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HomeMy WebLinkAbout2018 Approved In Principle Budget 2018-2019 Operating Budget – Approved In Principle Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Bu d g e t S u m m a r y 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A ct u a l s A ct u a l s A ct u a l s Ac t u a l s Bu d g e t Bu d g e t Budge t Re v e n u e s Ge n e r a l T a x a t i o n 3, 2 2 5 , 7 1 5 3 , 3 2 3 , 7 8 6 3 , 6 0 5 , 4 5 5 3 , 8 8 1 , 7 2 9 4 , 0 2 2 , 2 8 8 3 9 5 5 7 1 4 . 9 8 0 0 Ot h e r R e v e n u e s 1, 4 3 1 , 4 3 7 1 , 2 6 3 , 9 8 4 1 , 2 1 8 , 2 2 5 1 , 1 1 9 , 3 2 0 1 , 1 7 9 , 7 7 1 1 , 2 1 1 , 1 0 0 1 , 1 2 5 , 5 0 0 9 7 6 , 1 7 5 Ge n e r a l G o v e r n m e n t 53 , 7 3 6 6 4 , 9 9 0 5 3 6 , 7 7 1 6 6 , 7 3 7 7 7 , 0 9 9 6 0 5 0 0 6 5 5 0 0 6 5 5 0 0 Co u n c i l 9, 2 1 3 2 2 , 5 0 0 - - - 0 3 0 0 0 0 0 Fi r e S e r v i c e s 18 , 9 4 0 6 8 , 4 6 0 2 3 , 2 5 9 4 9 , 5 7 6 7 , 3 6 5 1 3 0 0 0 1 3 0 0 0 1 3 0 0 0 Po l i c e S e r v i c e s 33 , 9 8 4 1 2 7 , 1 6 8 1 1 7 , 7 3 0 7 0 , 8 2 4 1 9 , 0 1 7 3 0 0 0 0 3 0 0 0 0 3 0 0 0 0 Co n s e r v a t i o n A u t h o r i t y - - - - - 0 0 0 Ot h e r P r o t e c t i v e S e r v i c e s 75 , 5 9 2 7 3 , 1 6 5 7 5 , 1 6 0 1 5 4 , 7 3 3 1 6 1 , 6 1 3 7 3 0 0 0 8 9 5 0 0 9 0 0 0 0 By l a w E n f o r c e m e n t S e r v i c e s 27 , 7 8 8 2 2 , 7 1 5 2 4 , 4 5 9 2 6 , 0 1 2 2 3 , 1 3 0 2 5 0 0 0 2 5 0 0 0 2 5 0 0 0 Ro a d s 49 0 , 2 9 2 5 2 2 , 4 4 8 4 9 0 , 4 6 7 4 7 5 , 2 6 4 4 7 2 , 1 7 8 4 5 7 8 1 8 4 7 2 5 5 9 4 7 7 0 4 5 Wi n t e r C o n t r o l 11 , 6 5 5 1 1 , 6 5 5 1 0 , 8 1 2 8 7 1 - 0 0 0 St r e e t L i g h t s - - Wa t e r 53 6 , 9 9 4 5 4 3 , 7 5 4 8 1 0 , 8 5 4 6 1 8 , 4 4 0 5 4 5 , 7 6 9 6 4 6 6 5 9 . 3 6 6 6 0 9 9 0 . 2 8 6 9 4 9 9 0 . 5 4 Ri c h m o n d W a t e r 49 , 0 5 6 4 8 , 4 8 0 5 0 , 7 5 3 9 0 , 5 6 9 1 0 1 , 5 8 0 6 4 , 7 9 0 6 7 , 5 8 9 7 0 , 5 2 6 Wa s t e D i s p o s a l 13 8 , 9 8 8 1 0 3 , 7 4 2 1 5 7 , 4 6 9 1 3 5 , 5 0 7 1 1 6 , 9 4 5 1 4 5 0 0 0 1 4 5 0 0 0 1 5 5 0 0 0 Wa s t e W a t e r 74 1 , 9 8 9 7 7 1 , 2 9 4 7 7 9 , 8 0 0 8 2 6 , 9 2 5 6 8 7 , 9 8 8 8 6 3 4 5 6 . 4 8 9 0 6 5 0 7 . 6 4 9 6 1 1 4 6 . 4 8 Ce m e t e r i e s 76 2 3 , 7 6 5 3 , 5 7 1 8 , 6 9 8 2 , 8 2 5 0 0 0 Ge n e r a l A s s i s t a n c e 1, 1 5 0 - - - - 0 0 0 Pa r k s & R e c r e a t i o n - 2 , 8 6 1 2 , 7 8 0 1 , 5 6 0 1 , 9 6 0 2 6 0 0 2 6 0 0 2 6 0 0 St r a f f o r d v i l l e C o m m u n i t y C e n t r e 12 , 5 1 5 1 6 , 6 3 9 7 9 , 1 1 5 2 6 , 1 0 0 2 0 , 5 2 8 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 Vi e n n a C o m m u n i t y C e n t r e 6, 1 7 2 1 3 , 7 8 8 1 3 , 4 0 0 1 8 , 5 2 7 1 1 , 4 4 0 9 0 0 0 1 0 0 0 0 1 0 0 0 0 Li b r a r i e s 64 , 2 8 8 6 5 , 1 2 3 6 6 , 9 4 7 6 7 , 5 4 9 5 1 , 7 2 6 6 7 0 0 0 6 7 5 0 0 6 8 8 5 0 Mu s e u m s 39 , 3 7 6 3 0 , 5 3 1 2 7 , 1 9 3 3 4 , 7 1 1 2 2 , 3 4 8 2 0 , 1 0 0 1 4 , 2 0 0 1 4 , 2 0 0 Pl a n n i n g , D e v e l o p m e n t 33 , 6 3 1 3 1 , 0 5 6 4 6 , 2 5 7 3 2 , 4 7 7 6 1 , 4 7 0 3 2 , 0 0 0 3 4 , 2 0 0 3 4 , 2 0 0 To u r i s m & M a r k e t i n g 15 , 5 1 0 1 9 , 0 8 6 1 , 2 1 2 4 , 2 5 0 4 , 2 0 5 1 , 5 0 0 3 , 5 0 0 3 , 5 0 0 En v i r o n m e n t a l S e r v i c e s 13 , 0 3 5 9 , 7 6 1 1 3 , 9 8 2 5 , 7 7 7 - 1 2 , 4 1 8 1 1 , 5 0 0 1 1 , 5 0 0 Ca p i t a l 1, 2 4 9 , 3 2 6 1 , 4 0 6 , 1 4 4 1 , 5 4 1 , 1 9 3 1 , 9 5 7 , 4 4 9 1 , 7 1 4 , 9 5 2 3 , 4 0 5 , 1 6 7 1 , 0 3 3 , 1 6 7 - 8, 2 8 1 , 1 4 4 8 , 5 6 6 , 8 9 4 9 , 6 9 6 , 8 6 3 9 , 6 7 3 , 6 0 5 9 , 3 0 6 , 1 9 4 1 1 , 1 0 5 , 8 2 4 4 , 8 1 7 , 8 1 3 3 , 7 1 3 , 2 3 3 Ex p e n d i t u r e s Ge n e r a l T a x a t i o n - 7 , 1 0 9 - - - - - Ot h e r R e v e n u e s - - - - Ge n e r a l G o v e r n m e n t 65 3 , 5 0 8 8 3 7 , 4 0 4 1 , 4 2 5 , 3 2 6 1 , 3 3 8 , 5 6 3 1 , 1 2 7 , 4 6 2 1 , 3 0 0 , 5 5 0 1 , 1 9 5 , 9 9 1 1 , 2 1 9 , 0 0 1 Co u n c i l 76 , 8 6 9 8 7 , 0 2 6 6 4 , 5 6 8 7 2 , 5 5 9 6 8 , 4 6 7 7 1 , 3 9 1 1 0 2 , 7 9 8 7 4 , 2 7 9 Fi r e S e r v i c e s 40 7 , 6 9 2 4 9 7 , 1 8 6 4 7 4 , 0 1 6 5 2 7 , 8 1 5 4 2 3 , 2 7 3 5 0 4 , 4 9 7 5 2 9 , 1 3 9 5 4 1 , 8 6 6 Po l i c e S e r v i c e s 72 5 , 2 0 6 7 7 7 , 5 2 3 8 3 1 , 1 3 2 9 0 1 , 1 6 9 7 5 8 , 2 1 6 9 3 4 , 0 0 0 9 2 6 , 9 5 1 9 4 7 , 9 6 3 Co n s e r v a t i o n A u t h o r i t y 46 , 7 4 2 5 3 , 9 4 3 5 8 , 8 0 2 7 5 , 5 1 3 8 2 , 9 4 0 8 5 , 6 0 2 9 1 , 9 7 8 9 6 , 3 2 7 Ot h e r P r o t e c t i v e S e r v i c e s 88 , 5 9 3 8 2 , 1 3 0 8 3 , 7 4 6 1 1 1 , 1 4 4 9 5 , 1 8 7 9 9 , 4 7 9 1 0 2 , 1 3 0 1 0 3 , 9 2 4 By l a w E n f o r c e m e n t S e r v i c e s 51 , 7 4 0 4 0 , 6 1 5 3 0 , 0 7 7 3 6 , 6 3 0 2 7 , 8 0 3 2 9 , 1 5 8 3 0 , 1 2 4 4 0 , 9 6 3 Ro a d s 1, 5 5 5 , 6 0 7 1 , 4 5 6 , 0 4 4 1 , 3 6 7 , 6 1 1 1 , 3 7 4 , 2 7 6 1 , 1 3 3 , 6 0 1 1 , 5 3 6 , 8 7 8 1 , 4 9 1 , 7 1 2 1 , 5 7 6 , 9 0 5 Wi n t e r C o n t r o l 11 9 , 7 9 3 1 3 7 , 3 4 3 1 0 1 , 4 0 9 6 3 , 9 3 5 5 9 , 4 0 3 1 1 8 , 4 0 0 1 0 6 , 4 0 0 1 0 6 , 8 6 0 St r e e t L i g h t s 70 , 4 9 2 7 7 , 1 3 2 5 6 , 2 3 7 4 2 , 7 3 2 3 7 , 3 5 5 4 5 , 0 0 0 4 5 , 0 0 0 4 5 , 0 0 0 Wa t e r 53 6 , 9 9 4 5 4 3 , 7 5 4 8 1 0 , 8 5 4 6 1 8 , 4 4 0 4 0 3 , 7 4 8 6 4 6 , 6 5 9 6 6 0 , 9 9 0 6 9 4 , 9 9 1 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Bu d g e t S u m m a r y 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A ct u a l s A ct u a l s A ct u a l s Ac t u a l s Bu d g e t Bu d g e t Budge t Ex p e n d i t u r e s ( C o n t i n u e d ) Ri c h m o n d W a t e r 49 , 0 5 6 4 8 , 4 8 0 5 0 , 7 5 3 9 0 , 5 6 9 4 4 , 1 8 8 6 4 , 7 9 0 6 7 , 5 8 9 7 0 , 5 2 6 Wa s t e W a t e r 74 1 , 9 8 9 7 7 1 , 2 9 4 7 7 9 , 8 0 0 8 2 6 , 9 2 5 4 4 1 , 7 3 5 8 6 3 , 4 5 6 9 0 6 , 5 0 7 9 6 1 , 0 6 3 Wa s t e D i s p o s a l 52 1 , 8 0 5 5 1 6 , 4 1 0 5 1 3 , 4 5 2 4 8 6 , 7 7 8 4 1 7 , 7 0 4 4 7 5 , 5 1 8 4 9 1 , 2 2 8 5 0 0 , 9 6 9 Ce m e t e r i e s 10 , 4 0 0 1 4 , 2 4 5 2 7 , 7 5 2 9 , 7 6 0 1 2 , 0 9 0 1 7 , 5 0 0 1 7 , 5 0 0 1 7 , 5 0 0 Ge n e r a l A s s i s t a n c e 15 , 4 5 9 1 0 , 1 4 1 1 0 , 7 2 1 6 , 3 7 7 8 , 1 3 2 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Pa r k s & R e c r e a t i o n 52 , 4 9 2 6 6 , 4 9 4 5 3 , 5 4 8 6 4 , 5 0 3 7 3 , 9 2 8 6 9 , 1 2 8 6 5 , 0 3 0 6 5 , 9 9 3 St r a f f o r d v i l l e C o m m u n i t y C e n t r e 66 , 6 7 0 6 8 , 0 7 3 9 8 , 3 9 3 6 6 , 8 3 2 7 9 , 5 7 5 4 7 , 1 6 6 5 2 , 8 6 6 5 4 , 8 5 2 Vi e n n a C o m m u n i t y C e n t r e 48 , 9 2 6 4 5 , 9 9 4 5 9 , 3 2 5 6 6 , 3 7 8 4 7 , 6 6 0 5 8 , 3 1 6 6 0 , 7 4 4 6 2 , 3 2 3 Li b r a r i e s 64 , 2 8 8 6 5 , 1 2 3 6 6 , 9 4 7 6 7 , 5 4 9 1 9 , 5 9 8 6 7 , 0 0 0 6 7 , 5 0 0 6 8 , 8 5 0 Mu s e u m s 67 , 1 7 4 6 4 , 0 6 1 6 7 , 2 5 8 6 0 , 4 3 5 5 3 , 9 9 4 5 5 , 6 3 0 5 5 , 3 0 4 5 6 , 3 9 8 Pl a n n i n g , D e v e l o p m e n t 10 8 , 9 6 9 1 0 2 , 2 5 7 1 0 5 , 9 0 3 9 6 , 4 8 2 1 2 8 , 4 3 7 1 0 5 , 9 0 7 1 1 0 , 7 5 6 1 1 2 , 3 2 4 To u r i s m & M a r k e t i n g 47 , 4 8 1 4 6 , 9 8 3 4 6 , 3 1 1 5 3 , 0 7 0 4 8 , 8 2 4 4 8 , 5 0 0 4 9 , 2 4 0 4 8 , 6 3 5 En v i r o n m e n t a l S e r v i c e s 25 , 1 2 4 2 3 , 1 4 7 2 8 , 9 7 6 1 5 , 0 8 4 1 4 , 0 7 0 2 4 , 1 3 1 2 3 , 0 0 0 2 3 , 4 3 8 Ca p i t a l 2, 1 2 8 , 4 0 7 2 , 1 3 3 , 1 3 8 2 , 1 2 7 , 0 8 3 2 , 3 9 9 , 4 4 7 3 , 5 8 5 , 2 3 7 3 , 8 2 7 , 1 6 7 1 , 5 9 2 , 1 6 7 - 8, 2 8 1 , 4 7 5 8 , 5 5 8 , 8 3 2 9 , 3 4 0 , 0 0 0 9 , 4 7 2 , 9 6 4 9 , 1 9 2 , 6 2 9 1 1 , 1 0 5 , 8 2 5 8 , 8 5 0 , 6 2 5 7 , 5 0 0 , 9 4 7 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Bu d g e t S u m m a r y Ne t ( R e v e n u e ) / E x p e n d i t u r e 20 1 3 2 0 1 4 20 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s Ac t u a l s Ac t u a l s Ac t u a l s Ac t u a l s Bu d g e t Bu d g e t Budget Ge n e r a l T a x a t i o n 3, 2 2 5 , 7 1 5 - 3 , 3 3 0 , 8 9 5 - 3 , 6 0 5 , 4 5 5 - 3 , 8 8 1 , 7 2 9 - 4 , 0 2 2 , 2 8 8 - 3 , 9 5 5 , 7 1 5 - - - Ot h e r R e v e n u e s 1, 4 3 1 , 4 3 7 - 1 , 2 6 3 , 9 8 4 - 1 , 2 1 8 , 2 2 5 - 1 , 1 1 9 , 3 2 0 - 1 , 1 7 9 , 7 7 1 - 1 , 2 1 1 , 1 0 0 - 1 , 1 2 5 , 5 0 0 - 9 7 6 , 1 7 5 - Ge n e r a l G o v e r n m e n t 59 9 , 7 7 2 7 7 2 , 4 1 5 8 8 8 , 5 5 5 1 , 2 7 1 , 8 2 6 1 , 0 5 0 , 3 6 4 1 , 2 4 0 , 0 5 0 1 , 1 3 0 , 4 9 1 1 , 1 5 3 , 5 0 1 Co u n c i l 67 , 6 5 6 6 4 , 5 2 6 6 4 , 5 6 8 7 2 , 5 5 9 6 8 , 4 6 7 7 1 , 3 9 1 7 2 , 7 9 8 7 4 , 2 7 9 Fi r e S e r v i c e s 38 8 , 7 5 2 4 2 8 , 7 2 6 4 5 0 , 7 5 7 4 7 8 , 2 3 9 4 1 5 , 9 0 8 4 9 1 , 4 9 7 5 1 6 , 1 3 9 5 2 8 , 8 6 6 Po l i c e S e r v i c e s 69 1 , 2 2 2 6 5 0 , 3 5 5 7 1 3 , 4 0 3 8 3 0 , 3 4 4 7 3 9 , 1 9 9 9 0 4 , 0 0 0 8 9 6 , 9 5 1 9 1 7 , 9 6 3 Co n s e r v a t i o n A u t h o r i t y 46 , 7 4 2 5 3 , 9 4 3 5 8 , 8 0 2 7 5 , 5 1 3 8 2 , 9 4 0 8 5 , 6 0 2 9 1 , 9 7 8 9 6 , 3 2 7 Ot h e r P r o t e c t i v e S e r v i c e s 13 , 0 0 1 8 , 9 6 6 8 , 5 8 6 4 3 , 5 8 9 - 6 6 , 4 2 5 - 2 6 , 4 7 9 1 2 , 6 3 0 1 3 , 9 2 4 By l a w E n f o r c e m e n t S e r v i c e s 23 , 9 5 2 1 7 , 9 0 0 5 , 6 1 8 1 0 , 6 1 9 4 , 6 7 3 4 , 1 5 8 5 , 1 2 4 1 5 , 9 6 3 Ro a d s 1, 0 6 5 , 3 1 5 9 3 3 , 5 9 6 8 7 7 , 1 4 4 8 9 9 , 0 1 2 6 6 1 , 4 2 3 1 , 0 7 9 , 0 6 0 1 , 0 1 9 , 1 5 2 1 , 0 9 9 , 8 6 0 Wi n t e r C o n t r o l 10 8 , 1 3 8 1 2 5 , 6 8 8 9 0 , 5 9 7 6 3 , 0 6 3 5 9 , 4 0 3 1 1 8 , 4 0 0 1 0 6 , 4 0 0 1 0 6 , 8 6 0 St r e e t L i g h t s 70 , 4 9 2 7 7 , 1 3 2 5 6 , 2 3 7 4 2 , 7 3 2 3 7 , 3 5 5 4 5 , 0 0 0 4 5 , 0 0 0 4 5 , 0 0 0 Wa t e r - - - - 1 4 2 , 0 2 1 - 0 0 0 Ri c h m o n d W a t e r - - - - 5 7 , 3 9 1 - 0 - 0 0 - Wa s t e W a t e r - - - - - - - - Wa s t e D i s p o s a l 38 2 , 8 1 6 4 1 2 , 6 6 8 3 5 5 , 9 8 3 3 5 1 , 2 7 1 3 0 0 , 7 5 9 3 3 0 , 5 1 8 3 4 6 , 2 2 8 3 4 5 , 9 6 9 Ce m e t e r i e s 9, 6 3 8 1 0 , 4 8 0 2 4 , 1 8 1 1 , 0 6 2 9 , 2 6 5 1 7 , 5 0 0 1 7 , 5 0 0 1 7 , 5 0 0 Ge n e r a l A s s i s t a n c e 14 , 3 0 9 1 0 , 1 4 1 1 0 , 7 2 1 6 , 3 7 7 8 , 1 3 2 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Pa r k s & R e c r e a t i o n 52 , 4 9 2 6 3 , 6 3 4 5 0 , 7 6 8 6 2 , 9 4 3 7 1 , 9 6 8 6 6 , 5 2 8 6 2 , 4 3 0 6 3 , 3 9 3 St r a f f o r d v i l l e C o m m u n i t y C e n t r e 54 , 1 5 5 5 1 , 4 3 4 1 9 , 2 7 8 4 0 , 7 3 3 5 9 , 0 4 7 3 7 , 1 6 6 4 2 , 8 6 6 4 4 , 8 5 2 Vi e n n a C o m m u n i t y C e n t r e 42 , 7 5 4 3 2 , 2 0 6 4 5 , 9 2 5 4 7 , 8 5 1 3 6 , 2 2 0 4 9 , 3 1 6 5 0 , 7 4 4 5 2 , 3 2 3 Li b r a r i e s - - - - 3 2 , 1 2 8 - 0 0 0 Mu s e u m s 27 , 7 9 8 3 3 , 5 3 0 4 0 , 0 6 5 2 5 , 7 2 5 3 1 , 6 4 6 3 5 , 5 3 0 4 1 , 1 0 4 4 2 , 1 9 8 Pl a n n i n g , D e v e l o p m e n t 75 , 3 3 8 7 1 , 2 0 1 5 9 , 6 4 6 6 4 , 0 0 5 6 6 , 9 6 7 7 3 , 9 0 7 7 6 , 5 5 6 7 8 , 1 2 4 To u r i s m & M a r k e t i n g 31 , 9 7 1 2 7 , 8 9 7 4 5 , 0 9 9 4 8 , 8 2 0 4 4 , 6 1 9 4 7 , 0 0 0 4 5 , 7 4 0 4 5 , 1 3 5 En v i r o n m e n t a l S e r v i c e s 12 , 0 8 9 1 3 , 3 8 6 1 4 , 9 9 4 9 , 3 0 8 1 4 , 0 7 0 1 1 , 7 1 3 1 1 , 5 0 0 1 1 , 9 3 8 Ca p i t a l 87 9 , 0 8 1 7 2 6 , 9 9 5 5 8 5 , 8 8 9 4 4 1 , 9 9 9 1 , 8 7 0 , 2 8 5 4 2 2 , 0 0 0 5 5 9 , 0 0 0 - Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ge n e r a l T a x a t i o n 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 05 1 0 - 4 0 1 0 Re s i d e n t i a l & F a r m 2, 5 1 3 , 5 2 0 . 