Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
January 04, 2021 - Special Council - 2021 Operating Budget
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM COUNCIL BUDGET MEETING AGENDA MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON Council Chambers Thursday, January 4, 2021 6:30 p.m. The January 4, 2021 Special Council Meeting – 2021 Operating Budget will be held virtually via Zoom and livestreamed on YouTube. The Public may watch the Council meeting utilizing the Municipality of Bayham YouTube Channel: https://www.youtube.com/channel/UCpY8wjivr1zSsi0tvbgtUrg 1.CALL TO ORDER 2.DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF 3.2020 – 2021 DRAFT OPERATING BUDGET A.Report TR-01/21 By Lorne James, Treasurer re 2021-2022 Operating Budget - Draft Revised 4.ANNOUNCEMENTS 5.BY-LAW A.By-law No. 2021-001 Being a by-law to confirm all actions of Council 6.ADJOURNMENT REPORT TREASURY TO: Mayor & Members of Council FROM: Lorne James, CPA, CA Treasurer DATE: January 4, 2021 REPORT: TR-01/21 SUBJECT: 2021-2022 OPERATING BUDGET – DRAFT REVISED Report TR-01/21 originally published on December 3, 2020 was republished on December 22, 2020 following the provision of additional information from MPAC and the allocation of Safe Restart – Phase 2 Funding from the Province. BACKGROUND Attached for Council review and direction is the 2021-2022 Operating Budget-Draft. The Operating Budget, as presented, includes the Approved in Principle Capital Budget. The 2021 Operating Budget-Draft as presented represents a 7.14% notional value of 2020 levy increase or $347,393. ‘Notional Value’ is the total levy required for the Municipality of Bayham. ‘Tax Rates’ are the rates levied against the assessed value of a property. The 2021 Operating Budget is a Level of Service Budget, which means 2020 Levels of Service are maintained in the 2021 Operating Budget. 2021 Classification Assessment Municipal Levy Change vs. 2020* Residential $ 250,000.00 $ 1,687.70 $ 93.61 Farm $ 400,000.00 $ 621.07 $ 34.45 Commercial $ 250,000.00 $ 2,763.77 $ 153.30 Industrial $ 250,000.00 $ 3,755.30 $ 208.29 *Municipal Levy change with no change in previous year assessment value The presentation and consideration of a two (2) year Operating Budget allows Council to be aware of, and proactive towards, future financial commitments and to be able to strategically financially plan for the procurement, maintenance and/or offering of various services. Staff have utilized, adjusted, rolling five-year average revenue and expense projections, to ensure the same are not overstated or understated. Unknown and variable 2022 Operating Budget numbers utilize the 2021 values. 2022 Operating Budget values are estimates and are subject to change. DISCUSSION When assessing the 2021 levy it is also critical for Council to look beyond 2021 towards the 2022 and 2023 levies. As noted within the Capital Budget Report, Council commenced rebuilding the Capital Program in 2017 to reduce the capital infrastructure deficit. Further to the aforementioned facts, without any additional services or programs staff would estimate that the 2022 and 2023 levy would look to incorporate the following: Annual Energy/Currency/ Inflation Increase 5.0% OMPF Reductions 2.0% Capital Program Funding Increase 3.5% COVID-19 Costs 1.4% Insurance Premiums 34.0% As a result of the above listed financial pressures staff would respectfully recommend Council be cognizant of the same when considering new operating programs or the addition of any non-core financial assets without first considering funding plans and/or corresponding reductions. The Municipality of Bayham generally offers core infrastructure and legislated services with minimal services offered beyond legislative services. In 2020, the Municipality of Bayham Operating Budget included $6,041,201 of total operating levy expenses. $1,102,780 (18%) of that operating levy expense is considered service level expense. This includes $330,686 of guarantorship loan expenses. For the purposes of this explanation ‘service level expense’ is defined as a service not explicitly legislated. This does not mean that the aforementioned service level expenses are not critical to the Municipality i.e. Parks, Tourism, Recreation etc. This does mean the Municipality has limited discretionary areas to reduce overall expenses. In further detail, staff would also bring the following items to Council attention for awareness of future budget considerations: FEDERAL & PROVINCIAL TRANSFERS Given the significant financial demands created by the COVID-19 Pandemic it is uncertain what level of formula and/or application based funding from upper levels of government will be available to municipalities. MUNICIPAL PROPERTY ASSESSMENT CORPORATION (MPAC) The decision of the Province to pause phased-in reassessment will have an impact on the 2021 municipal levy. The Municipality of Bayham generally realizes 8% annual assessment roll book growth. 