618,440 590,746 646659.36 660990.28 Richmond Water 62,200 49,248 49,056_ 48,480 50,753 50,753 90,569 53,779 64,790 67,589 Waste Disposal 47,552 90,838 138,988 103,742 157,469 123,190 135,507 127,190 145000 145000 Waste Water 865,932 753,094 741,989 771,294 779,800 782,287 826,925 871,119 863456.48 906507.64 Cemeteries - - 762 3,765 3,571_ - 8,698 - 0 0 General Assistance - - 1,150 - - - - - 0 0 _ Perks&Recreation 1,665 356 - 2,861 2,780 2,500 1,560 2,600 2600 2600 Straffordville Community Centre 17,959 15,359 12,515 16,639 79,115 - 26,100 - 10000 10000 Vienna Community Centre 13,523 6,079 6,172 13,788 13,400 7,000 18,527 9,000 9000 9000 Eden Community Centre - - - - - - - - 0 0 Libraries 61,835 63,525 64,288 65,123 66,947 66,000 67,549 66,500 67000 67500 Museums 27,046 25,817 39,376 30,531 27,193 31,800 34,711 20,100 20,100 20,100 Planning,Development 16,469 17,717 33,631 31,056 46,257 27,000 32,477 27,000 32,000 32,000 Tourism s Marketing 7,403 10,687 15,510 19,086 1,212 5,500 4,250 5,500 1,500 1,500 Environmental Services 15,638 10,202 13,035 9,761 13,982 12,838 5,777 11,969 12,418 11,500 Capital 2,111,177 2,249,113 1,249,326 1,406,144 1,541,193 1,529,231 1,957,449 2,501,300 3,405,167 1,033,167 8,868,477 9,102,830 8,281,144 8,566,894 9,696,863 9,297,284 9,673,605 9,982,425 11,105,824 4,714,998 Expenditures General Taxation 256 - - 7,109_ - - 5,000 - - - Other Revenues - 5,880 - - - - - General Government 613,074 615,873 653,508 837,404 1,425,326 1,259,648 1,338,563 1,157,912 1,300,550 1,180,411 Council 89,886 76,786 76,869 87,026 64,568 76,128 72,559 71,772 71,391 103,201 Fire Services 345,462 383,814 407,692 497,186 474,016 510,783 527,815 490,964 504,497 514,972 Police Services 699,734 743,585 725,206 777,523_ 831,132 925,985 901,169 937,181 934,000 961,660 Conservation Authority 44,347 45,689 46,742 53,943 58,802 58,802 75,513 78,207 85,602 93,662 Other Protective Services 85,968 89,933 88,593 82,130 83,746 87,860 111,144 90,606 99,479 102,043 Bylaw Enforcement Services 45,711 52,571 51,740 40,615 30,077 38,748 36,630 36,818 29,158 30,117 Roads 1,434,377 1,293,214 1,555,607 1,456,044 1,367,611 1,446,906 1,374,276 1,672,413 1,536,878 1,572,847 Winter Control 126,066 84,918_ 119,793 137,343 101,409 107,000 63,935 138,100 118,400 119,240 Street Lights 64,848 58,982 70,492 77,132 56,237 54,000 42,732 45,000 45,000 45,000 Water 566,438 590,795 536,994 543,754 810,854 794,709 618,440 590,746 646,659 660,990 1 By-law No.2017-038 Schedule"B" Municipality of Bayham 2017-2018 Budget Summary 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals BudSet Budget Budget Expenditures(Continued) Richmond Water 62,200 49,248 49,056 48,460 50,753 50,753 90,569 53,779 64,790 67,589 Waste Water 865,932 753,094 741,989 771,294 779,800 782,287 826,925 871,119 863,456 906,508 Waste Disposal 468,569 514,981 521,805 516,410 513.452 493,368_ 486,778 479,224 475,518 485,603 Cemeteries 12,054 8,279 10,400 14,245 27,752 19,000 9,760 18,000 17.500 17,500 General Assistance 6,805 13,934 15,459 10,141 10,721 10,000 6,377 10,000 10,000 10,000 Parks&Recreation 55,964 68,060 52,492 66,494 53,548 53,439 64,503 61,601 69,128 67,324 Strafordville Community Centre 64,897 59,776 66,670 68,073 98,393 27,363 66,632 37,036 47,166 48,212 Vienna Community Centre 40,678 43,008 48,926 45,994 59,325 55,763 66,378 58,286 58,316 59,062 Eden Community Centre 5,770 4,871 4,419 8,062 5,690 5,225 12,684 4,690 Libraries 48,929 63,525 64,288 65,123 66,947 66,000 67,549 66,500 67,000 67,500 Museums 68,705 59,040 67,174 64,061 67,258 74,408 60,435 53,023 55,630 55,230 Planning.Development 96,118 102,260 108,969 102,257 105,903 90,947 96,482 91,585 105,907 109,120 Tourism&Marketing 47,954 56,777 47,481 46,983 - 46,311 52,500 53,070 48,500 48,500 48,860 Environmental Services 29,678 24,472 25,124 23,147 28,976 23,580 15,084 24,438 24,131 23,064 Capital 2,873,642 3,222,416 2,128,407 2,133,138 2,127,083 2,127,083 2,399,447 2,790,441 3,827,167 2,167,167 8,866,072 9,087,795 8,285,894 8,566,894 9,345,690 9,297,285 9,485.648 9,977,942 11,105,825 9,514,864 2 By-law No.2017-038 Schedule"B" Municipality of Bayham 2014-2015 Summary Net(Revenue)/Expenditure 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget General Taxation - 3,121,212 - 3,113,710 - 3,225,715 - 3,330,895 - 3,605,455 - 3,596,969 - 3,881,729 - 3,878,151 - 3,955,715 Other Revenues - 1,263,316 - 1,425,261 - 1,431,437 - 1,263,984 - 1,218,225 - 1,217,000 - 1,119,320 - 1,138,400 - 1,211,100 - 1,051,785 General Government 562,285 564,388 599,772 772,415 888,555 883,339 1,271,826 1,102,162 1,240,050 1,119,911 Council 89,886 76,786 67,656 64,526 64,566 76,128 72,559 71,772 71,391 71,201 Fire Services 340,178 353,557 388,752 428,726 450,757 497,783 478,239 477,964 491,497 501,972 Police Services 648,869 709,273 691,222 650,355 713,403 815,985 830,344 867,181 904,000 931,660 Conservation Authority 44,347 45,689 46,742 53,943 58,802 58,802 75,513 78,207 85,602 93,662 Other Protective Services 17,531 5,839 13,001 8,966 8,586 21,360 - 43,589 38,606 26,479 29,043 Bylaw Enforcement Services 19,235 26,208 23,952 17,900 5,618 13,748 10,619 8,818 4,158 5,117 Roads 980,012 855,706 1,065,315 933,596 877,144 1,004,228 899,012 1,224,092 1,079,060 1,110,588 Winter Control 113,426 73,791 108,138 125,688 90,597 95,000 63,063 126,100 118,400 119,240 Street Lights 64,848 58,982 70,492 77,132 56,237 54,000 42,732 45,000 45,000 45,000 Water - - - - 0 0 0 Richmond Water - - - - - - - - - 0 0 Waste Water _.. Waste Disposal 421,017 424,143 382,816 412,668_ 355,983 370,178 351,271 352,034 330,518 340,603 Cemeteries 12,054 8,279 9,638 10,480 24,181 19,000 1,062 18,000 17,500 17,500 General Assistance 6,805 13,934 14,309 10,141 10,721 10,000 6,377 10,000 10,000 10,000 Parks&Recreation 54,299 67,704 52,492 63,634 50,768 50,939 62,943 59,001 66,528 64,724 Strafordville Community Centre 46,938 44,418 54,155 51,434 19,278 27,363 40,733 37,036 37,166 38,212 Vienna Community Centre 27,155 36,929 42,754 32,206 45,925_ 48,763 47,851 49,286 49,316 50,062 Eden Community Centre 5,770 4,871 4,419 8,062 5,690 5,225 12,684 4,690 - - Libraries - 12,907 - - - - - 0 - - 0 0 - 0 Museums 41559 33,222 27,798 33,530 40,065 42,608 25,725 32,923 35,530 35,130 Planning.Development 79549 84,543 75,338 71,201 59546 63,947 64505 64,585 73,907 77,120 Tourism B Marketing 40,551 46,090 31,971 27,897 45,099 47,000 48,820 43,000 47,000 47,360 Environmental Services 14,040 14,271 12,089 13,386 14,994 10,742 9,308 12,469 11,713 11,564 Capital 762,465 973,302 879,081 726,995 585,889_ 597,851 441,999 289,141 422,000 1,134,000 In Year Deficit(Surplus) - - - - 0 - 0 - 3 Municipality of Bayham i 2017-2018 _ General Taxation 2011 2012 2013 2014 _ 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 0510-401 Residential&Farm 2,448,945.38 2,472,165.90 2,513,520.78 2,581,275.99 2,798,618.89 2,799,213.33 3,002,093.70 3,003,619.04 3,010,935.60 0510-402 Multi-Residenti4 48,224.87 47,369.77 54,198.87 60,567.10 70,819.53 70,819.53 69,620.52 71,207.18 56,660.89 0510-403 Commercial Unoccupied 9,428.12 5,354.25 9,337.44 9,502.15 6,934.40 4,505.84 5,641.52 4,682.18 6,427.56 0510-404 Commercial Occupied 201,706.35 183,285.25 198,952.44 214,562.00 269,465.49 252,444.70 268,682.50 277,737.04 278,396.81 0510-405 Industrial Unoccupied 628.20 999.08 785.66 755.33 77.57 713.68 735.95 735.95 819.89 0510-406 Industtial Occupied 119,139.87 112,851 85 137,879.00 130,267.78 94,146.17 113,245.76 129,534.69 120,260.61 132,739.39 0510-407 Pipelines 55,171.65 55,710.48 54,234.38 52,939.60 55,594.69 55,827.17 59,862.87 58,199.16 69,796.77 0510-408 Farmlands 237,241.37 234,760.51 255,513.73 272,357.98 308,003.22 303,42422 343,548.64 339,701.99 397,884.36 0510-409 Managed Forests 982.64 1,212.86 1,292.59 1,557.98 1,79474 1,79474 2,008.76 '2,007.63 2,053.71 3,121,468.45 3,113,709.95 3,225,714.89 3,323,785.91 3,605,454.70 3,601,989 3,881,729 3,878,151 3,955,714.98 - Expenditures 0510-558 WriteoRs/tax Sales 0510-562 Tax Adjustments 256.10 - - - 7,108.72 5000 - 0 0510-563 Assessment Charges - - - 256.10 - - - 7,108.72 - 5,000 - - - - 4 Municipality of Bayham _ 2017-2018 Other Revenues • 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals _ Actuals Actuals Budget Actuals Budget Budget Budget Revenues 0520-4110 Grants 8 Subsidies 1,063,400.00 1,099,600.00 1,072,200.00 1,010,600.00 909,600.00 912,000 970,000 972,900 1062100 902785 0520-4120 Sundry Revenue 3,175.60 37,193.40 103,719.70 - 2,511.62 7,459.02 2,000 821 2,000 2000 2000 0520-4130 Interest on Taxes-Current 42,931.20 40,553.92 45,374.20 44,866.06 44,528.91 43,000 55,110 43,000 43000 43000 0520-4140 Interest on Taxes-Prior 63,246.98 64,145.54 64,473.51 63,924.19 50,168.43. 