7 8 2 , 5 8 1 , 2 7 5 . 9 9 2 , 7 9 8 , 6 1 8 . 8 9 3 , 0 0 2 , 0 9 3 . 7 0 3 , 0 3 9 , 3 5 2 . 3 5 3 , 0 1 0 , 9 3 5 . 6 0 05 1 0 - 4 0 2 0 Mu l t i - R e s i d e n t i a l 54 , 1 9 8 . 8 7 6 0 , 5 6 7 . 1 0 7 0 , 8 1 9 . 5 3 6 9 , 6 2 0 . 5 2 5 6 , 6 6 0 . 9 2 5 6 , 6 6 0 . 8 9 05 1 0 - 4 0 3 0 Co m m e r c i a l U n o c c u p i e d 9, 3 3 7 . 4 4 9 , 5 0 2 . 1 5 6 , 9 3 4 . 4 0 5 , 6 4 1 . 5 2 6 , 4 3 8 . 6 9 6 , 4 2 7 . 5 6 05 1 0 - 4 0 4 0 Co m m e r c i a l O c c u p i e d 19 8 , 9 5 2 . 4 4 2 1 4 , 5 6 2 . 0 0 2 6 9 , 4 6 5 . 4 9 2 6 8 , 6 8 2 . 5 0 2 9 3 , 8 9 6 . 9 7 2 7 8 , 3 9 6 . 8 1 05 1 0 - 4 0 5 0 In d u s t r i a l U n o c c u p i e d 78 5 . 6 6 7 5 5 . 3 3 7 7 . 5 7 7 3 5 . 9 5 8 1 9 . 8 9 8 1 9 . 8 9 05 1 0 - 4 0 6 0 In d u s t r i a l O c c u p i e d 13 7 , 8 7 9 . 0 0 1 3 0 , 2 6 7 . 7 8 9 4 , 1 4 6 . 1 7 1 2 9 , 5 3 4 . 6 9 1 5 1 , 6 9 4 . 5 5 1 3 2 , 7 3 9 . 3 9 05 1 0 - 4 0 7 0 Pi p e l i n e s 54 , 2 3 4 . 3 8 5 2 , 9 3 9 . 6 0 5 5 , 5 9 4 . 6 9 5 9 , 8 6 2 . 8 7 6 9 , 7 9 6 . 8 8 6 9 , 7 9 6 . 7 7 05 1 0 - 4 0 8 0 Fa r m l a n d s 25 5 , 5 1 3 . 7 3 2 7 2 , 3 5 7 . 9 8 3 0 8 , 0 0 3 . 2 2 3 4 3 , 5 4 8 . 6 4 4 0 1 , 5 7 4 . 2 3 3 9 7 , 8 8 4 . 3 6 05 1 0 - 4 0 9 0 Ma n a g e d F o r e s t s 1, 2 9 2 . 5 9 1 , 5 5 7 . 9 8 1 , 7 9 4 . 7 4 2 , 0 0 8 . 7 6 2 , 0 5 3 . 7 2 2 , 0 5 3 . 7 1 3, 2 2 5 , 7 1 4 . 8 9 3 , 3 2 3 , 7 8 5 . 9 1 3 , 6 0 5 , 4 5 4 . 7 0 3 , 8 8 1 , 7 2 9 4 , 0 2 2 , 2 8 8 3 , 9 5 5 , 7 1 4 . 9 8 - - Ex p e n d i t u r e s 05 1 0 - 5 5 8 0 Wr i t e o f f s / T a x S a l e s 05 1 0 - 5 6 2 0 Ta x A d j u s t m e n t s - 7 , 1 0 8 . 7 2 - - 05 1 0 - 5 6 3 0 As s e s s m e n t C h a r g e s - - 7 , 1 0 8 . 7 2 - - - - - - - Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ot h e r R e v e n u e s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 05 2 0 - 4 1 1 0 G r a n t s & S u b s i d i e s 1, 0 7 2 , 2 0 0 . 0 0 1 , 0 1 0 , 6 0 0 . 0 0 9 0 9 , 6 0 0 . 0 0 9 7 0 , 0 0 0 1 , 0 5 7 , 7 0 0 1 0 6 2 1 0 0 9 9 5 5 0 0 8 4 6 1 7 5 05 2 0 - 4 1 2 0 S u n d r y R e v e n u e 10 3 , 7 1 9 . 7 0 2 , 5 1 1 . 6 2 - 7 , 4 5 9 . 0 2 8 2 1 5 8 4 2 0 0 0 2 0 0 0 2 , 0 0 0 05 2 0 - 4 1 3 0 I n t e r e s t o n T a x e s - C u r r e n t 45 , 3 7 4 . 2 0 4 4 , 8 6 6 . 0 6 4 4 , 5 2 8 . 9 1 5 5 , 1 1 0 4 4 , 7 3 5 4 3 0 0 0 4 5 0 0 0 4 5 , 0 0 0 05 2 0 - 4 1 4 0 I n t e r e s t o n T a x e s - P r i o r 64 , 4 7 3 . 5 1 6 3 , 9 2 4 . 1 9 5 0 , 1 6 8 . 4 3 4 7 , 7 0 1 6 4 , 4 1 9 5 0 0 0 0 5 0 0 0 0 5 0 , 0 0 0 05 2 0 - 4 1 5 0 I n v e s t m e n t i n c o m e 60 , 6 6 9 . 7 4 5 5 , 1 4 1 . 1 3 5 4 , 6 6 5 . 0 7 3 3 , 5 2 8 1 2 , 3 3 4 5 4 0 0 0 3 3 0 0 0 3 3 , 0 0 0 05 2 0 - 4 1 8 0 O p e n i n g S u r p l u s ( D e f i c i t ) - 0 05 2 0 - 4 1 9 0 T r a n s f e r f r o m o m p f r e s 85 , 0 0 0 . 0 0 8 5 , 0 0 0 . 0 0 1 4 0 , 0 0 0 . 0 0 0 Ra i l w a y C o r r i d o r - 6 , 9 6 4 . 3 3 1 1 , 8 0 3 . 3 2 1 2 , 1 6 0 1 1 5 0 0 1 1 5 0 0 1 1 , 5 0 0 Tr a n s f e r t o T r a i l R e s e r v e -1 1 5 0 0 - 1 1 5 0 0 - 1 1 , 5 0 0 1, 4 3 1 , 4 3 7 . 1 5 1 , 2 6 3 , 9 8 4 . 0 9 1 , 2 1 8 , 2 2 4 . 7 5 1 , 1 1 9 , 3 2 0 1 , 1 7 9 , 7 7 1 1 , 2 1 1 , 1 0 0 1 , 1 2 5 , 5 0 0 9 7 6 , 1 7 5 Ex p e n d i t u r e s 05 2 0 - 5 3 7 0 Su n d r y - - Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ge n e r a l G o v e r n m e n t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 10 1 0 - 4 1 2 0 T a x C e r t i f i c a t e s 6, 8 3 0 . 0 0 7 , 8 3 0 . 0 0 1 0 , 2 5 5 . 0 0 1 2 , 7 5 0 1 1 , 6 1 0 1 1 0 0 0 1 1 0 0 0 1 1 0 0 0 10 1 0 - 4 1 3 0 F e e s & S e r v i c e C h a r g e s 42 , 6 7 5 . 7 4 4 0 , 6 9 5 . 0 5 4 6 , 4 3 6 . 3 7 4 7 , 7 0 2 6 0 , 3 9 8 4 5 0 0 0 5 0 0 0 0 5 0 0 0 0 10 1 0 - 4 1 4 0 L o t t e r y L i c e n c e s 2, 7 3 0 . 3 5 3 , 0 1 6 . 3 5 3 , 7 2 4 . 7 0 5 , 7 8 5 3 , 5 9 0 4 0 0 0 4 0 0 0 4 0 0 0 10 1 0 - 4 1 4 5 M a r i a g e s 1, 5 0 0 . 0 0 5 0 0 . 0 0 2 5 0 . 0 0 5 0 0 1 , 5 0 0 5 0 0 5 0 0 5 0 0 10 1 0 - 4 1 9 0 C o n t r i b u t i o n f r o m R e s e r v e s - 1 2 , 9 4 8 . 4 4 4 7 6 , 1 0 4 . 6 9 0 0 0 0 53 , 7 3 6 . 0 9 6 4 , 9 8 9 . 8 4 5 3 6 , 7 7 0 . 7 6 6 6 , 7 3 7 7 7 , 0 9 9 6 0 , 5 0 0 6 5 , 5 0 0 6 5 , 5 0 0 Ex p e n d i t u r e s 10 1 0 - 5 1 0 0 S a l a r i e s & W a g e s 37 1 , 9 0 3 . 1 6 4 0 0 , 2 1 6 . 1 3 4 6 9 , 3 6 2 . 4 8 4 9 3 , 2 3 8 3 9 8 , 8 9 7 4 3 6 , 1 9 0 4 5 4 , 0 0 0 4 6 3 , 0 8 0 10 1 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 33 , 0 4 2 . 4 6 4 2 , 8 9 7 . 6 2 5 3 , 6 9 9 . 3 2 4 8 , 7 5 4 4 1 , 0 5 4 4 8 , 3 2 8 4 9 , 2 9 4 5 0 , 2 8 0 10 1 0 - 5 1 2 0 N o n - S t a t u t o r y B e n e f i t s 61 , 1 9 2 . 1 4 7 0 , 2 9 6 . 2 9 7 7 , 9 2 8 . 6 5 8 7 , 5 6 0 7 1 , 0 7 7 7 5 4 8 0 8 3 , 7 2 0 8 5 , 3 9 4 10 1 0 - 5 1 4 0 P a y r o l l S e r v i c e C h a r g e 4, 2 4 1 . 2 9 4 , 3 1 7 . 3 7 4 , 1 3 4 . 5 9 4 , 1 7 5 3 , 9 7 0 4 5 0 0 4 , 5 0 0 4 , 5 0 0 10 1 0 - 5 1 4 5 B a n k c h a r g e s 1, 8 0 7 . 5 1 1 , 6 8 6 . 0 3 3 , 5 9 5 . 5 8 3 , 8 5 5 3 , 6 0 1 4 0 0 0 4 , 0 0 0 4 , 0 0 0 10 1 0 - 5 1 6 0 I n t e r n e t C h a r g e s 1, 0 6 3 . 5 1 2 , 4 5 3 . 8 6 6 , 1 1 9 . 7 2 5 , 6 2 4 1 4 , 4 6 6 6 , 5 0 0 6 , 5 0 0 6 , 5 0 0 10 1 0 - 5 1 7 0 S u p p l i e s 9, 2 8 7 . 2 4 9 , 2 4 7 . 8 0 8 , 6 2 3 . 7 6 1 1 , 6 9 3 8 , 5 4 2 9 , 0 0 0 9 , 0 0 0 1 0 , 0 0 0 10 1 0 - 5 1 8 0 C o m p u t e r S o f t w a r e & S u p p o r t 17 , 0 7 5 . 3 3 2 5 , 8 0 6 . 5 0 7 3 , 3 4 8 . 6 1 6 6 , 1 3 8 5 7 , 8 5 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 10 1 0 - 5 1 8 5 I T & G I S p e r s o n n e l 25 , 6 5 8 . 9 9 2 4 , 3 4 4 . 8 3 2 1 , 1 5 0 . 4 7 3 6 , 4 6 3 2 6 , 3 4 5 3 0 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 10 1 0 - 5 2 1 0 U t i l i t i e s 7, 3 0 5 . 5 0 8 , 3 9 7 . 8 1 8 , 2 8 3 . 0 6 7 , 6 1 4 5 , 5 4 7 7 0 0 0 8 , 1 3 7 8 , 3 8 1 10 1 0 - 5 2 2 0 S u b s c r i p t i o n s & P u b l i c a t i o n s 70 8 . 0 2 1 , 2 8 2 . 2 0 9 9 7 . 7 5 6 3 8 5 5 7 1 , 5 0 0 1 , 2 0 0 1 , 2 0 0 10 1 0 - 5 2 4 0 A d v e r t i s i n g 58 9 . 6 5 1 0 , 1 2 4 . 0 1 3 0 1 . 3 1 3 , 6 9 1 3 8 4 2 , 0 0 0 2 , 0 0 0 2 , 5 0 0 10 1 0 - 5 2 5 0 A ss o c i a t i o n & M e m b e r s h i p F e e s 3, 1 1 7 . 9 5 3 , 7 6 1 . 0 7 5 , 1 1 3 . 1 4 4 , 8 8 6 3 , 6 5 0 4 , 3 0 0 4 , 2 0 0 4 , 2 0 0 10 1 0 - 5 2 6 0 A u d i t i n g F e e s 9, 5 5 1 . 3 9 1 9 , 0 7 2 . 3 7 1 6 , 0 7 8 . 0 8 1 7 , 4 5 2 1 2 , 7 2 0 1 8 , 0 0 0 1 8 , 5 0 0 1 9 , 0 0 0 10 1 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 6, 2 9 9 . 7 2 6 , 6 0 6 . 7 0 6 , 2 6 4 . 2 4 1 3 , 1 8 5 9 , 3 8 1 2 , 0 0 0 8 , 0 0 0 8 , 0 0 0 10 1 0 - 5 2 8 0 E q u i p m e n t M a i n t e n a n c e 12 , 1 8 9 . 9 2 1 1 , 7 6 2 . 6 4 9 , 6 7 4 . 0 6 7 , 8 9 7 8 , 4 6 6 1 3 , 5 0 0 1 2 , 0 0 0 1 2 , 0 0 0 10 1 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 81 8 . 7 8 7 0 0 . 2 0 1 , 6 9 9 . 3 6 4 1 2 3 0 5 2 , 0 0 0 2 , 0 0 0 2 , 5 0 0 10 1 0 - 5 3 0 0 I n s u r a n c e 16 , 7 6 1 . 9 2 1 8 , 3 8 8 . 2 5 1 8 , 4 9 0 . 6 4 1 8 , 2 1 8 1 9 , 5 9 2 1 9 , 4 2 1 2 0 , 5 1 9 2 1 , 5 4 5 10 1 0 - 5 3 0 5 I n s u r a n c e D e d u c t i b l e s 12 , 6 7 0 . 1 1 2 5 , 2 9 2 . 2 4 2 7 , 3 9 5 . 1 8 1 2 , 9 1 0 4 0 , 1 5 7 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 10 1 0 - 5 3 1 0 L e g a l F e e s 6, 6 5 9 . 2 3 3 3 , 8 5 0 . 2 7 1 2 4 , 9 7 3 . 3 6 1 1 0 , 8 3 4 7 9 , 3 9 1 1 5 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 10 1 0 - 5 3 2 0 P o s t a g e & C o u r i e r 12 , 7 1 3 . 8 9 1 8 , 7 7 0 . 9 3 1 5 , 7 0 2 . 2 0 1 6 , 5 9 8 1 6 , 7 4 9 1 6 , 0 0 0 1 6 , 0 0 0 1 6 , 0 0 0 10 1 0 - 5 3 2 5 H e a l t h & S a f e t y 1, 9 1 5 7 5 8 10 1 0 - 5 3 3 0 T r a i n i n g & E d u c a t i o n 2, 1 6 7 . 3 0 4 , 7 5 7 . 3 0 1 , 8 1 9 . 8 3 4 , 5 3 4 1 , 5 0 1 4 , 5 0 0 4 , 5 0 0 5 , 0 0 0 10 1 0 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 2, 9 6 9 . 3 7 2 , 4 1 7 . 7 4 6 , 1 5 5 . 1 7 3 , 7 4 7 1 0 , 2 2 4 3 , 5 0 0 3 , 5 0 0 4 , 0 0 0 10 1 0 - 5 3 5 0 T r a v e l 4, 3 3 6 . 4 0 4 , 2 9 5 . 9 1 3 , 2 4 1 . 1 5 1 , 9 3 7 2 , 4 7 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 10 1 0 - 5 3 5 5 M a r r i a g e O f f i c i a n t e x p e n s e s 62 5 . 0 0 3 7 5 . 0 0 1 2 5 . 0 0 1 2 5 6 4 4 7 5 0 7 5 0 7 5 0 10 1 0 - 5 3 6 0 T e l e p h o n e 8, 1 1 5 . 2 9 8 , 1 6 8 . 6 0 8 , 1 2 8 . 2 8 1 1 , 8 5 2 9 , 8 5 5 1 0 , 0 0 0 1 0 , 0 0 0 1 1 , 0 0 0 10 1 0 - 5 3 7 0 S u n d r y 2, 1 5 4 . 9 5 1 0 , 6 5 8 . 3 8 5 , 4 9 4 . 9 8 1 1 , 9 3 2 3 , 7 3 8 3 , 0 0 0 3 , 0 0 0 3 , 5 0 0 10 1 0 - 5 4 0 0 T r a n s f e r t o R e s e r v e 47 , 9 4 7 . 7 4 9 8 , 8 6 6 . 0 0 1 3 8 , 4 1 0 10 1 0 - 5 4 5 0 S e r v i c e c o n t r a c t s 4, 3 5 5 . 9 0 1 9 , 5 0 8 . 5 8 0 10 1 0 - 5 4 6 0 O j i b w a P r i n c i p l e 24 8 , 0 1 4 . 3 5 1 7 3 2 2 6 . 8 7 2 7 5 5 7 1 . 5 3 3 0 , 6 7 1 3 3 0 , 6 7 1 3 3 0 , 6 7 1 10 1 0 - 5 4 7 0 O j i b w a I n t e r e s t 15 7 4 5 8 . 9 3 10 1 0 - 5 4 9 0 G u r a n t o r s h i p 10 0 , 5 4 5 . 1 9 0 10 1 0 - 5 5 0 0 A m o r t i z a t i o n 14 , 1 2 6 65 3 , 5 0 7 . 7 9 8 3 7 , 4 0 4 . 3 7 1 , 4 2 5 , 3 2 5 . 5 1 1 , 3 3 8 , 5 6 3 1 , 1 2 7 , 4 6 2 1 , 3 0 0 , 5 5 0 1 , 1 9 5 , 9 9 1 1 , 2 1 9 , 0 0 1 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Co u n c i l 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 10 2 0 - 4 1 3 0 Su n d r y 1, 0 1 2 . 8 5 10 2 0 - 4 1 9 0 El e c t i o n R e s e r v e 8, 2 0 0 . 0 0 2 2 , 5 0 0 . 0 0 - 3 0 0 0 0 9, 2 1 2 . 8 5 2 2 , 5 0 0 . 0 0 - - - - 3 0 , 0 0 0 - Ex p e n d i t u r e s 10 2 0 - 5 1 0 0 S a l a r i e s & W a g e s 54 , 0 6 1 . 9 3 5 6 , 8 0 9 . 7 7 5 5 , 3 3 9 . 4 3 5 8 , 8 7 0 5 5 , 3 4 0 5 7 , 0 1 1 5 8 , 1 5 1 5 9 , 3 1 4 10 2 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 2, 6 0 8 . 2 9 2 , 4 3 1 . 5 5 3 , 2 3 2 . 4 7 2 , 9 9 8 3 , 1 1 1 3 , 3 3 0 3 , 3 9 7 3 , 4 6 5 10 2 0 - 5 2 5 0 A s s o c i a t i o & M e m b e r s h i p 2, 1 0 5 . 0 4 2 , 4 1 2 . 9 6 1 7 0 . 4 5 2 , 4 8 1 1 7 0 3 , 0 5 0 3 , 2 5 0 3 , 5 0 0 10 2 0 - 5 2 6 0 P r o f ' l S e r v / C o u n c i l D i r e c t e d - 10 2 0 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 5, 4 0 3 . 8 0 4 , 4 3 8 . 5 1 4 , 7 9 0 . 4 6 5 , 8 7 8 1 , 1 8 8 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 10 2 0 - 5 3 5 0 T r a v e l 94 9 . 5 0 1 , 2 0 7 . 5 6 1 8 9 . 0 7 3 4 4 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 10 2 0 - 5 3 7 0 S u n d r y 2, 1 8 4 . 