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Home My WebLink AboutBy-law No. 2020-045THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-045 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2020 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. 2020-044, passed by Council, adopted a capital improvement plan for 2020 in the amount of $2,919,932 and in lieu of the municipality providing for the 2020 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 $4,865,551.07 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 2020 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 2020 set out in Schedule "B" are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2020, set out in Schedule "A", be hereby adopted, and levied for the year 2020 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 20-08, be hereby levied for the year 2020, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. By-law 2020-045 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 6/20 of the Education Act, be hereby levied for the year 2020, 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 2020 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 28, 2020 and one-half on or before October 30, 2020, 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 1It day of each and every month the default continues, until December 31It, 2020. 10. THAT on all taxes in default on January 1st, 2021, 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 16t" DAY OF APRIL 2020. MAYOR E K By-law 2020-045 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-045 Schedule "A" Property Class 2020 Tax Rate Residential/Farm 0.63763463% Multi -Residential 1.27520575% Commercial Occupied 1.04419077% Commercial Occupied (New) 1.04419077% Commercial Vacant Land 1.04419077% Commercial Excess Land 1.04419077% Commercial Excess Land (New) 1.04419077% Industrial Occupied 1.41880200% Industrial Occupied (New) 1.41880200% Industrial Vacant Land 1.41880200% Large Industrial Occupied (New) 1.80565500% Large Industrial Excess (New) 1.80565500% Pipelines 0.729837% Farmlands 0.146656% Managed Forests 0.159409% Commercial Small Val Add Farms 0.261048% By-law No. 2020-045 Schedule "B" General Taxation $3,881,729 $4,026,520 $4,194,013 $4,480,130 $4,476,696 $4,865,551 $0 Other Revenues $1,119,320 $1,212,741 $1,170,134 $1,071,897 $1,049,000 $1,054,600 $964,040 General Government $66,737 $83,293 $271,991 $80,459 $65,500 $70,000 $70,000 Council $0 $5,867 $39,642 $7,857 $0 $0 $0 Fire Department $49,576 $12,765 $36,841 $63,453 $15,000 $20,000 $20,000 Police Services $70,824 $23,519 $20,350 $30,882 $18,000 $12,000 $12,000 Conservation Authority $0 $0 $0 $0 $0 $0 $0 Building Services $154,733 $172,498 $153,759 $142,749 $90,000 $102,000 $97,000 Bylaw Enforcement $26,012 $22,990 $25,301 $25,889 $25,000 $25,000 $25,000 Public Works $475,264 $490,490 $496,340 $518,567 $451,770 $474,048 $480,369 Winter Control $871 $1,727 $4,193 $4,970 $2,500 $4,200 $4,200 Streetlights $0 $0 $0 $0 $0 $0 $0 Ba ham Water $618,440 $653,833 $679,772 $724,058 $694,991 $754,318 $758,380 Richmond Water $90,569 $115,044 $70,959 $80,247 $64,191 $82,213 $83,654 Waste Disposal $135,507 $145,766 $142,791 $130,320 $150,000 $150,000 $150,000 Wastewater $826,925 $817,637 $871,390 $914,753 $961,146 $910,988 $922,873 Cemeteries $8,698 $2,863 $3,661 $1,297 $1,000 $2,500 $2,500 Municipal Assistance $0 $0 $0 $0 $0 $0 $0 Parks & Recreation $1,560 $1,960 $1,940 $2,560 $2,600 $2,600 $2,600 Straffordville Community Centre $26,100 $22,610 $29,658 $19,971 $13,000 $10,000 $10,000 Vienna Community Centre $18,527 $13,662 $9,087 $9,677 $10,000 $10,000 $10,000 Libraries $67,549 $68,968 $69,865 $71,611 $68,850 $70,227 $71,632 Museums Ba ham $25,625 $28,708 $20,481 $28,042 $16,200 $16,200 $16,200 Development Services $32,477 $45,064 $41,588 $50,856 $34,200 $29,000 $29,000 Tourism $4,250 $4,505 $4,892 $8,323 $6,000 $6,000 $6,000 Municipal Drainage $5,777 $8,729 $6,988 $6,187 $11,500 $11,500 $11,500 Capital Program $1,957,449 $3,292,992 $1,718,232 $2,370,900 $2,370,900 $2,919,932 $520,000 $9,664,519 $11,274,749 $10,083,866 $10,845,655 $10,598,045 $11,6 2,8771 $4,266,947 Municipality of Bayham Summary - Expenditures 2016 Actuals 2017 Actuals 2018 Actuals 12019 Actuals 2019 Budget 2020 Budget 2021 Budget Expenditures General Taxation $0 $0 $0 $0 $0 $0 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 General Government $1,338,563 $1,392,204 $1,598,483 $1,317,365 $1,286,042 $1,285,678 $1,313,559 Council $72,559 $74,761 $108,329 $84,142 $80,299 $92,675 $94,298 Fire Department $527,632 $536,726 $595,155 $568,681 $559,386 $589,154 $600,805 Police Services $901,169 $901,073 $906,619 $883,534 $939,393 $937,000 $955,440 Conservation Authority $75,513 $82,940 $88,941 $92,629 $94,564 $95,859 $98,630 Building Services $111,144 $102,512 $101,549 $106,247 $103,731 $121,434 $122,992 Bylaw Enforcement $36,630 $33,065 $40,615 $38,431 $47,902 $58,581 $64,129 Public Works $1,374,276 $1,320,628 $1,447,563 $1,707,932 $1,494,513 $1,602,273 $1,637,472 Winter Control $63,935 $97,082 $108,896 $114,424 $109,760 $117,729 $118,208 Streetlights $42,732 $42,488 $32,962 $35,965 $45,000 $45,000 $45,000 Ba ham Water $618,440 $653,833 $679,772 $724,058 $694,991 $754,318 $758,380 Richmond Water $90,569 $115,044 $70,959 $80,247 $64,191 $82,213 $83,654 Wastewater $826,925 $817,637 $871,390 $914,753 $961,146 $910,988 $922,873 Waste Management $486,778 $495,606 $526,677 $555,159 $496,500 $522,500 $522,500 Cemeteries $9,760 $3,195 $23,325 $9,123 $15,500 $16,500 $16,500 Municipal Assistance $6,377 $8,132 $7,883 $7,816 $9,000 $9,000 $9,000 Parks & Recreation $64,503 $78,841 $81,908 $82,772 $74,278 $86,647 $87,949 Straffordville Community Centre $66,832 $101,441 $68,449 $68,808 $59,949 $58,734 $59,696 Vienna Community Centre $66,378 $51,846 $46,691 $42,967 $61,399 $59,503 $59,764 Libraries $67,549 $68,968 $69,865 $71,611 $68,850 $70,227 $71,632 Museums Ba ham $51,350 $55,309 $54,173 $57,132 $56,395 $58,579 $59,698 Development Services $96,482 $139,968 $123,528 $152,548 $112,447 $129,034 $136,668 Tourism $53,070 $55,425 $71,003 $57,301 $54,684 $56,934 $57,188 Munici al Drainage $15,084 $16,987 $12,404 $17,423 $23,4391 $27,3861 $27,911 Ca ital Program $2,399,447 $3,914,2211 $2,346,7281 $3,084,0001 $3,084,0001 $3,814,9321 $2,208,000 By-law No. 2020-045 Schedule "B" $9,463,6961 $11,159,9311 $10,083,8671 $10,875,0691 $10,597,3601 $11,602,8771 $10,131,948 I I I Municipality of Bayham Summary - Net (Revenue)/Expenditure 2016 Actuals 2017 Actuals 1 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Net Revenue /Ex enditure General Taxation -$3,881,729 -$4,026,520 -$4,194,013 -$4,480,130 -$4,476,696 -$4,865,551 $0 Other Revenues -$1,119,320 -$1,212,741 -$1,170,134 -$1,071,897 -$1,049,000 -$1,054,600 -$964,040 General Government $1,271,826 $1,308,912 $1,326,493 $1,236,905 $1,220,542 $1,215,678 $1,243,559 Council $72,559 $68,894 $68,687 $76,285 $80,299 $92,675 $94,298 Fire Department $478,056 $523,961 $558,315 $505,228 $544,386 $569,154 $580,805 Police Services $830,344 $877,555 $886,269 $852,653 $921,393 $925,000 $943,440 Conservation Authority $75,513 $82,940 $88,941 $92,629 $94,564 $95,859 $98,630 Building Services -$43,589 -$69,985 -$52,210 -$36,502 $13,731 $19,434 $25,992 Bylaw Enforcement $10,619 $10,075 $15,314 $12,542 $22,902 $33,581 $39,129 Public Works $899,012 $830,138 $951,223 $1,189,365 $1,042,743 $1,128,225 $1,157,104 Winter Control $63,063 $95,355 $104,703 $109,454 $107,260 $113,529 $114,008 Streetlights $42,732 $42,488 $32,962 $35,965 $45,000 $45,000 $45,000 Ba ham Water $0 $0 $0 $0 $0 $0 $0 Richmond Water $0 $0 $0 $0 $0 $0 $0 Wastewater $0 $0 $0 $0 $0 $0 $0 Waste Management $351,271 $349,840 $383,886 $424,839 $346,500 $372,500 $372,500 Cemeteries $1,062 $332 $19,664 $7,827 $14,500 $14,000 $14,000 Municipal Assistance $6,377 $8,132 $7,883 $7,816 $9,000 $9,000 $9,000 Parks & Recreation $62,943 $76,881 $79,968 $80,212 $71,678 $84,047 $85,349 Straffordville Community Centre $40,733 $78,831 $38,791 $48,837 $46,949 $48,734 $49,696 Vienna Community Centre $47,851 $38,183 $37,604 $33,290 $51,399 $49,503 $49,764 Libraries $0 $0 $0 $0 $0 $0 $1 Museums Ba ham $51,350 $26,601 $33,693 $29,090 $40,195 $42,379 $43,498 Development Services $64,005 $94,904 $81,940 $101,692 $78,247 $100,034 $107,668 Tourism $48,820 $50,920 $66,111 $48,978 $48,684 $50,934 $51,188 Municipal Drainage $9,308 $8,258 $5,416 $11,236 $11,939 $15,886 $16,411 Capital Program $441,9991 $621,2291 $628,4961 $713,100 $713,100 $895,0001 $1,688,000 In Year Deficit (Surplus) $0 $0 $0 $29,414 -$685 $0 $5,865,001 Municipality of Bayham General Taxation 2016 Actuals 1 2016 2017 Actuals 2017 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Bud et Budget Revenues 0510-4010 Residential & Farm $3,002,094 $3,003,619 $3,044,371 $3,010,936 $3,132,231 $3,353,438 $3,364,735 $3,647,092 $0 0510-4020 Multi -Residential $69,621 $71,207 $56,661 $56,661 $56,200 $58,489 $58,489 $60,866 $0 0510-4030 Commercial Unoccupied $5,642 $4,682 $6,439 $6,428 $10,051 $11,213 $10,245 $9,707 $0 0510-4040 Commercial Occupied $268,683 $277,737 $293,611 $278,397 $318,771 $317,410 $311,978 $336,678 $0 0510-4050 Industrial Unoccupied $736 $736 $820 $820 $1,390 $155 $155 $162 $0 0510-4060 Industrial Occupied $129,535 $120.261 $150,722 $132,739 $144,838 $158,756 $165,275 $168,400 $0 0510-4070 Pipelines $59,863 $58,199 $70,283 $69,797 $73,223 $77,084 $76,602 $81,165 $0 0510-4080 lFarmlands $343,549 $339,702 $401,560 $397,884 $4541,399 $499.822 $485,4551 $556,636 $0 0510-4090 IManaged Forests $2,009 $2,008 $2,0541 $2,054 $2,911 $3,762 $3,7621 $4,846 $0 $3,881,729 $3,878,151 $4,026,520 $3,955,715 $4,194,013 $4,480,130 $4,476,696 $4,865,551 $0 Expenditures 0510-5580 Writeoffs/Tax Sales $0 $0 $0 $0 $0 $0 0510-5620 ITaxAdjustments $0 $0 $0 $0 $0 $0 $0 $0 0510-5630 jAssessment Charges $0 $0 $0 T $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Municipality of Bayham Other Revenues 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 I Budget Revenues 0520-4110 OMPF $970,000 $1,057,700 $995,500 $906,000 $906,000 $905,600 $815,040 0520-4120 Sundry $821 $686 $492 $436 $2,000 $2,000 $2,000 0520-4130 Interest on Taxes - Current $55,110 $52,116 $53,521 $51,249 $51,000 $55,000 $55,000 0520-4140 Interest on Taxes - Prior $47,701 $68,193 $83,848 $78,591 $60,000 $60,000 $60,000 0520-4150 Investment income $33,528 $34,046 $36,773 $35,620 $30,000 $32,000 $32,000 0520-4180 Opening Surplus (Deficit) $0 $0 $0 $0 $0 $0 0520-4190 Transfer from OMPF Reserve $0 $0 $0 $0 $0 $0 5520-4155 Utility Corridor 1 $12,160 $0 $0 $11,500 $11,500 $11,500 520-5700 Transfer to Trail Reserve $0 $0 $0 -$11,500 -$11,500 -$11,500 r $1,119,3201 $1,212,7411 $1,170,134 $1,071,897 $1,049,000 $1,054,600 $964,040 Municipality of Bayham General Government 2016 Actuals 2017 Actuals 2018 Actuals 1 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues 1010-4120 Tax Certificates $12,750 $12,510 $10,250 $9,240 $11,000 $11,000 $11,000 1010-4130 Fees & Service Charges $47,702 $64,838 $57,093 $52,022 $50,000 $55,000 $55,000 1010-4140 Lottery Licences $5,785 $4,444 $3,748 $4,575 $4,000 $4,000 $4,000 1010-4145 Marriage Officiant $500 $1,500 $900 $500 $0 $0 1010-4170 Sundry $14,623 1010-4190 Contribution from Reserves $0 $0 $200,000 $0 $0 $0 $66,737 $83,293 $271,991 $83,459 $65,500 $70,000 $70,000 Expenditures 1010-5100 Salaries & Wages $493,238 $436,366 $442,174 $440,622 $463,080 $475,273 $484,778 1010-5110 Statutory Benefits $48,754 $43,918 $46,180 $46,238 $46,280 $47,206 $48,150 1010-5120 Non -Statutory Benefits $87,560 $78,878 $80,966 $86,005 $87,069 $90,552 $94,174 1010-5140 Payroll Service Charges $4,175 $4,304 $4,046 $4,755 $4,500 $5,200 $5,200 1010-5145 Bank Charges $3,855 $4,256 $4,957 $6,003 $4,250 $5,000 $5,000 1010-5160 Internet Charges $5,624 $11,809 $7,123 $6,614 $6,500 $6,500 $6,500 1010-5170 Supplies $11,693 $8,840 $6,116 $6,829 $8,5001 $7,225 $8,000 1010-5180 Computer Software & Support $66,138 $62,442 $83,381 $86.665 $62,500 $65,000 $65,000 1010-5185 IT & GIS Services $36,463 $30,884 $23,471 $30,026 $32,500 $35,000 $35,000 1010-5210 Utilities $7,614 $5,547 $48 $7,277 $8,381 $5,000 $5,150 1010-5220 Subscriptions & Publications $638 $770 $1,093 $537 $1,000 $1,000 $1,000 1010-5240 Advertising $3,691 $384 $1,650 $1,370 $2,000 $2,000 $2,000 1010-5250 Association & Membership $4,886 $4,414 $6,217 $2,527 $5,000 $5,000 $5,000 1010-5260 Auditing Fees $17,452 $16,790 $21,217 $13,432 $19,000 $19,000 $19,500 1010-5270 BuildingMaintenance $13,185 $10,700 $13,829 $15,032 $8,500 $9,000 $9,000 1010-5280 Equipment Maintenance $8,310 $8,929 $8,858 $8,095 $10,000 $10,000 $10,000 1010-5300 Insurance $18,218 $19,592 $22,155 $22.106 $21,527 $19,925 $20,922 1010-5305 Insurance Deductibles $12,910 $40,157 $14,003 $22,643 $30,000 $30,000 $30,000 1010-5310 Legal Fees $110.834 $86,244 $322,575 $69,320 $20,000 $25,000 $25,000 1010-5320 Postage & Courier $16,598 $16,760 $19.655 $14,077 $16.000 $15,000 $15,000 1010-5325 Health & Safety $1,915 $758 $0 $0 $0 $0 1010-5330 Training & Education $4,534 $1,951 $2,3271 $1,762 $4,000 $4,500 $4,500 1010-5340 Conferences & Seminars $3,747 $10,224 $2,153 $6,340 $4,000 $4,000 $4,000 1010-5350 ITravel $1,937 $2,444 $2,116 $2,311 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $125 $644 $375 $0 $750 $0 $0 1010-5360 Telephone $11,852 $10,627 $10,124 $10.048 $9,000 $9,000 $9,000 1010-5370 Sundry $11,932 $4,476 $2,316 $1,023 $3,000 $3,000 $3,000 1010-5400 Transfer to Reserve $0 $138,410 $118,671 $75,019 $75,019 $53,611 $65,000 1010-5460 Guarantorship (Ojibwa) Principle $173,227 $178,423 $183,319 $188,349 $188,349 $193,129 $198,816 1010-5470 Guarantorshi Ojibwa Interest $157,459 $152,263 $147,3671 $142,337 $142,337 $137,557 $131,870 $1,338,563 $1,392,2041 $1,598,4831 $1,317,3651 $1,286,0421 $1,285,678 $1,313,559 Municipality of Bayham Council 2016 Actuals 1 2017 I Actuals 2018 Actuals 2019 I Actuals 2019 Budget 2020 Budget 2021 I Budget Revenues 1020-4130 ISundry $0 $0 $0 $7,857 $0 $0 $0 1020-4190 jElection Reserve $0 $5,867 $39,642 $0 $0 $0 $0 $5,867 $39,6421 $7,857 $0 $0 $0 Expenditures 1020-5100 Salaries & Wa es $58,870 $59,955 $60,753 $69,424 $64,914 $76,212 $77,737 1020-5110 Statutory Benefits $2,998 $3,286 $3,317 $3,879 $3,885 $4,963 $5,062 1020-5250 Association & Membership $2,481 $170 $663 $4,625 $3,500 $3,500 $3,500 1020-5340 Conferences & Seminars $5,878 $1,188 $1,532 $4,088 $5,000 $5,000 $5,000 1020-5350 Travel $344 $0 $45 $296 $1,500 $1,500 $1,500 1020-5370 ISundry $1,988 $4,295 $2,377 $1,493 $1,500 $1,500 $1,500 1020-5410 1 Election Expense $0 $5,8671 $39,642 $338 $0 $0 $0 $72,559 $74,761 $108,329 $84,142 $80,299 $92,675 $94,298 Municipality of Bayham Fire Department 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 I Budget Revenues 2010-4130 Fees & Service Char es $19,233 $12,765 $26,841 $38,453 $15,000 $20,000 $20,000 2010-4180 1 Donations $30,3431 $0 $10,000 $0 $0 $0 2010-4190 lContributions from Reserves $0 $0 $0 $25,000 $0 $0 $0 $49,5761 $12,765 $36,841 $63,453 $15,000 $20,005 $20,000 Expenditures 2010-5100 Salaries & Wages $65,751 $76,613 $80,192 $89,447 $99,048 $97,029 $98,970 2010-5102 Firefighters Remuneration $121,224 $129,627 $165,993 $152,410 $125,000 $150,000 $155,000 2010-5104 Firefighters Remuneration Auxiliary $3,000 $0 $4,000 $2,000 $3,500 $1,000 $2,000 2010-5110 Statutory Benefits $19,577 $21,747 $23,391 $23,875 $22,638 $24,317 $26,047 2010-5120 Non -Statutory Benefits $15,312 $17,603 $18,125 $19,460 $15,770 $18,085 $18,447 2010-5365 Telephone - Fire Chief $296 $250 $538 $253 $1,100 $500 $500 2010-5130 Uniforms $2,782 $1,445 $1,083 $3,206 $3,000 $3,000 $3,000 2010-5320 Postage & Courier $607 $709 $437 $378 $500 $500 $500 2010-5335 Emergency Planning -Trainin $0 $183 $0 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $122 $908 $1,128 $25 $500 $500 $500 2010-5170 Office Supplies $456 $696 $669 $522 $600 $650 $650 2010-5160 Medical Response Supplies $1,515 $1,816 $2,229 $2,2181 $1,500 $2,000 $2,000 2010-5165 Municipal Water Consumption $5,000 $5,000 $5,000 $5,000 $700 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $12,093 $14,7661 $21,206 $8,188 $14,500 $14,500 $14,500 2010-5180 Equipment Purchase - Protective $21,589 $20,365 $11,821 $15,970 $20,000 $20,000 $20,000 2010-5210 Utilities $24,871 $24,007 $23,926 $23,760 $22,915 $23,602 $24,311 2010-5240 Advertising $643 $0 $458 $205 $500 $500 $500 2010-5250 Association & Membership $613 $558 $720 $860 $700 $700 $700 2010-5270 Building Maintenance $10,780 $7,951 $9,147 $4,443 $7,000 $7,000 $7,000 2010-5275 Cleaning Supplies $671 $514 $383 $742 $650 $650 $650 2010-5280 Equipment Maintenance $8,749 $10,263 $8,785 $11,600 $10,000 $12,000 $12,000 2010-5285 Communications Equipment Maintenance $18,346 $17,197 $15,612 $18,355 $12,000 $14,500 $14,500 2010-5290 Grounds Maintenance $1,682 $1,530 $1,642 $1,571 $3,000 $1,700 $1,700 2010-5295 Vehicle Maintenance $12,992 $16,314 $26,1981 $19,487 $13,600 $14,000 $14,000 2010-5300 Insurance $16,659 $17,915 $19,9101 $20,084 $19,684 $18,220 $19,131 2010-5330 Training & Education $20,193 $32,033 $36,258 $28,358 $33,500 $33,000 $33,000 2010-5340 Conferences & Seminars $2,359 $1,685 $1,647 $879 $2,500 $1,500 $1,500 2010-5350 Travel $376 $548 $611 $796 $800 $800 $800 2010-5360 Telephone - Stations $2,135 $3,863 $3,567 $3,708 $3,500 $3,500 $3,500 2010-5370 Sundry $1,302 $2,578 $1,186 $1,966 $1,000 $1,000 $1,000 2010-5410 Transfer to Capital Reserve $30,303 $0 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $1,3521 $2,451 $4,272 $3,513 $10,000 $10,000 $10,000 2010-5425 Public Awareness/Education $0 $0 $0 $1,258 $2,500 $2,500 $2,500 2010-5430 911 Dispatching $29,667 $27,710 $30,133 $30,736 $30,081 $31,000 $31,000 2010-5440 911 Other $3,253 $3,326 $3,369 $3,369 $3,400 $3,400 $3,400 2010-5450 Automatic Aid $1,230 $5,987 $3,745 $954 $4,000 $3,500 $3,500 2010-5460 Fire Pro Software $5,134 $3,569 $2,774 $4,084 $4,200 $3,500 $3,500 Lon term Debt Principal $44,353 $45,9461 $51,5631 $58,995 $52,990 $54,4581 $54,458 Lon term Debt Interest $20,647 $19,0541 $13,4371 $6,005 $12,0101 $10,5421 $10,542 $527,6321 $536,7261 $595,1551 $568,681 $559,3861 $589,1541 $600,805 Municipality of Bayham Police Services 2016 Actuals 2017 I Actuals 2018 Actuals 2019 Actuals 2019 I Budget 1 2020 I Budget 2021 I Budget Revenues 2020-4120 Provincial Offences $30,824 $23,519 $20,350 $15,882 $8,000 $12,000 $12,000 2020-4130 Sundry $0 $0 $0 $15,000 $10,000 $0 $0 2020-4190 Police Services Reserve Expenditures 2020-5450 IService Contract $891,007 $890,181 $894,534 $883,534 $924,393 $922,000 $940,440 2020-5470 1 Fees & Services $10,162 $10,892 $12,085 $15,000 $15,0001 $15,000 $901,169 $901,073 $906,619 $883,534 $939,393 $937,0001 $955,440 Municipality of Bayham Conservation Authority 2016 Actuals 1 2017 I Actuals 2018 I Actuals 2019 I Actuals 2019 Budget 2020 Budget 2021 I Budget Expenditures 2030-5460 1 Conservation Authority $75,513 $80,602 $86,977 $91,064 $91,064 $92,359 $95,130 2030-5470 ITree Program $0 $2,3381 $1,964 $1,565 $3,500 $3,500 $3,500 $75,513 $82,9401 $88,941 $92,629 $94,564 $95,859 $98,630 10 Municipality of Bayham Building Services 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budge 2020 Budge 2021 Budget Revenues 2040-4130 IBuilding Permits $130,645 $166,739 $150,790 $139,424 $85,000 $100,000 $95,000 2040-4150 ISundry $24,088 $5,759 $2,969 $3,325 $5,000 $2,000 $2,000 $154,733 $172,498 $153,759 $142,749 $90,000 $102,000 $97,000 Expenditures 2040-5100 Salaries & Wa es $76,321 $72,026 $73,215 $75,557 $68,339 $80,638 $82,251 2040-5110 Statutory Benefits $7,960 $7,337 $7,384 $7,700 $5,620 $7,732 $7,287 2040-5120 Non -Statutory Benefits $14,227 $14,475 $15,124 $14,859 $13,714 $16,988 $17,328 2040-5170 Supplies $285 $339 $349 $77 $500 $500 $500 2040-5220 Subscriptions and Publications $0 $0 $0 $200 $200 $200 2040-5510 Administrative Overhead $2,800 $3,000 $3,000 $3,0001 3,000 $3,000 $3,000 2040-5250 Association & Membership $1,245 $1,058 $1,149 $1,157 $1,100 $1,200 $1,200 2040-5295 Vehicle Maintenance $1,369 $222 $364 $474 $1,500 $1,500 $1,500 2040-5300 Insurance $938 $1,008 $0 $1,103 $1,108 $1,026 $1,077 2040-5330 Training & Education $147 $436 $100 $73 $2,200 $2,200 $2,200 2040-5340 Conferences & Seminars $2,071 $924 $185 $1,478 $2,200 $2,200 $2,200 2040-5350 Travel $815 $70 $0 $500 $500 $500 2040-5360 Telephone $281 $255 $254 $261 $750 $750 $750 2040-5370 Sundry $2,683 $1,363 $425 $509 $3,0001 $3,000 $3,000 $111,144 $102,512 $101,549 $106,247 $103,7311 $121,434 $122,992 IE Municipality of Bayham By-law Enforcement 2016 Actuals 2017 I Actuals 1 2018 I Actuals 1 2019 I Actuals 2019 I Budget 2020 I Budge 2021 Budget Revenues 2050-4120 Do TagSales $25,980 $22,940 $25,275 $24,892 $25,000 $25,000 $25,000 2050-4156 Sund $32 $50 $26 $997 $0 $0 $0 $26,012 $22,990 $25,301 $25,889 $25,0001 $25,0001 $25,000 Expenditures 2050-5100 Salaries & Wages $18,045 $14,993 $20,991 $12,246 $9,255 $21,4111 $21,839 2050-5110 Statutory Benefits $1,723 $1,505 $2,136 $1,293 $1,444 $2,473 $2,432 2050-5120 Non -Statutory Benefits $4,367 $4,581 $5,173 $4,382 $2,855 $5,412 $5,520 2050-5170 Office Supplies $0 $153 $0 $34 $0 $0 $0 2050-5175 Enforcement Costs $385 $313 -$48 $780 $2,000 $2,000 $2,000 2050-5240 Advertising $0 $0 $0 $300 $300 $300 2050-5295 Vehicle Maintenance $1,029 $224 $0 $239 $500 $500 $500 2050-5300 1 Insurance $9381 $1,008 $1,061 $1,103 $1,108 $1,026 $1,077 2050-5330 Training & Education $60 $348 $1,363 $500 $0 $0 $0 2050-5360 Telephone $593 2050-5370 Sundry $0 $0 $0 $204 $200 $200 $200 2050-5450 Service Contract $9,893 $9,769 $9,769 $16,839 $30, 000 $25,000 $30,000 2050-5475 Dog Tags - Sulies $191 $170 $170 $219 $240 $260 $260 $36,630 $33,065 $40,615 $38,431 $47,902 $58,5811 $64,129 Municipality of Bayham Public Works 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues 2510-4110 Grants & Subsidies $439,471 $449,272 $424,829 $442,850 $427,770 $432,048 $436,369 2510-4120 Sundry $30,934 $35,178 $68,271 $73,677 $20,000 $37,000 $39,000 2510-4140 Permit Fees $4,860 $6,040 $3,240 $2,040 $4,000 $5,000 $5,000 2510-4190 Transfer from Count Reserve $0 $0 $0 $0 $0 $0 $0 $475,264 $490,490 $496,340 $518,567 $451,770 $474,048 $480,369 Expenditures 2510-5100 Salaries & Wages $176,112 $175,801 $171,020 $185,951 $170,0751 $173,477 $176,946 2510-5110 Statutory Benefits $46,468 $48,569 $54,406 $51,804 $51,410 $57,466 $58,765 2510-5120 Non -Statutory Benefits $94,588 $95,755 $101,151 $103,483 $101,541 $103,572 $105,643 2510-5130 Clothing Allowance $3,371 $4,699 $4,522 $4,460 $5,000 $5,000 $5,000 2510-5150Internet $0 $0 $7,327 $7,327 $7,000 $7,000 $7,000 2510-5170 Materials $16,519 $12,785 $13.405 $13,875 $15,000 $15,000 $15,000 2510-5175 Tools $495 $2,002 $7,433 $5,055 $5,000 $6,000 $6,000 2510-5180 Fuel $76,831 $101,705 $127,764 $110,636 $104,000 $110,000 $110,000 2510-5185 Vehicles Vehicle Repairs - Wages $17,541 $0 $30,645 $26,480 $17,200 $17,544 $17,895 Vehicle Repairs - Materials $80,176 $139,438 $105,211 $99,047 $115,000 $105,000 $110,000 2510-5210 Utilities $17,822 $21,718 $14,142 $12,582 $20,000 $20,600 $21,218 2510-5240 Advertising $247 $3,131 $2,234 $817 $0 $0 $0 2510-5250 Association & Membership $568 $493 $440 $822 $1,100 $1,100 $1,100 2510-5270 Building Maintenance $10,129 $12,066 $38,9051 $22,929 $13,000 $15,000 $15,000 2510-5275 1 Equipment Maintenance $1,100 $4,360 $2,151 $7,648 $8,000 $8,000 $8,000 2510-5290 Drainage Assessments $126,822 $9,821 $112,538 $184,484 $110,0001 $150,000 $150,000 2510-5291 Drainage - Waes $537 $257 $0 $0 $3,362 $3,500 $3,500 2510-5300Insurance $46,323 $49,817 $52,414 $58,447 $57,737 $50,665 $53,198 2510-5310 Legal Fees, Engineer $29,452 $3,418 $1,725 $23,492 $5,000 $5,000 $5,000 2510-5330 Training & Education $9,391 $11,184 $6,462 $10,073 $11,000 $11,500 $11,500 2510-5340 Conferences & Seminars $3,267 $2,710 $4,955 $5,044 $4,500 $5,000 $5,000 2510-5350 Travel $547 $0 $0 $122 $1,500 $1,000 $1,000 2510-5360 iTelephone $1,970 $1,598 $2,276 $9,312 $3,000 $5,0001 $5,000 2510-5370 Sundry $17,035 $18,785 $25,057 $16,827 $18,000 $19,000 $19,000 2510-5380 Locates $245 $447 $362 $96 