64,000 47,701 64,000 50000 50000 0520-4150 Investment income 59,982.04 56,676.87 60,669.74 55,141.13 54,665.07 45,000 33,528 45,000 54000 54000 0520-4180 Opening Surplus(Deficit) - 132,971.40 - 0 0520-4190 Transfer from ompf res 30,580.20 - 85,000.00 85,000.00 140,000.00 140,000 0 0 Railway Corridor - - - 6,964.33 11,803.32 11,000 12,160 11,500 11500 11500 Transfer to Trail Reserve -11500 -11500 1,263,316.02 1,431,141.13 1,431,437.15 1,263,984.09 1,218,224.75 1,217,000 1,119,320 1,138,400 1,211,100 1,051,785 Expenditures 0520-5370 Sundry - 5,879.94 - - - - 5 Municipality of Bayham 2017-2018 General Government 2011 2012 2013 2014 2015 2015 2016 2016 2017 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Revenues 1010-4120 Tax Certificates 5,070.00 7,040.00 6,830.00 7,830.00 10,255.00 10,000 12,750 10,000 11000 1010-4130 Fees&Service Charges 41,055.37 40,819.57 42,675.74 40,695.05 46,436.37 42,000 47,702 42,000 45000 1010-4140 Lottery Licences 3,838.52 2,875.50 2,730.35 3,016.35 3,724.70 3,000 5,785 3,000 4000 1010-4145 Manages 825.00 750.00 1,500.00 500.00 250.00 750 500 750 500 1010-4190 Contribution from Reserves - - - 12,948.44 476,104.69 320,560 0 0 0 50,788.89 51,485.07 53,736.09 64,989.84 536,770.76 376,310 66,737 55,750 60,500 Expenditures 1010-5100 Salaries&Wages 337,662.89 362,282.80 371,903.16 400,216.13 469,362.48 466,694 493,238 436,894 436,190 1010-5110 Statutory Benefits 25,788.82 34,720.22 33,042.46 42,897.62 53,699.32 46,000 48,754 46,000 48,328 1010-5120 Non-Statutory Benefits 54,180.69 63,383.84 61,192.14 70,296.29 77,928.65 74,000 87,560 89,920 75480 1010-5140 Payroll Service Charge 4,023.99 3,917.59 4,241.29 4,317.37 4,134.59 4,000 4,175 4,500 4500 1010-5145 Bank charges 1,647.22 1,564.60 1,807.51 1,686.03 3,595.58 1,600 3,855 2,000 4000 1010-5160 Internet Charges 935.29 1,163.63 1,063.51 2,453.86 6,119.72 6,500 5,624 6,500 6,500 1010-5170 Supplies 7,801.47 8,325.48 9,287.24 9,247.80 8,623.76 9,003 11,693 9,000 9,000 1010-5180 Computer Software&Support 17,251.97 17,307.92 17,075.33 25,806.50 73,348.61 50,000 66,138 40,000 60,000 1010-5185 IT&GIS personnel 19,909.82 17,156.43 25,658.99 24,344.83_ 21,150.47 24,000 36,463 30,000 30000 1010-5210 Utilities 7,587.37 6,993.71 7,305.50 8,397.81 8,283.06 7,600 7,614 7,900 7000 1010-5220 Subscriptions&Publications 857.05 917.41 708.02 1,282.20_ 997.75 1,500 638 1,500 1,500 1010-5240 Advertising 1,957.01 776.74 589.65 10,124.01 301.31 2,000 3,691 2,000 2,000 1010-5250 Association&Membership Fees 2,153.44 4,213.43 3,117.95 3,761.07 5,113.14 4,300 4,886 4,300 4,300 1010-5260 Auditing Fees 31,401.60 9,649.60 9,551.39 19,072.37 16,078.08 17,000 17,452 17,500 18,000 1010-5270 Building Maintenance 5,862.79 5,921.50 6,299.72 6,606.70 6,264.24 7,000 13,185 7,000 2,000 1010-5280 Equipment Maintenance 17,551.13 14,254.36 12,189.92 11,762.64 9,674.06 13,500 7,897 13,500 13,500 1010-5290 Grounds Maintenance 1,859.04 848.22_ 818.78 _, 700.20 1,699.36 2,000 412 2,000 2,000 1010-5300 Insurance 17,357.13 15,426.88 16,761.92 18,388.25 18,490.64 19,026 18,218 18,727 19,421 1010-5305 Insurance Deductibles 10,744.00 6,605.97 12,670.11 25,292.24 27,395.18 30,000 12,910 30,000 30,000 1010-5310 Legal Fees 5,043.86 4,649.24 6,659.23 33,850.27 124,973.36 12,000 110,834 15,000 15000 1010-5320 Postage&courier 13,768.13 11,622.62 12,713.89 18,770.93 15,702.20 16,000 16,598 16,000 16,000 1010-5325 1,915 1010-5330 Training&Education 3,645.25 2,078.88 2,167.30 4,757.30 1,819.83 4,000 4,534 4,500 4,500 1010-5340 Conferences&Seminars 2,407.50 1,077.22 2,969.37 2,417.74 6,155.17 3,500 3,747 3,500 3,500 1010-5350 Travel 4,362.53 3,715.80 4,336.40 4,295.91 3,241.15 5,000 1,937 5,000 5,000 1010-5355 Marriage Officiant expenses 250.00 380.59 625.00 375.00 125.00 1,000 125 1,000 750 1010-5360 Telephone 10,328.71 9,732.76 8,115.29 8,168.60 8,128.28 10,000 11,852 10,000 10,000 1010-5370 Sundry 6,231.74 3,435.26 2,154.95 10,658.38 5,494.98 3,000 11,932 3,000 3,000 1010-5400 Transfer to Reserve 47,947.74 98,866.00 98,866 138,410 1010-5450 Service contracts 503.71 3,750.00 4,355.90 19,508.58 0 0 0 1010-5460 Ojibwa Principle _ 248,014.35 275559.5 173226.87 330671.4 330,671 1010-5470 Ojibwa Interest 0 157458.93 1010-5490 Gurantorship 100,545.19 45000 0 0 1010-5500 Amortization 14,126 613,074.15 615,872.70 653,507.79 837,404.37 1,425,325.51 1,259,648 1,338,563 1,157,912 1,300,550 6 2018 Budget 11000 45000 4000 500 0 60,500 449,276 49,777 77,744 4,500 4,000 6,500 9,000 60,000 30,000 7,000 1,500 2,000 4,300 18,500 2,000 13,500 2,000 20,392 30,000 15,000 16,000 4,500 3,500 5,000 750 10,000 3,000 330,671 1,180,411 6 Municipality of Bayham 2017-2018 Council 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 1020-4130 Sundry - - _ 1,012.85 1020-4190 Election Reserve - - 8,200.00 22,500.00 - _ 32000 9,212.85 22,500.00 - 32,000 Expenditures 1020-5100 Salaries&Wages 56,601.74 55,440.69 54,061.93 56,809.77 55,339.43 59,777 58,870 55,893 57,011 58,721 1020-5110 Statutory Statutory Benefits 2,483.19 2,792.44 2,608.29 2,431.55 3,232.47 2,801 2,998 2,829 3,330 3,430 1020-5250 Associatio&Membership 1,950.61 2,924.88 2,105.04 2,412.96 170.45 3,050 2,481 3,050 3,050 3,050 1020-5260 Profl Serv/Council Directed 13,535.68 1,939.03 - 1020-5340 Conferences&Seminars 6,949.40 6,432.25 5,403.80 4,438.51 4,790.46 7,000 5,878 7,000 5,000 5,000 1020-5350 Travel 1,195.65 1,142.10 949.50 1,207.56_ 189.07 1,750 344 1,500 1,500 1,500 1020-5370 Sundry 3,669.50 1,115.03 2,184.87 161.24 845.79 1,750 1,988 1,500 1,500 1,500 1020-5410 Election Expense 3,500.00 5,000.00 9,555.76 19,564.06 0 0 0 0 30,000 89,885.77 76,786.42 76,869.19 87,025.65 64,567.67 76,128 72,559 71,772 71,391 103,201 7 Municipality of Bayham 2017-2018 _ Fire Department 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 2010-4130 Fees&Service Charges 4,350.00 30,257.82 18,740.15 13,460.00 17,608.99 13,000 19,233 13,000 13000 13000 2010-4180 Donations 933.33 - 200.00 5,000.00 5,650.00 _ 30,343 2010-4190 Contributions from Reserves - - - 50,000.00 0 0 0 0 5,283.33 30,257.82 18,940.15 68,460.00 23,258.99 13,000 49,576 13,000 13,000 13,000 Expenditures Fire Chief/Emergency Mgmt Office 2010-5100 Salaries&Wages 74,188.74 86,049.86 66,467.13 77,393.42 66,269.75 94,262 65,751 90,447 94,278 97,106 2010-5102 FireFighters Remuneration 94,068.98 103,659.55 110,941.50 113,317.65 106,750.60 120,000 121,224 105,000 110000 115000 2010-5103 FireFighters Remuneration Specialty 3,298.39 - - 2010-5104 FireFighters Remuneration Auxiliary 6,601.72 2,000.00 4,000.00 3,500.00 4,000 3,000 3,000 3,000 3,000 2010-5110 Statutory Benefits 14,892.60 15,306.85 17,137.01 21,594.91 19,134.27 22,000 19,577 24,000 23000 23690 2010-5120 Non-Statutory Benefits _ 11,274.33 16,493.30 14,911.19 14,727.09 14,149.06 15,905 15,312 17,178 15,011 15,461 2010-5365 Telephone-Fire Chief 2,362.72 1,398.82 1,180.43 611.54 399.87 500 296 500 500 500 2010-5130 Uniforms - 3,068.01 3,060.67 1,418.92 2,766.66 3,000 2,782 2,900 3,000 3,000 2010-5320 Postage&Courier 586.70 354.93 272.97 365.34 329.72 500 607 500 500 500 Emergency Planning 2010-5105 Emergency Planning-Wages 81.38 4,892.92 209.60_ - 0 0 0 2010-5335 Emergency Planning-Training - - - 100.00 48.73 0 100 100 100 2010-5150 EOC Supplies - 215.14 499.41 - 506.38 500 122 500 500 500 2010-5425 Public Awareness/Education 152.65 - - .. - 0 0 0 Fire 2010-5170 Office Supplies 885.84 736.87 551.90 393.66 1,031.80 600 456 600 600 2010-5160 Medical Response Supplies 5,616.08 3,877.06 3,489.43 1,803.06 950.98 2,500 1,515 2,000 1,500 1,500 2010-5165 Municipal Water Consumption - - - - 5,000.00 1,000 5,000 700 700 700 2010-5175 Equipment Purchase-Operating 4,166.44 11,903.41 8,745.78 14,797.66 13,211.21 13,500 12,093 13,500 13,500 13,500 2010-5180 Equipment Purchase-Protective 9,623.09 5,261.52 15,231.92 4,912.42 19,909.19 20,000 21,589 18,000 18,000 18,000 2010-5210 Utilities 12,774.49 17,786.77 30,511.37 25,023.13 24,725.60 20,800 24,871 21,600 22,300 22,915 2010-5240 Advertising 521.69 633.58 969.64 514.81 81.41 0 643 500 500 500 2010-5250 Association&Membership