6.9% is phased-in assessment growth while 1.1% is new assessment growth. In 2021, due to the deferral of the assessment update, the Municipality projects approximately 1.1% total assessment growth 1. Lack of phased-in assessment growth will result in tax levy increases to property owners who would not typically see as much, or any, levy increase with phased-in assessment growth. Uncertainty over when phased-in reassessment will resume adds additional future unknowns. COVID-19 COMPLIANCE & HEALTH & SAFETY COSTS Assuming Public Health Guidelines remain similar the requirement to carry additional expenses associated with enhanced sanitation measures and personal protective equipment is required. Other revenues such as admission, rentals and sundry revenues may also be lower or nil depending on the specific service area. ONTARIO MUNICIPAL PARTNERSHIP FUND (OMPF) On October 29, 2020, the province announced 2021 OMPF Allocations. Despite the province maintaining the overall structure of the OMPF, the 2021 Municipality of Bayham OMPF Allocation is down $35,500 from the 2020 Allocation. Significant concern remains over future substantial OMPF allocation reductions. 1 Confirmed as of December 2, 2020 - MPAC ASSESSMENT AT RISK Currently the Municipality has several different MPAC defined classes of assessment that are appealing or refusing to pay their respective tax arrears. Staff have identified and quantified this risk ranging from $300,000 to $400,000, depending on the outcome of the appeals/collections based on lost assessment base and future expected lower assessment base on these MPAC property classes moving forward should these appeals be successful and/or collections not develop. FOREIGN EXCHANGE – FINANCIAL MARKETS Due to financial market fluctuations, the Canadian Dollar may continue to rise and/or fall. When the Canadian Dollar declines, the Municipality is subject to increased procurement costs from vendors. Further, although it is years-out, the Municipality must be cognizant that in 2025 when term loans renew the Municipality may face increased interest rates on the same. MUNICIPAL INSURANCE The overall insurance market pricing has been impacted by the COVID-19 Pandemic and recent large catastrophic losses (hurricanes, fires, floods). Insurance renewals are up 20%-40% for municipalities across Ontario. CONSULTATION On February 6, 2020, the Council of the Corporation of the Municipality of Bayham passed the following resolution: THAT Report TR-02/20 regarding 2021 Budget Schedule be received for information; AND THAT the proposed Budget Guidelines and meeting dates be approved as set out in Report TR-02/20. Budget 2021 Budget Consultation Dates Start Time Budget Public Consultation February 6, 2020 - August 31, 2020 2021 and 10 Year Capital Plan Tuesday, October 6, 2020 (Special Meeting) 6:30 p.m. 2021 Levy Supported Operating Budget Monday January 4, 2021 (Special Meeting) Thursday, January 14, 2021 (Budget Open House) 6:30 p.m. 6:00 p.m. to 7:00 p.m. As part of the Budget Consultation the following activities were conducted: 1) Posting (February 6, 2020) of a Budget Consultations webpage including: a. Historic Capital & Operating Budgets b. Budget formulation information c. Terminology d. ‘How the Municipal Budget Works’ and ‘How Property Tax is Calculated’ explanatory videos e. Online Public Consultation Form 2) Budget Consultation Notice a. Online b. Municipal Facility Notice Boards 3) Summer Newsletter Posting a.Included with Municipal Tax Bill 4)Availability of staff to discuss all of the above. No Operating Budget Consultation comments were received. 2020 Resolutions of Council pertaining to the Operating Budget are attached hereto as Appendix ‘B’. ADDITIONAL CONSIDERATIONS Although staff generally do not recommend or support utilization of reserves in the Operating Budget, due to the COVID-19 Pandemic, Council could consider reallocating the $100,000 Capital Guarantorship transfer to reserve to the Operating Budget. This would reduce the notional levy increase to 5.07% or $246.798. 