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $1,411 $0 $2,361 $13,133 $13,396 $13,664 2510-7630 Loose Top Maintenance - Materials $19,834 $30,583 $31,510 $33,939 $35,000 $47,000 $55,000 2510-7400 Bridge Maintenance - Wages $147 $882 $1,052 $868 $1,576 $1,608 $1,640 2510-7410 Bridge Maintenance - Materials $8,164 $2,244 $4,737 $1,584 $8,000 $8,000 $8,000 2510-7450 Culvert Maintenance - Wages $3,968 $2,760 $3,8681 $2,865 $8,4051 $8,573 $8,745 2510-7460 Culvert Maintenance - Material $2,875 $8,359 $7,785 $27,132 $8,000 $8,000 $8,000 2510-7500 Weed/Brush/Ditch - Wages $14,784 $15,743 $13,925 $23,248 $31,518 $32,148 $32,791 2510-7510 Weed/Brush/Ditch - Material $62,126 $18,758 $13,004 $27,328 $8,000 $18,000 $20,000 2510-7520 Catch Basins - Wages $4,345 $5,834 $5,192 $3,127 $7,459 $7,608 $7,760 2510-7530 Catch Basins - Material $610 $4,794 $3,584 $3,012 $4,000 $6,000 $6,000 2510-7600 Hardtop Maintenance -Wa es $22,705 $14,099 $9,746 $14,994 $31,518 $32,148 $32,791 2510-7610 Hardtop Maintenance -Material $65,568 $46,232 $14,414 $58,305 $45,000 $45,000 $45,000 2510-7650 Grading - Wages $11,106 $18,247 $15,4361 $23,097 $11,557 $11,788 $12,024 2510-7660 lGrading - Materials $0 $0 $0 $0 $0 $0 2510-7700 Dust Control - Wages $3,017 $3,106 $1,292 $216 $3,362 $3,429 $3,498 2510-7710 Dust Control - Material $0 $39,416 $30,000 $55,000 $60,000 2510-7800 Safety Devices -Wa es $6,813 $13,183 $25,419 $26,822 $7,459 $7,608 $7,760 2510-7810 Safety Devices -Material $19,496 $17,285 $19,967 $15,766 $20,000 $20,000 $20,000 2510-7850 Sidewalk Maintenance- Wages $3,629 $1,283 $1,056 $1,9621 $2,101 $2,143 $2,186 2510-7860 Sidewalk Maintenance - Materials $955 $258 $1,841 $500 $1,000 $1,000 2510-7900 CN Crossing Safety Devices $0 $0 $0 $500 $1,000 $1,000 2510-8000 Count Roads- -Wages $80,824 $81,778 $89,851 $84.148 $120,000 $122.400 $124,848 2510-8010 Count Roads - Materials $264,341 $314,644 $294,978 $359,291 $250,000 $255,000 $255,000 $1,374,276 $1,320,628 $1,447,563 $1,707,932 $1,494,513 $1,602,273 $1,637,472 Municipality of Bayham Winter Control 2016 Actuals 1 2017 I Actuals 1 2018 I Actuals 1 2019 I Actuals 1 2019 I Budget 2020 I Budget 2021 I Budget Revenues 2520-4120 ISundry 1 $8711 $1,7271 $4,1931 $4,9701 $2,5001 $4,2001 $4,200 $8711 $1,7271 $4,1931 $4,9701 $2,5001 $4,2001 $4,200 Expenditures 2520-5100 Salaries & Wages $14,755 $16,897 $28,961 $27,907 $23,460 $23,929 $24,408 2520-5170 Materials $19,587 $41,385 $29,474 $34,730 $31,000 $35,000 $35,000 2520-5280 Equipment Maintenance $5,174 $5,913 $9,839 $10,879 $11,000 $12,500 $12,500 2520-5370 Sundry $5,584 $572 $536 $0 $0 $0 2520-5520 Service Contract - Port Burwell $4,200 $8,511 $12,981 $9,987 $8,000 $8,500 $8,500 2520-5530 Service Contract - Vienna $3,125 $4,795 $7,524 $6,666 $6,300 $6,800 $6,800 2520-5540 Service Contract - Straffordville $3,585 $6,596 $8,617 $8,558 $7,500 $8,000 $8,000 2520-5550 Service Contract - Eden $966 $2,600 $2,390 $2,442 $3,500 $3,500 $3,500 2520-5555 Service Contract - Richmond $966 $1,940 $2,095 $2,265 $5,500 $5,500 $5,500 2520-5560 Service Contract - Sidewalks 1 $5,990 $7,871 $6,478 $10,990 $13,500 $14,000 $14,000 $63,9351 $97,082 $108,896 $114,4241 $109,760 $117,729 $118,208 14 Municipality of Bayham Streetlights 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Bud et 2021 Budget Expenditures 2540-5510 Streetli ht Maintenance 1 $0 $0 $0 $5,891 $0 $0 $0 2540-5520 IStreetlight Utilities 1 $42,7321 $42,4881 $32,9621 $30,0741 $45,0001 $45,0001 $45,000 $42,7321 $42,4881 $32,9621 $35,9651 $45,0001 $45,0001 $45,000 15 Municipality of Bayham Wastewater 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 I Budget 2021 I Budget Revenues 3020-4010 Sewer Billings $712,121 $746,678 $791,121 $835,726 $850,446 $839,788 $851,673 3020-4120 Sewer Sundry Charges $7,503 $1,592 $0 $100 $1,200 $1,200 $1,200 3020-4140 Sewer Connection Charges $11,340 $22,597 $17,041 $25,413 $10,000 $15,000 $15,000 3020-4150 Penalties & Interest $3,933 $5,804 $6,917 $7,431 $4,500 $5,000 $5,000 3020-4160 Landowner Debenture Payments $92,026 $40,9661 $56,3111 $46,082 $95,000 $50,0001 $50,000 $826,9251 $817,6371 $871,3901 $914,7531 $961,1461 $910,9881 $922,873 Expenditures -Administrative 3020-5100 Salaries & Wages $168,702 $178,361 $199,445 $229,639 $218,611 $247,433 $285,382 3020-5110 Statutory Benefits $16,766 $18,962 $21,066 $24,784 $21,000 $28,920 $34,998 3020-5120 Non Statutory Benefits $27,987 $29,789 $31,775 $36,399 $25,000 $33,000 $33,660 3020-5130 Clothing Allowance $505 $513 $477 $684 $806 $856 $900 3020-5140 Locates $2,053 $2,754 $1,937 $2,655 $4,100 $4,182 $4,266 3020-5250 Association & Membership $252 $209 $445 $625 $675 $675 3020-5260 lAuditing Fees $0 $0 $0 $3,900 $3,975 $3,975 3020-5305 Insurance $5,8781 $6,321 $6,650 $6,912 $6,945 $6,428 $6,750 3020-5330 Training & Education $336 $1,429 $93 $499 $3,300 $4,000 $4,000 3020-5335 Licences $290 $145 $145 $290 $300 $425 $425 3020-5340 Conferences & Seminars $1,572 $2,207 $2,663 $3,400 $4,000 $4,000 3020-5350 Travel $40 $81 $35 $513 $300 $325 $325 3020-5360 Telephone & Internet $2,958 $3,390 $3,308 $3,390 $7,800 $8,025 $8,025 3020-5370 Sundry $211 $529 $0 $46 $100 $100 $100 3020-5400 Transfers to Reserves $373,158 $318,692 $348,644 $334,705 $401,783 $261,365 $228,114 3020-5510 Administrative Overhead $9,500 $10,0001 $10,0001 $10,000 $10,000 $10,7501 $10,750 $610,206 $573,3821 $626,6831 $650,516 $707,970 $614,4601 $626,345 Expenditures -Wastewater Treatment Plant 3020-5180 Lab Fees $9,707 $9,946 $8,126 $10,138 $11,000 $11,550 $11,550 3020-5190 Chemicals $7,362 $7,212 $6,611 $7,745 $8,200 $9,000 $9,000 3020-5210 Utilities Plant $81,906 $85,877 $82,693 $89,834 $89,250 $91,928 $91,928 3020-5170 Supplies Plant $1,823 $2,782 $1,489 $3,989 $2,000 $2,500 $2,500 3020-5215 Property Taxes $6,392 $6,476 $4,420 $38,607 $5,200 $40,000 $40,000 3020-5270 lBuilding Maintenance $5,9071 $3,995 $18,433 $13,076 $9,0001 $9,000 $9,000 3020-5285 Equipment Maintenance $14,8171 $14,379 $22,655 $17,860 $16,500 $17,000 $17,000 3020-5290 Grounds Maintenance $2,740 $5,349 $4,512 $4,324 $2,800 $2,900 1" 900 3020-5300 Sludge Haulage/Disposal 7,689 $19,158 $14,899 $6,954 $18,000 $18,750 $18,750 E$18,343 $155,172 $163,838 $192,527 $161 950 $202,628 $202,628 Expenditures - Collection System 3020-5320 Trucks $4,835 $3,206 $2,001 $2,969 $3,500 $3,650 $3,650 3020-5175 Supplies Collection $2,169 $1,437 $748 $487 $1,300 $1,500 $1,500 3020-5211 Utilities Collection System $31,365 $40,789 $34,524 $29,717 $31,827 $32,250 $32,250 3020-5275 Odour Control $17,419 $18,697 $13,376 $14,058 $27,000 $27,750 $27,750 3020-5280 System Maintenance $11,210 $24,242 $27,688 $23,105 $26,000 $27,000 $27,000 3020-5295 Vehicle Maintenance $1,377 $712 $2,532 $1,374 $1,599 $1,750 $1,750 $68,3761 $89,082 $80,869 $71,7101 $91,226 $93,9001 $93,900 Total Expenditures 1 $826,9251 $817,6371 $871,3901 $914,7531 $961,1461 $910,9881 $922,873 Net(Revenue)/Expenditure 1 $0 $0 $0 $0 $0 $0 $0 18 Municipality of Bayham Ba ham Water 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 I Budget Revenues 3010-4010 Water Billings $534,068 $574,480 $591,322 $621,636 $629,691 $688,698 $692,450 3010-4120 Water Meters $1,285 $3,900 $8,593 $4,343 $2,000 $2,000 $2,000 3010-4130 Water Sundry $15,649 $5,130 $150 $23,412 $0 $0 $0 3010-4140 Water Connect Charges $6,888 $14,378 $19,142 $18,522 $6,000 $8,000 $8,000 3010-4145 Water Services Permit Fees $0 $0 $1,400 $200 $300 $320 $330 3010-4150 Penalties & Interest $19,6151 $15,2751 $16,942 $15,222 $15,000 $15,300 $15,600 3010-4160 Landowners Debenture Payments $40,935 $40,670 $42,223 $40,723 $42,000 $40,000 $40,000 $618,4401 $653,8331 $679,772 $724,058 $694,991 $754,318 $758,380 Expenditures 3010-5100 Salaries & Wages $48,257 $43,401 $48,932 $69,795 $65,200 $63,204 $74,168 3010-5110 Statutory Benefits $6,350 $6,422 $6,541 $7,875 $7,296 $9,087 $12,669 3010-5120 Non Statutory Benefits $11,450 $12,511 $13,622 $18,031 $27,851 $16,408 $16,736 3010-5140 Locates $1,407 $1,306 $1,938 $2,032 $2,500 $2,600 $2,600 30.10.5170 Supplies $1,942 $3,236 $3,155 $4,486 $2,500 $2,600 $2,600 3010-5175 Tools and Equipment $2,702 $0 $0 $650 $675 $675 3010-5180 Lab Fees $3,706 $4,743 $5,301 $5,100 $5,500 $5,800 $5,800 3010-5210 Utilities $1,067 $1,011 $478 $588 $2,467 $2,541 $2,541 3010-5250 Association & Membership $799 $861 $847 $905 $900 $950 $1,000 3010-5260 Auditing Fees $0 $0 $0 $3,900 $4,000 $4,100 3010-5280 System Maintenance $7,8591 $21,265 $20,989 $33,679 $12,000 $18,0001 $18,000 3010-5295 Vehicle Maintenance $646 $411 $612 $813 $700 $775 $800 3010-5300 Insurance $703 $756 $795 $826 $830 $769 $807 3010-5310 Le al Fees $0 $0 $0 $500 $550 $550 3010-5320 Truck Water Distribution $5,764 $5,722 $5,150 $5,964 $4,590 $5,700 $6,000 3010-5330 Training & Education $588 $644 $914 $1,8901 $2,500 $3,000 $3,500 3010-5335 Licences $261 $0 $435 $1,013 $501 $500 $500 3010-5340 Conferences & Seminars $524 $1,501 $1,361 $682 $2,400 $2,500 $2,500 3010-5360 Telephone & Internet $760 $967 $773 $833 $2,300 $1,500 $1,500 3010-5370 Sundry $0 $457 $1,938 $1,674 $100 $1,000 $1,000 3010-5400 Transfers to Reserves $143,165 $143,595 $114,909 $83,251 $170,1561 $119,059 $86,119 3010-5410 Water Quality Management $2,640 $0 $1,628 $4,391 $4,400 $4,500 $4,500 3010-5450 Secondary Water System Costs $266,5251 $285,661 $317,559 $339,910 $258,250 $344,520 $359,723 3010-5510 Administrative Overhead $5,400 $7,000 $7,000 $7,000 $5,700 $5,750 $5,750 3010-5520 Primary Water System Costs $104,576 $112,085 $124,593 $133,335 $107,000 $133,980 $139,892 3010-5620 Utility Adjustments $1,350 $279 $303 -$15 $4,300 $4,350 $4,350 $618,440 $653,833 $679,7721 $724,058 $694,991 $754,318 $758,380 Net(Revenuel/Expenditure $0 $0 $0 $0 $01 $0 $0 Municipality of Bayham Richmond Water 2016 Actuals 2017 Actuals 2018 Actuals 2019 I Actuals 2019 Budget 2020 Budget 2021 I Budget Revenues 3015-4160 Water Billings $53,290 $57,543 $66,112 $73,106 $61,691 $75,213 $76,654 3015-4145 Water Connect Fees $0 $1,200 $0 $0 $0 $0 3015-4150 Landowner Debenture Payments $0 $27,900 $2,255 $7,091 $2,500 $7,000 $7,000 3015-4165 Sundry $0 $20,142 $0 $50 $0 $0 $0 3015-4180 Source Water Protection Grant $37,278 $8,2581 $2,591 $0 $0 $0 $90,569 $115,0441 $70,9591 $80,2471 $64,191 $82,2131 $83,654 Expenditures 3015-5100 Salaries & Wages $14,129 $12,901 $12,145 $14,206 $18,500 $21,220 $21,644 3015-5110 Statutory Benefits $0 $0 $0 $2,420 $3,318 $5,085 3015-5120 Non Statutory Benefits $2,774 $2,794 $2,833 $2,860 $1,365 $1,392 $1,420 3015-5140 Locates $157 $334 $198 $89 $550 $575 $575 3015-5150 Source Water Protection $37,278 $3,258 $1,059 $515 $3,500 $3,500 $3,500 3015-5170 Supplies $3,310 $3,584 $2,326 $2,819 $3,400 $3,400 $3,400 3015-5175 Tools & Equipment $0 $0 $0 $300 $325 $325 3015-5180 Lab Fees $3,915 $4,136 $4,974 $4,528 $4,600 $4,750 $4,750 3015-5210 Utilities $7,0391 $5,576 $4,876 $5,064 $4,774 $4,917 $5,065 3015-5215 Property Taxes $0 $0 $5,813 $1,651 $2,000 $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 $0 $0 3015-5250 Association & Membership $137 $163 $290 $640 $250 $275 $275 3015-5260 Auditing Fees $0 $0 $0 $0 $0 $0 3015-5275 Water Quality Management $1,272 $5,472 $1,272 $1,272 $2,800 $2,900 $2,900 3015-5280 System Maintenance $6361 $1,801 $4,169 $1,246 $2,300 $2,400 $2,400 3015-5285 Equipment Maintenance $1,6321 $5,058 $8,317 $1,688 $3,000 $3,100 $3,100 3015-5295 Vehicle Maintenance $92 $0 $279 $300 $350 $350 3015-5320 Richmond Truck $2,729 $2,763 $2,900 $2,746 $3,1521 $3,215 $3,279 3015-5330 Training & Education $758 $48 $254 $1,332 $800 $1,000 $1,000 3015-5335 Licences $319 $0 $0 $1,468 $450 $0 $0 3015-5340 Conferences & Seminars $316 $348 $0 $600 $700 $700 3015-5360 Internet $986 $2,077 $1,339 $1,303 $1,400 $1,450 $1,450 3015-5400 Transfers to Reserves $13,089 $64,729 $17,415 $36,320 $7,730 $21,325 $20,336 3015-5510 lAdministrative Overhead $0 $0 $500 $500 $0 $0 $0 $90,569 $115,044 $70,959 $80,2471 $64,191 2,213 $83,654 Net (Revenue)/Expenditure $0 $0 $0 $0 $0$8 $0 $0 17 Municipality of Bayham Waste Management 2016 Actuals 2017 I Actuals 2018 I Actuals 2019 Actuals 2019 I