Fees 620.59 428.96 300.00 429.20 1,092.26 500 613 500 700 700 2010-5270 Building Maintenance 2,314.97 4,949.54 3,996.88 4,126.74 6,995.72 3,500 10,780 4,000 5,000 5,000 2010-5275 Cleaning Supplies 84.15 711.67 588.18 455.25 424.03 750 671 750 750 750 2010-5280 Equipment Maintenance 4,263.71 9,957.14_ 10,658.93 7,582.22 8,471.31 9,000 8,749 9,000 9,000 9,000 2010-5285 Communications Eq Maintenance 6,041.61 6,206.48 8,673.24 7,586.26 7,946.34 7,500 18,346 7,500 12,000 12,000 2010-5290 Grounds Maintenance 2,998.55 2,711.76 4,692.36 5,477.21 3,612.96 4,000 1,682 4,000 4,000 4,000 2010-5295 Vehicle Maintenance 10,651.49 8,806.86 9,409.47 14,396.82• 14,747.97 10,000 12,992 12,000 12,000 12,000 2010-5300 Insurance 20,752.65 15,259.65 15,475.47 16,744.60 17,566.08 17,566 16,659 17,290 17,759 18,700 2010-5310 Legal - 442.14 80.39 36,629.75• 1,627.50 0 500 500 500 2010-5325 Health&Safety - 403.76 - 1,347.30 253.38 500 183 500 500 500 2010-5330 Training&Education 21,756.67 24,965.22 27,193.65 19,714.23 21,134.16 26,000 20,193 22,500 22,500 22,500 2010-5340 Conferences&Seminars 2,286.51 2,279.36 3,416.31 1,417.04 2,820.56 3,000 2,359 3,000 3,000 3,000 2010-5350 Travel _ 2,059.24 685.41 1,252.39 1,465.23 802.51 1,000 376 1,000 1,000 1,000 2010-5360 Telephone-Stations 4,110.64 3,784.57 2,566.40 2,195.88 2,015.16 2,500 2,135 2,000 2,500 2,500 2010-5370 Sundry 1,427.74 2,270.17 3,040.89 998.38 713.47 1,000 1,302 1,000 1,000 1,000 2010-5410 Transfer to Capital 5,000.00 30,303 2010-5420 Fire Prevention Expense 55.00 1,644.90 2,069.42 986.74 1,850.55 2,500 1,352 2,500 2,500 2,500 2010-5430911 Dispatching 16,701.62 16,638.95 25,047.62 25,579.70 25,889.88 26,200 29,667 26,700 27,100 27,650 2010-5440911 Other 3,100.50 3,080.43 3,123.45 3,190.43 3,252.88 3,200 3,253 3,200 3,200 3,200 2010-5450 Automatic Aid 3,858.13 1,852.03 4,436.27 2,906.08 1,654.43 5,000 1,230 4,000 4,000 4,000 2010-5460 Fire Pro Software 1,282.18 3,096.81 3,490.66 1,983.82 2,379.97 3,000 5,134 3,000 3,500 3,500 Longterm Debt Principal 41,330.96 42,815.44 42,815 44,353 44,353 45,946 47,597 Longterm Debt Interest 23,669.04 22,184.56 22,185 20,647 20,647 19,054 17,403 345,461.79 383,814.40 407,691.93 497,186.49 474,016.35 510,783 527,815 490,964 504,497 514,972 8 Municipality of Bayham 2017-2018 Police Services 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 2020-4120 POA 50,864.67. 34,312.31 33,983.89 77,167.59 37,729.51 30,000 30,824 30,000 30,000 30,000 2020-4190 From Reserves - - - 50,000.00• 80,000.00 80000 40,000.00 40000 0 0 50,864.67 34,312.31 33,983.89 127,167.59 117,729.51 110,000 70,824 70,000 30,000 30,000 Expenditures 2020-5210 Utilities 65.69 1,290.40 1,304.42 787.51 2020-5270 Building Maintenance 381.60 91.58 91.58 - 2020-5290 Grounds Maintenance 446.57 152.64 152.64 152.64 2020-5300 Insurance 168.00 159.98 162.24 175.54 184.15 181 2020-5360 Telephone - - 50.88 - 2020-5450 Service Contract 696,865.15 739,105.76 721,131.06 771,987.78• 830,948.32 913985 891007 925000 922,000 949,660 2020-5470 Fees and Services 1,539.94 10000 10162 10000 10,000 10,000 2020-5460 Police Services Board 1,807.13 I 2,784.76 2,312.77 2,879.20 2000 2000 2,000 2,000 699,734.14 743,585.12 725,205.59 777,522.61 831,132.47 925,985 901,169 937,181 934,000 961,660 • 9 Municipality of Bayham 2017-2018 Conservation Authority 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals _ Actuals Actuals Budget Actuals Budget Budget Budget Revenues Expenditures 2030-5460 Conservation Authority 44,347.00 45,689.00 46,742.00 53,943.00 58,802.00 58,802.00 75,513.00 78,206.66 80,602.00 88,662.20 2030-5470 Planting 5,000.00 5,000.00 44,347.00 45,689.00 46,742.00 53,943.00 58,802.00 58,802.00 75,513.00 78,206.66 85,602.00 93,662.20 10 Municipality of Bayham _ 2017-2018 _ Building Services 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 2040-4130 Building Permits 59,952.00 80,003.00 70,027.00 67,492.00 70,520.00 65,000 130,645 50,000 70000 70000 2040-4140 Septic System Permits 5,580.00 1,780.00 - 2040-4150 Sundry Revenues 2,905.43 2,310.70 5,565.25 5,672.50 4,640.05 1,500 24,088 2,000 3,000 3,000 68,437.43 84,093.70 75,592.25 73,164.50 75,160.05 66,500 154,733 52,000 73,000 73,000 Expenditures 20.40-5100 Salaries 8 Wages 58,630.38 63,117.59 60,194.76 55,562.75 54,457.37 57,502 76,321 58,077 65,685 67,656 2040-5110 Statutory Benefits 5,485.20 5,423.36 5,780.14 5,498.42 5,476.23 5,748 7,960 5,805 5,864 6,039 2040-5120 Non-Statutory Benefits 10,390.37 12,418.50 _ 11,998.22_ 12,396.98 _ 11,322.73 12,921 14,227 13,050 13,181 13,576 2040-5170 Supplies 38.48 193.98 37.13 157.35 94.59 500 285 500 500 500 2040-5175 Enforcement Costs 712.58 - - 0 0 0 2040-5220 Subscriptions and Publications 50.81 94.89 249.25 200 200 200 200 2040-5240 Advertising 94.03 42.73 - 169.53 0 0 0 2040-5510 Administrative Overhead 2,600.00 2,600.00 2,800.00 2,800.00 2,800.00 2,800 2,800 2,800 2,800 2,800 2040-5250 Association&Membership Fee; 992.25 765.33 801.55 642.75 1,224.16 950 1,245 950 1,000 1,000 2040-5295 Vehicle Maintenance 2,038.64 1,094.20 1,173.45 675.06 2,130.55 1,500 1,369 1,500 1,500 1,500 2040-5300 Insurance 902.00 858.92 871.07 942.50 988.74 989 938 973 1,000 1,022 2040-5310 Legal Fees 1,261.36 160.78 1,704.71 - 0 0 0 0 2040-5330 Training&Education 508.12 724.79 662.80 216.51 250.00 1,500 147 1,500 1,500 1,500 2040-5340 Conferences sSeminars 898.56 1,306.93 1,256.15_ 1,643.18 1,712.12 1,500 2,071 2,000 2,000 2,000 2040-5350 Travel - - - 35.10 202.62 815 500 500 2040-5360 Telephone 733.30 687.88 556.78 615.04 407.54 750 281 750 750 750 2040-5450 Contract Services 96.67 - - 0 0 0 0 2040-5370 Sundry 535.56 443.27 507.44 774.90 2,679.65 1,000 2,683 2,500 3,000 3,000 85,968.31 89,933.15 88,593.45 82,130.07 83,746.30 87,860 111,1441 90,606 99,479 102,043 11 Municipality of Bayham 2017-2018 Bylaw Enforcement 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 2050-4120 Dog Tag Sales 25,456.00 25,143.00 26,453.00 22,200.00 23,459.00 25,000 25,980 25,000 25000 25000 2050-4130 Administration fees 50.00 - - _ - 2050-4160 Fines/Court Awards - - 256.50 - _ 2050-4150 Recoverable Costs 970.00 1,220.00 1,078.00 515.00 1,000.00 0 32 3,000 0 0 26,476.00 26,363.00 27,787.50 22,715.00 24,459.00 25,000 26,012 28,000 25,000 25,000 Expenditures 2050-5100 Salaries&Wages 19,305.26 21,554.67 24,872.58 9,744.24_ 8,124.12 15,482 18,045 15,636 8,809 9,073 2050-5110 Statutory Benefits 1,552.74 2,844.81 1,573.07 _ 910.61 849.57 1,404 1,723 1,418 1,432 1,475 2050-5120 Non-Statutory Benefits 3,653.65 3,630.51 3,508.19 2,466.57 3,126.67 2,664 4,367 2,691 2,717 2,799 2050-5170 office Supplies 63.98 52.83 - 0 0 0 0 2050-5175 Enforcement Costs 2,016.82 208.90 313.11 6,089.76 1,130.70 2,000 385 2,000 2000 2000 2050-5240 Advertising 454.23 1,098.76 1,083.54 36.47 0 0 300 300 2050-5250 Association&Membership Fees - - - 110 0 0 0 2050-5295 vehicle Maintenance 508.80 451.65 61.06 163.78 541.01 500 1,029 500 500 500 2050-5300 Insurance 902.00 858.92 871.07 942.50 988.74 989 938 973 999.57 1050 2050-5310 Legal Fees 2,314.73 7,739.07 _ 4,047.67 5,627.47 1,653.51 0 0 0 2050-5320 Postage&Courier - - 300.19 0 0 0 0 2050-5330 Training&Education - - - 1,221.12 1,200 60 1,200 0 0 2050-5350 Travel - - - 53.55 10.54 0 0 0 0 2050-5370 Sundry - 269.66 - 200 200 200 200 2050-5450 Service Contract 14,735.39 13,686.72 13,890.24 13,181.99 13,473.03 14,000 9,893 12,000 12000 12500 2050-5460 Computer and Software - - 1,032.86 0 0 0 0 2050-5475 DogTags-Supplies 203.15 174.90 186.07 176.58 178.80 200 191 200 200 220 45,710.75 52,571.40 51,739.65 40,614.64 30,076.69 38,748 36,630 36,818 29,158 30,117 12 Municipality of Bayham 2017-2018 Roads Department 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 2510-4110 Grants&Subsidies 389,592.12 413,145.95 418,071.60 426,657.57 437,674.04 434,078 439,471 439,721 444,118.22 448,559.41 2510-4120 Sundry 22,522.30 21,961.87 31,260.71 3,550.13 50,148.00 6,200 30,934 6,200 11300 11300 2510-4140 Permit Fes 2,250.00 2,400.00 960.00 2,240.00 2,645.00 2,400 4,860 2,400 2400 2400 2510-4190 Transfer from County Reserve 40,000.00 - 40,000.00 90,000.00 - 0 0 0 454,364.42 437,507.82 490,292.31 522,447.70 490,467.04 442,678 475,264 448,321 457,818 462,259 Expenditures 2510-5100 Salaries&Wages 168,910.81 146,987.01 160,893.03 210,804.19 245,158.33 232,570 176,112 215,000 194,550.00 200,387 2510-5110 Statutory Benefits 44,781.97 47,276.01 49,461.89 