8 7 1 6 1 . 2 4 8 4 5 . 7 9 1 , 9 8 8 4 , 1 3 2 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 10 2 0 - 5 4 1 0 E l e c t i o n E x p e n s e 9, 5 5 5 . 7 6 1 9 , 5 6 4 . 0 6 0 4 , 5 2 6 0 3 0 , 0 0 0 76 , 8 6 9 . 1 9 8 7 , 0 2 5 . 6 5 6 4 , 5 6 7 . 6 7 7 2 , 5 5 9 6 8 , 4 6 7 7 1 , 3 9 1 1 0 2 , 7 9 8 7 4 , 2 7 9 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Fi r e D e p a r t m e n t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 A ct u a l s A ct u a l s A ct u a l s A ct u a l s A c t u a l s B u d g e t Bu d g e t Bu d g e t Re v e n u e s 20 1 0 - 4 1 3 0 F e e s & S e r v i c e C h a r g e s 18 , 7 4 0 . 1 5 1 3 , 4 6 0 . 0 0 1 7 , 6 0 8 . 9 9 1 9 , 2 3 3 7 , 3 6 5 1 3 0 0 0 1 3 0 0 0 1 3 , 0 0 0 20 1 0 - 4 1 8 0 D o n a t i o n s 20 0 . 0 0 5 , 0 0 0 . 0 0 5 , 6 5 0 . 0 0 3 0 , 3 4 3 20 1 0 - 4 1 9 0 Co n t r i b u t i o n s f r o m R e s e r v e s - 5 0 , 0 0 0 . 0 0 0 0 0 18 , 9 4 0 . 1 5 6 8 , 4 6 0 . 0 0 2 3 , 2 5 8 . 9 9 4 9 , 5 7 6 7 , 3 6 5 1 3 , 0 0 0 1 3 , 0 0 0 1 3 , 0 0 0 Ex p e n d i t u r e s Fi r e C h i e f / E m e r g e n c y M g m t O f f i c e 20 1 0 - 5 1 0 0 S a l a r i e s & W a g e s 66 , 4 6 7 . 1 3 7 7 , 3 9 3 . 4 2 6 6 , 2 6 9 . 7 5 6 5 , 7 5 1 7 2 , 5 9 1 9 4 , 2 7 8 9 7 , 1 0 6 9 9 0 4 8 20 1 0 - 5 1 0 2 F i r e F i g h t e r s R e m u n e r a t i o n 11 0 , 9 4 1 . 5 0 1 1 3 , 3 1 7 . 6 5 1 0 6 , 7 5 0 . 6 0 1 2 1 , 2 2 4 5 3 , 9 0 0 1 1 0 0 0 0 1 1 5 0 0 0 1 2 0 , 0 0 0 20 1 0 - 5 1 0 3 F i r e F i g h t e r s R e m u n e r a t i o n S p e c i a l t y - 20 1 0 - 5 1 0 4 F i r e F i g h t e r s R e m u n e r a t i o n A u x i l i a r y 4, 0 0 0 . 0 0 3 , 5 0 0 . 0 0 3 , 0 0 0 3 , 0 0 0 5 , 0 0 0 5 , 0 0 0 20 1 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 17 , 1 3 7 . 0 1 2 1 , 5 9 4 . 9 1 1 9 , 1 3 4 . 2 7 1 9 , 5 7 7 1 9 , 2 8 5 2 3 0 0 0 2 3 6 9 0 2 4 , 1 6 4 20 1 0 - 5 1 2 0 N o n - S t a t u t o r y B e n e f i t s 14 , 9 1 1 . 1 9 1 4 , 7 2 7 . 0 9 1 4 , 1 4 9 . 0 6 1 5 , 3 1 2 1 6 , 8 8 9 1 5 , 0 1 1 1 5 , 4 6 1 1 5 , 7 7 0 20 1 0 - 5 3 6 5 T e l e p h o n e - F i r e C h i e f 1, 1 8 0 . 4 3 6 1 1 . 5 4 3 9 9 . 8 7 2 9 6 2 0 8 5 0 0 1 , 0 0 0 1 , 1 0 0 20 1 0 - 5 1 3 0 U n i f o r m s 3, 0 6 0 . 6 7 1 , 4 1 8 . 9 2 2 , 7 6 6 . 6 6 2 , 7 8 2 1 , 7 7 1 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 20 1 0 - 5 3 2 0 P o s t a g e & C o u r i e r 27 2 . 9 7 3 6 5 . 3 4 3 2 9 . 7 2 6 0 7 6 9 6 5 0 0 5 0 0 5 0 0 Em e r g e n c y P l a n n i n g 20 1 0 - 5 1 0 5 E m e r g e n c y P l a n n i n g - W a g e s 20 9 . 6 0 - 0 20 1 0 - 5 3 3 5 E m e r g e n c y P l a n n i n g - T r a i n i n g - 1 0 0 . 0 0 4 8 . 7 3 1 8 3 1 0 0 1 0 0 0 20 1 0 - 5 1 5 0 E O C S u p p l i e s 49 9 . 4 1 - 5 0 6 . 3 8 1 2 2 8 0 8 5 0 0 1 , 0 0 0 5 0 0 20 1 0 - 5 4 2 5 P u b l i c A w a r e n e s s / E d u c a t i o n - - 0 Fi r e 20 1 0 - 5 1 7 0 O f f i c e S u p p l i e s 55 1 . 9 0 3 9 3 . 6 6 1 , 0 3 1 . 8 0 4 5 6 4 2 3 6 0 0 6 0 0 6 0 0 20 1 0 - 5 1 6 0 M e d i c a l R e s p o n s e S u p p l i e s 3, 4 8 9 . 4 3 1 , 8 0 3 . 0 6 9 5 0 . 9 8 1 , 5 1 5 1 , 8 1 6 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 20 1 0 - 5 1 6 5 M u n i c i p a l W a t e r C o n s u m p t i o n - - 5 , 0 0 0 . 0 0 5 , 0 0 0 7 0 0 7 0 0 7 0 0 20 1 0 - 5 1 7 5 E q u i p m e n t P u r c h a s e - O p e r a t i n g 8, 7 4 5 . 7 8 1 4 , 7 9 7 . 6 6 1 3 , 2 1 1 . 2 1 1 2 , 0 9 3 1 3 , 7 4 9 1 3 , 5 0 0 1 4 , 5 0 0 1 4 , 5 0 0 20 1 0 - 5 1 8 0 E q u i p m e n t P u r c h a s e - P r o t e c t i v e 15 , 2 3 1 . 9 2 4 , 9 1 2 . 4 2 1 9 , 9 0 9 . 1 9 2 1 , 5 8 9 2 0 , 3 6 5 1 8 , 0 0 0 1 9 , 0 0 0 1 9 , 0 0 0 20 1 0 - 5 2 1 0 U t i l i t i e s 30 , 5 1 1 . 3 7 2 5 , 0 2 3 . 1 3 2 4 , 7 2 5 . 6 0 2 4 , 8 7 1 2 1 , 4 2 3 2 2 , 3 0 0 2 2 , 9 1 5 2 3 , 6 0 2 20 1 0 - 5 2 4 0 A d v e r t i s i n g 96 9 . 6 4 5 1 4 . 8 1 8 1 . 4 1 6 4 3 5 0 0 5 0 0 5 0 0 20 1 0 - 5 2 5 0 A s s o c i a t i o n & M e m b e r s h i p F e e s 30 0 . 0 0 4 2 9 . 2 0 1 , 0 9 2 . 2 6 6 1 3 5 5 8 7 0 0 7 0 0 7 0 0 20 1 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 3, 9 9 6 . 8 8 4 , 1 2 6 . 7 4 6 , 9 9 5 . 7 2 1 0 , 7 8 0 5 , 6 7 4 5 , 0 0 0 6 , 0 0 0 6 , 0 0 0 20 1 0 - 5 2 7 5 C l e a n i n g S u p p l i e s 58 8 . 1 8 4 5 5 . 2 5 4 2 4 . 0 3 6 7 1 4 1 2 7 5 0 7 5 0 7 5 0 20 1 0 - 5 2 8 0 E q u i p m e n t M a i n t e n a n c e 10 , 6 5 8 . 9 3 7 , 5 8 2 . 2 2 8 , 4 7 1 . 3 1 8 , 7 4 9 9 , 4 6 4 9 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 20 1 0 - 5 2 8 5 C o m m u n i c a t i o n s E q M a i n t e n a n c e 8, 6 7 3 . 2 4 7 , 5 8 6 . 2 6 7 , 9 4 6 . 3 4 1 8 , 3 4 6 8 , 8 4 2 1 2 , 0 0 0 1 2 , 0 0 0 1 2 , 0 0 0 20 1 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 4, 6 9 2 . 3 6 5 , 4 7 7 . 2 1 3 , 6 1 2 . 9 6 1 , 6 8 2 1 , 5 3 0 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 20 1 0 - 5 2 9 5 V e h i c l e M a i n t e n a n c e 9, 4 0 9 . 4 7 1 4 , 3 9 6 . 8 2 1 4 , 7 4 7 . 9 7 1 2 , 9 9 2 1 6 , 1 9 4 1 2 , 0 0 0 1 2 , 6 0 0 1 3 , 2 0 0 20 1 0 - 5 3 0 0 I n s u r a n c e 15 , 4 7 5 . 4 7 1 6 , 7 4 4 . 6 0 1 7 , 5 6 6 . 0 8 1 6 , 6 5 9 1 7 , 9 1 5 1 7 , 7 5 9 1 8 , 7 6 2 1 9 , 6 0 0 20 1 0 - 5 3 1 0 L e g a l 80 . 3 9 3 6 , 6 2 9 . 7 5 1 , 6 2 7 . 5 0 5 0 0 5 0 0 5 0 0 20 1 0 - 5 3 2 5 H e a l t h & S a f e t y - 1 , 3 4 7 . 3 0 2 5 3 . 3 8 1 8 3 5 0 0 5 0 0 5 0 0 20 1 0 - 5 3 3 0 T r a i n i n g & E d u c a t i o n 27 , 1 9 3 . 6 5 1 9 , 7 1 4 . 2 3 2 1 , 1 3 4 . 1 6 2 0 , 1 9 3 3 0 , 4 8 6 2 2 , 5 0 0 2 5 , 0 0 0 2 7 , 5 0 0 20 1 0 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 3, 4 1 6 . 3 1 1 , 4 1 7 . 0 4 2 , 8 2 0 . 5 6 2 , 3 5 9 1 , 6 8 5 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 20 1 0 - 5 3 5 0 T r a v e l 1, 2 5 2 . 3 9 1 , 4 6 5 . 2 3 8 0 2 . 5 1 3 7 6 5 6 8 1 , 0 0 0 1 , 0 0 0 1 , 0 0 0 20 1 0 - 5 3 6 0 T e l e p h o n e - S t a t i o n s 2, 5 6 6 . 4 0 2 , 1 9 5 . 8 8 2 , 0 1 5 . 1 6 2 , 1 3 5 3 , 5 1 1 2 , 5 0 0 3 , 5 0 0 3 , 5 0 0 20 1 0 - 5 3 7 0 S u n d r y 3, 0 4 0 . 8 9 9 9 8 . 3 8 7 1 3 . 4 7 1 , 3 0 2 2 , 5 7 8 1 , 0 0 0 1 , 0 0 0 1 , 0 0 0 20 1 0 - 5 4 1 0 T r a n s f e r t o C a p i t a l 5, 0 0 0 . 0 0 3 0 , 3 0 3 20 1 0 - 5 4 2 0 F i r e P r e v e n t i o n E x p e n s e 2, 0 6 9 . 4 2 9 8 6 . 7 4 1 , 8 5 0 . 5 5 1 , 3 5 2 2 , 4 5 1 2 , 5 0 0 2 , 7 5 0 2 , 7 5 0 20 1 0 - 5 4 3 0 9 1 1 D i s p a t c h i n g 25 , 0 4 7 . 6 2 2 5 , 5 7 9 . 7 0 2 5 , 8 8 9 . 8 8 2 9 , 6 6 7 1 9 , 8 2 5 2 7 , 1 0 0 2 9 , 2 0 5 3 0 , 0 8 1 20 1 0 - 5 4 4 0 9 1 1 O t h e r 3, 1 2 3 . 4 5 3 , 1 9 0 . 4 3 3 , 2 5 2 . 8 8 3 , 2 5 3 3 , 3 2 6 3 , 2 0 0 3 , 2 0 0 3 , 2 0 0 20 1 0 - 5 4 5 0 A u t o m a t i c A i d 4, 4 3 6 . 2 7 2 , 9 0 6 . 0 8 1 , 6 5 4 . 4 3 1 , 2 3 0 5 , 5 7 7 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 20 1 0 - 5 4 6 0 F i r e P r o S o f t w a r e 3, 4 9 0 . 6 6 1 , 9 8 3 . 8 2 2 , 3 7 9 . 9 7 5 , 1 3 4 3 , 5 6 9 3 , 5 0 0 4 , 1 0 0 4 , 1 0 0 Lo n g t e r m D e b t P r i n c i p a l 41 , 3 3 0 . 9 6 4 2 , 8 1 5 . 4 4 4 4 , 3 5 3 4 5 , 9 4 6 4 5 , 9 4 6 4 7 , 5 9 7 6 5 , 0 0 0 Lo n g t e r m D e b t I n t e r e s t 23 , 6 6 9 . 0 4 2 2 , 1 8 4 . 5 6 2 0 , 6 4 7 1 9 , 0 5 4 1 9 , 0 5 4 1 7 , 4 0 3 40 7 , 6 9 1 . 9 3 4 9 7 , 1 8 6 . 4 9 4 7 4 , 0 1 6 . 3 5 5 2 7 , 8 1 5 4 2 3 , 2 7 3 5 0 4 , 4 9 7 5 2 9 , 1 3 9 5 4 1 , 8 6 6 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Po l i c e S e r v i c e s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 A ct u a l s A ct u a l s A ct u a l s A c t u a l s A ct u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 20 2 0 - 4 1 2 0 PO A 33 , 9 8 3 . 8 9 7 7 , 1 6 7 . 5 9 3 7 , 7 2 9 . 5 1 3 0 , 8 2 4 1 9 , 0 1 7 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 20 2 0 - 4 1 9 0 Fr o m R e s e r v e s - 5 0 , 0 0 0 . 0 0 8 0 , 0 0 0 . 0 0 4 0 , 0 0 0 . 0 0 0 0 33 , 9 8 3 . 8 9 1 2 7 , 1 6 7 . 5 9 1 1 7 , 7 2 9 . 5 1 7 0 , 8 2 4 1 9 , 0 1 7 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 Ex p e n d i t u r e s 20 2 0 - 5 2 1 0 Ut i l i t i e s 1, 3 0 4 . 4 2 7 8 7 . 5 1 20 2 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 91 . 5 8 - 20 2 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 15 2 . 6 4 1 5 2 . 6 4 20 2 0 - 5 3 0 0 I n s u r a n c e 16 2 . 2 4 1 7 5 . 5 4 1 8 4 . 1 5 20 2 0 - 5 3 6 0 T e l e p h o n e 50 . 8 8 - 20 2 0 - 5 4 5 0 S e r v i c e C o n t r a c t 72 1 , 1 3 1 . 0 6 7 7 1 , 9 8 7 . 7 8 8 3 0 , 9 4 8 . 3 2 8 9 1 0 0 7 7 4 7 3 2 4 9 2 2 , 0 0 0 9 1 4 , 9 5 1 9 3 0 9 6 2 . 6 20 2 0 - 5 4 7 0 F e e s a n d S e r v i c e s 1, 5 3 9 . 9 4 1 0 1 6 2 1 0 8 9 2 1 0 , 0 0 0 1 0 , 0 0 0 1 5 0 0 0 20 2 0 - 5 4 6 0 P o l i c e S e r v i c e s B o a r d 2, 3 1 2 . 7 7 2 , 8 7 9 . 2 0 2 , 0 0 0 2 , 0 0 0 2 0 0 0 72 5 , 2 0 5 . 5 9 7 7 7 , 5 2 2 . 6 1 8 3 1 , 1 3 2 . 4 7 9 0 1 , 1 6 9 7 5 8 , 2 1 6 9 3 4 , 0 0 0 9 2 6 , 9 5 1 9 4 7 , 9 6 3 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Co n s e r v a t i o n A u t h o r i t y 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s Ex p e n d i t u r e s 20 3 0 - 5 4 6 0 C o n s e r v a t i o n A u t h o r i t y 46 , 7 4 2 . 0 0 5 3 , 9 4 3 . 0 0 5 8 , 8 0 2 . 0 0 7 5 , 5 1 3 . 0 0 8 0 , 6 0 2 . 0 0 8 0 , 6 0 2 . 0 0 8 6 , 9 7 8 . 0 0 91,326.90 20 3 0 - 5 4 7 0 P l a n t i n g 2, 3 3 8 . 4 4 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5,000.00 46 , 7 4 2 . 0 0 5 3 , 9 4 3 . 0 0 5 8 , 8 0 2 . 0 0 7 5 , 5 1 3 . 0 0 8 2 , 9 4 0 . 4 4 8 5 , 6 0 2 . 0 0 9 1 , 9 7 8 . 0 0 96,326.90 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Bu i l d i n g S e r v i c e s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 A ct u a l s A ct u a l s A ct u a l s A c t u a l s A ct u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 20 4 0 - 4 1 3 0 B u i l d i n g P e r m i t s 70 , 0 2 7 . 0 0 6 7 , 4 9 2 . 0 0 7 0 , 5 2 0 . 0 0 1 3 0 , 6 4 5 1 5 6 , 3 3 6 7 0 0 0 0 8 5 0 0 0 8 5 , 0 0 0 20 4 0 - 4 1 4 0 S e p t i c S y s t e m P e r m i t s - 20 4 0 - 4 1 5 0 S u n d r y R e v e n u e s 5, 5 6 5 . 2 5 5 , 6 7 2 . 5 0 4 , 6 4 0 . 0 5 2 4 , 0 8 8 5 , 2 7 7 3 , 0 0 0 4 , 5 0 0 5 , 0 0 0 75 , 5 9 2 . 2 5 7 3 , 1 6 4 . 5 0 7 5 , 1 6 0 . 0 5 1 5 4 , 7 3 3 1 6 1 , 6 1 3 7 3 , 0 0 0 8 9 , 5 0 0 90,000 Ex p e n d i t u r e s 20 . 4 0 - 5 1 0 0 S a l a r i e s & W a g e s 60 , 1 9 4 . 7 6 5 5 , 5 6 2 . 7 5 5 4 , 4 5 7 . 3 7 7 6 , 3 2 1 6 9 , 6 3 0 6 5 , 6 8 5 6 6 , 9 9 9 6 8 , 3 3 9 20 4 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 5, 7 8 0 . 1 4 5 , 4 9 8 . 4 2 5 , 4 7 6 . 2 3 7 , 9 6 0 7 , 1 4 4 5 , 8 6 4 5 , 9 8 1 6 , 1 0 0 20 4 0 - 5 1 2 0 N o n - S t a t u t o r y B e n e f i t s 11 , 9 9 8 . 2 2 1 2 , 3 9 6 . 9 8 1 1 , 3 2 2 . 7 3 1 4 , 2 2 7 1 3 , 5 3 7 1 3 , 1 8 1 1 3 , 4 4 4 1 3 , 7 1 3 20 4 0 - 5 1 7 0 S u p p l i e s 37 . 