Budge 2020 Budge 2021 Budget Revenues 3030-4110 RPPRA Grants $54,719 $56,806 $67,338 $74,667 $50,000 $50,000 $50,000 3030-4120 1 London MRF Revenue $80,789 $88,960 $75,453 $29,4361 $65,000 $65,000 $65,000 3030-4130 IGarbage Tags $0 $0 $0 $26,2161 $35,000 $35,000 $35,000 $135,507 $145,766 $142,791 $130,3201 $160,000 $150,000 $150,000 Expenditures 3030-5240 Advertising $404 $0 $0 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $286,384 $289,307 $307,781 $313,048 $312,000 $313,000 $313,000 3030-5455 Recycling $199,990 $196,906 $208,713 $232,488 $175,000 $200,000 $200,000 3030-5460 Public Space Recycling $0 $9,393 $10,183 $9,623 $8,500 $8,500 $8,500 $486,778 $495,606 $526,677 $655,159 $496,500 $522,500 $522,500 19 Municipality of Bayham Cemeteries 2016 Actuals 1 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 I Budget Revenues 3520-4120 ISund Revenue 1 $8,6981 $2,8631 $3,6611 $1,2971 $1,0001 $2,5001 $2,500 $8,6981 $2,8631 $3,6611 $1,2971 $1,0001 $2,5001 $2,500 Expenditures Grounds Maintenance $9,017 $2,920 $8,446 $8,796 $11,000 $11,500 $11,500 13520-5290 3520-5370 Sundry/interest $743 $2751 $3,564 $327 $2,000 $2,500 $2,500 3520-5380 Inactive Cemetery Improvement $0 $0 $11,315 $0 $2,500 $2,500 $2,500 $9,760 $3,195 $23,325 $9,123 $15,500 $16,500 $16,500 21 Municipality of Bayham Municipal Assistance 2016 Actuals 2017 I Actuals 2018 Actuals 2019 Actuals 1 2019 I Budget 2020 I Budget 2021 I Budget Revenues 4010-4190 lGrants & Donations 1 $0 $0 $0 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expenditures 4010-5590 municipal Assistance Grantsl $6,3771 $8,1321 $7,8831 $7,8161 $9,0001 $9,000 $9,000 $6,3771 $8,1321 $7,8831 $7,8161 $9,0001 $9,000 $9,000 22 Municipality of Bayham Parks 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Bud et 2020 Budget 2021 I Budget Revenues 4510-4110 Grants & Subsidies 1 $1,560 $0 $0 $2,5601 $2,6001 $2,6001 $2,600 4510-4120 Sundry $0 $1,9601 $1,940 $0 $0 $0 $1,5601 $1,9601 $1,9401 $2,5601 $2,6001 $2,6001 $2,600 Expenditures 4510-5100 Salaries & Wages $17,221 $24,070 $20,565 $24,412 $11,557 $22,788 $23,244 4510-5110 Statutory Benefits $0 $0 $0 $1,051 $1,072 $1,093 4510-5170 Supplies $692 $0 $60 $417 $1,500 $1,500 $1,500 4510-5210 Utilities $4,347 $3,281 $3,258 $3,207 $5,562 $5,729 $5,901 4510-5270 Building Maintenance $1,667 $16 $2,375 $1,059 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $806 $314 $2,958 $913 $1,000 $1,000 $1,000 4510-5290 lGrounds Maintenance $29,940 $40,591 $39,038 $38,722 $38,000 $40,000 $40,000 4510-5300 1 Insurance $9,829 $10,570 $13,655 $14,041 $14,108 $13,058 $13,711 $64,503 $78,841 $81,908 $82,772 $74,278 $86,647 $87,949 23 Municipality of Bayham Straffordville Community Centre 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 I Budge 2020 Budge 2021 Budget Revenues 4520-4120 Sundry Revenue $2,172 $1,372 $843 $914 $0 $0 $0 4520-4130 Rentals $40 $8,238 $12,815 $9,429 $13,000 $10,000 $10,000 4520-4170 Capital Donations $23,888 $13,000 $16,000 $9,628 $0 $0 $0 $26,100 $22,610 $29,658 $19,9711 $13,000 $10,000 $10,000 Expenditures 4520-5170 Supplies $0 $3,634 $1,045 $146 $2,500 $3,000 $3,000 4520-5210 Utilities $14,751 $17,486 $27,763 $21,233 $23,000 $23,690 $24,401 4520-5240 Advertising $278 $303 $151 $39 $0 $0 $0 4520-5270 Building Maintenance $14,139 $42,031 $17,257 $29,022 $8,000 $8,000 $8,000 4520-5280 E ui ment Maintenance $3,618 $12,358 $137 $5,000 $6,000 $6,000 4520-5290 Grounds Maintenance $5,549 $6,067 $557 $2,980 $1,000 $1,000 $1,000 4520-5300 Insurance $4,611 $4,959 $5,218 $5,4231 $5,449 $5,044 $5,296 4520-5370 Sundry $0 $1,602 $320 $336 $2,000 $2,000 $2,000 4520-5460 SCC Capital Reserve Transfer $23,888 $13,000 $16,000 $9,628 $0 $0 $0 4520-5450 Service Contract $0 $0 $0 $13,000 $10,000 $10,000 $66,832 $101:441 $68,449 $68,808 $59,949 $58,734 $59,696 24 Municipality of Bayham Vienna Community Centre 2016 Actuals 2017 Actuals 2018 Actuals 1 2019 I Actuals 1 2019 I Budget 2020 I Budget 1 2021 I Budget Revenues 4530-4130 lRentals 1 $18,5271 $13,6621 $9,0871 $9,6771 $10,000 1 $10,000 $10,000 $18,5271 $13,6621 $9,0871 $9,6771 $10,0001 $10,000 $10,000 Expenditures 4530-5100 Management Contract $14,479 $14,254 $14,029 $12,870 $15,000 $15,000 $15,000 4530-5110 Statutory Benefits $418 $531 $449 $409 $450 $459 $468 4530-5170 Supplies $1,098 $352 $32 $1,000 $1,000 $1,000 4530-5210 Utilities $12,780 $11,239 $8,833 $9,555 $13,000 $13,000 $13,000 4520-5240 Advertising $293 $303 $151 $39 $0 $0 $0 4530-5270 Building Maintenance $29,612 $17,650 $15,179 $12,3311 $5,500 $6,000 $6,000 4530-5280 Equipment Maintenance $144 $0 $0 $3,500 $3,500 $3,500 4530-5290 Grounds Maintenance $1,887 $1,097 $1,138 $702 $5,000 $5,000 $5,000 4530-5300 Insurance $4,611 $4,959 $5,218 $5,423 $5,449 $5,044 $5,296 4530-5360 Telephone $1,055 $1,459 $1,662 $1,639 $1,500 $1,500 $1,500 4530-5450 Service Contract $0 $0 $0 $11,000 $9,000 $9,000 $66,3781 $51,8461 $46,691 $42,967 $61,3991 $59,5031 $59,764 25 Municipality of Bayham Libraries 2016 Actuals 1 2017 I Actuals 2018 Actuals 2019 I Actuals 2019 Budget 2020 I Budget 2021 I Budget Revenues 4540-4130 ILease Revenues 1 $67,5491 $68,9681 $69,8651 $71,6111 $68,8501 $70,2T71 $71,632 $67,5491 $68,9681 $69,8651 $71,6111 $68,8501 $70,2271 $71,632 Expenditures 4540-5210 Utilities $8,604 $7,960 $9,138 $7,830 $12,052 $12,414 $12,786 4540-5270 Building Maintenance $11,981 $10,794 $12,843 $47,932 $12,000 $12,000 $12,000 4540-5290 Grounds Maintenance $2,465 $1,476 $1,363 $1,306 $2,500 $2,500 $2,500 4540-5300 Insurance $2,239 $2,408 $0 $2,633 $2,646 $2,449 $2,571 4540-5400 Library Reserve Transfer $42,260 $46,330 $46,522 $11,910 $39,652 $40,864 $41,775 $67,5491 $68,9681 $69,8651 $71,6111 $68,8501 $70,227 $71,632 27 Municipality of Bayham Museums Bayham 2016 Actuals 2017 Actuals 2018 Actuals 2019 I Actuals 2019 I Budget 2020 Budget 2021 I Budget Revenues 4550-4110 Grants & Subsidies $18,229 $15,883 $15,007 $19,788 $11,000 $11,000 $11,000 4550-4130 Admissions $6,026 $6,405 $4,999 $5,738 $5,000 $5,000 $5,000 4550-4170 Children's Programs $90 $0 $0 $48 $100 $100 $100 4550-4120 Sundry $1,281 $582 $475 $2,469 $100 $100 $100 4550-4190 Contribution from Reserves $0 $5,839 $0 $0 $0 $0 $25,6251 $28,7081 $20,4811 $28,0421 $16,2001 $16,200 $16,200 Expenditures 4550-5100 Salaries & Wages $27,249 $30,441 $35,153 $31,392 $35,346 $37,553 $38,304 4550-5110 Statutory Benefits $1,935 $2,023 $2,328 $2,361 $3,121 $3,183 $3,247 4550-5170 Office Supplies $43 $84 $432 $73 $125 $125 $125 4550-5190 Children's Programs $52 $25 $0 $20 $50 $50 $50 4560-5200 Building Renovations $0 $0 $0 $0 $0 $0 4550-5210 Utilities $7,206 $6,479 $6,092 $5,605 $5,074 $5,226 $5,383 4550-5240 Advertising $1,655 $931 $1,031 $1,335 $1,500 $1,500 $1,500 4550-5245 Marketing $0 $0 $0 $0 $0 $0 4550-5250 Memberships $252 $252 $202 $200 $250 $250 $250 4550-5270 Building Maintenance $4,027 $3,162 $2,545 $9,079 $3,000 $3,000 $3,000 4550-5280 Equipment Maintenance $969 $197 $0 $1,250 $1,250 $1,250 4550-5290 1 Grounds Maintenance $3,601 $5,853 $2,180 $2,741 $1,950 $1,950 $1,950 4550-5300 Insurance $2,699 $2,902 $3,053 $3,174 $3,189 $2,952 $3,099 4550-5360 Telephone $1,007 $711 $589 $647 $990 $990 $990 4550-5340 Conferences & Seminars $0 $0 $0 $50 $50 $50 4550-5350 Travel $0 $0 $0 $50 $50 $50 4550-5370 Sundry $655 $2,249 $568 $505 $450 $450 $450 $51,350 $55,309 $54,1731 $57,132 $56,395 $58,579 $59,698 28 Municipality of Bayham Development Services 2016 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 202 utActuals Revenues 5010-4120 Sundry Revenue $1,670 $1,121 $1,000 $1,522 $1,000 $1,000 $1,000 5010-4130 Zoning Certificates $1,750 $3,100 $1,500 $1,350 $1,500 $1,500 $1,500 5010-4140 Zoning Charges $6,239 $19,942 $16,824 $22,388 $13,000 $10,000 $10,000 5010-4150 OPA Charges $700 $3,310 $2,344 $4,046 $3,000 $3,000 $3,000 5010-4160 Minor Variance Charges $10,090 $7,850 $5,170 $5,825 $8,000 $6,000 $6,000 5010-4170 ISite Plan Charges $5,313 $3,391 $4,650 $5,050 $4,000 $4,000 $4,000 5010-4175 Planning Report Fees $4,575 $5,600 $8,000 $9,600 $3,200 $3,000 $3,000 5010-4180 Plan of Subdivision Fees $1,640 $0 $1,100 $0 $0 $0 5010-4190 Development Agreement Fees $500 $750 $1,000 $1,075 $500 $500 $500 $32,4771 $45,064 $41,588 $50,8561 $34,2001 $29,000 $29,000 Expenditures 5010-5100 Salaries & Wages $52,473 $59,708 $63,358 $67,904 $57,611 $65,672 $66,986 5010-5110 Statutory Benefits $5,176 $5,979 $6,492 $6,964 $6,365 $6,620 $6,884 5010-5120 Non -Statutory Benefits $11,544 $12,885 $14,289 $14,522 $12,821 $14,757 $15,053 5010-5240 Advertising $1,004 $262 $12 $749 $1,500 $1,000 $1,000 5010-5250 Association & Membership $771 $0 $396 $403 $0 $435 $435 5010-5310 Le al Fees $0 $0 $0 $1,200 $1,200 $1,200 5010-5340 lConferences & Seminars $81 $81 $0 $30 $450 $450 $450 5010-5350 ITravel $885 $636 $488 $1,089 $500 $500 $500 5010-5450 lConsulting Fees $24,547 $60,417 $38,493 $60,888 $32,000 $38,400 $44,160 $96,482 $139,968 $123,528 $152,5481 $112,4471 $129,034 $136,668 0 Municipality of Bayham Tourism 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Bud et 2020 Bud et 2021 Bud et Revenues 5015-4120 Sundry$622 $1,320 $1 352 $2,323 $0 $0 $0 5015 4170 Lease Revenues $3,628 $3,186 $3,540 $6,000 $6,000 $6,000 $6,000 $4,250 $4,505 $4,892 $8,323 E6,000 $5,000 $6,000 Expenditures 5015-5100 Salaries & Wages $8 989 $17 101 $16,606 $5,985 $11,444 $11,673 $11 906 5015-5110 Statutory Benefits $0 $0 $0 $1,040 $1061 $1,082 5015-5210 Utilities $3 821 $3,766 $4,235 $5 764 $5 000 $5 000 $5,000 5015-5230 Brochures $1 211 $985 $5 185 $999 $1 500 $1,500 $1 500 5015-5240 Advertising $3 006 $4,017 $3,127 $3,394 $4,200 $4,200 $4,200 5015-5250 Association & Membership$5 477 $885 $6,527 $3,628 $6,500 $6,500 $6,500 5015-5270 Beautification $7,133 $10,051 $9,990 $10,291 $7,000 $8,000 $8,000 5015-5290 Beach Maintenance $23,433 $18,620 $25,335 $27,240 $18,000 $19,000 $19,000 $63,0701 $56,4261 $71,0031 57,301 E54,684 $56,934 $57,188 Municipality of Bayham Municipal Drainage 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues 5020-4110 1 Grants & Subsidies $5,7771 $8,7291 $6,9881 $6,1871 $11,5001 $11,5001 $11,500 $5,7771 $8,7291 $6,9881 $6,1871 $11,5001 $11,5001 $11,500 Expenditures 5020-5100 Salaries & Wages $11,085 $12,723 $7,855 $12,397 $17,085 $20,927 $21,345 5020-5110 Statutory Benefits $1,042 $1,139 $1,430 $1,299 $2,627 $2,680 $2,733 5020-5120 Non -Statutory Benefits $2,321 $2,566 $2,448 $3,187 $2,627 $2,680 $2,733 5020-5270 Water Sampling & Testing $536 $560 $332 $254 $500 $500 $500 5020-5320 Truck Water Sampling $99 $0 $339 $286 $100 $100 $100 5020-5340 Conferences & Seminars $0 $0 $0 $500 $500 $500 $15,084 $16,987 $12,404 $17,423 $23,439 $27,386 $27,911 32 Municipality of Bayham Capital Program 2016 Actuals 2017 I Actuals 2018 I Actuals 12019 Actuals 2019 Budge 2020 Budget 2021 Budget Revenues Capital Revenues 1 $1,957,4491 $3,292,9921 $1,718,2321 $2,370,900 $2,370,900 $2,919,9321 $520,000 1$1,957,4491 $3,292,9921 $1,718,2321 $2,370,900 $2,370,900 $2,919,9321 $520,000 Expenditures Capital Expenditures 1 $2,399,4471 $3,914,2211 $2,346,7281 $3,084,000 $3,084,000 $3,814,9321 $2,208,000 $2,399,4471 $3,914,2211 $2,346,7281 $3,084,000 $3,084,000 $3,814,9321 $2,208,000 Net Capital Levy 1 $441,9991 $621,2291 $628,4961 $713,1001 $713,1001 $895,0001 $1,688,000 33 N y O H � M M M M M N N n r n r r N N 0 0 0 0 0 0 0 M M r n r r 00000 m m N O W NGO tsr�� rM MM M(O (OO f0 tp f0 N N NN OOOM MM W .MwwwNNM MM(m�l M N OO 0000m � cO rOONN OV No,N c o oM NMO yOOOO N N M M M M M ccV M V g g 0 0 0 0 0 O O O O O O O O O O O 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O o 0 0 0 0 0 0 0 0 0 O 0 000 0 0 0 0 0000000 M O N O N n M m N N N O N O O N r r N N N M N r O M 0 0 M r N O N O O n N O V O O N N N N - N w N O N O O^ O O 0 0 0 M n N v o co O n n M .- tV Cd 00 r N M N N n V O V O O N O N O O N V O a m N O N N M N O N 0 0 � OHO M NV O O M O O O O O N 0 o' M OriN N N N M m N c O O M t0 (O N O� t0 O O V f0 O R O O N N O O N V N N m m O '7 M Oi Op O Oi lh Oi Oi (O Oi O W O O t0 rn MN m.-N V N N O O O O M O O V w O O N 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