53,980.53 58,408.23 55,060 46,468 56,161 57,846.18 59,582 2510-5120 Non-Statutory Benefits 93,371.04_ 102,008.69 100,648.59 107,429.95 92,440.20 108,443 94,588 117,118 115,000.00 118,450 2510-5130 Clothing Allowance 3,755.64 3,947.97 4,522.88 3,421.05 2,802.55 3,500 3,371 3,500 3600 3,600 2510-5170 Materials 4,118.53 15,487.93 25,289.87 16,935.54 11,227.08 18,000 16,519 18,000 15000 15,000 2510-5175 Tools 33.10 611.44 5,338.10 3,488.84 1,309.16 5,000 495 4,000 4000 5,000 2510-5180 Fuel Clearing 132,479.67 118,059.65 147,618.50 139,226.90 115,699.41 125,000 76,831 120,000 100000 108,000 2510-5185 Clearing-Other 25.00 327.71 33.08 - - - Vehicle Repairs-Wages 22,006.02_ 19,916.10 33,223.08 30,470.74 29,220.55 15,000 17,541 15,300 16000 16,480 Vehicle Repairs-Materials 102,866.50 65,689.71 154,851.11 102,778.70 101,314.05 90,000 80,176 90,000 102000 105,000 2510-5210 utilities 19,085.65 15,372.82 18,353.33 21,304.78 19,505.32 22,729 17,822 23,638 21000 22,500 2510-5240 Advertising - 1,783.54 122.57 480.52 1,725.96 - 247 - 0 0 2510-5250 Association fees 1,057.91 1,024.45 1,645.83 1,322.54 883.71 1,000 568 1,000 1100 1,100 2510-5270 Building Maintenance 17,704.64 15,805.69 19,673.07 13,233.36 13,448.68 12,000 10,129 12,000 15000 15,000 2510-5275 Equipment Maintenance 13,685.82 13,221.41 11,475.94 16,485.75 7,879.57 12,000 1,100 12,000 13500 14,000 2510-5290 Drainages Assessments 68,901.78 48,800.93 3,739.68 6,332.60 28,171.56 4,000 126,822 125,000 100000 100,000 2510-5291 Drainage-Wages 2,771.49 1,575.16 2,841.90 3,781.97 240.68 3,000 537 3,060 3200 3,296 2510-5300 Insurance 44,561.46 42,433.21 44,592.80 46,562.48 48,846.81 48,847 46,323 48,078 49382 51,851 2510-5310 Legal Fees,Engineer - 656.94 5,240.45 14,595.91 6,080.53 10,000 29,452 10,000 5000 5,000 2510-5330 Training&Education 8,315.18 6,131.19 19,115.08_ 2,018.57 8,579.97 10,000 9,391 10,000 10000 10,000 2510-5340 Conferences&Seminars 3,621.26 1,527.08 1,998.37 1,903.61 3,289.48 3,800 3,267 3,800 4000 4,000 2510-5350 Travel 621.74 518.89 1,000.20 1,087.45 195.91 1,500 547 1,500 1600 1,600 2510-5360 Telephone 4,939.34 4,195.40 2,982.53 2,401.78 1,699.26 2,000 1,970 2,000 2000 2,000 2510-5370 Sundry 290.61 1,558.51 8,562.50 8,514.35 8,857.50 5,000 17,035 5,000 9000 9,000 2510-5380 One Call Services _ 245 2510-7620 Loose Top Maintenance-Wager 13,775.29 15,818.33 10,719.37 271.36 480.48 12,239 1,411 12,239 12500 12,875 2510-7630 Loose Top Maintenance-Materi 31,193.50 43,265.04 22,820.93 5,583.74 21,358.73 30,000 19,834 30,000 31000 31,930 2510-7400 Bridge Maintenance-Wages 811.64 589.44 _ 44.86 113.25 46.54 1,360 147 1,360 1500 1,545 2510-7410 Bridge Maintenance-Materials 871.30 1,016.55 3,335.69 10,512.60 7,110.23 4,000 8,164 4,000 10000 10,000 2510-7450 Culvert Maintenance-Wages 4,954.62 3,595.76 6,710.31 6,636.12 1,128.60 8,000 3,968 8,000 8000 8,240 2510-7460 Culvert Maintenance-Material 13,695.58 2,322.66 5,038.99 5,858.91 2,591.87 6,000 2,875 6,000 6200 6,200 2510-7500 Weed/Brush/Ditch-Wages 13,730.86 21,406.47 19,639.62 12,368.04 28,010.16 30,000 14,784 90,000 30000 30,900 2510-7510 Weed/Brush/Ditch-Material 1,803.92 7,101.49 7,932.92 2,209.42 3,456.66 8,000 62,126 8,000 9000 9,000 2510-7520 Catch Basins-Wages 3,581.06 3,378.29 6,971.25 8,381.17 4,337.26 7,000 4,345 7,000 7100 7,313 2510-7530 CatchBasins-Material 7,917.23 13,160.91 14,162.21 14,011.79 30.56 10,000 610 10,000 11000 11,000 2510-7600 Hardtop Maintenance-Wages 11,816.25 17,757.04 15,534.42 18,661.04 16,986.95 15,000 22,705 30,000 30000 30,900 2510-7610 Hardtop Maintenance-Material 20,941.75 19,890.28 8,901.94 7,682.97 19,125.57 10,000 65,568 50,000 50000 50,000 2510-7650 Grading-Wages 8,162.47 7,362.08 15,816.53 11,591.54 10,458.47 10,000 11,106 10,000 11000 11,330 2510-7660 Grading-Materials 75.30 - - - - - - 2510-7700 Dust Control-Wages 4,375.77 6,231.52 4,979.46 3,571.77 5,825.91 3,000 3,017 3,000 3200 3,296 2510-7710 DustControl-Material 709.90 - - - 1,000 - 1,000 1000 1,000 2510-7800 Safety Devices-Wages 6,434.92 7,500.03 4,387.53 5,096.56 16,396.37 7,000 6,813 7,000 7100 7,313 2510-7810 SafetyDevices-Material 11,087.13 13,133.64 18,763.38 15,419.05 18,693.91 20,000 19,232 20,000 20000 20,000 2510-7850 Sidewalk Maintenance-Wages 6,596.66 876.39 201.83 2,259.80 1,438.75 6,000 3,629 6,000 2000 2,060 2510-7860 Sidewalk Maintenance-Material 730.66 137.38 478.78 - 616.54 4,000 955 4,000 1000 1,000 2510-7900 CN Crossing Safety Devices 5,370.12 5,370.12 4,977.14 458.42 500 500 500 500 2510-7950 Road Names 1,838.42 938.31 - 265 2510-8000 County Roads-Wages 149,621.65 131,340.28 174,810.01 139,488.34 97,653.62 140,000 80,824 142,800 120000 123,600 2510-8010 CountyRoads-Materials 356,375.52 296,104.52 386,155.63 377,306.14 304,879.37 325,358 264,341 325,358 322,000 322,000 1,434,376.68 1,293,213.97 1,555,607.18 1,456,044.14 1,367,611.05 1,446,906.15 1,374,275.98 1,672,413.09 1,536,878 1,572,847 13 Municipality of Bayhaml 2017-2018 Winter Control 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 2520-4110 Grants&Subsidies 12,640.30 11,127.80 11,655.00 11,655.00 10,812.00 12000 871.22 12000 0 0 Expenditures _ 2520-5100 Salaries&Wages 26,340.44 13,097.81 31,067.96 39,388.83 22,850.75 30,000 14,755 30,600 28,000.00 28,840.00 2520-5170 Materials 50,593.85 35,574.15 33,256.47 28,285.50 33,083.03 30,000 19,587 32,200 31000 31000 2520-5280 Equipment Maintenance 19,141.22 12,397.60 7,004.69 18,671.60 7,999.10 10,000 5,174 14,400 11000 11000 2520-5370 Sundry 565.88610.56 565.79 1,437.12 - - 5,584 - 2520-5520 Service Contract-Pt Burwell 7,479.35 4,151.80 9,761.33 8,921.80 6,678.01 7,000 4,200 8,900 7800 7800 2520-5530 Service Contract-Vienna 8,456.26 2,655.93 7,200.77_ 6,797.57 5,548.47 5,000 3,125 8,300 6200 6200 2520-5540 Service Contract-Strati 3,789.60 3,924.21 8,765.78 8,116.64 5,647.16 4,500 3,585 9,900 7800 7800 2520-5550 Service Contract-Eden 3,902.49 2,050.46 4,365.51 5,093.10 4,240.84 3,000 966 6,600 3400 3400 2520-5555 Service Contract-Richmond 4,894.66 2,778.05_ 6,151.39 7,077.40 5,431.43 2,500 966 8,400 5200 5200 2520-5560 Service Contract-Sidewalks 902.61 8,288.34 11,608.26 14,424.46 8,493.39 15,000 5,990 18,800 18,000 18,000 126,066.36 84,918.35 119,792.72 137,342.69 101,409.30 107,000 63,935 138,100 118,400 119,240 14 Municipality of Bayham 2017-2018 Street Lights _. 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Expenditures 2540-5510 SLA Bayham 54000 45000 45000 45000 2540-5520 SL Port Burwell 23,619.90 18,386.23 24,888.88 28,438.64 26,578.36 34,974 2540-5530 SLA Vienna 7,119.56 9,353.64 10,425.08 11,655.63 4,697.77 2540-5540 SLA Strarromvioe 17,872.82 19,095.42 18,428.35 20,557.87 12,394.25 3,977 2540-5550 SLA Eden 9,949.29 6,752.13 9,373.14 9,262.06 6,813.54 669 2540-5560 SL Corinth 3,504.17 3,075.04 4,013.30 4,385.50 3,485.92 2,028 2540-5570 Su Richmond 2,781.90 2,319.59 3,362.80 2,832.16 2,267.42 1,085 - 64,647.64 58,982.05 70,491.55 77,131.86 56,237.26 54,000.00 42,731.91 45,000.00 45,000.00 45,000.00 15 Municipality of Bayham _ 2017-2018 Water Services Budget 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals _ Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 3010-4010 Water Billings 463,749.64 479,736.79 468,511.26 478,496.94 508,146.59 507,523 534,068 531,384 587,247 599705.28 3010-4110 Grants 40,019.68 40,019.68 - 5,000.00 3010-4120 Water Meters 2,500.00_ 2,719.70 3,167.50 2,360.07 5,748.40 2,500 1,285 2500 2,500 2500 3010-4130 Water Sundry 3,123.23 - - 231.00 15,649 3010-4140 Water Connect Chgs 5,658.01 16,742.32 13,346.65 5,665.11 7,211.08 5,585 6,888 5,585 5,585 5585 3010-4145 Water Services Permit fee 170.00 170.00 170.00 340.00 370.00 170 170 180 200 3010-4150 Penalties&I nterest 9,433.84 10,365.13 10,651.24 9,394.79 13,855.56 9,960 19,615 9,960 10,000 11000 3010-4160 Landowners Debenture Payments 41,783.70 41,041.35 41,147.40 41,147.40 42,467.74 41,147 40,935 41,147 41,147 42000 3010-4190 Contributions from Reserves _ 6,349.36 227,824.00 227,824 566,438.10 590,794.97 536,994.05 543,753.67 810,854.37 794,709 618,440 590,746 646,659 660,990 Expenditures 3010-5100 Salaries&wages 74,694.54 44,382.61 44,131.47 51,841.68 47,722.39 52,303 48,257 53,349 54,416 56048.137 3010-5110 Statutory Benefits 7,051.94 3,645.69 4,129.07 5,663.38 6,202.32 5,891 6,350 6,008 6,129 6312.3948 3010-5120 Non Statutory Benefits_ 14,814.18 8,215.89 8,939.81 10,293.06 8,746.53 21,916 11,450 22,354 