1 3 1 5 7 . 3 5 9 4 . 5 9 2 8 5 3 3 9 5 0 0 5 0 0 5 0 0 20 4 0 - 5 1 7 5 E n f o r c e m e n t C o s t s - 0 20 4 0 - 5 2 2 0 S u b s c r i p t i o n s a n d P u b l i c a t i o n s 24 9 . 2 5 2 0 0 2 0 0 2 0 0 20 4 0 - 5 2 4 0 A d v e r t i s i n g - 1 6 9 . 5 3 0 20 4 0 - 5 5 1 0 A d m i n i s t r a t i v e O v e r h e a d 2, 8 0 0 . 0 0 2 , 8 0 0 . 0 0 2 , 8 0 0 . 0 0 2 , 8 0 0 2 , 8 0 0 2 , 8 0 0 2 , 8 0 0 20 4 0 - 5 2 5 0 A ss o c i a t i o n & M e m b e r s h i p F e e s 80 1 . 5 5 6 4 2 . 7 5 1 , 2 2 4 . 1 6 1 , 2 4 5 5 6 7 1 , 0 0 0 1 , 0 0 0 1 , 1 0 0 20 4 0 - 5 2 9 5 V e h i c l e M a i n t e n a n c e 1, 1 7 3 . 4 5 6 7 5 . 0 6 2 , 1 3 0 . 5 5 1 , 3 6 9 1 0 2 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 20 4 0 - 5 3 0 0 I n s u r a n c e 87 1 . 0 7 9 4 2 . 5 0 9 8 8 . 7 4 9 3 8 1 , 0 0 8 1 , 0 0 0 1 , 0 5 6 1 , 0 2 2 20 4 0 - 5 3 1 0 L e g a l F e e s 1, 7 0 4 . 7 1 - 0 0 20 4 0 - 5 3 3 0 T r a i n i n g & E d u c a t i o n 66 2 . 8 0 2 1 6 . 5 1 2 5 0 . 0 0 1 4 7 3 0 0 1 , 5 0 0 2 , 2 0 0 2 , 2 0 0 20 4 0 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 1, 2 5 6 . 1 5 1 , 6 4 3 . 1 8 1 , 7 1 2 . 1 2 2 , 0 7 1 9 0 6 2 , 0 0 0 2 , 2 0 0 2 , 2 0 0 20 4 0 - 5 3 5 0 T r a v e l - 3 5 . 1 0 2 0 2 . 6 2 8 1 5 7 7 5 0 0 5 0 0 5 0 0 20 4 0 - 5 3 6 0 T e l e p h o n e 55 6 . 7 8 6 1 5 . 0 4 4 0 7 . 5 4 2 8 1 2 1 3 7 5 0 7 5 0 7 5 0 20 4 0 - 5 4 5 0 C o n t r a c t S e r v i c e s - 0 0 20 4 0 - 5 3 7 0 S u n d r y 50 7 . 4 4 7 7 4 . 9 0 2 , 6 7 9 . 6 5 2 , 6 8 3 1 , 3 6 3 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 88 , 5 9 3 . 4 5 8 2 , 1 3 0 . 0 7 8 3 , 7 4 6 . 3 0 1 1 1 , 1 4 4 9 5 , 1 8 7 9 9 , 4 7 9 1 0 2 , 1 3 0 103,924 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 By l a w E n f o r c e m e n t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 20 5 0 - 4 1 2 0 D o g T a g S a l e s 26 , 4 5 3 . 0 0 2 2 , 2 0 0 . 0 0 2 3 , 4 5 9 . 0 0 2 5 , 9 8 0 2 0 , 5 3 0 2 5 0 0 0 2 5 0 0 0 2 5 , 0 0 0 20 5 0 - 4 1 3 0 A d m i n i s t r a t i o n f e e s - - 20 5 0 - 4 1 6 0 F i n e s / C o u r t A w a r d s 25 6 . 5 0 - 20 5 0 - 4 1 5 0 R e c o v e r a b l e C o s t s 1, 0 7 8 . 0 0 5 1 5 . 0 0 1 , 0 0 0 . 0 0 3 2 2 , 6 0 0 0 0 0 27 , 7 8 7 . 5 0 2 2 , 7 1 5 . 0 0 2 4 , 4 5 9 . 0 0 2 6 , 0 1 2 2 3 , 1 3 0 2 5 , 0 0 0 2 5 , 0 0 0 25,000 Ex p e n d i t u r e s 20 5 0 - 5 1 0 0 S a l a r i e s & W a g e s 24 , 8 7 2 . 5 8 9 , 7 4 4 . 2 4 8 , 1 2 4 . 1 2 1 8 , 0 4 5 1 2 , 6 1 0 8 , 8 0 9 9 , 0 7 3 9 , 2 5 5 20 5 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 1, 5 7 3 . 0 7 9 1 0 . 6 1 8 4 9 . 5 7 1 , 7 2 3 1 , 2 6 5 1 , 4 3 2 1 , 4 7 5 1 , 5 0 5 20 5 0 - 5 1 2 0 N o n - S t a t u t o r y B e n e f i t s 3, 5 0 8 . 1 9 2 , 4 6 6 . 5 7 3 , 1 2 6 . 6 7 4 , 3 6 7 3 , 9 3 3 2 , 7 1 7 2 , 7 9 9 2 , 8 5 5 20 5 0 - 5 1 7 0 O f f i c e S u p p l i e s - 1 5 3 0 0 20 5 0 - 5 1 7 5 E n f o r c e m e n t C o s t s 31 3 . 1 1 6 , 0 8 9 . 7 6 1 , 1 3 0 . 7 0 3 8 5 2 0 0 0 2 0 0 0 2 , 0 0 0 20 5 0 - 5 2 4 0 A d v e r t i s i n g 1, 0 8 3 . 5 4 3 6 . 4 7 3 0 0 3 0 0 3 0 0 20 5 0 - 5 2 5 0 As s o c i a t i o n & M e m b e r s h i p F e e - 0 0 0 20 5 0 - 5 2 9 5 V e h i c l e M a i n t e n a n c e 61 . 0 6 1 6 3 . 7 8 5 4 1 . 0 1 1 , 0 2 9 2 2 4 5 0 0 5 0 0 5 0 0 20 5 0 - 5 3 0 0 I n s u r a n c e 87 1 . 0 7 9 4 2 . 5 0 9 8 8 . 7 4 9 3 8 1 , 0 0 8 9 9 9 . 5 7 1 0 5 6 . 0 8 1 1 0 8 . 8 8 4 20 5 0 - 5 3 1 0 L e g a l F e e s 4, 0 4 7 . 6 7 5 , 6 2 7 . 4 7 1 , 6 5 3 . 5 1 0 20 5 0 - 5 3 2 0 P o s t a g e & C o u r i e r 30 0 . 1 9 0 0 20 5 0 - 5 3 3 0 T r a i n i n g & E d u c a t i o n - 1 , 2 2 1 . 1 2 6 0 3 4 8 0 0 20 5 0 - 5 3 5 0 T r a v e l - 5 3 . 5 5 1 0 . 5 4 0 0 20 5 0 - 5 3 7 0 S u n d r y - - 5 0 2 0 0 2 0 0 2 0 0 20 5 0 - 5 4 5 0 S e r v i c e C o n t r a c t 13 , 8 9 0 . 2 4 1 3 , 1 8 1 . 9 9 1 3 , 4 7 3 . 0 3 9 , 8 9 3 8 , 1 4 1 1 2 0 0 0 1 2 5 0 0 2 3 , 0 0 0 20 5 0 - 5 4 6 0 C o m p u t e r a n d S o f t w a r e 1, 0 3 2 . 8 6 00 20 5 0 - 5 4 7 5 D o g T a g s - S u p p l i e s 18 6 . 0 7 1 7 6 . 5 8 1 7 8 . 8 0 1 9 1 1 7 0 2 0 0 2 2 0 2 4 0 51 , 7 3 9 . 6 5 4 0 , 6 1 4 . 6 4 3 0 , 0 7 6 . 6 9 3 6 , 6 3 0 2 7 , 8 0 3 2 9 , 1 5 8 3 0 , 1 2 4 40,963 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ro a d s D e p a r t m e n t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 25 1 0 - 4 1 1 0 G r a n t s & S u b s i d i e s 41 8 , 0 7 1 . 6 0 4 2 6 , 6 5 7 . 5 7 4 3 7 , 6 7 4 . 0 4 4 3 9 , 4 7 1 4 4 7 , 1 8 2 4 4 4 , 1 1 8 . 2 2 4 4 8 , 5 5 9 . 4 1 4 5 3 , 0 4 5 . 0 0 25 1 0 - 4 1 2 0 S u n d r y 31 , 2 6 0 . 7 1 3 , 5 5 0 . 1 3 5 0 , 1 4 8 . 0 0 3 0 , 9 3 4 1 9 , 4 3 6 1 1 3 0 0 2 0 0 0 0 2 0 , 0 0 0 25 1 0 - 4 1 4 0 P e r m i t F e s 96 0 . 0 0 2 , 2 4 0 . 0 0 2 , 6 4 5 . 0 0 4 , 8 6 0 5 , 5 6 0 2 4 0 0 4 0 0 0 4 , 0 0 0 25 1 0 - 4 1 9 0 T r a n s f e r f r o m C o u n t y R e s e r v e 40 , 0 0 0 . 0 0 9 0 , 0 0 0 . 0 0 0 0 0 49 0 , 2 9 2 . 3 1 5 2 2 , 4 4 7 . 7 0 4 9 0 , 4 6 7 . 0 4 4 7 5 , 2 6 4 4 7 2 , 1 7 8 4 5 7 , 8 1 8 4 7 2 , 5 5 9 4 7 7 , 0 4 5 Ex p e n d i t u r e s 25 1 0 - 5 1 0 0 S a l a r i e s & W a g e s 16 0 , 8 9 3 . 0 3 2 1 0 , 8 0 4 . 1 9 2 4 5 , 1 5 8 . 3 3 1 7 6 , 1 1 2 1 6 2 , 2 3 2 1 9 4 , 5 5 0 . 0 0 1 6 6 , 7 4 0 1 7 0 , 0 7 5 25 1 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 49 , 4 6 1 . 8 9 5 3 , 9 8 0 . 5 3 5 8 , 4 0 8 . 2 3 4 6 , 4 6 8 4 5 , 7 6 9 5 7 , 8 4 6 . 1 8 5 4 , 2 4 1 5 5 , 3 2 6 25 1 0 - 5 1 2 0 N o n - S t a t u t o r y B e n e f i t s 10 0 , 6 4 8 . 5 9 1 0 7 , 4 2 9 . 9 5 9 2 , 4 4 0 . 2 0 9 4 , 5 8 8 8 7 , 3 1 0 1 1 5 , 0 0 0 . 0 0 9 9 , 5 5 0 1 0 1 , 5 4 1 25 1 0 - 5 1 3 0 C l o t h i n g A l l o w a n c e 4, 5 2 2 . 8 8 3 , 4 2 1 . 0 5 2 , 8 0 2 . 5 5 3 , 3 7 1 4 , 0 1 8 3 6 0 0 3 , 6 0 0 3 , 6 0 0 25 1 0 - 5 1 4 0 O n e L o c a t e s - Ne w 48 25 1 0 - 5 1 7 0 M a t e r i a l s 25 , 2 8 9 . 8 7 1 6 , 9 3 5 . 5 4 1 1 , 2 2 7 . 0 8 1 6 , 5 1 9 9 , 9 0 2 1 5 0 0 0 1 5 , 0 0 0 1 6 , 0 0 0 25 1 0 - 5 1 7 5 T o o l s 5, 3 3 8 . 1 0 3 , 4 8 8 . 8 4 1 , 3 0 9 . 1 6 4 9 5 2 , 0 0 2 4 0 0 0 1 2 , 0 0 0 5 , 0 0 0 25 1 0 - 5 1 8 0 F u e l C l e a r i n g 14 7 , 6 1 8 . 5 0 1 3 9 , 2 2 6 . 9 0 1 1 5 , 6 9 9 . 4 1 7 6 , 8 3 1 7 7 , 3 3 4 1 0 0 0 0 0 1 0 2 , 0 0 0 1 0 8 , 0 0 0 25 1 0 - 5 1 8 5 C l e a r i n g - O t h e r 33 . 0 8 - Ve h i c l e R e p a i r s - W a g e s 33 , 2 2 3 . 0 8 3 0 , 4 7 0 . 7 4 2 9 , 2 2 0 . 5 5 1 7 , 5 4 1 1 6 0 0 0 1 6 , 4 8 0 1 7 , 2 0 0 Ve h i c l e R e p a i r s - M a t e r i a l s 15 4 , 8 5 1 . 1 1 1 0 2 , 7 7 8 . 7 0 1 0 1 , 3 1 4 . 0 5 8 0 , 1 7 6 1 1 4 , 8 2 0 1 0 2 0 0 0 1 1 5 , 0 0 0 1 1 0 , 0 0 0 25 1 0 - 5 2 1 0 U t i l i t i e s 18 , 3 5 3 . 3 3 2 1 , 3 0 4 . 7 8 1 9 , 5 0 5 . 3 2 1 7 , 8 2 2 1 4 , 3 0 8 2 1 0 0 0 2 4 , 0 0 0 2 5 , 0 0 0 25 1 0 - 5 2 4 0 A d v e r t i s i n g 12 2 . 5 7 4 8 0 . 5 2 1 , 7 2 5 . 9 6 2 4 7 2 , 8 8 8 0 0 25 1 0 - 5 2 5 0 A s s o c i a t i o n f e e s 1, 6 4 5 . 8 3 1 , 3 2 2 . 5 4 8 8 3 . 7 1 5 6 8 4 9 3 1 1 0 0 1 , 1 0 0 1 , 1 0 0 25 1 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 19 , 6 7 3 . 0 7 1 3 , 2 3 3 . 3 6 1 3 , 4 4 8 . 6 8 1 0 , 1 2 9 1 1 , 0 2 7 1 5 0 0 0 1 3 , 0 0 0 1 3 , 0 0 0 25 1 0 - 5 2 7 5 E q u i p m e n t M a i n t e n a n c e 11 , 4 7 5 . 9 4 1 6 , 4 8 5 . 7 5 7 , 8 7 9 . 5 7 1 , 1 0 0 4 , 3 6 0 1 3 5 0 0 1 4 , 0 0 0 1 4 , 5 0 0 25 1 0 - 5 2 9 0 D r a i n a g e & A s s e s s m e n t s 3, 7 3 9 . 6 8 6 , 3 3 2 . 6 0 2 8 , 1 7 1 . 5 6 1 2 6 , 8 2 2 1 1 , 4 6 2 1 0 0 0 0 0 1 0 0 , 0 0 0 1 2 5 , 0 0 0 25 1 0 - 5 2 9 1 D r a i n a g e - W a g e s 2, 8 4 1 . 9 0 3 , 7 8 1 . 9 7 2 4 0 . 6 8 5 3 7 2 5 7 3 2 0 0 3 , 2 9 6 3 , 3 6 2 25 1 0 - 5 3 0 0 I n s u r a n c e 44 , 5 9 2 . 8 0 4 6 , 5 6 2 . 4 8 4 8 , 8 4 6 . 8 1 4 6 , 3 2 3 4 9 , 8 1 7 4 9 3 8 2 5 2 , 1 7 4 5 4 , 7 8 2 25 1 0 - 5 3 1 0 L e g a l F e e s , E n g i n e e r 5, 2 4 0 . 4 5 1 4 , 5 9 5 . 9 1 6 , 0 8 0 . 5 3 2 9 , 4 5 2 3 , 4 1 8 5 0 0 0 5 , 0 0 0 5 , 0 0 0 25 1 0 - 5 3 3 0 T r a i n i n g & E d u c a t i o n 19 , 1 1 5 . 0 8 2 , 0 1 8 . 5 7 8 , 5 7 9 . 9 7 9 , 3 9 1 1 0 , 3 9 5 1 0 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 25 1 0 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 1, 9 9 8 . 3 7 1 , 9 0 3 . 6 1 3 , 2 8 9 . 4 8 3 , 2 6 7 2 , 7 1 0 4 0 0 0 4 , 0 0 0 4 , 0 0 0 25 1 0 - 5 3 5 0 T r a v e l 1, 0 0 0 . 2 0 1 , 0 8 7 . 4 5 1 9 5 . 9 1 5 4 7 - 1 6 0 0 1 , 6 0 0 1 , 6 0 0 25 1 0 - 5 3 6 0 T e l e p h o n e 2, 9 8 2 . 5 3 2 , 4 0 1 . 7 8 1 , 6 9 9 . 2 6 1 , 9 7 0 1 , 2 8 2 2 0 0 0 2 , 0 0 0 2 , 1 0 0 25 1 0 - 5 3 7 0 S u n d r y 8, 5 6 2 . 5 0 8 , 5 1 4 . 3 5 8 , 8 5 7 . 5 0 1 7 , 0 3 5 1 4 , 9 4 1 9 0 0 0 2 2 , 0 0 0 2 2 , 0 0 0 25 1 0 - 5 3 8 0 O n e C a l l S e r v i c e s 24 5 2 9 6 25 1 0 - 7 6 2 0 L o o s e T o p M a i n t e n a n c e - W a g e s 10 , 7 1 9 . 3 7 2 7 1 . 3 6 4 8 0 . 4 8 1 , 4 1 1 1 2 5 0 0 1 2 , 8 7 5 1 3 , 1 3 3 25 1 0 - 7 6 3 0 L o o s e T o p M a i n t e n a n c e - M a t e r i a l s 22 , 8 2 0 . 9 3 5 , 5 8 3 . 7 4 2 1 , 3 5 8 . 7 3 1 9 , 8 3 4 2 0 , 5 1 4 3 1 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 25 1 0 - 7 4 0 0 B r i d g e M a i n t e n a n c e - W a g e s 44 . 8 6 1 1 3 . 2 5 4 6 . 5 4 1 4 7 8 8 2 1 5 0 0 1 , 5 4 5 1 , 5 7 6 25 1 0 - 7 4 1 0 B r i d g e M a i n t e n a n c e - M a t e r i a l s 3, 3 3 5 . 6 9 1 0 , 5 1 2 . 6 0 7 , 1 1 0 . 2 3 8 , 1 6 4 2 , 2 4 4 1 0 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 25 1 0 - 7 4 5 0 C u l v e r t M a i n t e n a n c e - W a g e s 6, 7 1 0 . 3 1 6 , 6 3 6 . 1 2 1 , 1 2 8 . 6 0 3 , 9 6 8 2 , 2 5 5 8 0 0 0 8 , 2 4 0 8 , 4 0 5 25 1 0 - 7 4 6 0 C u l v e r t M a i n t e n a n c e - M a t e r i a l 5, 0 3 8 . 9 9 5 , 8 5 8 . 9 1 2 , 5 9 1 . 8 7 2 , 8 7 5 8 , 3 5 9 6 2 0 0 6 , 2 0 0 6 , 2 0 0 25 1 0 - 7 5 0 0 W e e d / B r u s h / D i t c h - W a g e s 19 , 6 3 9 . 6 2 1 2 , 3 6 8 . 0 4 2 8 , 0 1 0 . 1 6 1 4 , 7 8 4 1 4 , 7 8 3 3 0 0 0 0 3 0 , 9 0 0 3 1 , 5 1 8 25 1 0 - 7 5 1 0 W e e d / B r u s h / D i t c h - M a t e r i a l 7, 9 3 2 . 9 2 2 , 2 0 9 . 4 2 3 , 4 5 6 . 6 6 6 2 , 1 2 6 1 6 , 9 7 7 9 0 0 0 9 , 0 0 0 6 5 , 0 0 0 25 1 0 - 7 5 2 0 C a t c h B a s i n s - W a g e s 6, 9 7 1 . 2 5 8 , 3 8 1 . 1 7 4 , 3 3 7 . 2 6 4 , 3 4 5 5 , 4 8 5 7 1 0 0 7 , 3 1 3 7 , 4 5 9 25 1 0 - 7 5 3 0 C a t c h B a s i n s - M a t e r i a l 14 , 1 6 2 . 2 1 1 4 , 0 1 1 . 7 9 3 0 . 5 6 6 1 0 4 , 2 5 3 1 1 0 0 0 1 1 , 0 0 0 1 , 0 0 0 25 1 0 - 7 6 0 0 H a r d t o p M a i n t e n a n c e - W a g e s 15 , 5 3 4 . 4 2 1 8 , 6 6 1 . 0 4 1 6 , 9 8 6 . 9 5 2 2 , 7 0 5 1 3 , 8 8 3 3 0 0 0 0 3 0 , 9 0 0 3 1 , 5 1 8 25 1 0 - 7 6 1 0 H a r d t o p M a i n t e n a n c e - M a t e r i a l 8, 9 0 1 . 9 4 7 , 6 8 2 . 9 7 1 9 , 1 2 5 . 5 7 6 5 , 5 6 8 4 6 , 2 3 2 5 0 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 25 1 0 - 7 6 5 0 G r a d i n g - W a g e s 15 , 8 1 6 . 