2021 Classification Assessment Municipal Levy Change vs. 2020* Residential $ 250,000.00 $ 1,655.13 $ 61.04 Farm $ 400,000.00 $ 609.09 $ 22.46 Commercial $ 250,000.00 $ 2,710.44 $ 99.96 Industrial $ 250,000.00 $ 3,682.83 $ 135.83 *Municipal Levy change with no change in previous year assessment value Implementing the above noted ‘Additional Considerations’ would be the first time the Capital Levy has decreased over the previous year since 2015 and a deviation from the Municipality of Bayham Asset Management Plan. It would also mark the lowest dollar notional levy increase since 2018. RECOMMENDATION 1.THAT Report TR-01/21 re 2021-2022 Operating Budget - Draft be received for information; 2.AND THAT the 2021 Operating Budget be approved and staff be directed to bring forward the 2021 Tax Rate By-laws. Respectfully submitted, Reviewed by, __________________________ __________________________ Lorne James, CPA, CA, Treasurer Paul Shipway, CAO|Clerk APPENDIX 'B' Operating Budget Resolutions On November 19, 2020, the Council of the Corporation of the Municipality of Bayham passed the following resolution: THAT Report CAO-43/20 re COVID-19 Pandemic 2021 Financial Planning be received for information; AND THAT staff be directed to fund the municipal portion of the Straffordville Library - Enabling Accessibility Fund project from the 2020 year-end surplus; AND THAT staff be directed to allocate the unutilized 2020 OCIF Formula funding to Capital Item No. PW-01 Baynor South Bridge; AND THAT staff be directed to terminate the fire hall debt as authorized by By-law No. 2017-064 with funding from the 2020 year-end surplus and the OMPF Reserve; AND THAT staff be directed to transfer the remainder of the OMPF Reserve and the OPP Reserve into the Liability Reserve to be utilized as an allowance for doubtful accounts and the potential exposure to loss; AND THAT staff be directed to transfer the Parks & Playground Reserve into the Parkland Reserve Fund; AND THAT staff be directed to not include the Vienna Facility Manager role within the 2021 Operating Budget. All directions of Council have been implemented into the 2021 Draft Operating Budget General Taxation $4,026,520 $4,194,013 $4,480,130 $4,849,533 $4,865,551 $5,212,944 $0 Other Revenues $1,212,741 $1,170,134 $1,071,897 $1,008,614 $1,054,600 $992,100 $960,000 General Government $83,293 $271,991 $80,459 $95,152 $70,000 $102,000 $69,000 Council $5,867 $39,642 $7,857 $0 $0 $0 $50,100 Fire Department $12,765 $36,841 $63,453 $7,566 $20,000 $20,000 $20,000 Police Services $23,519 $20,350 $30,882 $6,377 $12,000 $8,000 $8,000 Conservation Authority $0 $0 $0 $0 $0 $0 $0 Building Services $172,498 $153,759 $142,749 $159,568 $102,000 $147,000 $152,000 Bylaw Enforcement $22,990 $25,301 $25,889 $20,770 $25,000 $25,000 $25,000 Public Works $490,490 $496,340 $518,567 $498,845 $474,048 $491,868 $498,287 Winter Control $1,727 $4,193 $4,970 $2,707 $4,200 $0 $0 Streetlights $0 $0 $0 $0 $0 $0 $0 Bayham Water $653,833 $679,772 $724,058 $608,966 $754,318 $768,380 $778,042 Richmond Water $115,044 $70,959 $80,247 $79,734 $82,213 $83,654 $85,012 Waste Disposal $145,766 $142,791 $130,320 $95,969 $150,000 $145,000 $150,000 Wastewater $817,637 $871,390 $914,753 $839,794 $910,988 $925,173 $930,830 Cemeteries $2,863 $3,661 $1,297 $1,531 $2,500 $2,000 $2,000 Municipal Assistance $0 $0 $0 $0 $0 $0 Parks & Recreation $1,960 $1,940 $2,560 $420 $2,600 $2,600 $2,600 Straffordville Community Centre $22,610 $29,658 $19,971 $9,088 $10,000 $0 $5,000 Vienna Community Centre $13,662 $9,087 $9,677 $2,405 $10,000 $0 $5,000 Libraries $68,968 $69,865 $71,611 $54,621 $70,227 $71,632 $73,064 Museums Bayham $28,708 $20,481 $28,042 $10,000 $16,200 $16,200 $16,200 Development Services $45,064 $41,588 $50,856 $83,077 $29,000 $42,100 $42,100 Tourism $4,505 $4,892 $8,323 $778 $6,000 $15,000 $15,000 Municipal Drainage $8,729 $6,988 $6,187 $0 $11,500 $11,500 $11,500 Capital Program $3,292,992 $1,718,232 $2,370,900 $1,104,342 $2,919,932 $593,500 $365,000 $11,274,749 $10,083,866 $10,845,655 $9,539,856 $11,602,877 $9,675,651 $4,263,735 Municipality of Bayham Summary - Revenues 2017 Actuals 2018 Actuals 2019 Actuals 2020 Actuals 2020 Budget 2022 Budget2021 Budget Revenues General Taxation $0 $0 $0 $6,397 $0 $30,707 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 General Government $1,392,204 $1,598,483 $1,317,365 $1,150,882 $1,285,679 $1,278,912 $1,300,875 Council $74,761 $108,329 $84,142 $80,600 $92,675 $94,300 $146,455 Fire Department $536,726 $595,155 $568,681 $521,888 $589,153 $525,157 $541,263 Police Services $901,073 $906,619 $883,534 $758,226 $937,000 $943,000 $950,000 Conservation Authority $82,940 $88,941 $92,629 $94,969 $95,859 $97,215 $100,026 Building Services $102,512 $101,549 $106,247 $111,621 $121,433 $123,592 $125,795 Bylaw Enforcement $33,065 $40,615 $38,431 $39,008 $58,582 $59,219 $62,570 Public Works $1,320,628 $1,447,563 $1,707,932 $1,424,176 $1,602,273 $1,840,187 $1,927,192 Winter Control $97,082 $108,896 $114,424 $45,880 $117,729 $122,265 $122,834 Streetlights $42,488 $32,962 $35,965 $30,116 $45,000 $42,500 $44,500 Bayham Water $653,833 $679,772 $724,058 $484,502 $754,318 $768,380 $778,042 Richmond Water $115,044 $70,959 $80,247 $36,665 $82,213 $83,654 $85,012 Wastewater $817,637 $871,390 $914,753 $569,683 $910,988 $925,173 $930,830 Waste