22,801 23485.449 3010-5140 One Can Locates 1,277.71 2,500 1,407 2,500 2,800 2500 30 10.5170 Supplies 1,053.78 2,928.96 2,086.02 1,483.26 5,289.03 1,800 1,942 1,800 2000 2200 3010-5175 Tools and Equipment - 17.73 372.93 294.08 210.34 500 2,702 3,700 500 600 3010-5160 Lab Fees 4,547.66 4,964.89 4,268.85 4,954.69 4,205.74 5,000 3,706 5,100 5,200 5200 3010-5210 utilities 1,891.55 1,978.83 1,858.42 1,169.03 852.49 2,158 1,067 2,245 2,325 2395 3010-5240 Advertising - - - 0 0 0 0 3010-5250 Association Fees 538.38 516.94 519.45 549.44 644.55 700 799 750 775 800 3010-5260 Auditing Fees 1,750.00 3,757.20 3,408.96 6,210.09 3,500 3,600 3,700 3800 3010-5280 System Maintenance 6,022.92 6,507.33 6,282.66 9,027.11 4,726.50 6,700 7,859 6,800 10,000 10000 3010-5295 Vehicle maintenance 378.29 971.78 504.73 734.74 829.24 700 646 700 600 650 3010-5300 Insurance 676.00 643.71 5,927.98 706.36 741.01 741 _ 703 729 749 885 3010-5310 Legal Fees 548.49 - 200.97 400 400 400 400 3010-5320 Truck water distribution 3,625.01 2,324.68 3,021.45 3,852.45 5,140.27 0_ 5,764 0 3,900 4500 3010-5330 Training&Education 1,662.53 1,850.92 1,193.73 1,876.36 1,255.38 1,900 588 1,900 2,100 2200 3010-5335 licences - 115.00_ 172.50 57.50 92.00 0 261 450 450 150 3010-5340 Conferences&Seminars 650.00 1,880.96 797.07 2,087.79 555.00 2,000 524 2,000 2,200 2300 3010-5360 Telephone&Internet 1,929.08 676.89 768.42 559.07 719.99_ 2,000 760 2,000 2,100 2200 3010-5370 sundry - 4,981.66_ 24.93 - 52.00 100 100 100 100 3010-5375 Long Term Debt Principal 7,386.39 30,495.02 _ 32,729.47 34,085.14 256,908.66 222,824 0 0 0 3010-5380 Long Term Debt Interest 3,625.60 13,552.94 11,318.49 9,962.82 8,878.96 5,000 0 0 0 3010-5400 Transfers to Reserves 156,142.03 153,637.66 70,845.22 72,746.07 100,649 143,165 144,097 175249.87 174073.3 3010-5410 Water Quality Management - 2,803.49 2,257.94 1,272.00 2,340.48_ 3,100 2,640 4,000 4,200 4300 3010-5450 Secondary Water System Costs 191,489.67 212,795.58 239,166.88 275,079.67 268,310.14 246,147 266,525 227,212 238,573 245730 3010-5510 Administrative Overhead 4,945.00 4,945.00 5,400.00 5,400.00 5,400.00 5,500 5,400 5,600 5,700 5700 3010-5520 primary Water System Costs 71,887.68 75,686.76 84,898.91 107,951.33 106,047.64 96,581 104,576 89,151 95,392 100161 3010-5520 Utility Adjustments 9,127.38 6,516.85 1,767.72 8,642.62 1,063.93 4,100 1,350 4,200 4300 4300 566,438.10 590,794.97 536,994.05 543,753.67 810,854.37 794,709 618,440 590,746 646,659 660,990 Net(Revenue)/Expenditure - - - - - - - - - 0.00 0.00 0.00 16 Municipality of Bayham 2017-2018 _ Richmond Water Budget 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 3015-4160 Water Billings 49,248.00 49,248.00_ 49,056.22 48,336.00 50,752.80• 50,753 53,290 53,290 55955.28 58753.68 Source Water Grant 37,278 8835 8835 3015-4190 Contribution from Reserves 12,951.83 - - _ 144.40 489 0 62,199.83 49,248.00 49,056.22 48,480.40 50,752.80 50,753 90,569 53,779 64,790 67,589 Expenditures 3015-5100 Salaries 8Wages 19,405.70 18,333.78 14,303.56 16,970.30 15,015.30 20,664 14,129 21,077 21,499 22143.79 3015-5110 Statutory Benefits 2,559.72 2,000.00 1,821.19 - 1,837 0 1,874 1,911 1968.551 3015-5120 Non Statutory Benefits 207.84 2,721.95 2,597.33 2,751.78 2,667.31 812 2,774 877 912 939.4424 3015-5140 One Call Locates 242.62' 500 157 500 550 550 3015-5150 Source water 622.92, 1,500 37,278 2,000 8835 8835 3015-5170 Supplies 8,991,01 4,039.06 4,539.50 2,554.15 2,788.99• 3,100 3,310 3,200 3300 3300 3015-5175 Tools and Equipment - - 59.14 200 200 200 250 3015-5180 Lab Fees 6,432.23 5,546.42 8,821.57 4,368.57 5,664.98 3,600 3,915 4,400 4500 4500 3015-5210 utilities 3,962.47 3,620.70 3,598.25 4,866.71 5,361.65 4,160 7,039 4,326 4500 4635 3015-5215 Property Taxes - - 1,992.26 2,914.81 • 2,000 2,000 2000 2000 3015-5240 Advertising - - - • 0 0 0 0 3015-5250 Association Fees - - - 89.67 207.78 150 137 175 200 225 3015-5260 Auditing Fees - 608.80 - 5,288.80 109.27 0 - 0 3015-5275 Water Quality Management - - - 3,372.17 1,272.00 2,200 1,272 2,400 2600 2700 3015-5280 System Maintenance 14,905.84 1,273.40 2,626.52 1,904.01 2,557.45 2,000 636 2,000 2100 2200 3015-5285 Equipment Maintenance 383.48 1,000 1,632 2,800 2800 2800 3015-5295 Vehicle maintenance - - _ 132.75 283.16 300 92 300 200 250 3015-5320 Richmond Truck 5,333.66 5,635.74 4,828.17 3,176,15 3,027.67 2,800 2,729 2,900 3000 3090 3015-5330 Training 8 Education - - 375.00 502.88 741.08 700 147 700 725 750 3015-5335 Licences _ - - 287.50 57.50 23.00 0 319 450 450 150 3015-5340 Conferences 8 Seminars - - 153.42 346.07 400 316 400 500 550 3015-5310 Legal Fees 235.07 - 884.29 0 611 0 0 0 3015-5360 Richmond Water Amtelecom 166.29 647.41 799.27 1,058.41 1,092.98• 1,200 986 1,200 1200 1300 3015-5400 Transfers to Reserves - 2,820.74 1,236.50 890.07 6,059.51 1,630 13,089 2,808.00 4452 3015-5510 Administrative Overhead - 2,000.00 - 62,199.83 49,248.00 49,056.22 48,480.40 50,752.80. 50,753 90,569 53,779 64,790 67,589 Net(Revenue)/Expenditure - - - - - - - - 17 Municipality of Bayham 1 r 1 2017-2018 Waste Water Budget 2011 2012 2013 2014 2015 2015 2016 2016 2017 Actuals Actuals Actuals Actuals Actuals _ Budget Actuals Budget Budget Revenues 3020-4010 Sewer Billings 623,882.93 633,151.38 636,025.00 639,449.89 674,112.36 682,784 712,121 771,616 763788.48 3020-4120 Sewer Sundry Charges 1,020.00 229.55 - - 265.50 1,200 7,503 1,200 1200 3020-4130 Septage Receiving Charges 10,005.67 _ 6,242.38 - 0 0 0 3020-4140 Sewer Connection Charges - 21,560.40 15,075.24 35,241.77 640.00 2,000 11,340 2,000' 2000 3020-4150 Penalties&Interest 5,508.00 4,257.44 5,375.09 5,800.25 6,240.57 5,235 3,933 5,235 5400 3020-4160 Landowner Debenture Payments 225,515.87 87,653.22 85,513.27 91,067.87 98,807.14 91,068 92,026 91,068 91068 865,932.47 753,094.37 741,988.60 771,294.28 779,800.07 782,287 826,925 871,119 863,456 Expenditures-Administrative 3020-5100 Salaries&Wages 148,277.70 156,335.75 144,246.36 144,166.08 128,830.51 186,361 168,702 190,088 160,490 3020-5110 Statutory Benefits 14,878.22 15,472.16 16,535.86 15,633.06 16,797.65 _ 16,258 16,766 16,583 16,915 3020-5120 Non Statutory Benefits 22,566.22 25,819.09 32,221.17 26,671.44' 26,572.85 20,165 27,987 20,568 20,980 3020-5130 Clothing Allowance 503.58 411.10 230.99 368.36 474.44 600 504.78 600. 700 3020-5140 Man Hours One Call 2,578.23 3,800 2,053 3,800 3800 3020-5240 Advertising 194.52 345.98 - 0 210.9 0 0 3020-5250 Association&Mem Fees 199.97 203.52 206.03 279.25 443.35 400 251.61 450 500 3020-5260 Auditing Fees 1,850.00 3,757.20 3,408.96 6,130.45 3,500 3,600. 3700 3020-5305 Insurance 5,654.00 15,383.97 5,460.11 5,907.89 6,197.73 6,198 5,878 6,100. 6265.6 3020-5330 Training&Education 1,053.95 973.47 - 310.00 2,300 336 2,300 2400 3020-5335 Licences 75.00 150.00 150.00 225.00 75.00 200 290 200 200 3020-5340 Conferences&Seminars 1,833.76 - 1,225.83 1,963.78 3,547.69 2,600 1,572 2,700 2800 3020-5350 Travel 324.90 159.75 40.00 107.00 250 40.12 250 260 3020-5360 Telephone&Internet 4,350.52 _ 3,272.46 2,989.94 2,776.79 3,079.77 3,200 2,958 3,300 7680 3020-5370 Sundry 75.00 24.93 100 0 100 100 3020-5375 Long Term Debt Principal 203,690.66 106,629.47 - 0 0 0 3020-5380 Long Term Debt Interest 16,252.04 3,341.88 - 0 0 0 3020-5400 Transfers to Reserves 245,222.39 200,452.09 340,918.16 352,912.73 385,060.86 315,515 373,158 393,249 422,666 3020-5510 Administrative Overhead 8,282.00 9,200.00 9,500.00 9,500.00 9,500.00 9,500 9,500 9,500. 9600 3020-5580 Writeoffs - 21,693.76 - 0 675,284.43 563,601.65 557,158.34 566,951.83 583,158.08 570,947 610,206 653,389 659,056 Expenditures-Treatment Plant 3020-5180 Lab Fees 11,517.62 10,416.69 9,684.02 10,552.00 9,699.77 9,800 9,707 9,900 10,000 3020-5190 Chemicals 8,783.11 9,225.12 7,736.70 6,337.16 8,720.85 7,500 7,362 7,600 7700 3020-5210 Utilities Plant 57,304.93 58,550.36 67,547.72 75,010.23 76,892.08 66,560 81,906 69,225 53000 3020-5170 Supplies-Plant 1,741.16 954.08 925.59 1,449.68 2,341.51 1,600 1,823 1,600 1700 3020-5215 Property taxes 5,484.68 6,547.50 4,123.70 1,033.00_ 4,640.25 4,800 6,392 4,900 5000 3020-5270 Building/Plant Maintenance 8,699.86 5,745.69 2,825.93 5,389.82 4,122.76 7,500 5,907 7,600 7700 3020-5285 EquipmentMtce-Plant 16,176.55 9,455.93 7,479.35 16,386.87 14,018.30 13,300 14,817 13,600'' 14000 3020-5290 Grounds Maintenance 1,963.98 2,986.15 3,570.39 4,164.51 3,167.26 2,500 2,740 2,600' 2700 3020-5300 Sludge Haulage/Disposal 11,372.94 16,551.77 15,316.30 9,947.29 11,553.57 16,500 17,689 17,000 17000 3020-5315 Odour Control(septage) - - - - 0 0 0 123,044.83 120,433.29 119,209.70 130,270.56 135,156.35 130,060 148,343 134,025 118,800 Expenditures-Collection System 3020-5320 Trucks 2,334.90 3,146.60 2,376.02 3,305.34 2,950.34 3,100 4,835 3,200 3200 3020-5175 Supplies-Collection 1,012.55 607.00 747.45 631.92 852.98 900 2168.93 900 1000 3020-5211 Utilities-Collection System 24,028.16 24,642.43 23,976.45 31,515.56 26,924.04 28,080 31,365 29,305 30000 3020-5275 Odour Control 18,381.54 24,519.43 22,922.46 21,269.43 12,028.37 24,500 17,419 25,000' 26000 3020-5280 System Maintenance 21,319.81 14,613.57 14,429.02 14,724.27 17,646.87 23,500 11,210 24,000. 