5 3 1 1 , 5 9 1 . 5 4 1 0 , 4 5 8 . 4 7 1 1 , 1 0 6 1 6 , 0 6 1 1 1 0 0 0 1 1 , 3 3 0 1 1 , 5 5 7 25 1 0 - 7 6 6 0 G r a d i n g - M a t e r i a l s - - - 25 1 0 - 7 7 0 0 D u s t C o n t r o l - W a g e s 4, 9 7 9 . 4 6 3 , 5 7 1 . 7 7 5 , 8 2 5 . 9 1 3 , 0 1 7 3 , 1 0 6 3 2 0 0 3 , 2 9 6 3 , 3 6 2 25 1 0 - 7 7 1 0 D u s t C o n t r o l - M a t e r i a l - - - 1 0 0 0 1 , 0 0 0 1 , 0 0 0 25 1 0 - 7 8 0 0 S a f e t y D e v i c e s - W a g e s 4, 3 8 7 . 5 3 5 , 0 9 6 . 5 6 1 6 , 3 9 6 . 3 7 6 , 8 1 3 1 2 , 4 8 4 7 1 0 0 7 , 3 1 3 7 , 4 5 9 25 1 0 - 7 8 1 0 S a f e t y D e v i c e s - M a t e r i a l 18 , 7 6 3 . 3 8 1 5 , 4 1 9 . 0 5 1 8 , 6 9 3 . 9 1 1 9 , 2 3 2 1 4 , 6 8 6 2 0 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 25 1 0 - 7 8 5 0 S i d e w a l k M a i n t e n a n c e - W a g e s 20 1 . 8 3 2 , 2 5 9 . 8 0 1 , 4 3 8 . 7 5 3 , 6 2 9 1 , 2 8 3 2 0 0 0 2 , 0 6 0 2 , 1 0 1 25 1 0 - 7 8 6 0 S i d e w a l k M a i n t e n a n c e - M a t e r i a l s 47 8 . 7 8 - 6 1 6 . 5 4 9 5 5 1 5 1 1 0 0 0 5 0 0 5 0 0 25 1 0 - 7 9 0 0 C N C r o s s i n g S a f e t y D e v i c e s 4, 9 7 7 . 1 4 4 5 8 . 4 2 5 0 0 5 0 0 5 0 0 25 1 0 - 7 9 5 0 R o a d N a m e s - 2 6 5 25 1 0 - 8 0 0 0 C o u n t y R o a d s - W a g e s 17 4 , 8 1 0 . 0 1 1 3 9 , 4 8 8 . 3 4 9 7 , 6 5 3 . 6 2 8 0 , 8 2 4 6 9 , 9 6 7 1 2 0 0 0 0 1 2 3 , 6 0 0 1 2 6 , 0 7 2 25 1 0 - 8 0 1 0 C o u n t y R o a d s - M a t e r i a l s 38 6 , 1 5 5 . 6 3 3 7 7 , 3 0 6 . 1 4 3 0 4 , 8 7 9 . 3 7 2 6 4 , 3 4 1 2 4 8 , 9 1 2 3 2 2 , 0 0 0 2 6 7 , 3 5 9 2 7 0 , 3 5 9 1, 5 5 5 , 6 0 7 . 1 8 1 , 4 5 6 , 0 4 4 . 1 4 1 , 3 6 7 , 6 1 1 . 0 5 1 , 3 7 4 , 2 7 5 . 9 8 1 , 1 3 3 , 6 0 0 . 8 1 1 , 5 3 6 , 8 7 8 1 , 4 9 1 , 7 1 2 1 , 5 7 6 , 9 0 5 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Wi n t e r C o n t r o l 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 25 2 0 - 4 1 1 0 G r a n t s & S u b s i d i e s 11 , 6 5 5 . 0 0 1 1 , 6 5 5 . 0 0 1 0 , 8 1 2 . 0 0 8 7 1 . 2 2 0 0 0 Ex p e n d i t u r e s 25 2 0 - 5 1 0 0 S a l a r i e s & W a g e s 31 , 0 6 7 . 9 6 3 9 , 3 8 8 . 8 3 2 2 , 8 5 0 . 7 5 1 4 , 7 5 5 1 3 , 7 9 3 2 8 , 0 0 0 . 0 0 2 3 , 0 0 0 . 0 0 23,460.00 25 2 0 - 5 1 7 0 M a t e r i a l s 33 , 2 5 6 . 4 7 2 8 , 2 8 5 . 5 0 3 3 , 0 8 3 . 0 3 1 9 , 5 8 7 2 6 , 3 6 4 3 1 0 0 0 3 0 0 0 0 3 0 , 0 0 0 25 2 0 - 5 2 8 0 E q u i p m e n t M a i n t e n a n c e 7, 0 0 4 . 6 9 1 8 , 6 7 1 . 6 0 7 , 9 9 9 . 1 0 5 , 1 7 4 4 , 9 8 5 1 1 0 0 0 1 0 0 0 0 1 0 , 0 0 0 25 2 0 - 5 3 7 0 S u n d r y 61 0 . 5 6 5 6 5 . 7 9 1 , 4 3 7 . 1 2 5 , 5 8 4 5 7 2 25 2 0 - 5 5 2 0 S e r v i c e C o n t r a c t - P t B u r w e l l 9, 7 6 1 . 3 3 8 , 9 2 1 . 8 0 6 , 6 7 8 . 0 1 4 , 2 0 0 3 , 6 1 7 7 8 0 0 7 8 0 0 7 , 8 0 0 25 2 0 - 5 5 3 0 S e r v i c e C o n t r a c t - V i e n n a 7, 2 0 0 . 7 7 6 , 7 9 7 . 5 7 5 , 5 4 8 . 4 7 3 , 1 2 5 1 , 5 7 1 6 2 0 0 6 2 0 0 6 , 2 0 0 25 2 0 - 5 5 4 0 S e r v i c e C o n t r a c t - S t r a f f 8, 7 6 5 . 7 8 8 , 1 1 6 . 6 4 5 , 6 4 7 . 1 6 3 , 5 8 5 2 , 9 2 2 7 8 0 0 7 8 0 0 7 , 8 0 0 25 2 0 - 5 5 5 0 S e r v i c e C o n t r a c t - E d e n 4, 3 6 5 . 5 1 5 , 0 9 3 . 1 0 4 , 2 4 0 . 8 4 9 6 6 7 4 5 3 4 0 0 3 4 0 0 3 , 4 0 0 25 2 0 - 5 5 5 5 S e r v i c e C o n t r a c t - R i c h m o n d 6, 1 5 1 . 3 9 7 , 0 7 7 . 4 0 5 , 4 3 1 . 4 3 9 6 6 7 4 5 5 2 0 0 5 2 0 0 5 , 2 0 0 25 2 0 - 5 5 6 0 S e r v i c e C o n t r a c t - S i d e w a l k s 11 , 6 0 8 . 2 6 1 4 , 4 2 4 . 4 6 8 , 4 9 3 . 3 9 5 , 9 9 0 4 , 0 9 0 1 8 , 0 0 0 1 3 , 0 0 0 13,000 11 9 , 7 9 2 . 7 2 1 3 7 , 3 4 2 . 6 9 1 0 1 , 4 0 9 . 3 0 6 3 , 9 3 5 5 9 , 4 0 3 1 1 8 , 4 0 0 1 0 6 , 4 0 0 106,860 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 St r e e t L i g h t s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A ct u a l s A ct u a l s A ct u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Ex p e n d i t u r e s 25 4 0 - 5 5 1 0 SL A B a y h a m 45 0 0 0 4 5 0 0 0 4 5 0 0 0 25 4 0 - 5 5 2 0 S L A P o r t B u r w e l l 24 , 8 8 8 . 8 8 2 8 , 4 3 8 . 6 4 2 6 , 5 7 8 . 3 6 3 4 , 9 7 4 2 8 , 6 1 4 25 4 0 - 5 5 3 0 S L A V i e n n a 10 , 4 2 5 . 0 8 1 1 , 6 5 5 . 6 3 4 , 6 9 7 . 7 7 25 4 0 - 5 5 4 0 S L A S t r a f f o r d v i l l e 18 , 4 2 8 . 3 5 2 0 , 5 5 7 . 8 7 1 2 , 3 9 4 . 2 5 3 , 9 7 7 5 , 3 3 2 25 4 0 - 5 5 5 0 S L A E d e n 9, 3 7 3 . 1 4 9 , 2 6 2 . 0 6 6 , 8 1 3 . 5 4 6 6 9 6 2 7 25 4 0 - 5 5 6 0 S L A C o r i n t h 4, 0 1 3 . 3 0 4 , 3 8 5 . 5 0 3 , 4 8 5 . 9 2 2 , 0 2 8 1 , 7 0 0 25 4 0 - 5 5 7 0 S L A R i c h m o n d 3, 3 6 2 . 8 0 2 , 8 3 2 . 1 6 2 , 2 6 7 . 4 2 1 , 0 8 5 1 , 0 8 2 - - 70 , 4 9 1 . 5 5 7 7 , 1 3 1 . 8 6 5 6 , 2 3 7 . 2 6 4 2 , 7 3 1 . 9 1 3 7 , 3 5 4 . 8 1 4 5 , 0 0 0 . 0 0 4 5 , 0 0 0 . 0 0 45,000.00 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Wa t e r S e r v i c e s B u d g e t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 30 1 0 - 4 0 1 0 W a t e r B i l l i n g s 46 8 , 5 1 1 . 2 6 4 7 8 , 4 9 6 . 9 4 5 0 8 , 1 4 6 . 5 9 5 3 4 , 0 6 8 4 6 8 , 0 7 3 5 8 7 , 2 4 7 5 9 9 7 0 5 . 2 8 6 2 9 6 9 0 . 5 4 30 1 0 - 4 1 1 0 G r a n t s - 5 , 0 0 0 . 0 0 30 1 0 - 4 1 2 0 W a t e r M e t e r s 3, 1 6 7 . 5 0 2 , 3 6 0 . 0 7 5 , 7 4 8 . 4 0 1 , 2 8 5 3 9 0 0 2 , 5 0 0 2 5 0 0 2 0 0 0 30 1 0 - 4 1 3 0 W a t e r S u n d r y - 2 3 1 . 0 0 1 5 , 6 4 9 5 0 8 0 30 1 0 - 4 1 4 0 W a t e r C o n n e c t C h g s 13 , 3 4 6 . 6 5 5 , 6 6 5 . 1 1 7 , 2 1 1 . 0 8 6 , 8 8 8 1 4 , 2 4 5 5 , 5 8 5 5 5 8 5 6 , 0 0 0 30 1 0 - 4 1 4 5 W a t e r S e r v i c e s P e r m i t f e e 17 0 . 0 0 3 4 0 . 0 0 3 7 0 . 0 0 0 1 8 0 2 0 0 3 0 0 30 1 0 - 4 1 5 0 P e n a l t i e s & I n t e r e s t 10 , 6 5 1 . 2 4 9 , 3 9 4 . 7 9 1 3 , 8 5 5 . 5 6 1 9 , 6 1 5 1 3 , 8 0 1 1 0 , 0 0 0 1 1 0 0 0 1 5 , 0 0 0 30 1 0 - 4 1 6 0 L a n d o w n e r s D e b e n t u r e P a y m e n t s 41 , 1 4 7 . 4 0 4 1 , 1 4 7 . 4 0 4 2 , 4 6 7 . 7 4 4 0 , 9 3 5 4 0 , 6 7 0 4 1 , 1 4 7 4 2 0 0 0 4 2 , 0 0 0 30 1 0 - 4 1 9 0 C o n t r i b u t i o n s f r o m R e s e r v e s 6, 3 4 9 . 3 6 2 2 7 , 8 2 4 . 0 0 53 6 , 9 9 4 . 0 5 5 4 3 , 7 5 3 . 6 7 8 1 0 , 8 5 4 . 3 7 6 1 8 , 4 4 0 5 4 5 , 7 6 9 6 4 6 , 6 5 9 6 6 0 , 9 9 0 6 9 4 , 9 9 1 Ex p e n d i t u r e s 30 1 0 - 5 1 0 0 Sa l a r i e s & W a g e s 44 , 1 3 1 . 4 7 5 1 , 8 4 1 . 6 8 4 7 , 7 2 2 . 3 9 4 8 , 2 5 7 3 9 , 7 6 0 5 4 , 4 1 6 6 1 , 1 1 1 6 2 , 3 3 3 30 1 0 - 5 1 1 0 St a t u t o r y B e n e f i t s 4, 1 2 9 . 0 7 5 , 6 6 3 . 3 8 6 , 2 0 2 . 3 2 6 , 3 5 0 6 , 1 1 0 6 , 1 2 9 6 , 3 1 2 6 , 4 3 9 30 1 0 - 5 1 2 0 No n S t a t u t o r y B e n e f i t s 8, 9 3 9 . 8 1 1 0 , 2 9 3 . 0 6 8 , 7 4 6 . 5 3 1 1 , 4 5 0 2 0 , 5 6 9 2 2 , 8 0 1 2 3 , 4 8 5 2 3 , 9 5 5 30 1 0 - 5 1 4 0 On e C a l l L o c a t e s 1, 2 7 7 . 7 1 1 , 4 0 7 1 , 0 6 5 2 , 8 0 0 2 , 5 0 0 2 , 5 0 0 30 . 1 0 . 5 1 7 0 Su p p l i e s 2, 0 8 6 . 0 2 1 , 4 8 3 . 2 6 5 , 2 8 9 . 0 3 1 , 9 4 2 2 , 6 0 7 2 0 0 0 2 , 2 0 0 2 , 5 0 0 30 1 0 - 5 1 7 5 To o l s a n d E q u i p m e n t 37 2 . 9 3 2 9 4 . 0 8 2 1 0 . 3 4 2 , 7 0 2 5 0 0 6 0 0 6 5 0 30 1 0 - 5 1 8 0 La b F e e s 4, 2 6 8 . 8 5 4 , 9 5 4 . 6 9 4 , 2 0 5 . 7 4 3 , 7 0 6 4 , 4 4 5 5 , 2 0 0 5 2 0 0 5 , 5 0 0 30 1 0 - 5 2 1 0 Ut i l i t i e s 1, 8 5 8 . 4 2 1 , 1 6 9 . 0 3 8 5 2 . 4 9 1 , 0 6 7 6 6 3 2 , 3 2 5 2 3 9 5 2 , 4 6 7 30 1 0 - 5 2 4 0 Ad v e r t i s i n g - 00 0 30 1 0 - 5 2 5 0 As s o c i a t i o n F e e s 51 9 . 4 5 5 4 9 . 4 4 6 4 4 . 5 5 7 9 9 8 6 1 7 7 5 8 0 0 9 0 0 30 1 0 - 5 2 6 0 Au d i t i n g F e e s 3, 4 0 8 . 9 6 6 , 2 1 0 . 0 9 3 , 7 0 0 3 8 0 0 3 , 9 0 0 30 1 0 - 5 2 8 0 Sy s t e m M a i n t e n a n c e 6, 2 8 2 . 6 6 9 , 0 2 7 . 1 1 4 , 7 2 6 . 5 0 7 , 8 5 9 1 4 , 1 0 4 1 0 , 0 0 0 1 0 0 0 0 1 2 , 0 0 0 30 1 0 - 5 2 9 5 Ve h i c l e m a i n t e n a n c e 50 4 . 7 3 7 3 4 . 7 4 8 2 9 . 2 4 6 4 6 2 2 8 6 0 0 6 5 0 7 0 0 30 1 0 - 5 3 0 0 In s u r a n c e 5, 9 2 7 . 9 8 7 0 6 . 3 6 7 4 1 . 0 1 7 0 3 7 5 6 7 4 9 7 9 1 . 4 8 8 3 1 30 1 0 - 5 3 1 0 Le g a l F e e s 20 0 . 9 7 40 0 4 0 0 5 0 0 30 1 0 - 5 3 2 0 Tr u c k w a t e r d i s t r i b u t i o n 3, 0 2 1 . 4 5 3 , 8 5 2 . 4 5 5 , 1 4 0 . 2 7 5 , 7 6 4 5 , 3 2 5 3 , 9 0 0 4 5 0 0 4 , 5 9 0 30 1 0 - 5 3 3 0 Tr a i n i n g & E d u c a t i o n 1, 1 9 3 . 7 3 1 , 8 7 6 . 3 6 1 , 2 5 5 . 3 8 5 8 8 6 4 4 2 , 1 0 0 2 2 0 0 2 , 4 0 0 30 1 0 - 5 3 3 5 Li c e n c e s 17 2 . 5 0 5 7 . 5 0 9 2 . 0 0 2 6 1 4 5 0 1 5 0 5 0 0 30 1 0 - 5 3 4 0 Co n f e r e n c e s & S e m i n a r s 79 7 . 0 7 2 , 0 8 7 . 7 9 5 5 5 . 0 0 5 2 4 1 , 5 0 1 2 , 2 0 0 2 3 0 0 2 , 4 0 0 30 1 0 - 5 3 6 0 Te l e p h o n e & I n t e r n e t 76 8 . 4 2 5 5 9 . 0 7 7 1 9 . 9 9 7 6 0 7 5 7 2 , 1 0 0 2 2 0 0 2 , 3 0 0 30 1 0 - 5 3 7 0 Su n d r y 24 . 9 3 5 2 . 0 0 - 1 7 2 1 0 0 1 0 0 1 0 0 30 1 0 - 5 3 7 5 Lo n g T e r m D e b t P r i n c i p a l 32 , 7 2 9 . 4 7 3 4 , 0 8 5 . 1 4 2 5 6 , 9 0 8 . 6 6 0 0 0 30 1 0 - 5 3 8 0 Lo n g T e r m D e b t I n t e r e s t 11 , 3 1 8 . 4 9 9 , 9 6 2 . 8 2 8 , 8 7 8 . 9 6 0 0 0 30 1 0 - 5 4 0 0 Tr a n s f e r s t o R e s e r v e s 70 , 8 4 5 . 2 2 7 2 , 7 4 6 . 0 7 1 4 3 , 1 6 5 1 7 5 2 4 9 . 8 7 1 6 9 1 0 4 . 2 9 1 7 7 , 8 7 6 30 1 0 - 5 4 1 0 W a t e r Q u a l i t y M a n a g e m e n t 2, 2 5 7 . 9 4 1 , 2 7 2 . 0 0 2 , 3 4 0 . 4 8 2 , 6 4 0 4 , 2 0 0 4 3 0 0 4 , 4 0 0 30 1 0 - 5 4 5 0 Se c o n d a r y W a t e r S y s t e m C o s t s 23 9 , 1 6 6 . 8 8 2 7 5 , 0 7 9 . 6 7 2 6 8 , 3 1 0 . 1 4 2 6 6 , 5 2 5 2 1 3 , 2 3 5 2 3 8 , 5 7 3 2 4 5 7 3 0 2 5 8 , 2 5 0 30 1 0 - 5 5 1 0 Ad m i n i s t r a t i v e O v e r h e a d 5, 4 0 0 . 0 0 5 , 4 0 0 . 0 0 5 , 4 0 0 . 0 0 5 , 4 0 0 7 , 0 0 0 5 , 7 0 0 5 7 0 0 5 , 7 0 0 30 1 0 - 5 5 2 0 Pr i m a r y W a t e r S y s t e m C o s t s 84 , 8 9 8 . 9 1 1 0 7 , 9 5 1 . 3 3 1 0 6 , 0 4 7 . 6 4 1 0 4 , 5 7 6 8 3 , 6 6 7 9 5 , 3 9 2 1 0 0 1 6 1 1 0 7 , 0 0 0 30 1 0 - 5 6 2 0 Ut i l i t y A d j u s t m e n t s 1, 7 6 7 . 7 2 8 , 6 4 2 . 6 2 1 , 0 6 3 . 9 3 1 , 3 5 0 2 7 9 4 3 0 0 4 3 0 0 4 , 3 0 0 5 3 6 , 9 9 4 . 0 5 5 4 3 , 7 5 3 . 6 7 8 1 0 , 8 5 4 . 3 7 6 1 8 , 4 4 0 4 0 3 , 7 4 8 6 4 6 , 6 5 9 6 6 0 , 9 9 0 6 9 4 , 9 9 1 Ne t ( R e v e n u e ) / E x p e n d i t u r e - - - - 1 4 2 , 0 2 1 . 3 7 - 0 . 0 0 0 . 0 0 0 . 0 0 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ri c h m o n d W a t e r B u d g e t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 30 1 5 - 4 1 6 0 W a t e r B i l l i n g s 49 , 0 5 6 . 2 2 4 8 , 3 3 6 . 0 0 5 0 , 7 5 2 . 8 0 5 3 , 2 9 0 4 7 , 3 3 7 5 5 9 5 5 . 2 8 5 8 7 5 3 . 6 8 6 1 6 9 1 30 1 5 - 4 1 4 5 W a t e r C o n n e c t F e e s 1, 2 0 0 30 1 5 - 4 1 5 0 L a n d o w n e r D e b e n t u r e P a y m e n t s 27 , 9 0 0 30 1 5 - 4 1 6 5 S u n d r y 20 , 1 4 2 So u r c e W a t e r G r a n t 37 , 2 7 8 5 , 0 0 0 8 8 3 5 8 8 3 5 8 , 8 3 5 30 1 5 - 4 1 9 0 C o n t r i b u t i o n f r o m R e s e r v e s - 1 4 4 . 4 0 0 49 , 0 5 6 . 