Management $495,606 $526,677 $555,159 $454,565 $522,500 $556,000 $571,000 Cemeteries $3,195 $23,325 $9,123 $9,027 $16,500 $16,500 $16,500 Municipal Assistance $8,132 $7,883 $7,816 $0 $9,000 $9,000 $9,000 Parks & Recreation $78,841 $81,908 $82,772 $58,949 $86,647 $89,149 $90,522 Straffordville Community Centre $101,441 $68,449 $68,808 $34,625 $58,734 $56,696 $67,693 Vienna Community Centre $51,846 $46,691 $42,967 $36,133 $59,503 $50,296 $61,061 Libraries $68,968 $69,865 $71,611 $19,324 $70,227 $71,632 $73,064 Museums Bayham $55,309 $54,173 $57,132 $25,737 $58,579 $65,848 $66,995 Development Services $139,968 $123,528 $152,548 $153,490 $129,034 $142,668 $148,804 Tourism $55,425 $71,003 $57,301 $42,010 $56,934 $62,189 $76,448 Municipal Drainage $16,987 $12,404 $17,423 $9,107 $27,387 $27,913 $28,449 Capital Program $3,914,221 $2,346,728 $3,084,000 $1,981,567 $3,814,932 $1,593,500 $4,083,500 $11,159,931 $10,083,867 $10,875,069 $8,179,146 $11,602,877 $9,675,651 $12,408,431 Expenditures 2017 Actuals 2018 Actuals 2019 Actuals Municipality of Bayham Summary - Expenditures 2020 Budget 2021 Budget 2022 Budget2020 Actuals General Taxation -$4,026,520 -$4,194,013 -$4,480,130 -$4,843,135 -$4,865,551 -$5,182,237 $0 Other Revenues -$1,212,741 -$1,170,134 -$1,071,897 -$1,008,614 -$1,054,600 -$992,100 -$960,000 General Government $1,308,912 $1,326,493 $1,236,905 $1,055,730 $1,215,679 $1,176,912 $1,231,875 Council $68,894 $68,687 $76,285 $80,600 $92,675 $94,300 $96,355 Fire Department $523,961 $558,315 $505,228 $514,322 $569,153 $505,157 $521,263 Police Services $877,555 $886,269 $852,653 $751,848 $925,000 $935,000 $942,000 Conservation Authority $82,940 $88,941 $92,629 $94,969 $95,859 $97,215 $100,026 Building Services -$69,985 -$52,210 -$36,502 -$47,947 $19,433 -$23,408 -$26,205 Bylaw Enforcement $10,075 $15,314 $12,542 $18,238 $33,582 $34,219 $37,570 Public Works $830,138 $951,223 $1,189,365 $925,331 $1,128,225 $1,348,319 $1,428,905 Winter Control $95,355 $104,703 $109,454 $43,173 $113,529 $122,265 $122,834 Streetlights $42,488 $32,962 $35,965 $30,116 $45,000 $42,500 $44,500 Bayham Water $0 $0 $0 -$124,464 $0 $0 $0 Richmond Water $0 $0 $0 -$43,070 $0 $0 $0 Wastewater $0 $0 $0 $0 $0 $0 $0 Waste Management $349,840 $383,886 $424,839 $358,597 $372,500 $411,000 $421,000 Cemeteries $332 $19,664 $7,827 $7,496 $14,000 $14,500 $14,500 Municipal Assistance $8,132 $7,883 $7,816 $0 $9,000 $9,000 $9,000 Parks & Recreation $76,881 $79,968 $80,212 $58,529 $84,047 $86,549 $87,922 Straffordville Community Centre $78,831 $38,791 $48,837 $25,537 $48,734 $56,696 $62,693 Vienna Community Centre $38,183 $37,604 $33,290 $33,728 $49,503 $50,296 $56,061 Libraries $0 $0 $0 -$35,298 $0 $0 $0 Museums Bayham $26,601 $33,693 $29,090 $15,737 $42,379 $49,648 $50,795 Development Services $94,904 $81,940 $101,692 $70,413 $100,034 $100,568 $106,704 Tourism $50,920 $66,111 $48,978 $41,232 $50,934 $47,189 $61,448 Municipal Drainage $8,258 $5,416 $11,236 $9,107 $15,887 $16,413 $16,949 Capital Program $621,229 $628,496 $713,100 $877,224 $895,000 $1,000,000 $3,718,500 In Year Deficit (Surplus)$0 $0 $29,414 -$1,090,600 $0 $0 $8,144,696 2019 Actuals 2020 Budget Net (Revenue)/Expenditure Municipality of Bayham Summary - Net (Revenue)/Expenditure 2022 Budget2020 Actuals 2021 Budget2017 Actuals 2018 Actuals 0510-4010 Residential & Farm $3,044,371 $3,132,231 $3,353,438 $3,597,368 $3,647,092 $3,900,660 $0 0510-4020 Multi-Residential $56,661 $56,200 $58,489 $60,866 $60,866 $64,440 $0 0510-4030 Commercial Unoccupied $6,439 $10,051 $11,213 $9,707 $9,707 $9,935 $0 0510-4040 Commercial Occupied $293,611 $318,771 $317,410 $342,346 $336,678 $357,603 $0 0510-4050 Industrial Unoccupied $820 $1,390 $155 $162 $162 $171 $0 0510-4060 Industrial Occupied $150,722 $144,838 $158,756 $172,284 $168,400 $191,532 $0 0510-4070 Pipelines $70,283 $73,223 $77,084 $82,241 $81,165 $86,835 $0 0510-4080 Farmlands $401,560 $454,399 $499,822 $579,713 $556,636 $596,188 $0 0510-4090 Managed Forests $2,054 $2,911 $3,762 $4,846 $4,846 $5,579 $0 $4,026,520 $4,194,013 $4,480,130 $4,849,533 $4,865,551 $5,212,944 $0 0510-5580 Writeoffs/Tax Sales $0 $0 $0 $6,397 $0 $30,707 $0 0510-5620 Tax Adjustments $0 $0 $0 $0 $0 $0 $0 0510-5630 Assessment Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,397 $0 $30,707 $0 2017 Actuals 2018 Actuals 2019 Actuals Expenditures 2020 Budget 2021 Budget 2020 Actuals 2022 Budget Municipality of Bayham General Taxation Revenues 0520-4110 OMPF $1,057,700 $995,500 $906,000 $905,600 $905,600 $870,100 $839,000 0520-4120 Sundry $686 $492 $436 $442 $2,000 $2,000 $2,000 0520-4130 Interest on Taxes - Current $52,116 $53,521 $51,249 $34,968 $55,000 $48,000 $48,000 0520-4140 Interest on Taxes - Prior $68,193 $83,848 $78,591 $60,905 $60,000 $43,000 $43,000 0520-4150 Investment income $34,046 $36,773 $35,620 $6,699 $32,000 $29,000 $28,000 0520-4180 Opening Surplus (Deficit)$0 $0 $0 $0 $0 $0 $0 0520-4190 Transfer from OMPF Reserve $0 $0 $0 $0 $0 $0 $0 5520-4155 Utility Corridor $0 $0 $0 $0 $11,500 $11,500 $11,500 5520-5700 Transfer to Trail Reserve $0 $0 $0 $0 -$11,500 -$11,500 -$11,500 $1,212,741 $1,170,134 $1,071,897 $1,008,614 $1,054,600 $992,100 $960,000 2021 Budget Revenues 2022 Budget Municipality of Bayham Other Revenues 2017 Actuals 2018 Actuals 2020 Actuals 2019 Actuals 2020 Budget 1010-4120 Tax Certificates $12,510 $10,250 $9,240 $9,800 $11,000 $11,000 $11,000 1010-4130 Fees & Service Charges $64,838 $57,093 $52,022 $76,754 $55,000 $55,000 $55,000 1010-4140 Lottery Licences $4,444 $3,748 $4,575 $1,487 $4,000 $3,000 $3,000 1010-4145 Marriage Officiant $1,500 $900 $0 $0 $0 $0 $0 1010-4170 Sundry $0 $0 $14,623 $7,111 $0 $33,000 $0 1010-4190 Contribution from Reserves $0 $200,000 $0 $0 $0 $0 $0 $83,293 $271,991 $80,459 $95,152 $70,000 $102,000 $69,000 1010-5100 Salaries & Wages $436,366 $442,174 $440,622 $402,883 $475,273 $484,778 $494,474 1010-5110 Statutory Benefits $43,918 $46,180 $46,238 $40,366 $47,206 $48,202 $49,166 1010-5120 Non-Statutory Benefits $78,878 $80,966 $86,005 $75,231 $90,552 $94,174 $97,941 1010-5140 Payroll Service Charges $4,304 $4,046 $4,755 $3,934 $5,200 $5,200 $5,200 1010-5145 Bank Charges $4,256 $4,957 $6,003 $6,432 $5,000 $6,000 $6,200 1010-5160 Internet Charges $11,809 $7,123 $6,614 $12,330 $6,500 $12,000 $12,000 1010-5170 Supplies $8,840 $6,116 $6,829 $9,948 $7,225 $7,950 $8,000 1010-5180 Computer Software & Support $62,442 $83,381 $86,665 $75,451 $65,000 $65,000 $65,000 1010-5185 IT & GIS Services $30,884 $23,471 $30,026 $40,322 $35,000 $35,000 $35,000 1010-5210 Utilities $5,547 $48 $7,277 $8,241 $5,000 $8,000 $8,240 1010-5220 Subscriptions & Publications $770 $1,093 $537 $453 $1,000 $1,000 $1,000 1010-5240 Advertising $384 $1,650 $1,370 $2,697 $2,000 $2,000 $2,000 1010-5250 Association & Membership $4,414 $6,217 $2,527 $4,944 $5,000 $5,000 $5,500 1010-5260 Auditing Fees $16,790 $21,217 $13,432 $17,859 $19,000 $19,500 $19,500 1010-5270 Building Maintenance $10,700 $13,829 $15,032 $36,390 $9,000 $27,000 $27,000 1010-5280 Equipment Maintenance $8,929 $8,858 $8,095 $8,218 $10,000 $10,000 $10,000 1010-5300 Insurance $19,592 $22,155 $22,106 $18,957 $19,925 $20,922 $21,968 1010-5305 Insurance Deductibles $40,157 $14,003 $22,643 $6,042 $30,000 $30,000 $30,000 1010-5310 Legal Fees $86,244 $322,575 $69,320 $39,133 $25,000 $25,000 $30,000 1010-5320 Postage & Courier $16,760 $19,655 $14,077 $16,751 $15,000 $15,000 $15,000 1010-5325 Health & Safety $758 $0 $0 $0 $0 $0 $0 1010-5330 Training & Education $1,951 $2,327 $1,762 $3,334 $4,500 $4,500 $5,000 1010-5340 Conferences & Seminars $10,224 $2,153 $6,340 $3,885 $4,000 $4,000 $4,000 1010-5350 Travel $2,444 $2,116 $2,311 $1,323 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $644 $375 $0 $0 $0 $0 $0 1010-5360 Telephone $10,627 $10,124 $10,048 $10,875 $9,000 $12,000 $12,000 1010-5370 Sundry $4,476 $2,316 $1,023 $1,754 $3,000 $3,000 $3,000 1010-5400 Transfer to Reserve $138,410 $118,671 $75,019 $0 $53,611 $0 $0 1010-5460 Guarantorship (Ojibwa) Principle $178,423 $183,319 $188,349 $168,477 $193,129 $198,816 $198,816 1010-5470 Guarantorship (Ojibwa) Interest $152,263 $147,367 $142,337 $134,652 $137,557 $131,870 $131,870 $1,392,204 $1,598,483 $1,317,365 $1,150,882 $1,285,679 $1,278,912 $1,300,875 Municipality of Bayham General Government 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2021 Budget 2022 Budget 2020 Actuals Revenues Expenditures 1020-4130 Sundry $0 $0 $7,857 $0 $0 $0 $100 1020-4190 Election Reserve $5,867 $39,642 $0 $0 $0 $0 $50,000 $5,867 $39,642 $7,857 $0 $0 $0 $50,100 1020-5100 Salaries & Wages $59,955 $60,753 $69,424 $67,130 $76,212 $77,737 $79,292 1020-5110 Statutory Benefits $3,286 $3,317 $3,879 $4,030 $4,963 $5,062 $5,164 1020-5250 Association & Membership $170 $663 $4,625 $1,183 $3,500 $3,500 $4,000 1020-5340 Conferences & Seminars $1,188 $1,532 $4,088 $5,790 $5,000 $5,000 $5,000 1020-5350 Travel $0 $45 $296 $0 $1,500 $1,500 $1,500 1020-5370 Sundry $4,295 $2,377 $1,493 $2,203 $1,500 $1,500 $1,500 1020-5410 Election Expense $5,867 $39,642 $338 $265 $0 $0 $50,000 $74,761 $108,329 $84,142 $80,600 $92,675 $94,300 $146,455 2020 Actuals Municipality of Bayham Council 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2022 Budget 2021 Budget Revenues Expenditures 2010-4130 Fees & Service Charges $12,765 $26,841 $38,453 $7,566 $20,000 $20,000 $20,000 2010-4180 Donations $0 $10,000 $0 $0 $0 $0 2010-4190 Contributions from Reserves $0 $0 $25,000 $0 $0 $0 $0 $12,765 $36,841 $63,453 $7,566 $20,000 $20,000 $20,000 2010-5100 Salaries & Wages $76,613 $80,192 $89,447 $88,049 $97,029 $89,073 $90,854 2010-5102 