24000 3020-5295 Vehicle Maintenance 526.25 1,530.40 1,169.16 2,625.37 1,083.04 1,200 1,377 1,300' 1400 67,603.21 69,059.43 65,620.56 74,071.89 61,485.64 81,280 68,376 83,705 85,600 Total Expenditures 865,932.47 753,094.37 741,988.60 771,294.28 779,800.07 782,287 826,925 871,119 863,456 Net(Revenue)/Expenditure - - - - - - - - 0.00 18 2018 Budget 802,308 1,200 0 2,000 6,000 95,000 906,508 165,305 17,422 21,609 750 3,914 0 550 3,800 6,700 2,500 250 2,900 260 7,680 100 0 0 452,568 9,700 0 696,008 10,000 8,000 55,000 1,800 5,100 8,000 15,000 2,700 17,000 122,600 3,300 1,200 30,900 26,000 25,000 1,500 87,900 906,508 0 18 Municipality of Bayham 2017-2018 jWaste Disposal 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals j Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 3030-4110 Grants 47,551.69 48,053.66 83,417.87 45,964.84 63,295.45 47,190 54,719 47,190 50000 50,000 3030-4120 Sundry-WDO 7,302.91 42,784.72 55,570.40 57,777.60 67,414.70 46,000_ 80,789 60,000 60000 60,000 Garbage Tags 20,000 35000 35,000 3030-4190 Contributions from Reserve 26,758.62 30,000 54,854.60 90,838.38 138,988.27 103,742.44 157,468.77 123,190 135,507 127,190 145,000 145,000 Expenditures 3030-5100 Salaries and Wages 1,310.68 5,055.15 2,473.84 181.48 2,132.20 500 2,500 2500 2,575 3030-5240 Advertising 259.49 1,900.10 1,786.13 1,788.11 322.95 1,000 404 1,000 1000 1,000 3030-5450 Waste Disposal 285,915.40 _ 295,545.03 291,829.84 289,571.54 291,313.54 304,438 286,384 313,571 305,000 310,000 3030-5455 Recycling 162,237.05 183,538.22 197,550.18 _ 196,814.81 195,379.35 157,430 199,990 162,153 167,018 172,028 3030-5460 Public Space Recycling 18,846.39 28,942.39 28,164.62 28,054.22 24,303.47 30,000 0 0 468,569.01 514,980.89 521,804.61 516,410.16 513,451.51 493,368 486,778 479,224 475,518 485,603 19 Municipality of Bayham! 2017-2018 Cemeteries 2011 2012 2013 2014 2015 _ 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals _ Budget Actuals Budget Budget Budget Revenues 3520-4120 Sundry Revenue - - 762.00 3,765.00 3,571.40 - 8,698 - - - Expenditures 3520-5290 Grounds Maintenance 8,750.65 6,057.57 7,164.41 10,678.01 19,497.87 12500 9,017.09 13000 12,500.00 12,500.00 3520-5370 Sundry/Interest 1,972.64 1,869.52 3,235.56 3,567.39 4,678.19 1500 742.83 0 2,500.00 2,500.00 3520-5380 Inactive Cemeterylmprovemen 1,331.18 351.63 - 3,576.14 5,000 5,000 2,500 2,500 12,054.47 8,278.72 10,399.97 14,245.40 27,752.20 19,000 9,760 18,000 17,500 17,500 21 Municipality of Bayham _ 2017-2018 General Assistance 2011 2012 2013 2014 2015 _ 2015 2016 2016 2017 2018 Actuals Actuals _ Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 4010-4190 Grants and Donations - - 1,150.00 - Expenditures 4010-5590 General Assistance Grants 6,804.63 13,934.32 15,459.43 10,140.93 10,721.06 10,000 6,377 10,000 10,000 10,000 6,804.63 13,934.32 15,459.43 10,140.93 10,721.06 10,000 6,377 10,000 10,000 10,000 • 22 Municipality of Bayham 2017-2018 Parks&Recreation 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 4510-4110 Grants&Subsidies 1,400.00 - - 2,460.65 2,780.45 2500 1,560.00 2600 2600 2,600 4510-4120 Sundry 15.00 356.40 - 400.00 4510-4180 Special events 250.00 - - - - - 0 1,665.00 356.40 - 2,860.65 2,780.45 2,500 1,560 2,600 2,600 2,600 Expenditures 4510-5100 Salaries&wages 25,634.29 18,182.73 10,058.39 15,307.57 16,459.51 11,000 17,221 11,000 11000 11,330 4510-5110 Statutory Benefits - - 596.91 - 994 2,500 1000 1,030 4510-5170 Supplies - 669.75 1,129.93 905.94 572.72 700 352 700 1500 1,500 4510-5210 Utilities 3,576.60 3,501.06 3,672.30 4,341.56 3,276.60 3,640 4,347 5,000 5200 5,400 4510-5240 Advertising 179.63 - - - - - 4510-5270 Building Maintenance 1,036.08 2,594.16 1,105.97 1,650.52 548.75 1,500 1,667 1,500 1500 1,500 4510-5280 Equipment Maintenance 571.66 926.51 175.95 568.49 2,973.29 700 806 700 700 700 4510-5290 Grounds Maintenance 14,480.07 32,836.29_ 26,047.52 30,483.80 19,233.34 24,541 29,940 30,000 32500 32,500 4510-5300Insurance9,455.00 9,003.43 9,130.77 9,879.57 10,364.26 10,364 9,829 10,201 12,728.00 13,364 4510-5370 Sundry - 182.15 366.34 - 73.80 - - 4510-5590 General Assistance - - - 3,348.09 - - 4510-5600 Canada Day 1,030.42 100.00 208.17 8.80 340 3000 4510-5620 Special Events-Other - 64.41 - - 45.70 - - - 0 55,963.75 68,060.49 52,492.25 66,494.34 53,547.97 53,439 64,503 61,601 69,128 67,324 23 Municipality of Bayham 2017-2018 Straffordville Community Centre 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 4520-4120 Sundry Revenue - - 2172.01 4520-4130 Rentals 17,444.24 14,570.00 12,515.00 7,200.39 40.00 - 10,000.00 10,000.00 4520-4140 Mix 465.00 788.74 - 4520-4170 Capital Donations 79,115.00 23887.5 4520-4180 Donations 50.00 - _ - 38.45 4520-4190 Contributions from Reserves - - - 9,400.00 17,959.24 15,358.74 12,515.00 16,638.84 79,115.00 - 26,099.51 - 10,000 10,000 Expenditures 4520-5100 Salaries a wages 12,424.36 12,100.62 12,454.84_ 16,999.48 1,500.00 4520-5110 Statutory Benefits 631.86 738.79 857.20 1,082.07 300.00 - 4520-5170 Supplies 2,426.18 1,336.39 1,141.47 557.35 600 2400 2400 4520-5210 Utilities 19,655.35 17,159.31 19,409.56 17,593.10 11,947.94 15,000 14,751 13,200 19200 20000 4520-5240 Advertising - - 536.31 803.86 278 0 0 4520-5270 Building Maintenance 1,666.98 1,501.87 3,797.02 11,253.92 322.91 2,500 14,139 1,500 2500 2500 4520-5280 Equipment Maintenance 2,977.07 2,735.50 _ 3,245.39 1,234.45 1,014.75 3,618 1,500 2500 2500 4520-5290 Grounds Maintenance 6,005.20 5,943.15 5,411.57 5,054.91 1,002.32 5,000 5,549 6,000 6000 6000 4520-5300 Insurance 4,436.00 4,224.14 4,283.88 4,635.20 4,862.60 4,863 4,611 4,786 4916 5162 4520-5360 Telephone 447.82 519.56 894.96 883.50 127.25 650 650 650 4520-5370 Sundry 528.34 584.36 504.00 92.38 4,000 4000 4000 4520-5460 Capital-Transfer 79,115.00 23,888 4520-5450 Service Contract 13,698.00 12,932.57 14,133.58 7,882.58 3,000 5,000 5,000 64,897.16 59,776.26 66,669.78 68,072.80 98,392.77 27,363 66,832 37,036 47,166 48,212 24 Municipality of Bayham _ 2017-2018 Vienna Community Centre 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 4530-4130 Rentals 13,523.00 6,079.00 6,171.90 8,787.99 13,399.60 7000 18527.01 9000 9000 9000 4530-4190 Contribution from Reserves - - - 5,000.00 13,523.00 6,079.00 6,171.90 13,787.99 13,399.60 7,000 18,527 9,000 9,000 9,000 Expenditures 4530-5100 Mgmt Contract _ 9,499.92 9,898.08 10,077.70 9,422.71 12,574.42 13,000 14,479 15,000 15000 15000 4530-5110 Statutory Benefits 153.52 343.67 200 418 300 300 300 4530-5170 Supplies 1,414.71 1,474.42 803.77 896.00 937.73 1,000 1,098 1,000 1000 1000 4530-5210 utilities 6,672.38 9,042.03 9,623.03 13,738.36 12,078.03 12,500 12,780 13,000 13500 14000 4520-5240 Advertising - - 536.35 571.74 325.00 0 293 0 4530-5270 Building Maintenance 694.67 3,502.96 6,680.92 1,202.50 10,726.41 5,000 29,612 5,000 5000 5000 4530-5280 Equipment Maintenance 2,641.75 3,020.56 6,909.71 2,586.19 858.34 3,100 144 3,100 3100 3100 4530-5290 Grounds Maintenance 5,357.17 2,991.29 3,525.95 2,912.84 8,407.78 5,000 1,887 5,000 5000 5000 4530-5300 Insurance 4,436.00 4,224.14 4,283.88 4,635.20 4,862.60 4,863 4,611 4,786 4,916 5162 4530-5360 Telephone 460.06 605.50 1,058.59 920.16 928.22 1,100 1,055 1,100 500 500 4530-5370 Sundry 213.04 348.98 - 7.91 0 0 0 4530-5450 Service Contract 9,288.00 7,900.09 5,426.49 8,946.75 7,282.45 10,000 10,000 10,000 10,000 40,677.70 43,008.05 48,926.39 45,993.88 59,324.65 55,763 66,378 58,286 58,316 59,062 I 25 Municipality of Bayham_ 2017-2018 Eden Community Centre_ i 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals _ Actuals Actuals Budget Actuals Budget Budget Budget Revenues _ 4535-4130 Rentals - - - - 45.5-4180 Donations - - - - - - - - Expenditures 4535-5210 Utilities - - - - 88.48 - 0 3,605.37 0 4535-5270 Building Maintenance 2,244.54 1,228.79 876.02 528.98 1,810.58 _ 1000 5,037.16 4535-5280 Equipment Maintenance - - 117.02 - 463.77 500 4535-5290 Grounds Maintenance 1,495.86 1,709.54 1,465.32 5,500.00 1,190.58 1500 1,930.90 2,500.00 - 4535-5300 Insurance 2,030.00 1,933.05 1,960.39 2,121.16 2,225.22 2,225 2,110 2,190 - - 5,770.40 4,871.38 4,418.75 8,061.66 5,690.15 5,225 12,684 4,690 - - 26 Municipality of Bayham 2017-2018 Libraries 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 4540-4130 Lease Revenues 61,835.33 63,525.42 64,287.73 65,123.48 66,946.92 66,000 67,549 66,500 67,000 67,500 Expenditures 4540-5210 Utilities 9,965.48 9,108.54 9,333.48 8,600.74 8,843.87 9,289 8,604 10,032 10834.46 11701.21 4540-5270 Building Maintenance 7,802.51 7,486.79 10,139.55 13,390.12 11,020.33 10,000 11,981. 