2 2 4 8 , 4 8 0 . 4 0 5 0 , 7 5 2 . 8 0 90 , 5 6 9 1 0 1 , 5 8 0 6 4 , 7 9 0 6 7 , 5 8 9 7 0 , 5 2 6 Ex p e n d i t u r e s 30 1 5 - 5 1 0 0 S a l a r i e s & W a g e s 14 , 3 0 3 . 5 6 1 6 , 9 7 0 . 3 0 1 5 , 0 1 5 . 3 0 1 4 , 1 2 9 1 1 , 2 6 2 2 1 , 4 9 9 2 2 , 1 4 4 2 2 , 5 8 7 30 1 5 - 5 1 1 0 S t a t u t o r y B e n e f i t s 1, 8 2 1 . 1 9 - 0 1 , 9 1 1 1 , 9 6 9 2 , 0 0 8 30 1 5 - 5 1 2 0 N o n S t a t u t o r y B e n e f i t s 2, 5 9 7 . 3 3 2 , 7 5 1 . 7 8 2 , 6 6 7 . 3 1 2 , 7 7 4 7 2 8 9 1 2 9 3 9 9 5 8 30 1 5 - 5 1 4 0 O n e C a l l L o c a t e s 24 2 . 6 2 1 5 7 3 1 9 5 5 0 5 5 0 5 5 0 30 1 5 - 5 1 5 0 S o u r c e W a t e r 62 2 . 9 2 3 7 , 2 7 8 3 , 1 8 2 8 8 3 5 8 , 8 3 5 8 , 8 3 5 30 1 5 - 5 1 7 0 S u p p l i e s 4, 5 3 9 . 5 0 2 , 5 5 4 . 1 5 2 , 7 8 8 . 9 9 3 , 3 1 0 3 , 3 0 1 3 3 0 0 3 , 3 0 0 3 , 4 0 0 30 1 5 - 5 1 7 5 T o o l s a n d E q u i p m e n t 59 . 1 4 200 2 5 0 3 0 0 30 1 5 - 5 1 8 0 L a b F e e s 8, 8 2 1 . 5 7 4 , 3 6 8 . 5 7 5 , 6 6 4 . 9 8 3 , 9 1 5 3 , 5 9 7 4 5 0 0 4 , 5 0 0 4 , 6 0 0 30 1 5 - 5 2 1 0 U t i l i t i e s 3, 5 9 8 . 2 5 4 , 8 6 6 . 7 1 5 , 3 6 1 . 6 5 7 , 0 3 9 4 , 7 2 1 4 5 0 0 4 , 6 3 5 4 , 7 7 4 30 1 5 - 5 2 1 5 P r o p e r t y T a x e s 1, 9 9 2 . 2 6 2 , 9 1 4 . 8 1 2 0 0 0 2 , 0 0 0 2 , 0 0 0 30 1 5 - 5 2 4 0 A d v e r t i s i n g - 00 0 30 1 5 - 5 2 5 0 A s s o c i a t i o n F e e s - 8 9 . 6 7 2 0 7 . 7 8 1 3 7 1 6 3 2 0 0 2 2 5 2 5 0 30 1 5 - 5 2 6 0 A u d i t i n g F e e s - 5 , 2 8 8 . 8 0 1 0 9 . 2 7 0 - 0 0 30 1 5 - 5 2 7 5 W a t e r Q u a l i t y M a n a g e m e n t - 3 , 3 7 2 . 1 7 1 , 2 7 2 . 0 0 1 , 2 7 2 5 , 4 7 2 2 6 0 0 2 , 7 0 0 2 , 8 0 0 30 1 5 - 5 2 8 0 S y s t e m M a i n t e n a n c e 2, 6 2 6 . 5 2 1 , 9 0 4 . 0 1 2 , 5 5 7 . 4 5 6 3 6 1 , 8 0 1 2 1 0 0 2 , 2 0 0 2 , 3 0 0 30 1 5 - 5 2 8 5 E q u i p m e n t M a i n t e n a n c e 38 3 . 4 8 1 , 6 3 2 4 , 7 3 4 2 8 0 0 2 , 8 0 0 3 , 0 0 0 30 1 5 - 5 2 9 5 V e h i c l e m a i n t e n a n c e 13 2 . 7 5 2 8 3 . 1 6 9 2 2 0 0 2 5 0 3 0 0 30 1 5 - 5 3 2 0 R i c h m o n d T r u c k 4, 8 2 8 . 1 7 3 , 1 7 6 . 1 5 3 , 0 2 7 . 6 7 2 , 7 2 9 2 , 5 4 3 3 0 0 0 3 , 0 9 0 3 , 1 5 2 30 1 5 - 5 3 3 0 T r a i n i n g & E d u c a t i o n 37 5 . 0 0 5 0 2 . 8 8 7 4 1 . 0 8 1 4 7 4 8 7 2 5 7 5 0 8 0 0 30 1 5 - 5 3 3 5 L i c e n c e s 28 7 . 5 0 5 7 . 5 0 2 3 . 0 0 3 1 9 4 5 0 1 5 0 4 5 0 30 1 5 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 15 3 . 4 2 3 4 6 . 0 7 3 1 6 3 4 8 5 0 0 5 5 0 6 0 0 30 1 5 - 5 3 1 0 L e g a l F e e s 88 4 . 2 9 6 1 1 0 0 0 30 1 5 - 5 3 6 0 R i c h m o n d W a t e r A m t e l e c o m 79 9 . 2 7 1 , 0 5 8 . 4 1 1 , 0 9 2 . 9 8 9 8 6 1 , 9 6 8 1 2 0 0 1 , 3 0 0 1 , 4 0 0 30 1 5 - 5 4 0 0 T r a n s f e r s t o R e s e r v e s 1, 2 3 6 . 5 0 8 9 0 . 0 7 6 , 0 5 9 . 5 1 1 3 , 0 8 9 2 , 8 0 8 . 0 0 4 , 4 5 2 5 , 4 6 2 30 1 5 - 5 5 1 0 A d m i n i s t r a t i v e O v e r h e a d - 49 , 0 5 6 . 2 2 4 8 , 4 8 0 . 4 0 5 0 , 7 5 2 . 8 0 9 0 , 5 6 9 4 4 , 1 8 8 6 4 , 7 9 0 6 7 , 5 8 9 70,526 Ne t ( R e v e n u e ) / E x p e n d i t u r e - - - - 5 7 , 3 9 1 . 2 0 - 0 . 0 0 - Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 W a s t e W a t e r B u d g e t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 30 2 0 - 4 0 1 0 S e w e r B i l l i n g s 63 6 , 0 2 5 . 0 0 6 3 9 , 4 4 9 . 8 9 6 7 4 , 1 1 2 . 3 6 7 1 2 , 1 2 1 6 1 9 , 0 9 6 7 6 3 7 8 8 . 4 8 80 2 , 3 0 8 850446.5 30 2 0 - 4 1 2 0 S e w e r S u n d r y C h a r g e s - 2 6 5 . 5 0 - 7 , 5 0 3 2 0 0 1 2 0 0 1, 2 0 0 1,200 30 2 0 - 4 1 3 0 S e p t a g e R e c e i v i n g C h a r g e s - 0 0 0 30 2 0 - 4 1 4 0 S e w e r C o n n e c t i o n C h a r g e s 15 , 0 7 5 . 2 4 3 5 , 2 4 1 . 7 7 6 4 0 . 0 0 1 1 , 3 4 0 2 2 , 5 9 7 2 0 0 0 2, 0 0 0 10,000 30 2 0 - 4 1 5 0 P e n a l t i e s & I n t e r e s t 5, 3 7 5 . 0 9 5 , 8 0 0 . 2 5 6 , 2 4 0 . 5 7 3 , 9 3 3 5 , 1 2 9 5 4 0 0 6, 0 0 0 4,500 30 2 0 - 4 1 6 0 L a n d o w n e r D e b e n t u r e P a y m e n t s 85 , 5 1 3 . 2 7 9 1 , 0 6 7 . 8 7 9 8 , 8 0 7 . 1 4 9 2 , 0 2 6 4 0 , 9 6 6 9 1 0 6 8 95 , 0 0 0 95,000 74 1 , 9 8 8 . 6 0 7 7 1 , 2 9 4 . 2 8 7 7 9 , 8 0 0 . 0 7 8 2 6 , 9 2 5 6 8 7 , 9 8 8 8 6 3 , 4 5 6 90 6 , 5 0 8 9 6 1 , 1 4 6 Ex p e n d i t u r e s - A d m i n i s t r a t i v e 30 2 0 - 5 1 0 0 Sa l a r i e s & W a g e s 14 4 , 2 4 6 . 3 6 1 4 4 , 1 6 6 . 0 8 1 2 8 , 8 3 0 . 5 1 1 6 8 , 7 0 2 1 6 6 , 4 5 7 1 6 0 , 4 9 0 16 5 , 3 0 5 168,611 30 2 0 - 5 1 1 0 St a t u t o r y B e n e f i t s 16 , 5 3 5 . 8 6 1 5 , 6 3 3 . 0 6 1 6 , 7 9 7 . 6 5 1 6 , 7 6 6 1 7 , 9 3 3 1 6 , 9 1 5 17 , 4 2 2 17,771 30 2 0 - 5 1 2 0 No n S t a t u t o r y B e n e f i t s 32 , 2 2 1 . 1 7 2 6 , 6 7 1 . 4 4 2 6 , 5 7 2 . 8 5 2 7 , 9 8 7 1 9 , 7 4 4 2 0 , 9 8 0 21 , 6 0 9 22,041 30 2 0 - 5 1 3 0 Cl o t h i n g A l l o w a n c e 23 0 . 9 9 3 6 8 . 3 6 4 7 4 . 4 4 5 0 4 . 7 8 4 7 2 . 1 5 7 0 0 75 0 800 30 2 0 - 5 1 4 0 Ma n H o u r s O n e C a l l 2, 5 7 8 . 2 3 2 , 0 5 3 2 , 5 2 8 3 8 0 0 3, 9 1 4 4,100 30 2 0 - 5 2 4 0 Ad v e r t i s i n g - 2 1 0 . 9 0 0 0 30 2 0 - 5 2 5 0 As s o c i a t i o n & M e m F e e s 20 6 . 0 3 2 7 9 . 2 5 4 4 3 . 3 5 2 5 1 . 6 1 2 0 8 . 9 5 0 0 55 0 625 30 2 0 - 5 2 6 0 Au d i t i n g F e e s 3, 4 0 8 . 9 6 6 , 1 3 0 . 4 5 3 7 0 0 3, 8 0 0 3,900 30 2 0 - 5 3 0 5 In s u r a n c e 5, 4 6 0 . 1 1 5 , 9 0 7 . 8 9 6 , 1 9 7 . 7 3 5 , 8 7 8 6 , 3 2 1 6 2 6 5 . 6 6, 6 2 0 6,951 30 2 0 - 5 3 3 0 Tr a i n i n g & E d u c a t i o n - 3 1 0 . 0 0 3 3 6 1 , 4 2 9 2 4 0 0 2, 5 0 0 3,200 30 2 0 - 5 3 3 5 Li c e n c e s 15 0 . 0 0 2 2 5 . 0 0 7 5 . 0 0 2 9 0 1 4 5 2 0 0 25 0 300 30 2 0 - 5 3 4 0 Co n f e r e n c e s & S e m i n a r s 1, 2 2 5 . 8 3 1 , 9 6 3 . 7 8 3 , 5 4 7 . 6 9 1 , 5 7 2 2 , 0 2 5 2 8 0 0 2, 9 0 0 3,400 30 2 0 - 5 3 5 0 Tr a v e l 40 . 0 0 1 0 7 . 0 0 4 0 . 1 2 9 0 2 6 0 26 0 300 30 2 0 - 5 3 6 0 Te l e p h o n e & I n t e r n e t 2, 9 8 9 . 9 4 2 , 7 7 6 . 7 9 3 , 0 7 9 . 7 7 2 , 9 5 8 2 , 9 4 7 7 6 8 0 7, 6 8 0 7,800 30 2 0 - 5 3 7 0 Su n d r y 24 . 9 3 0 5 2 9 . 1 3 1 0 0 10 0 100 30 2 0 - 5 3 7 5 Lo n g T e r m D e b t P r i n c i p a l - 0 0 0 30 2 0 - 5 3 8 0 Lo n g T e r m D e b t I n t e r e s t - 0 0 0 30 2 0 - 5 4 0 0 Tr a n s f e r s t o R e s e r v e s 34 0 , 9 1 8 . 1 6 3 5 2 , 9 1 2 . 7 3 3 8 5 , 0 6 0 . 8 6 3 7 3 , 1 5 8 4 2 2 , 6 6 6 45 2 , 6 4 8 490,587 30 2 0 - 5 5 1 0 Ad m i n i s t r a t i v e O v e r h e a d 9, 5 0 0 . 0 0 9 , 5 0 0 . 0 0 9 , 5 0 0 . 0 0 9 , 5 0 0 1 0 , 0 0 0 9 6 0 0 9, 7 0 0 10,000 30 2 0 - 5 5 8 0 Wr i t e o f f s - 0 0 0 55 7 , 1 5 8 . 3 4 5 6 6 , 9 5 1 . 8 3 5 8 3 , 1 5 8 . 0 8 6 1 0 , 2 0 6 2 3 0 , 8 2 8 6 5 9 , 0 5 6 69 6 , 0 0 7 7 4 0 , 4 8 6 Ex p e n d i t u r e s - T r e a t m e n t P l a n t 30 2 0 - 5 1 8 0 La b F e e s 9, 6 8 4 . 0 2 1 0 , 5 5 2 . 0 0 9 , 6 9 9 . 7 7 9 , 7 0 7 8 , 0 1 6 1 0 , 0 0 0 10 , 0 0 0 11,000 30 2 0 - 5 1 9 0 Ch e m i c a l s 7, 7 3 6 . 7 0 6 , 3 3 7 . 1 6 8 , 7 2 0 . 8 5 7 , 3 6 2 6 , 0 1 0 7 7 0 0 8, 0 0 0 8,200 30 2 0 - 5 2 1 0 Ut i l i t i e s P l a n t 67 , 5 4 7 . 7 2 7 5 , 0 1 0 . 2 3 7 6 , 8 9 2 . 0 8 8 1 , 9 0 6 7 3 , 7 0 6 5 3 0 0 0 55 , 0 0 0 56,650 30 2 0 - 5 1 7 0 Su p p l i e s - P l a n t 92 5 . 5 9 1 , 4 4 9 . 6 8 2 , 3 4 1 . 5 1 1 , 8 2 3 2 , 7 2 7 1 7 0 0 1, 8 0 0 2,000 30 2 0 - 5 2 1 5 Pr o p e r t y t a x e s 4, 1 2 3 . 7 0 1 , 0 3 3 . 0 0 4 , 6 4 0 . 2 5 6 , 3 9 2 6 , 4 7 6 5 0 0 0 5, 1 0 0 5,200 30 2 0 - 5 2 7 0 Bu i l d i n g / P l a n t M a i n t e n a n c e 2, 8 2 5 . 9 3 5 , 3 8 9 . 8 2 4 , 1 2 2 . 7 6 5 , 9 0 7 3 , 3 3 4 7 7 0 0 8, 0 0 0 9,000 30 2 0 - 5 2 8 5 Eq u i p m e n t M t c e - P l a n t 7, 4 7 9 . 3 5 1 6 , 3 8 6 . 8 7 1 4 , 0 1 8 . 3 0 1 4 , 8 1 7 8 , 7 4 8 1 4 0 0 0 15 , 0 0 0 16,500 30 2 0 - 5 2 9 0 Gr o u n d s M a i n t e n a n c e 3, 5 7 0 . 3 9 4 , 1 6 4 . 5 1 3 , 1 6 7 . 2 6 2 , 7 4 0 5 , 3 4 9 2 7 0 0 2, 7 0 0 2,800 30 2 0 - 5 3 0 0 Sl u d g e H a u l a g e / D i s p o s a l 15 , 3 1 6 . 3 0 9 , 9 4 7 . 2 9 1 1 , 5 5 3 . 5 7 1 7 , 6 8 9 1 9 , 1 5 8 1 7 0 0 0 17 , 0 0 0 18,000 30 2 0 - 5 3 1 5 O d o u r C o n t r o l ( s e p t a g e ) - - 0 11 9 , 2 0 9 . 7 0 1 3 0 , 2 7 0 . 5 6 1 3 5 , 1 5 6 . 3 5 1 4 8 , 3 4 3 1 3 3 , 5 2 4 1 1 8 , 8 0 0 12 2 , 6 0 0 1 2 9 , 3 5 0 Ex p e n d i t u r e s - C o l l e c t i o n S y s t e m 30 2 0 - 5 3 2 0 Tr u c k s 2, 3 7 6 . 0 2 3 , 3 0 5 . 3 4 2 , 9 5 0 . 3 4 4 , 8 3 5 2 , 8 6 1 3 2 0 0 3, 3 0 0 3,500 30 2 0 - 5 1 7 5 Su p p l i e s - C o l l e c t i o n 74 7 . 4 5 6 3 1 . 9 2 8 5 2 . 9 8 2 1 6 8 . 9 3 1 3 8 3 . 2 4 1 0 0 0 1, 2 0 0 1,300 30 2 0 - 5 2 1 1 Ut i l i t i e s - C o l l e c t i o n S y s t e m 23 , 9 7 6 . 4 5 3 1 , 5 1 5 . 5 6 2 6 , 9 2 4 . 0 4 3 1 , 3 6 5 3 8 , 6 8 8 3 0 0 0 0 30 , 9 0 0 31,827 30 2 0 - 5 2 7 5 Od o u r C o n t r o l 22 , 9 2 2 . 4 6 2 1 , 2 6 9 . 4 3 1 2 , 0 2 8 . 3 7 1 7 , 4 1 9 1 2 , 3 2 6 2 6 0 0 0 26 , 0 0 0 27,000 30 2 0 - 5 2 8 0 Sy s t e m M a i n t e n a n c e 14 , 4 2 9 . 0 2 1 4 , 7 2 4 . 2 7 1 7 , 6 4 6 . 8 7 1 1 , 2 1 0 2 1 , 8 3 5 2 4 0 0 0 25 , 0 0 0 26,000 30 2 0 - 5 2 9 5 Ve h i c l e M a i n t e n a n c e 1, 1 6 9 . 1 6 2 , 6 2 5 . 3 7 1 , 0 8 3 . 0 4 1 , 3 7 7 2 9 0 1 4 0 0 1, 5 0 0 1,600 65 , 6 2 0 . 5 6 7 4 , 0 7 1 . 8 9 6 1 , 4 8 5 . 6 4 6 8 , 3 7 6 7 7 , 3 8 3 8 5 , 6 0 0 87 , 9 0 0 9 1 , 2 2 7 To t a l E x p e n d i t u r e s 74 1 , 9 8 8 . 6 0 7 7 1 , 2 9 4 . 2 8 7 7 9 , 8 0 0 . 0 7 8 2 6 , 9 2 5 4 4 1 , 7 3 5 8 6 3 , 4 5 6 90 6 , 5 0 7 9 6 1 , 0 6 3 Ne t ( R e v e n u e ) / E x p e n d i t u r e - - - 2 4 6 , 2 5 2 . 3 8 0 . 0 0 - 084 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Wa s t e D i s p o s a l 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 30 3 0 - 4 1 1 0 Gr a n t s 83 , 4 1 7 . 8 7 4 5 , 9 6 4 . 8 4 6 3 , 2 9 5 . 4 5 5 4 , 7 1 9 4 0 , 8 3 8 5 0 0 0 0 5 0 , 0 0 0 5 5 , 0 0 0 30 3 0 - 4 1 2 0 Su n d r y - W D O 55 , 5 7 0 . 4 0 5 7 , 7 7 7 . 6 0 6 7 , 4 1 4 . 7 0 8 0 , 7 8 9 7 6 , 1 0 6 6 0 0 0 0 6 0 , 0 0 0 6 5 , 0 0 0 Ga r b a g e T a g s 35 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 30 3 0 - 4 1 9 0 Co n t r i b u t i o n s f r o m R e s e r v e 26 , 7 5 8 . 6 2 13 8 , 9 8 8 . 2 7 1 0 3 , 7 4 2 . 4 4 1 5 7 , 4 6 8 . 7 7 1 3 5 , 5 0 7 1 1 6 , 9 4 5 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 5 , 0 0 0 Ex p e n d i t u r e s 30 3 0 - 5 1 0 0 Sa l a r i e s a n d W a g e s 2, 4 7 3 . 8 4 1 8 1 . 4 8 2 , 1 3 2 . 2 0 2 5 0 0 0 0 30 3 0 - 5 2 4 0 Ad v e r t i s i n g 1, 7 8 6 . 1 3 1 , 7 8 8 . 1 1 3 2 2 . 9 5 4 0 4 1 0 0 0 1 , 0 0 0 1 , 0 0 0 30 3 0 - 5 4 5 0 W a s t e D i s p o s a l 29 1 , 8 2 9 . 8 4 2 8 9 , 5 7 1 . 5 4 2 9 1 , 3 1 3 . 5 4 2 8 6 , 3 8 4 2 4 0 , 3 4 7 3 0 5 , 0 0 0 3 1 0 , 0 0 0 3 1 6 2 0 0 30 3 0 - 5 4 5 5 R e c y c l i n g 19 7 , 5 5 0 . 1 8 1 9 6 , 8 1 4 . 8 1 1 9 5 , 3 7 9 . 3 5 1 9 9 , 9 9 0 1 6 9 , 5 6 1 1 6 7 , 0 1 8 1 7 2 , 0 2 8 1 7 5 4 6 8 . 