10,000 10000 10000 4540-5290 Grounds Maintenance 4,006.76 1,683.11 2,062.38 1,979.68 3,884.83 2,500 2,465 2,500 2500 2500 4540-5300 Insurance 2,154.00 2,051.13 2,080.14 2,250.72 2,361.14 2,361 2,239 2,324 2387 2506.35 4540-5510 Administrative Overhead - - - 4540-5400 Library Reserve 25,000.00 43,195.85 40,672.18 38,902.22 40,836.75 41,850 42,260 41,644 41,279 40,792 48,928.75 63,525.42 64,287.73 65,123.48 66,946.92 66,000 67,549 66,500 67,000 67,500 27 Municipality of Bayham 2017.2018 Museums 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals _Budget Actuals Budget Budget Budget Revenues 4550-4110 Grants&Subsidies 14,519.65 17,032.85 18,679.05 15,674.40 9,630.68 12000 111#14#144# 7200 7200 7200 4550-4130 Admissions 5,649.41 5,262.61 8,125.75 5,641.17 5,470.68 5600 6,025.76 5600 5000 5000 4550-4170 Children's Programs 280.00 132.00 128.00 104.00 151.60 200 90.00 100 100 100 4550-4120Sundry 301.06 286.66 - 200.97 133.19 7,000.00 1,280.75 100.00 700.00 700.00 4550-4190 Contribution from Reserves - - 1,440.85 - - , - - - 20,750.12 22,714.12 28,373.65 21,620.54 15,386.15 24,800 25,625 13,000 13,000 13,000 Expenditures 4550-5100 Salaries&Wages 32,767.28 30,595.24 28,218.84 30,747.66 28,741.15 31,000 27,249 17,850 29579 30170.58 assn-5110 Statutory Benefits 2,855.67 2,636.71 2,432.02 2,666.82 2,494.06 3,100 1,935 1,785 3000 3060 4550-5170 Office Supplies 297.74 253.99 76.26 33.57 90.32 0 43 125 125 125 4550-5190 Children's Programs 132.64 32.04 - 11.85 36.30 _ 4,600 52 50 50 50 4560-5200 Building Renovations - - - - 4550-5210 Utilities 8,216.09 9,058.10 8,184.29 8,842.52 8,282.37 8,112 7,206 9,197 4783 4926 4550-5240Advert'Sing 1,404.17 934.17 3,340.69 1,864.26 1,661.05 1,700 1,655 1,133 1133 1120 4550-5245 Marketing - - 0 0 4550-5250 Memberships 293.58 251.76 1,231.17 301.76 251.76 550 252 250 250 250 4550-5270 Building Maintenance 5,986.44 2,871.19 3,389.68 1,060.77 1,632.41 7,500 4,027 3,310 1800 1800 4550-5280 Equipment Maintenance_ 2,790.32 1,304.36 2,133.06_ 1,567.38 1,589.33 2,500 969 1,250 1250 1250 4550-5290 Grounds Maintenance 2,640.05 3,391.15 2,692.08 3,674.79 _ 4,389.52 3,600 3,601 3,188 1900 1950 4550-5300 Insurance 2,596.00 2,472.00 2,506.98 2,712.57 2,845.64 _ 2,846 2,699 2,801 2877 1645 4550-5360 Telephone 1,948.93 1,691.30 1,106.02 1,006.68 1,022.90 1,300 1,007 867 900 900 4550-5340 Conferences&Seminars - - 0 50 50 50 4550-5350 Travel - - 79.65 0 50 50 50 4550-5370 Sundry 444.33 410.23 780.71 596.78 384.30 600 157 450 450 450 4550-5600 Special Project(Curator) 36.00 34.09 - 63.45 30.39 498 3234 4550-5620 Rental-Edison 2,000.00 0 0 4550-5610 Special Events - - - 333 333 333 62,409.24 55,936.33 56,171.45 55,150.86 55,451.50 67,408 51,350 45,923 48,530 48,130 - 41,659.12 - 33,222.21 - 27,797.80 - 33,530.32 - 40,065.35 - 42,608 - 25,725 - 32,923 - 35,530 - 35,130 FUND RAISING Revenue: 4550-4160 Fundraising 4,236.35 2,199.89 10,179.69 5,987.43 5,867.43 5500 6,036.23 5600 5600 5600 4550-4185 Donations 2,059.89 903.43 822.40 2,922.90 5,939.55 1,500 3,049 1,500 1,500 1,500 6,296.24 3,103.32 11,002.09 8,910.33 11,806.98 7,000 9,085 7,100 7,100 7,100 Expenditures: 4550-5180 Fundraising expense 2,424.16 226.73 3,994.21 3,980.03 4,677.26 4500 6,762.81 4600 4600 4600 4550-5400 Transfer to Reserves 3,872.08 2,876.59 7,007.88 4,930.30 7,129.72 2,500 2,323 2,500 2,500 2,500 6,296.24 3,103.32 11,002.09 8,910.33 11,806.98 7,000 9,085 7,100 7,100 7,100 28 Municipality of Bayham 2017-2018 Museums-Marine 2011 2012 2013 2014 2015 2015 2016 2016 2017 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Revenues 4550-4110 Grants&Subsidies 7200 7200 4550-4130 Admissions 5600 5600 4550-4170 Children's Programs 100 100 4550-4120 Sundry 100.00 100.00 4550-4190 Contribution from Reserves - - - - - 13,000 13,000 Expenditures 4550-5100 Salaries&Wages 17,850 18247 4550-5110 Statutory Benefits 1,785 1825 4550-5170 Office Supplies _ 125 125 4550-5190 Children's Programs 50 50 4560-5200 Building Renovations 4550-5210 Utilities 4,599 4782 4550-5240 Advertising 1,133 1133 4550-5245 Marketing 0 4550-5250 Memberships 250 250 4550-5270 Building Maintenance 1,800 1800 4550-5280 Equipment Maintenance 1,250 1250 4550-5290 Grounds Maintenance 1,900 1950 4550-5300 Insurance 1,566 1580 4550-5360 Telephone 867 900 4550-5340 Conferences&Seminars 50 50 4550-5350 Travel 50 50 4550-5370 Sundry 450 450 4550-5600 Special Project(Curator) _ 3234 3234 4550-5620 Rental-Edison 4550-5610 Special Events - - - 333 333 37,292 38,009 - - 24,292 - 25,009 FUND RAISING Revenue: 4550-4180 Fundraising 4550-4185 Donations Expenditures: 4550-5180 Fundraising expense 4550-5400 Transfer to Reserves 2018 Budget 7200 5600 100 100.00 13,000 18794.41 1879.75 125 50 5021.1 1133 250 1800 1250 1950 1580 900 50 50 450 3234 333 38,850 - 25,850 Municipality of Bayham 2017-2018 Museums-Edison 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 4550-4110 Grants&Subsidies 0 0 4550-4130 Admissions 0 0 4550-4170 Children's Programs 0 0 4550-4120 Sundry - - 4550-4190 Contribution from Reserves - - - - - - Expenditures assn-slog Salaries&Wages _ 0 0 assn-5110 Statutory Benefits 0 0 4550-5170 Office Supplies _ 0 0 4550-5100 Children's Programs 0 0 assn-5200 Building Renovations 4550-5210 Utilities 4,599 4550-5240 Advertising 0 0 4550-5245 Marketing 0 4550-5250 Memberships 0 0 4550-5270 Building Maintenance 0 0 4550-5280 Equipment Maintenance 0 0 assn-sz90 Grounds Maintenance 1,288 4550-5300 Insurance 1,566 4550-5360 Telephone 0 0 4550-5340 Conferences&Seminars 0 0 4550-5350 Travel 0 0 4550-5370 Sundry 0 0 4550-5600 Special Project(Curator) 0 0 4550-5620 Rental-Edison 0 0 4550-5610 Special Events - - - - - - - - 7,453 - - - - - - - - 7,453 - - FUND RAISING Revenue: 4550-4180 Fundraising 5600 5600 4550-4185 Donations 1,500 1,500 7,100 7,100 - Expenditures: 4550-5180 Fundraising expense 4600 4600 4550=s400Transfer toReserves 2,500 2,500 7,100 7,100 - Municipality of Bayham _ 2017.2018 Planning&Development 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 5010-4120 Sundry Revenue 162.00 679.00 1,078.00 521.00 1,494.50 500 1,670 500 500 500 5010-4130 Zoning Certificates 910.00 1,190.00 700.00 1,295.00 1,950.00 1,200 1,750 1,200 2,000 2,000 5010-4140 Zoning Charges 9,548.07 8,635.00 18,529.00 9,167.10 14,501.00 12,000 6,239 12,000 13,000 13,000 5010-4150 OPA Charges - - - 6,540.00 3,267.00 2,000_ 700 2,000 3,000 3,000 5010-4160 Minor Variance Charges 5,149.00 3,000.00 8,188.00 3,642.00 9,710.00 4,000 10,090 4,000 6,000 6,000 5010-4170 Site Plan Charges 380.00 2,743.00 500.00 4,466.00 5,310.00 _ 3,000 5,313 3,000 4,000 4,000 5010-4175 Planning Report Fees - 1,150.00 4,025.00 5,275.00 8,800.00 3,000 4,575 3,000 3,000_ 3,000 5010-4180 Plan of Subdivision fees - - - - 260.00 1,000 1,640 1,000 0 0 5010-4190 Development Agreement fees 320.00 320.00 611.00 150.00 964.00 300 500 300 500 500 16,469.07 17,717.00 33,631.00 31,056.10 46,256.50 27,000 32,477 27,000 32,000 32,000 Expenditures 5010-5100 Salaries&Wages 45,565.25 54,448.25 55,769.14 44,633.06 53,614.96 44,995 52,473 45,445 55,374 57034.97 5010-5110 Statutory Benefits 4,042.00 5,086.50 5,323.07 4,524.66 5,508.05 4,388 5,176 4,432 6,000 6180 5010-5120 Non-Statutory Benefits 8,967.79 11,027.78 11,107.56 11,076.90 10,944.46 11,963 11,544 12,083 12,204 12569.61 5010-5170 Supplies - 20.33 - - 0 11 0 0 5010-5240 Advertising 4,131.85 4,081.70 2,832.14 2,581.56 5,763.98 2500 993 2500 3,000 3000 5010-5250 Association&Membership Fees 351.07 361.25 _ 371.42 376.51 376.51 400 771 425 430 435 5010-5310 Legal Fees 2,507.38 2,829.10 599.15 426.04 1,181.34 0 0 1,200 1200 5010-5320 Postage - 12.97 - - 0 0 0 0 5010-5340 Conferences&Seminars 40.00 - 63.04 - 81.41 450 81 450 450 450 5010-5350 Travel 191.70 216.50 245.25 308.70 425.01 250 885 250 250 250 5010-5370 Sundry 5.00 - - - 0 0 r 0 5010-5450 Consulting Fees 30,315.60 24,175.26 32,658.48 38,329.64 28,007.12 26,000 24,547 26,000 27,000 28,000 96,117.64 102,259.64 108,969.25 102,257.07 105,902.84 90,947 96,482 91,585 105,907 109,120 29 Municipality of Bayham 2017-2018 Tourism&Marketing 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 5015-4110 Grants&Subsidies 4,332.55 4,015.79 - • 12,684.00 4000 4000 5015-4120 Sundry 670.00 2,037.98 6,535.95 2,715.06 600.00 622.00 5015-4170 Lease Revenues 2,400.00 4,633.00 5,233.25 1,312.63 612.00 1500 3,628.33 1500 1500 1500 5015-4190 Transfer tom Reserve - - 3,741.05, 5,000.00 7,402.55 10,686.77 15,510.25 19,086.43 1,212.00 5,500 4,250 5,500 1,500 1,500 Expenditures 5015-5100 Salaries&wages 10,860.79 15,965.64 9,526.01 8,933.32 8,811.01 11000 8,989.29 10000 11000 11330 Inter Centre staffing - - - 0 5015-5110 Statutory benefits - - 664.45 1000 1000 1000 1030 5015-5210 amines 5,612.47 11,354.11 7,887.05 7,486.16 3,001.18 8000 3,821.48 8000 8000 8000 5015-5215 Interpretive Centre Operations 1,299.75 4,641.09 1,551.66 5015-5230 Brochures 994.20 5,610.73 1,978.21 1,015.56 1,035.92 1000 1,027.78 1000 1000 1000 5015-5240 Advertising 6,375.60 8,426.09 7,244.16 6,366.03 5,288.66 7000 3,005.79 4000 4000 4000 5015-5245 Promotional items 2,096.00 - - 5015-5250 Memberships 442.03 344.46 710.56 5,476.51 5,476.51 6000 5,476.51 6000 5000 5000 5015-5260 Festivals 4,662.55 - - 5015-5270 Beautifica5on - - 2,829.91. 4,814.05 10,921.98 5000 7,133.18 5000 5000 5000 5015-5290 Beach Maintenance 2,739.59 10,220.01 11,164.86 12,676.83 11,592.99 13500 23,432.77 13500 13500 13500 5015-5370 Sundry - - 183.17• 183.17 183.17 183.17 5015-5600 Special Projects 12,870.78 214.63 3,741.05. 31.30 47,953.76 56,776.76 47,481.09 46,982.93 46,311.42 52,500 53,070 48,500 48,500 48,860 31 Municipality of Bayham 2017-2018 Environmental Services 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues 5020-4110 Grants&Subsidies 10,034.22 10,201.86 13,035.37 9,760.53 13,981.81 12,838 5,777 11,969 12,418 11,500 5020-4140 Tile Drain Charges 5,603.51 - - - - - - 15,637.73 10,201.86 13,035.37 9,760.53 13,981.81 12,838 5,777 11,969 12,418 11,500 Expenditures 5020-5100 Salaries&Wages 15,570.15 15,369.77 18,110.93 16,425.76 22,944.64 17,051 11,085 17,563 16,421 16,914 5020-5110 Statutory Benefits 1,416.56 1,333.51 1,926.72 _ 1,846.11 2,290.82 1,920 1,042 1,978 2,500 2,575 5020-5120 Non-Statutory Benefits 3,063.54 2,493.91 3,236.34 3,341.94 3,223.41 3609 2,320.85 3,898 4,210 2,575 5020-5270 Water Sampling&Testing 1,631.20 554.58 562.74 403.99 337.85 500 536.26 500 500 500 5020-5275 Water Quality Management 70.21 - - 5020-5290 Drain Maintenance 903.83 - - 5020-5320 truck water sampling 1,418.50 1,042.09 992.38 _ 1,006.87 179.26 99.44 5020-5340 Conferences&Seminars - 295.10 295.10 122.11 500 500 500 500 5020-5370 Sundry - 760.53 - _ 5020-5380 Tile Drain Debt Charges 5,603.51 2,622.92 - - - - - 29,677.50 24,472.41 25,124.21 23,146.78 28,975.98 23,580 15,084 24,438 24,131 23,064 32 Municipality of Bayham 2017-2018 Capital 2011 2012 2013 2014 2015 2015 2016 2016 2017 2018 Actuals Actuals Actuals Actuals Actuals Budget Actuals Budget Budget Budget Revenues Financing 2,111,177.07 2,249,113.43 1,249,325.60 1,406,143.79 1,541,193.30 1,529,231 1,957,449 2,501,300 3405167 1033167 2,111,177.07 2,249,113.43 1,249,325.60 1,406,143.79 1,541,193.30 1,529,231 1,957,449 2,501,300 3,405,167 1,033,167 Expenditures Gross Expenditures 2,873,642.13 3,222,415.63 2,128,406.83 2,133,138.33 2,127,082.51 2,127,083 2,399,447 2,790,441 3,827,167 2,167,167 2,873,642.13 3,222,415.63 2,128,406.83 1 2,133,138.33 2,127,082.51 2,127,083 2,399,447 2,790,441 3,827,167 2,167,167 Net Capital Expense 762,465.06 973,302.20 879,081.23 726,994.54 585,889.21 597,851 441,999 289,141 422,000 1,134,000 33 OMPF Projections 2016 2017 OMPF funding (projected) 1,062,100 Interest earned on reserve 0 OMPF reserve opening balance 213,866 Use of OMPF 0 OMPF closing balance 213,866 Total Revenue(OMPF,Tax increase,lnterest,Use of Reserve) 1,062,100 By-law No.2017-038 Schedule"C" MUNICIPALITY OF BAYHAM-FINAL TAX RATES&LEVIES For the Year Ended December 31,2017 Municipal Levy 3,955,715 ACTUAL Public Separate Public Separate Total Class 2017 Municipal Municipal County County Educ Educ English English French French Rates CVA Rates Levy Rates Levy Rates Levy 0.77694 0.19852 0.00728 0.01726 Res/Farm English-Public 453.713,649 0.00612349 2,778,309.81 0.00611850 2,776,04696 0.00179000 812,147.43 812,147.43 0.01403199 English-Sep 28,821,140 0.00612349 176.485.89 0.00611859 176,342.15 0.00179000 51,589.84 51,589.84 0.01403199 French-Public 207,805 0.00612349 1,27249 0.00611850 1.271.45 0.00179000 371.97 371.97 0.01403199 French-Sep 242,132 0.00612349 1,482.69 0.00611850 1,481.48 0.00179000 433.42 433.42 0.01403199 Multi-res English-Public 4,289,261 0.01224636 52,527.84 0.01223640 52,485.11 0.00179000 7,677.78 7.677.78 0.02627276 English-Sep 337.492 0.01224636 4,133.05 0.01223640 4,129.69 0.00179000 604.11 604.11 0.02627276 French-Public Comm Occ. 14,701,193 0.01002782 147,420.93 0.01001970 147.301.54 0.01140000 167,593.60 130,210.17 33,270.68 1,220.08 2.892.67 0.03144752 Comm Occ New 3,478,375 0.01002782 34,880.52 0.01001970 34,852.27 0.01140000 39,653.48 30,808.37 7,872.01 288.68 68442 0.03144752 Comm Vac.Land 326,250 0.00701947 2,290.10 0.00701360 2,288.19 0.00798000 2,603.48 2.022.74 516.84 18.95 44.94 0.02201307 Comm Exc Land New 182,075 0.00701947 1,278.07 0.00701360 1,277.00 0.00798000 1,452.96 1,128.86 288.44 10.58 25.08 0.02201307 Comm Exc.Land 336,100 0.00701947 2,359.25 0.00701360 2,357.27 0.00798000 2,682.08 2,083.81 532.45 19.53 46.29 0.02201307 Ind Occ. 6,910,726 0.01362537 94,161 19 0.01361430 94,084.70 0.01390000 96,059.09 74,632.15 19,069.65 699.31 1,657.98 0.04113967 Ind Occ New 2,821,250 0.01362537 38,440.58 0.01361430 38,409.34 0.01140000 32,162.25 24,988.14 6,384.85 23414 555.12 0.03863967 Ind Excess Land 0 0.00885649 - 0.00884920 - 0.00903500 - 0.00 0.00 0.00 0.00 0.02674069 Ind Vac. 92,575 0.00885649 819.89 0.00884920 819.21 0.00903500 836.42 649.84 166.05 6.09 14.44 0.02674069 Large Ind.New Cons 0 0.01733965 - 0.01732640 - 0.01140000 - 0.00 0.00 0.00 0.00 0.04606605 Large Ind.Exc New 0 0.01127077 - 0.01126230 - 0.00741000 - 0.00 0.00 0.00 0.00 0.02994307 Pipelines 9.958,250 0.00700894 69,796.77 0.00700320 69,739.62 0.01070941 106,646.98 82,85831 21,171.56 776.39 1,840.73 0.02472155 Farmlands English-Public 243,595,380 0.00153087 372,913.31 0.00152960 372,603.49 0.00044750 109,008.93 109,008.93 0.00350797 English-Sep 16,303,550 0.00153087 24,958.65 0.00152960 24.937.91 0.00044750 7,295.84 7,295.84 0.00350797 French-Public 8,100 0.00153087 12.40 0.00152960 12.39 0.00044750 3.62 3.62 0.00350797 Mgd Forests English-Public 1,160,500 0.00153087 1,776.58 0.00152960 1,775.10 0.00044750 519.32 519.32 0.00350797 English-Sep 180,721 0.00153087 276.66 0.00152960 276.43 0.00044750 80.87 80.87 0.00350797 French-Public 90 0.00153087 0.14 0.00152960 0.14 0.00044750 0.04 0.04 0.00350797 French-Sep 214 0.00153087 0.33 0.00152960 0.33 0.00044750 0.10 0.10 0.00350797 787,666,828 3,805,597.13 3,802,491.78 1,439,423.60 1,278,735 87 148,843.19 3,649.38 8.19517 PILS Res.-gen 8,713.925 0.00612349 53,359.61 0.00611850 53,316.15 - 0.00 0.00 0.00 0.00 0.01224199 Res-full 4,100 0.00612349 25.11 0.00611850 25.09 0.00179000 7.34 7.34 0.01224199 Comm Vac.-full 55,000 0.00701947 386.07 0.00701360 38575 0.00798000 438.90 341.00 87.13 3.20 7.58 0.02201307 Ind Occ.-full 10,100 0.01362537 13762 0.01361430 137.50 0.01390000 140.39 109.07 27.87 1.02 2.42 0.04113967 Comm Occ 71,550 0.01002782 717.49 0.01001970 716.91 0.01140000 815.67 633.73 161.93 5.94 14.08 0.03144752 Comm Occ.-gen 9,511,325 0.01002782 95,377.87 0.01001970 95,300.62 - 0.02004752 Comm Vac.-gen 16,250 0.00701947 114.07 000701360 113.97 - 0.01403307 18382250 150,117.83 149,995.99 1,402.30 1,091.14 276.93 10.16 24.08 EXEMPT No Support 16,326,775 16,326,775 822,375,853 3,955,714.96 3,952,487.78 1.440,825.90 1,279,827.01 149,120.11 3,659.54 8,219.24 Total Levy 9,349,028.64