7 30 3 0 - 7 9 0 0 A d d i t i o n a l G a r b a g e B i n s 7, 7 9 5 30 3 0 - 5 4 6 0 P u b l i c S p a c e R e c y c l i n g 28 , 1 6 4 . 6 2 2 8 , 0 5 4 . 2 2 2 4 , 3 0 3 . 4 7 0 8 , 2 0 0 8 3 0 0 52 1 , 8 0 4 . 6 1 5 1 6 , 4 1 0 . 1 6 5 1 3 , 4 5 1 . 5 1 4 8 6 , 7 7 8 4 1 7 , 7 0 4 4 7 5 , 5 1 8 4 9 1 , 2 2 8 5 0 0 , 9 6 9 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ce m e t e r i e s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 35 2 0 - 4 1 2 0 S u n d r y R e v e n u e 76 2 . 0 0 3 , 7 6 5 . 0 0 3 , 5 7 1 . 4 0 8 , 6 9 8 2 , 8 2 5 - - - Ex p e n d i t u r e s 35 2 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 7, 1 6 4 . 4 1 1 0 , 6 7 8 . 0 1 1 9 , 4 9 7 . 8 7 9 , 0 1 7 . 0 9 1 1 , 9 5 4 . 8 3 1 2 , 5 0 0 . 0 0 1 2 , 5 0 0 . 0 0 1 2 , 5 0 0 . 0 0 35 2 0 - 5 3 7 0 S u n d r y / I n t e r e s t 3, 2 3 5 . 5 6 3 , 5 6 7 . 3 9 4 , 6 7 8 . 1 9 7 4 2 . 8 3 1 3 5 . 0 0 2 , 5 0 0 . 0 0 2 , 5 0 0 . 0 0 2 , 5 0 0 . 0 0 35 2 0 - 5 3 8 0 I n a c t i v e C e m e t e r y I m p r o v e m e n t - 3 , 5 7 6 . 1 4 2 , 5 0 0 2 , 5 0 0 2 , 5 0 0 10 , 3 9 9 . 9 7 1 4 , 2 4 5 . 4 0 2 7 , 7 5 2 . 2 0 9 , 7 6 0 1 2 , 0 9 0 1 7 , 5 0 0 1 7 , 5 0 0 1 7 , 5 0 0 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ge n e r a l A s s i s t a n c e 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 40 1 0 - 4 1 9 0 G r a n t s a n d D o n a t i o n s 1, 1 5 0 . 0 0 - Ex p e n d i t u r e s 40 1 0 - 5 5 9 0 G e n e r a l A s s i s t a n c e G r a n t s 15 , 4 5 9 . 4 3 1 0 , 1 4 0 . 9 3 1 0 , 7 2 1 . 0 6 6 , 3 7 7 8 , 1 3 2 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 15 , 4 5 9 . 4 3 1 0 , 1 4 0 . 9 3 1 0 , 7 2 1 . 0 6 6 , 3 7 7 8 , 1 3 2 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Pa r k s & R e c r e a t i o n 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 45 1 0 - 4 1 1 0 G r a n t s & S u b s i d i e s - 2 , 4 6 0 . 6 5 2 , 7 8 0 . 4 5 1 , 5 6 0 . 0 0 2 6 0 0 2 , 6 0 0 2 6 0 0 45 1 0 - 4 1 2 0 S u n d r y - 4 0 0 . 0 0 1 9 6 0 45 1 0 - 4 1 8 0 Sp e c i a l e v e n t s - - - 0 0 - 2 , 8 6 0 . 6 5 2 , 7 8 0 . 4 5 1 , 5 6 0 1 , 9 6 0 2 , 6 0 0 2 , 6 0 0 2 , 6 0 0 Ex p e n d i t u r e s 45 1 0 - 5 1 0 0 S a l a r i e s & W a g e s 10 , 0 5 8 . 3 9 1 5 , 3 0 7 . 5 7 1 6 , 4 5 9 . 5 1 1 7 , 2 2 1 1 9 , 5 7 9 1 1 0 0 0 1 1 , 3 3 0 1 1 , 5 5 7 45 1 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 59 6 . 9 1 - 1 0 0 0 1 , 0 3 0 1 , 0 5 1 45 1 0 - 5 1 7 0 S u p p l i e s 1, 1 2 9 . 9 3 9 0 5 . 9 4 5 7 2 . 7 2 3 5 2 1 5 0 0 1 , 5 0 0 1 , 5 0 0 45 1 0 - 5 2 1 0 U t i l i t i e s 3, 6 7 2 . 3 0 4 , 3 4 1 . 5 6 3 , 2 7 6 . 6 0 4 , 3 4 7 3 , 0 1 2 5 2 0 0 5 , 4 0 0 5 , 5 6 2 45 1 0 - 5 2 4 0 A d v e r t i s i n g - - 45 1 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 1, 1 0 5 . 9 7 1 , 6 5 0 . 5 2 5 4 8 . 7 5 1 , 6 6 7 1 6 1 5 0 0 1 , 5 0 0 1 , 5 0 0 45 1 0 - 5 2 8 0 E q u i p m e n t M a i n t e n a n c e 17 5 . 9 5 5 6 8 . 4 9 2 , 9 7 3 . 2 9 8 0 6 3 1 4 7 0 0 7 0 0 7 0 0 45 1 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 26 , 0 4 7 . 5 2 3 0 , 4 8 3 . 8 0 1 9 , 2 3 3 . 3 4 2 9 , 9 4 0 4 0 , 4 3 8 3 2 5 0 0 3 2 , 5 0 0 3 2 , 5 0 0 45 1 0 - 5 3 0 0 I n s u r a n c e 9, 1 3 0 . 7 7 9 , 8 7 9 . 5 7 1 0 , 3 6 4 . 2 6 9 , 8 2 9 1 0 , 5 7 0 1 2 , 7 2 8 . 0 0 1 1 , 0 7 0 1 1 , 6 2 4 45 1 0 - 5 3 7 0 S u n d r y 36 6 . 3 4 - 7 3 . 8 0 45 1 0 - 5 5 9 0 G e n e r a l A s s i s t a n c e - 3 , 3 4 8 . 0 9 45 1 0 - 5 6 0 0 C a n a d a D a y 20 8 . 1 7 8 . 8 0 3 4 0 3 0 0 0 45 1 0 - 5 6 2 0 S p e c i a l E v e n t s - O t h e r - - 4 5 . 7 0 - 0 0 52 , 4 9 2 . 2 5 6 6 , 4 9 4 . 3 4 5 3 , 5 4 7 . 9 7 6 4 , 5 0 3 7 3 , 9 2 8 6 9 , 1 2 8 6 5 , 0 3 0 6 5 , 9 9 3 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 St r a f f o r d v i l l e C o m m u n i t y C e n t r e 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 45 2 0 - 4 1 2 0 S u n d r y R e v e n u e 21 7 2 . 0 1 45 2 0 - 4 1 3 0 R e n t a l s 12 , 5 1 5 . 0 0 7 , 2 0 0 . 3 9 4 0 . 0 0 7 , 5 2 7 . 5 0 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 10,000 45 2 0 - 4 1 4 0 M i x - 45 2 0 - 4 1 7 0 C a p i t a l D o n a t i o n s 79 , 1 1 5 . 0 0 2 3 8 8 7 . 5 1 3 0 0 0 45 2 0 - 4 1 8 0 D o n a t i o n s - 3 8 . 4 5 45 2 0 - 4 1 9 0 C o n t r i b u t i o n s f r o m R e s e r v e s - 9 , 4 0 0 . 0 0 12 , 5 1 5 . 0 0 1 6 , 6 3 8 . 8 4 7 9 , 1 1 5 . 0 0 2 6 , 0 9 9 . 5 1 2 0 , 5 2 7 . 5 0 1 0 , 0 0 0 1 0 , 0 0 0 10,000 Ex p e n d i t u r e s 45 2 0 - 5 1 0 0 S a l a r i e s & W a g e s 12 , 4 5 4 . 8 4 1 6 , 9 9 9 . 4 8 3 , 1 6 9 . 8 3 45 2 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 85 7 . 2 0 1 , 0 8 2 . 0 7 - 45 2 0 - 5 1 7 0 S u p p l i e s 1, 1 4 1 . 4 7 5 5 7 . 3 5 4 6 5 2 4 0 0 3 5 0 0 3 , 5 0 0 45 2 0 - 5 2 1 0 U t i l i t i e s 19 , 4 0 9 . 5 6 1 7 , 5 9 3 . 1 0 1 1 , 9 4 7 . 9 4 1 4 , 7 5 1 1 5 , 9 8 9 1 9 2 0 0 2 0 0 0 0 2 0 , 6 0 0 45 2 0 - 5 2 4 0 A d v e r t i s i n g 53 6 . 3 1 8 0 3 . 8 6 2 7 8 3 0 3 0 45 2 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 3, 7 9 7 . 0 2 1 1 , 2 5 3 . 9 2 3 2 2 . 9 1 1 4 , 1 3 9 3 4 , 7 3 4 2 5 0 0 6 0 0 0 6 , 0 0 0 45 2 0 - 5 2 8 0 E q u i p m e n t M a i n t e n a n c e 3, 2 4 5 . 3 9 1 , 2 3 4 . 4 5 1 , 0 1 4 . 7 5 3 , 6 1 8 1 2 , 3 5 8 2 5 0 0 5 0 0 0 5 , 0 0 0 45 2 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 5, 4 1 1 . 5 7 5 , 0 5 4 . 9 1 1 , 0 0 2 . 3 2 5 , 5 4 9 6 , 0 6 7 6 0 0 0 6 0 0 0 6 , 0 0 0 45 2 0 - 5 3 0 0 I n s u r a n c e 4, 2 8 3 . 8 8 4 , 6 3 5 . 2 0 4 , 8 6 2 . 6 0 4 , 6 1 1 4 , 9 5 9 4 9 1 6 7 7 1 6 8 , 1 0 2 45 2 0 - 5 3 6 0 T e l e p h o n e 89 4 . 9 6 8 8 3 . 5 0 1 2 7 . 2 5 6 5 0 6 5 0 6 5 0 45 2 0 - 5 3 7 0 S u n d r y 50 4 . 0 0 9 2 . 3 8 1 , 5 3 0 4 0 0 0 4 0 0 0 5 , 0 0 0 45 2 0 - 5 4 6 0 C a p i t a l - T r a n s f e r 79 , 1 1 5 . 0 0 2 3 , 8 8 8 45 2 0 - 5 4 5 0 S e r v i c e C o n t r a c t 14 , 1 3 3 . 5 8 7 , 8 8 2 . 5 8 5 , 0 0 0 - 0 66 , 6 6 9 . 7 8 6 8 , 0 7 2 . 8 0 9 8 , 3 9 2 . 7 7 6 6 , 8 3 2 7 9 , 5 7 5 4 7 , 1 6 6 5 2 , 8 6 6 54,852 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Vi e n n a C o m m u n i t y C e n t r e 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 45 3 0 - 4 1 3 0 R e n t a l s 6, 1 7 1 . 9 0 8 , 7 8 7 . 9 9 1 3 , 3 9 9 . 6 0 1 8 5 2 7 . 0 1 1 1 4 3 9 . 6 9 0 0 0 1 0 0 0 0 1 0 , 0 0 0 45 3 0 - 4 1 9 0 Co n t r i b u t i o n f r o m R e s e r v e s - 5 , 0 0 0 . 0 0 6, 1 7 1 . 9 0 1 3 , 7 8 7 . 9 9 1 3 , 3 9 9 . 6 0 1 8 , 5 2 7 1 1 , 4 4 0 9 , 0 0 0 1 0 , 0 0 0 10,000 Ex p e n d i t u r e s 45 3 0 - 5 1 0 0 M g m t C o n t r a c t 10 , 0 7 7 . 7 0 9 , 4 2 2 . 7 1 1 2 , 5 7 4 . 4 2 1 4 , 4 7 9 1 3 , 1 9 8 1 5 0 0 0 1 5 0 0 0 1 5 , 0 0 0 45 3 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 15 3 . 5 2 3 4 3 . 6 7 4 1 8 4 6 7 3 0 0 4 5 0 4 5 0 45 3 0 - 5 1 7 0 S u p p l i e s 80 3 . 7 7 8 9 6 . 0 0 9 3 7 . 7 3 1 , 0 9 8 3 1 1 1 0 0 0 1 0 0 0 1 , 5 0 0 45 3 0 - 5 2 1 0 U t i l i t i e s 9, 6 2 3 . 0 3 1 3 , 7 3 8 . 3 6 1 2 , 0 7 8 . 0 3 1 2 , 7 8 0 1 0 , 2 6 3 1 3 5 0 0 1 4 0 0 0 1 4 , 4 2 0 45 2 0 - 5 2 4 0 A d v e r t i s i n g 53 6 . 3 5 5 7 1 . 7 4 3 2 5 . 0 0 2 9 3 3 0 3 45 3 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 6, 6 8 0 . 9 2 1 , 2 0 2 . 5 0 1 0 , 7 2 6 . 4 1 2 9 , 6 1 2 1 5 , 7 6 1 5 0 0 0 5 0 0 0 5 , 0 0 0 45 3 0 - 5 2 8 0 E q u i p m e n t M a i n t e n a n c e 6, 9 0 9 . 7 1 2 , 5 8 6 . 1 9 8 5 8 . 3 4 1 4 4 3 1 0 0 3 1 0 0 3 , 5 0 0 45 3 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 3, 5 2 5 . 9 5 2 , 9 1 2 . 8 4 8 , 4 0 7 . 7 8 1 , 8 8 7 1 , 0 9 7 5 0 0 0 5 0 0 0 5 , 0 0 0 45 3 0 - 5 3 0 0 I n s u r a n c e 4, 2 8 3 . 8 8 4 , 6 3 5 . 2 0 4 , 8 6 2 . 6 0 4 , 6 1 1 4 , 9 5 9 4 , 9 1 6 5 1 9 4 5 , 4 5 3 45 3 0 - 5 3 6 0 T e l e p h o n e 1, 0 5 8 . 5 9 9 2 0 . 1 6 9 2 8 . 2 2 1 , 0 5 5 1 , 3 0 1 5 0 0 1 0 0 0 1 , 0 0 0 45 3 0 - 5 3 7 0 S u n d r y - 7 . 9 1 0 45 3 0 - 5 4 5 0 S e r v i c e C o n t r a c t 5, 4 2 6 . 4 9 8 , 9 4 6 . 7 5 7 , 2 8 2 . 4 5 0 1 0 , 0 0 0 1 1 , 0 0 0 1 1 , 0 0 0 48 , 9 2 6 . 3 9 4 5 , 9 9 3 . 8 8 5 9 , 3 2 4 . 6 5 6 6 , 3 7 8 4 7 , 6 6 0 5 8 , 3 1 6 6 0 , 7 4 4 62,323 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Li b r a r i e s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 45 4 0 - 4 1 3 0 L e a s e R e v e n u e s 64 , 2 8 7 . 7 3 6 5 , 1 2 3 . 4 8 6 6 , 9 4 6 . 9 2 6 7 , 5 4 9 5 1 , 7 2 6 6 7 , 0 0 0 6 7 , 5 0 0 68,850 Ex p e n d i t u r e s 45 4 0 - 5 2 1 0 U t i l i t i e s 9, 3 3 3 . 4 8 8 , 6 0 0 . 7 4 8 , 8 4 3 . 8 7 8 , 6 0 4 7 , 2 9 9 1 0 8 3 4 . 4 6 1 1 7 0 1 . 2 1 1 2 0 5 2 . 2 5 45 4 0 - 5 2 7 0 B u i l d i n g M a i n t e n a n c e 10 , 1 3 9 . 5 5 1 3 , 3 9 0 . 1 2 1 1 , 0 2 0 . 3 3 1 1 , 9 8 1 8 , 4 1 5 1 0 0 0 0 1 0 0 0 0 1 2 , 0 0 0 45 4 0 - 5 2 9 0 G r o u n d s M a i n t e n a n c e 2, 0 6 2 . 3 8 1 , 9 7 9 . 6 8 3 , 8 8 4 . 8 3 2 , 4 6 5 1 , 4 7 6 2 5 0 0 2 5 0 0 2 , 5 0 0 45 4 0 - 5 3 0 0 I n s u r a n c e 2, 0 8 0 . 1 4 2 , 2 5 0 . 7 2 2 , 3 6 1 . 1 4 2 , 2 3 9 2 , 4 0 8 2 3 8 7 2 5 2 1 . 9 5 2 6 4 8 . 0 4 8 45 4 0 - 5 5 1 0 A d m i n i s t r a t i v e O v e r h e a d - 45 4 0 - 5 4 0 0 L i b r a r y R e s e r v e 40 , 6 7 2 . 1 8 3 8 , 9 0 2 . 2 2 4 0 , 8 3 6 . 7 5 4 2 , 2 6 0 4 1 , 2 7 9 4 0 , 7 7 7 3 9 , 6 5 0 64 , 2 8 7 . 7 3 6 5 , 1 2 3 . 4 8 6 6 , 9 4 6 . 9 2 6 7 , 5 4 9 1 9 , 5 9 8 6 7 , 0 0 0 6 7 , 5 0 0 68,850 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Mu s e u m s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 45 5 0 - 4 1 1 0 G r a n t s & S u b s i d i e s 18 , 6 7 9 . 0 5 1 5 , 6 7 4 . 4 0 9 , 6 3 0 . 6 8 1 8 , 2 2 8 . 6 6 1 5 , 8 8 2 . 6 6 7 2 0 0 9 0 0 0 9 0 0 0 45 5 0 - 4 1 3 0 A d m i s s i o n s 8, 1 2 5 . 7 5 5 , 6 4 1 . 1 7 5 , 4 7 0 . 6 8 6 , 0 2 5 . 7 6 6 , 4 0 4 . 9 8 5 0 0 0 5 0 0 0 5 0 0 0 45 5 0 - 4 1 7 0 C h i l d r e n ' s P r o g r a m s 12 8 . 0 0 1 0 4 . 0 0 1 5 1 . 6 0 9 0 . 0 0 1 0 0 1 0 0 1 0 0 45 5 0 - 4 1 2 0 S u n d r y - 2 0 0 . 9 7 1 3 3 . 1 9 1 , 2 8 0 . 7 5 6 0 . 6 0 7 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 45 5 0 - 4 1 9 0 C o n t r i b u t i o n f r o m R e s e r v e s 1, 4 4 0 . 8 5 - - - - 28 , 3 7 3 . 6 5 2 1 , 6 2 0 . 5 4 1 5 , 3 8 6 . 1 5 2 5 , 6 2 5 2 2 , 3 4 8 1 3 , 0 0 0 1 4 , 2 0 0 1 4 , 2 0 0 Ex p e n d i t u r e s 45 5 0 - 5 1 0 0 Sa l a r i e s & W a g e s 2 8 , 2 1 8 . 8 4 3 0 , 7 4 7 . 6 6 2 8 , 7 4 1 . 1 5 2 7 , 2 4 9 2 9 , 7 1 2 2 9 5 7 9 3 4 6 5 3 . 1 5 3 5 3 4 6 . 2 1 45 5 0 - 5 1 1 0 St a t u t o r y B e n e f i t s 2 , 4 3 2 . 0 2 2 , 6 6 6 . 8 2 2 , 4 9 4 . 0 6 1 , 9 3 5 1 , 9 9 5 3 0 0 0 3 0 6 0 3 1 2 1 . 2 45 5 0 - 5 1 7 0 Of f i c e S u p p l i e s 7 6 . 2 6 3 3 . 5 7 9 0 . 3 2 4 3 8 4 1 2 5 1 2 5 1 2 5 45 5 0 - 5 1 9 0 Ch i l d r e n ' s P r o g r a m s - 1 1 . 8 5 3 6 . 3 0 5 2 2 5 5 0 5 0 5 0 45 6 0 - 5 2 0 0 Bu i l d i n g R e n o v a t i o n s - - 45 5 0 - 5 2 1 0 Ut i l i t i e s 8 , 1 8 4 . 2 9 8 , 8 4 2 . 5 2 8 , 2 8 2 . 3 7 7 , 2 0 6 5 , 9 8 7 4 7 8 3 4 9 2 6 5 0 7 3 . 7 8 45 5 0 - 5 2 4 0 Ad v e r t i s i n g 3 , 3 4 0 . 6 9 1 , 8 6 4 . 2 6 1 , 6 6 1 . 0 5 1 , 6 5 5 9 3 1 1 1 3 3 1 5 0 0 1 , 5 0 0 45 5 0 - 5 2 4 5 Ma r k e t i n g - - 45 5 0 - 5 2 5 0 Me m b e r s h i p s 1 , 2 3 1 . 1 7 3 0 1 . 7 6 2 5 1 . 7 6 2 5 2 2 5 2 2 5 0 2 5 0 2 5 0 45 5 0 - 5 2 7 0 Bu i l d i n g M a i n t e n a n c e 3 , 3 8 9 . 6 8 1 , 0 6 0 . 7 7 1 , 6 3 2 . 4 1 4 , 0 2 7 3 , 1 6 2 1 8 0 0 3 0 0 0 3 , 0 0 0 45 5 0 - 5 2 8 0 Eq u i p m e n t M a i n t e n a n c e 2 , 1 3 3 . 0 6 1 , 5 6 7 . 3 8 1 , 5 8 9 . 3 3 9 6 9 1 9 7 1 2 5 0 1 2 5 0 1 , 2 5 0 45 5 0 - 5 2 9 0 Gr o u n d s M a i n t e n a n c e 2 , 6 9 2 . 0 8 3 , 6 7 4 . 7 9 4 , 3 8 9 . 5 2 3 , 6 0 1 5 , 8 5 3 1 9 0 0 1 9 5 0 1 , 9 5 0 45 5 0 - 5 3 0 0 In s u r a n c e 2 , 5 0 6 . 9 8 2 , 7 1 2 . 5 7 2 , 8 4 5 . 6 4 2 , 6 9 9 2 , 9 0 2 2 8 7 7 3 0 3 9 . 4 5 3 1 9 1 . 4 2 3 45 5 0 - 5 3 6 0 Te l e p h o n e 1 , 1 0 6 . 0 2 1 , 0 0 6 . 6 8 1 , 0 2 2 . 9 0 1 , 0 0 7 6 5 8 9 0 0 9 5 0 9 9 0 45 5 0 - 5 3 4 0 Co n f e r e n c e s & S e m i n a r s - 5 0 5 0 5 0 45 5 0 - 5 3 5 0 Tr a v e l 7 9 . 6 5 5 0 5 0 5 0 45 5 0 - 5 3 7 0 Su n d r y 7 8 0 . 7 1 5 9 6 . 7 8 3 8 4 . 3 0 1 5 7 4 0 3 4 5 0 4 5 0 4 5 0 45 5 0 - 5 6 0 0 Sp e c i a l P r o j e c t ( C u r a t o r ) - 6 3 . 4 5 3 0 . 3 9 4 9 8 2 7 9 45 5 0 - 5 6 2 0 Re n t a l - E d i s o n 2 , 0 0 0 . 0 0 1 , 5 3 1 0 45 5 0 - 5 6 1 0 Sp e c i a l E v e n t s - 2 4 3 3 3 - 0 56 , 1 7 1 . 4 5 5 5 , 1 5 0 . 8 6 5 5 , 4 5 1 . 5 0 5 1 , 3 5 0 5 3 , 9 9 4 4 8 , 5 3 0 5 5 , 3 0 4 5 6 , 3 9 8 27 , 7 9 7 . 8 0 - 3 3 , 5 3 0 . 3 2 - 4 0 , 0 6 5 . 3 5 - 2 5 , 7 2 5 - 3 1 , 6 4 6 - 3 5 , 5 3 0 - 4 1 , 1 0 4 - 4 2 , 1 9 8 - FU N D R A I S I N G Re v e n u e : 45 5 0 - 4 1 8 0 Fu n d r a i s i n g 1 0 , 1 7 9 . 6 9 5 , 9 8 7 . 4 3 5 , 8 6 7 . 4 3 6 , 0 3 6 . 2 3 5 6 0 0 0 0 45 5 0 - 4 1 8 5 Do n a t i o n s 8 2 2 . 4 0 2 , 9 2 2 . 9 0 5 , 9 3 9 . 5 5 3 , 0 4 9 1 , 5 0 0 - - 11 , 0 0 2 . 0 9 8 , 9 1 0 . 3 3 1 1 , 8 0 6 . 9 8 9 , 0 8 5 - 7 , 1 0 0 - - Ex p e n d i t u r e s : 45 5 0 - 5 1 8 0 Fu n d r a i s i n g e x p e n s e 3 , 9 9 4 . 2 1 3 , 9 8 0 . 0 3 4 , 6 7 7 . 2 6 6 , 7 6 2 . 8 1 4 6 0 0 0 0 45 5 0 - 5 4 0 0 Tr a n s f e r t o R e s e r v e s 7 , 0 0 7 . 8 8 4 , 9 3 0 . 3 0 7 , 1 2 9 . 7 2 2 , 3 2 3 2 , 5 0 0 - - 11 , 0 0 2 . 0 9 8 , 9 1 0 . 3 3 1 1 , 8 0 6 . 9 8 9 , 0 8 5 - 7 , 1 0 0 - - - - - - - - Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Pl a n n i n g & D e v e l o p m e n t 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 50 1 0 - 4 1 2 0 S u n d r y R e v e n u e 1, 0 7 8 . 0 0 5 2 1 . 0 0 1 , 4 9 4 . 5 0 1 , 6 7 0 1 , 1 2 1 5 0 0 1 , 0 0 0 1 , 0 0 0 50 1 0 - 4 1 3 0 Z o n i n g C e r t i f i c a t e s 70 0 . 0 0 1 , 2 9 5 . 0 0 1 , 9 5 0 . 0 0 1 , 7 5 0 2 , 6 5 0 2 , 0 0 0 1 , 5 0 0 1 , 5 0 0 50 1 0 - 4 1 4 0 Z o n i n g C h a r g e s 18 , 5 2 9 . 0 0 9 , 1 6 7 . 1 0 1 4 , 5 0 1 . 0 0 6 , 2 3 9 2 8 , 6 8 9 1 3 , 0 0 0 1 3 , 0 0 0 1 3 , 0 0 0 50 1 0 - 4 1 5 0 O P A C h a r g e s - 6 , 5 4 0 . 0 0 3 , 2 6 7 . 0 0 7 0 0 6 , 2 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 50 1 0 - 4 1 6 0 M i n o r V a r i a n c e C h a r g e s 8, 1 8 8 . 0 0 3 , 6 4 2 . 0 0 9 , 7 1 0 . 0 0 1 0 , 0 9 0 1 1 , 6 0 0 6 , 0 0 0 8 , 0 0 0 8 , 0 0 0 50 1 0 - 4 1 7 0 S i t e P l a n C h a r g e s 50 0 . 0 0 4 , 4 6 6 . 0 0 5 , 3 1 0 . 0 0 5 , 3 1 3 5 , 6 1 0 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 50 1 0 - 4 1 7 5 P l a n n i n g R e p o r t F e e s 4, 0 2 5 . 0 0 5 , 2 7 5 . 0 0 8 , 8 0 0 . 0 0 4 , 5 7 5 5 , 6 0 0 3 , 0 0 0 3 , 2 0 0 3 , 2 0 0 50 1 0 - 4 1 8 0 P l a n o f S u b d i v i s i o n f e e s - - 2 6 0 . 0 0 1 , 6 4 0 00 0 0 50 1 0 - 4 1 9 0 D e v e l o p m e n t A g r e e m e n t f e e s 61 1 . 0 0 1 5 0 . 0 0 9 6 4 . 0 0 5 0 0 0 5 0 0 5 0 0 5 0 0 33 , 6 3 1 . 0 0 3 1 , 0 5 6 . 1 0 4 6 , 2 5 6 . 5 0 3 2 , 4 7 7 6 1 , 4 7 0 3 2 , 0 0 0 3 4 , 2 0 0 34,200 Ex p e n d i t u r e s 50 1 0 - 5 1 0 0 S a l a r i e s & W a g e s 55 , 7 6 9 . 1 4 4 4 , 6 3 3 . 0 6 5 3 , 6 1 4 . 9 6 5 2 , 4 7 3 5 4 , 6 8 3 5 5 , 3 7 4 5 6 4 8 1 . 2 4 5 7 6 1 0 . 8 6 50 1 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 5, 3 2 3 . 0 7 4 , 5 2 4 . 6 6 5 , 5 0 8 . 0 5 5 , 1 7 6 5 , 6 1 6 6 , 0 0 0 6 1 2 0 6 2 4 2 . 4 50 1 0 - 5 1 2 0 N o n - S t a t u t o r y B e n e f i t s 11 , 1 0 7 . 5 6 1 1 , 0 7 6 . 9 0 1 0 , 9 4 4 . 4 6 1 1 , 5 4 4 1 1 , 6 7 8 1 2 , 2 0 4 1 2 5 6 9 . 6 1 1 2 8 2 1 . 0 1 50 1 0 - 5 1 7 0 S u p p l i e s - - 1 1 1 5 0 50 1 0 - 5 2 4 0 A d v e r t i s i n g 2, 8 3 2 . 1 4 2 , 5 8 1 . 5 6 5 , 7 6 3 . 9 8 9 9 3 2 4 6 3 , 0 0 0 3 0 0 0 1 5 0 0 50 1 0 - 5 2 5 0 A s s o c i a t i o n & M e m b e r s h i p F e e s 37 1 . 4 2 3 7 6 . 5 1 3 7 6 . 5 1 7 7 1 4 3 0 4 3 5 0 50 1 0 - 5 3 1 0 L e g a l F e e s 59 9 . 1 5 4 2 6 . 0 4 1 , 1 8 1 . 3 4 1 , 2 0 0 1 2 0 0 1 2 0 0 50 1 0 - 5 3 2 0 P o s t a g e - - 0 0 0 50 1 0 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 63 . 0 4 - 8 1 . 4 1 8 1 8 1 . 4 1 4 5 0 4 5 0 4 5 0 50 1 0 - 5 3 5 0 T r a v e l 24 5 . 2 5 3 0 8 . 7 0 4 2 5 . 0 1 8 8 5 6 2 7 . 3 2 5 0 5 0 0 5 0 0 50 1 0 - 5 3 7 0 S u n d r y - - 0 50 1 0 - 5 4 5 0 C o n s u l t i n g F e e s 32 , 6 5 8 . 4 8 3 8 , 3 2 9 . 6 4 2 8 , 0 0 7 . 1 2 2 4 , 5 4 7 5 5 , 4 9 0 2 7 , 0 0 0 3 0 , 0 0 0 32,000 10 8 , 9 6 9 . 2 5 1 0 2 , 2 5 7 . 0 7 1 0 5 , 9 0 2 . 8 4 9 6 , 4 8 2 1 2 8 , 4 3 7 1 0 5 , 9 0 7 1 1 0 , 7 5 6 112,324 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 To u r i s m & M a r k e t i n g 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 A ct u a l s A ct u a l s A ct u a l s A ct u a l s A ct u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 50 1 5 - 4 1 1 0 G r a n t s & S u b s i d i e s - 1 2 , 6 8 4 . 0 0 50 1 5 - 4 1 2 0 S u n d r y 6, 5 3 5 . 9 5 2 , 7 1 5 . 0 6 6 0 0 . 0 0 6 2 2 . 0 0 1 , 0 1 9 . 5 3 50 1 5 - 4 1 7 0 L e a s e R e v e n u e s 5, 2 3 3 . 2 5 1 , 3 1 2 . 6 3 - 6 1 2 . 0 0 3 , 6 2 8 . 3 3 3 , 1 8 5 . 8 4 1 5 0 0 3 5 0 0 3 5 0 0 50 1 5 - 4 1 9 0 T r a n s f e r f r o m R e s e r v e 3, 7 4 1 . 0 5 5 , 0 0 0 . 0 0 15 , 5 1 0 . 2 5 1 9 , 0 8 6 . 4 3 1 , 2 1 2 . 0 0 4 , 2 5 0 4 , 2 0 5 1 , 5 0 0 3 , 5 0 0 3,500 Ex p e n d i t u r e s 50 1 5 - 5 1 0 0 Sa l a r i e s & W a g e s 9, 5 2 6 . 0 1 8 , 9 3 3 . 3 2 8 , 8 1 1 . 0 1 8 , 9 8 9 . 2 9 1 6 , 4 1 1 . 7 5 1 1 0 0 0 1 1 2 2 0 1 1 4 4 4 . 4 50 1 5 - 5 1 1 0 St a t u t o r y b e n e f i t s 66 4 . 4 5 1 0 0 0 1 0 2 0 1 0 4 0 . 4 50 1 5 - 5 2 1 0 U t i l i t i e s 7, 8 8 7 . 0 5 7 , 4 8 6 . 1 6 3 , 0 0 1 . 1 8 3 , 8 2 1 . 4 8 3 , 5 8 5 . 3 5 8 0 0 0 5 0 0 0 5 1 5 0 50 1 5 - 5 2 1 5 I n t e r p r e t i v e C e n t r e O p e r a t i o n s 1, 5 5 1 . 6 6 50 1 5 - 5 2 3 0 B r o c h u r e s 1, 9 7 8 . 2 1 1 , 0 1 5 . 5 6 1 , 0 3 5 . 9 2 1 , 0 2 7 . 7 8 9 8 5 . 0 4 1 0 0 0 3 0 0 0 2 0 0 0 50 1 5 - 5 2 4 0 A d v e r t i s i n g 7, 2 4 4 . 1 6 6 , 3 6 6 . 0 3 5 , 2 8 8 . 6 6 3 , 0 0 5 . 7 9 4 , 0 1 6 . 5 4 4 0 0 0 4 0 0 0 4 0 0 0 50 1 5 - 5 2 4 5 P r o m o t i o n a l i t e m s - 50 1 5 - 5 2 5 0 M e m b e r s h i p s 71 0 . 5 6 5 , 4 7 6 . 5 1 5 , 4 7 6 . 5 1 5 , 4 7 6 . 5 1 9 7 6 . 5 1 5 0 0 0 3 0 0 0 3 0 0 0 50 1 5 - 5 2 6 0 F e s t i v a l s - 50 1 5 - 5 2 7 0 B e a u t i f i c a t i o n 2, 8 2 9 . 9 1 4 , 8 1 4 . 0 5 1 0 , 9 2 1 . 9 8 7 , 1 3 3 . 1 8 7 , 3 5 1 . 0 4 5 0 0 0 5 0 0 0 5 0 0 0 50 1 5 - 5 2 9 0 B e a c h M a i n t e n a n c e 11 , 1 6 4 . 8 6 1 2 , 6 7 6 . 8 3 1 1 , 5 9 2 . 9 9 2 3 , 4 3 2 . 7 7 1 5 , 4 9 8 . 1 5 1 3 5 0 0 1 7 0 0 0 1 7 0 0 0 50 1 5 - 5 3 7 0 S u n d r y 18 3 . 1 7 1 8 3 . 1 7 1 8 3 . 1 7 1 8 3 . 1 7 50 1 5 - 5 6 0 0 S p e c i a l P r o j e c t s 3, 7 4 1 . 0 5 3 1 . 3 0 47 , 4 8 1 . 0 9 4 6 , 9 8 2 . 9 3 4 6 , 3 1 1 . 4 2 5 3 , 0 7 0 4 8 , 8 2 4 4 8 , 5 0 0 4 9 , 2 4 0 48,635 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 En v i r o n m e n t a l S e r v i c e s 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s 50 2 0 - 4 1 1 0 G r a n t s & S u b s i d i e s 13 , 0 3 5 . 3 7 9 , 7 6 0 . 5 3 1 3 , 9 8 1 . 8 1 5 , 7 7 7 1 2 , 4 1 8 1 1 , 5 0 0 1 1 , 5 0 0 50 2 0 - 4 1 4 0 T i l e D r a i n C h a r g e s - - - - 13 , 0 3 5 . 3 7 9 , 7 6 0 . 5 3 1 3 , 9 8 1 . 8 1 5 , 7 7 7 - 1 2 , 4 1 8 1 1 , 5 0 0 11,500 Ex p e n d i t u r e s 50 2 0 - 5 1 0 0 S a l a r i e s & W a g e s 18 , 1 1 0 . 9 3 1 6 , 4 2 5 . 7 6 2 2 , 9 4 4 . 6 4 1 1 , 0 8 5 1 0 , 6 2 5 1 6 , 4 2 1 1 6 , 7 5 0 1 7 0 8 4 . 6 50 2 0 - 5 1 1 0 S t a t u t o r y B e n e f i t s 1, 9 2 6 . 7 2 1 , 8 4 6 . 1 1 2 , 2 9 0 . 8 2 1 , 0 4 2 9 9 9 2 , 5 0 0 2 , 5 7 5 2 6 2 6 . 5 50 2 0 - 5 1 2 0 N o n - S t a t u t o r y B e n e f i t s 3, 2 3 6 . 3 4 3 , 3 4 1 . 9 4 3 , 2 2 3 . 4 1 2 , 3 2 0 . 8 5 2 , 1 9 9 4 , 2 1 0 2 , 5 7 5 2 6 2 6 . 5 50 2 0 - 5 2 7 0 W a t e r S a m p l i n g & T e s t i n g 56 2 . 7 4 4 0 3 . 9 9 3 3 7 . 8 5 5 3 6 . 2 6 2 4 7 5 0 0 5 0 0 5 0 0 50 2 0 - 5 2 7 5 W a t e r Q u a l i t y M a n a g e m e n t - 50 2 0 - 5 2 9 0 D r a i n M a i n t e n a n c e - 50 2 0 - 5 3 2 0 t r u c k w a t e r s a m p l i n g 99 2 . 3 8 1 , 0 0 6 . 8 7 1 7 9 . 2 6 9 9 . 4 4 1 0 0 1 0 0 50 2 0 - 5 3 4 0 C o n f e r e n c e s & S e m i n a r s 29 5 . 1 0 1 2 2 . 1 1 0 5 0 0 5 0 0 5 0 0 50 2 0 - 5 3 7 0 S u n d r y - 50 2 0 - 5 3 8 0 T i l e D r a i n D e b t C h a r g e s - - - - 25 , 1 2 4 . 2 1 2 3 , 1 4 6 . 7 8 2 8 , 9 7 5 . 9 8 1 5 , 0 8 4 1 4 , 0 7 0 2 4 , 1 3 1 2 3 , 0 0 0 23,438 Mu n i c i p a l i t y o f B a y h a m 20 1 8 - 2 0 1 9 Ca p i t a l 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 7 2 0 1 8 2 0 1 9 Ac t u a l s A c t u a l s A c t u a l s A c t u a l s A c t u a l s B u d g e t B u d g e t B u d g e t Re v e n u e s Fi n a n c i n g 1, 2 4 9 , 3 2 5 . 6 0 1 , 4 0 6 , 1 4 3 . 7 9 1 , 5 4 1 , 1 9 3 . 3 0 1 , 9 5 7 , 4 4 9 1 7 1 4 9 5 1 . 8 3 4 0 5 1 6 7 1 0 3 3 1 6 7 1, 2 4 9 , 3 2 5 . 6 0 1 , 4 0 6 , 1 4 3 . 7 9 1 , 5 4 1 , 1 9 3 . 3 0 1 , 9 5 7 , 4 4 9 1 , 7 1 4 , 9 5 2 3 , 4 0 5 , 1 6 7 1 , 0 3 3 , 1 6 7 - Ex p e n d i t u r e s Gr o s s E x p e n d i t u r e s 2, 1 2 8 , 4 0 6 . 8 3 2 , 1 3 3 , 1 3 8 . 3 3 2 , 1 2 7 , 0 8 2 . 5 1 2 , 3 9 9 , 4 4 7 3 , 5 8 5 , 2 3 7 3 , 8 2 7 , 1 6 7 1 , 5 9 2 , 1 6 7 2, 1 2 8 , 4 0 6 . 8 3 2 , 1 3 3 , 1 3 8 . 3 3 2 , 1 2 7 , 0 8 2 . 5 1 2 , 3 9 9 , 4 4 7 3 , 5 8 5 , 2 3 7 3 , 8 2 7 , 1 6 7 1 , 5 9 2 , 1 6 7 - Ne t C a p i t a l E x p e n s e 8 7 9 , 0 8 1 . 2 3 7 2 6 , 9 9 4 . 5 4 5 8 5 , 8 8 9 . 2 1 4 4 1 , 9 9 9 1 , 8 7 0 , 2 8 5 4 2 2 , 0 0 0 5 5 9 , 0 0 0 - 20 1 8 OM P F F un d i n g 99 5 , 5 0 0 21 3 , 8 6 6 0 OM P F R es e r v e O pe n i n g B al a n c e Us e o f O M P F R e s e r v e OM P F Re s e r v e C lo s i n g B al a n c e 21 3 , 8 6 6 To t a l R e v e n u e 99 5 , 5 0 0