Firefighters Remuneration $129,627 $165,993 $152,410 $160,920 $150,000 $155,000 $160,000 2010-5104 Firefighters Remuneration Auxiliary $0 $4,000 $2,000 $0 $1,000 $2,000 $2,000 2010-5110 Statutory Benefits $21,747 $23,391 $23,875 $20,308 $24,317 $23,542 $24,248 2010-5120 Non-Statutory Benefits $17,603 $18,125 $19,460 $18,271 $18,085 $16,602 $16,934 2010-5365 Telephone - Fire Chief $250 $538 $253 $683 $500 $500 $500 2010-5130 Uniforms $1,445 $1,083 $3,206 $2,692 $3,000 $3,000 $3,000 2010-5320 Postage & Courier $709 $437 $378 $327 $500 $500 $500 2010-5335 Emergency Planning - Training $183 $0 $0 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $908 $1,128 $25 $3,826 $500 $500 $500 2010-5170 Office Supplies $696 $669 $522 $33 $650 $650 $650 2010-5160 Medical Response Supplies $1,816 $2,229 $2,218 $1,962 $2,000 $2,000 $2,000 2010-5165 Municipal Water Consumption $5,000 $5,000 $5,000 $0 $5,000 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $14,766 $21,206 $8,188 $4,440 $14,500 $14,500 $14,500 2010-5180 Equipment Purchase - Protective $20,365 $11,821 $15,970 $10,756 $20,000 $20,000 $20,000 2010-5210 Utilities $24,007 $23,926 $23,760 $17,673 $23,602 $24,310 $25,039 2010-5240 Advertising $0 $458 $205 $952 $500 $500 $500 2010-5250 Association & Membership $558 $720 $860 $250 $700 $700 $700 2010-5270 Building Maintenance $7,951 $9,147 $4,443 $7,935 $7,000 $7,000 $8,000 2010-5275 Cleaning Supplies $514 $383 $742 $543 $650 $650 $650 2010-5280 Equipment Maintenance $10,263 $8,785 $11,600 $11,094 $12,000 $12,000 $12,000 2010-5285 Communications Equipment Maintenance $17,197 $15,612 $18,355 $16,587 $14,500 $14,500 $14,500 2010-5290 Grounds Maintenance $1,530 $1,642 $1,571 $1,192 $1,700 $1,700 $1,700 2010-5295 Vehicle Maintenance $16,314 $26,198 $19,487 $15,429 $14,000 $18,000 $20,000 2010-5300 Insurance $17,915 $19,910 $20,084 $17,357 $18,220 $19,131 $20,087 2010-5330 Training & Education $32,033 $36,258 $28,358 $16,371 $33,000 $33,000 $33,000 2010-5340 Conferences & Seminars $1,685 $1,647 $879 $477 $1,500 $1,500 $1,500 2010-5350 Travel $548 $611 $796 $537 $800 $800 $800 2010-5360 Telephone - Stations $3,863 $3,567 $3,708 $3,056 $3,500 $4,000 $4,000 2010-5370 Sundry $2,578 $1,186 $1,966 $4,330 $1,000 $3,000 $3,000 2010-5410 Transfer to Capital Reserve $0 $0 $0 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $2,451 $4,272 $3,513 $0 $10,000 $5,000 $7,000 2010-5425 Public Awareness/Education $0 $0 $1,258 $0 $2,500 $2,500 $2,500 2010-5430 911 Dispatching $27,710 $30,133 $30,736 $23,244 $31,000 $32,000 $33,000 2010-5440 911 Other $3,326 $3,369 $3,369 $3,516 $3,400 $3,500 $3,600 2010-5450 Automatic Aid $5,987 $3,745 $954 $2,050 $3,500 $4,000 $4,500 2010-5460 Fire Pro Software $3,569 $2,774 $4,084 $2,029 $3,500 $4,000 $4,000 Longterm Debt Principal $45,946 $51,563 $58,995 $54,458 $54,458 $0 $0 Longterm Debt Interest $19,054 $13,437 $6,005 $10,542 $10,542 $0 $0 $536,726 $595,155 $568,681 $521,888 $589,153 $525,157 $541,263 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2022 Budget 2021 Budget Revenues Expenditures 2020 Actuals Municipality of Bayham Fire Department 2020-4120 Provincial Offences $23,519 $20,350 $15,882 $6,377 $12,000 $8,000 $8,000 2020-4130 Sundry $0 $0 $15,000 $0 $0 $0 $0 2020-4190 Police Services Reserve $0 $0 $0 $0 $0 $0 $23,519 $20,350 $30,882 $6,377 $12,000 $8,000 $8,000 2020-5450 Service Contract $890,181 $894,534 $883,534 $752,650 $922,000 $928,000 $935,000 2020-5470 Fees & Services $10,892 $12,085 $0 $5,576 $15,000 $15,000 $15,000 $901,073 $906,619 $883,534 $758,226 $937,000 $943,000 $950,000 2022 Budget 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget Revenues Expenditures Municipality of Bayham Police Services 2030-5460 Conservation Authority $80,602 $86,977 $91,064 $92,359 $92,359 $93,715 $96,526 2030-5470 Tree Program $2,338 $1,964 $1,565 $2,610 $3,500 $3,500 $3,500 $82,940 $88,941 $92,629 $94,969 $95,859 $97,215 $100,026 Expenditures Municipality of Bayham Conservation Authority 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2022 Budget 2021 Budget 2040-4130 Building Permits $166,739 $150,790 $139,424 $156,443 $100,000 $145,000 $150,000 2040-4150 Sundry $5,759 $2,969 $3,325 $3,125 $2,000 $2,000 $2,000 $172,498 $153,759 $142,749 $159,568 $102,000 $147,000 $152,000 2040-5100 Salaries & Wages $72,026 $73,215 $75,557 $82,563 $80,638 $82,251 $83,896 2040-5110 Statutory Benefits $7,337 $7,384 $7,700 $8,713 $7,732 $7,887 $8,044 2040-5120 Non-Statutory Benefits $14,475 $15,124 $14,859 $13,644 $16,988 $17,328 $17,674 2040-5170 Supplies $339 $349 $77 $45 $500 $500 $500 2040-5220 Subscriptions and Publications $0 $0 $0 $0 $200 $200 $200 2040-5510 Administrative Overhead $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 2040-5250 Association & Membership $1,058 $1,149 $1,157 $396 $1,200 $1,200 $1,200 2040-5295 Vehicle Maintenance $222 $364 $474 $952 $1,500 $1,500 $1,500 2040-5300 Insurance $1,008 $0 $1,103 $977 $1,026 $1,077 $1,131 2040-5330 Training & Education $436 $100 $73 $250 $2,200 $2,200 $2,200 2040-5340 Conferences & Seminars $924 $185 $1,478 $0 $2,200 $2,200 $2,200 2040-5350 Travel $70 $0 $0 $720 $500 $500 $500 2040-5360 Telephone $255 $254 $261 $0 $750 $750 $750 2040-5370 Sundry $1,363 $425 $509 $362 $3,000 $3,000 $3,000 $102,512 $101,549 $106,247 $111,621 $121,433 $123,592 $125,795 2022 Budget 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget Revenues Expenditures Municipality of Bayham Building Services 2050-4120 Dog Tag Sales $22,940 $25,275 $24,892 $19,640 $25,000 $25,000 $25,000 2050-4150 Sundry $50 $26 $997 $1,130 $0 $0 $0 $22,990 $25,301 $25,889 $20,770 $25,000 $25,000 $25,000 2050-5100 Salaries & Wages $14,993 $20,991 $12,246 $3,788 $21,411 $16,839 $17,176 2050-5110 Statutory Benefits $1,505 $2,136 $1,293 $407 $2,473 $2,522 $2,573 2050-5120 Non-Statutory Benefits $4,581 $5,173 $4,382 $2,579 $5,412 $5,520 $5,631 2050-5170 Office Supplies $153 $0 $34 $0 $0 $0 $0 2050-5175 Enforcement Costs $313 -$48 $780 $1,236 $2,000 $2,000 $2,500 2050-5240 Advertising $0 $0 $0 $0 $300 $300 $300 2050-5295 Vehicle Maintenance $224 $0 $239 $0 $500 $500 $500 2050-5300 Insurance $1,008 $1,061 $1,103 $977 $1,026 $1,077 $1,131 2050-5330 Training & Education $348 $1,363 $500 $0 $0 $0 $0 2050-5360 Telephone $0 $0 $593 $2,283 $0 $0 $0 2050-5370 Sundry $0 $0 $204 $0 $200 $200 $2,500 2050-5450 Service Contract $9,769 $9,769 $16,839 $27,469 $25,000 $30,000 $30,000 2050-5475 Dog Tags - Supplies $170 $170 $219 $269 $260 $260 $260 $33,065 $40,615 $38,431 $39,008 $58,582 $59,219 $62,570 2022 Budget 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget Revenues Expenditures Municipality of Bayham By-law Enforcement 2510-4110 Grants & Subsidies $449,272 $424,829 $442,850 $448,257 $432,048 $441,868 $446,287 2510-4120 Sundry $35,178 $68,271 $73,677 $48,028 $37,000 $45,000 $47,000 2510-4140 Permit Fees $6,040 $3,240 $2,040 $2,560 $5,000 $5,000 $5,000 2510-4190 Transfer from County Reserve $0 $0 $0 $0 $0 $0 $0 $490,490 $496,340 $518,567 $498,845 $474,048 $491,868 $498,287 2510-5100 Salaries & Wages $175,801 $171,020 $185,951 $170,934 $173,477 $296,170 $302,093 2510-5110 Statutory Benefits $48,569 $54,406 $51,804 $48,281 $57,466 $63,765 $65,315 2510-5120 Non-Statutory Benefits $95,755 $101,151 $103,483 $91,003 $103,572 $118,143 $120,506 2510-5130 Clothing Allowance $4,699 $4,522 $4,460 $3,615 $5,000 $5,000 $0 2510-5150 Internet $0 $7,327 $7,327 $4,884 $7,000 $8,000 $8,000 2510-5170 Materials $12,785 $13,405 $13,875 $13,267 $15,000 $15,000 $15,000 2510-5175 Tools $2,002 $7,433 $5,055 $2,320 $6,000 $6,000 $6,000 2510-5180 Fuel $101,705 $127,764 $110,636 $73,316 $110,000 $110,000 $115,000 2510-5185 Vehicles Vehicle Repairs - Wages $0 $30,645 $26,480 $19,046 $17,544 $26,895 $27,433 Vehicle Repairs - Materials $139,438 $105,211 $99,047 $89,407 $105,000 $110,000 $110,000 2510-5210 Utilities $21,718 $14,142 $12,582 $12,373 $20,600 $21,218 $21,855 2510-5240 Advertising $3,131 $2,234 $817 $400 $0 $0 $0 2510-5250 Association & Membership $493 $440 $822 $606 $1,100 $1,100 $1,100 2510-5270 Building Maintenance $12,066 $38,905 $22,929 $26,103 $15,000 $35,000 $35,000 2510-5275 Equipment Maintenance $4,360 $2,151 $7,648 $4,512 $8,000 $8,000 $10,000 2510-5290 Drainage Assessments $9,821 $112,538 $184,484 $214,166 $150,000 $100,000 $125,000 2510-5291 Drainage - Wages $257 $0 $0 $0 $3,500 $3,500 $4,000 2510-5300 Insurance $49,817 $52,414 $58,447 $48,267 $50,665 $53,198 $55,858 2510-5310 Legal Fees, Engineer $3,418 $1,725 $23,492 $788 $5,000 $5,000 $5,000 2510-5330 Training & Education $11,184 $6,462 $10,073 $2,696 $11,500 $11,500 $11,500 2510-5340 Conferences & Seminars $2,710 $4,955 $5,044 $7,521 $5,000 $5,000 $6,000 2510-5350 Travel $0 $0 $122 $0 $1,000 $1,000 $1,000 2510-5360 Telephone $1,598 $2,276 $9,312 $5,100 $5,000 $5,000 $6,000 2510-5370 Sundry $18,785 $25,057 $16,827 $28,450 $19,000 $25,000 $30,000 2510-5380 Locates $447 $362 $96 $0 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $0 $2,361 $0 $0 $13,396 $13,664 $13,937 2510-7630 Loose Top Maintenance - Materials $30,583 $31,510 $33,939 $50,218 $47,000 $55,000 $60,000 2510-7400 Bridge Maintenance - Wages $882 $1,052 $868 $0 $1,608 $1,640 $1,673 2510-7410 Bridge Maintenance - Materials $2,244 $4,737 $1,584 $2,114 $8,000 $8,000 $8,000 2510-7450 Culvert Maintenance - Wages $2,760 $3,868 $2,865 $6,138 $8,573 $8,744 $8,919 2510-7460 Culvert Maintenance - Material $8,359 $7,785 $27,132 $2,607 $8,000 $8,000 $10,000 2510-7500 Weed/Brush/Ditch - Wages $15,743 $13,925 $23,248 $36,038 $32,148 $32,791 $33,447 2510-7510 Weed/Brush/Ditch - Material $18,758 $13,004 $27,328 $14,256 $18,000 $20,000 $25,000 2510-7520 Catch Basins - Wages $5,834 $5,192 $3,127 $5,494 $7,608 $7,760 $7,915 2510-7530 Catch Basins - Material $4,794 $3,584 $3,012 $4,576 $6,000 $6,000 $6,500 2510-7600 Hardtop Maintenance - Wages $14,099 $9,746 $14,994 $10,599 $32,148 $32,791 $33,447 2510-7610 Hardtop Maintenance - Material $46,232 $14,414 $58,305 $34,959 $45,000 $45,000 $50,000 2510-7650 Grading - Wages $18,247 $15,436 $23,097 $25,597 $11,788 $12,024 $12,264 2510-7660 Grading - Materials $0 $0 $0 $0 $0 $0 $0 2510-7700 Dust Control - Wages $3,106 $1,292 $216 $1,136 $3,429 $3,498 $3,568 2510-7710 Dust Control - Material $0 $0 $39,416 $50,270 $55,000 $65,000 $75,000 2510-7800 Safety Devices - Wages $13,183 $25,419 $26,822 $14,743 $7,608 $7,760 $7,915 2510-7810 Safety Devices - Material $17,285 $19,967 $15,766 $18,767 $20,000 $20,000 $25,000 2510-7850 Sidewalk Maintenance - Wages $1,283 $1,056 $1,962 $1,612 $2,143 $2,186 $2,230 2510-7860 Sidewalk Maintenance - Materials $258 $1,841 $0 $0 $1,000 $2,000 $2,000 2510-7900 CN Crossing Safety Devices $0 $0 $0 $0 $1,000 $1,000 $1,000 2510-8000 County Roads - Wages $81,778 $89,851 $84,148 $43,171 $122,400 $93,840 $95,717 2510-8010 County Roads - Materials $314,644 $294,978 $359,291 $234,826 $255,000 $360,000 $362,000 $1,320,628 $1,447,563 $1,707,932 $1,424,176 $1,602,273 $1,840,187 $1,927,192 2022 Budget2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget Revenues Expenditures Municipality of Bayham Public Works 2520-4120 Sundry $1,727 $4,193 $4,970 $2,707 $4,200 $0 $0 $1,727 $4,193 $4,970 $2,707 $4,200 $0 $0 2520-5100 Salaries & Wages $16,897 $28,961 $27,907 $14,468 $23,929 $28,465 $29,034 2520-5170 Materials $41,385 $29,474 $34,730 $8,607 $35,000 $35,000 $35,000 2520-5280 Equipment Maintenance $5,913 $9,839 $10,879 $5,147 $12,500 $12,500 $12,500 2520-5370 Sundry $572 $536 $0 $252 $0 $0 $0 2520-5520 Service Contract - Port Burwell $8,511 $12,981 $9,987 $3,704 $8,500 $8,500 $8,500 2520-5530 Service Contract - Vienna $4,795 $7,524 $6,666 $2,398 $6,800 $6,800 $6,800 2520-5540 Service Contract - Straffordville $6,596 $8,617 $8,558 $4,190 $8,000 $8,000 $8,000 2520-5550 Service Contract - Eden $2,600 $2,390 $2,442 $775 $3,500 $3,500 $3,500 2520-5555 Service Contract - Richmond $1,940 $2,095 $2,265 $745 $5,500 $5,500 $5,500 2520-5560 Service Contract - Sidewalks $7,871 $6,478 $10,990 $5,594 $14,000 $14,000 $14,000 $97,082 $108,896 $114,424 $45,880 $117,729 $122,265 $122,834 2022 Budget 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget Revenues Expenditures Municipality of Bayham Winter Control 2540-5510 Streetlight Maintenance $0 $0 $5,891 $2,194 $0 $2,500 $2,500 2540-5520 Streetlight Utilities $42,488 $32,962 $30,074 $27,922 $45,000 $40,000 $42,000 $42,488 $32,962 $35,965 $30,116 $45,000 $42,500 $44,500 Expenditures Municipality of Bayham Streetlights 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2022 Budget 2021 Budget 3020-4010 Sewer Billings $746,678 $791,121 $835,726 $705,664 $839,788 $851,673 $857,330 3020-4120 Sewer Sundry Charges $1,592 $0 $100 $0 $1,200 $500 $500 3020-4140 Sewer Connection Charges $22,597 $17,041 $25,413 $81,200 $15,000 $22,000 $22,000 3020-4150 Penalties & Interest $5,804 $6,917 $7,431 $3,229 $5,000 $6,000 $6,000 3020-4160 Landowner Debenture Payments $40,966 $56,311 $46,082 $49,701 $50,000 $45,000 $45,000 $817,637 $871,390 $914,753 $839,794 $910,988 $925,173 $930,830 3020-5100 Salaries & Wages $178,361 $199,445 $229,639 $223,890 $247,433 $297,382 $348,329 3020-5110 Statutory Benefits $18,962 $21,066 $24,784 $24,172 $28,920 $34,998 $41,198 3020-5120 Non Statutory Benefits $29,789 $31,775 $36,399 $27,812 $33,000 $38,160 $43,423 3020-5130 Clothing Allowance $513 $477 $684 $467 $856 $900 $925 3020-5140 Locates $2,754 $1,937 $2,655 $2,455 $4,182 $4,266 $4,351 3020-5250 Association & Membership $209 $445 $0 $145 $675 $675 $700 3020-5260 Auditing Fees $0 $0 $0 $0 $3,975 $0 $0 3020-5305 Insurance $6,321 $6,650 $6,912 $6,124 $6,428 $6,750 $7,087 3020-5330 Training & Education $1,429 $93 $499 $404 $4,000 $5,500 $5,500 3020-5335 Licences $145 $145 $290 $140 $425 $750 $750 3020-5340 Conferences & Seminars $2,207 $2,663 $0 $599 $4,000 $4,800 $4,800 3020-5350 Travel $81 $35 $513 $0 $325 $325 $350 3020-5360 Telephone & Internet $3,390 $3,308 $3,390 $3,935 $8,025 $8,025 $8,075 3020-5370 Sundry $529 $0 $46 $0 $100 $100 $100 3020-5625 Professional Fees $0 $0 $0 $4,926 $0 $0 $0 3020-5400 Transfers to Reserves $318,692 $348,644 $334,705 $0 $261,366 $198,539 $135,650 3020-5510 Administrative Overhead $10,000 $10,000 $10,000 $10,000 $10,750 $10,750 $10,750 $573,382 $626,683 $650,516 $305,069 $614,460 $611,920 $611,989 3020-5180 Lab Fees $9,946 $8,126 $10,138 $8,420 $11,550 $11,550 $11,750 3020-5190 Chemicals $7,212 $6,611 $7,745 $7,183 $9,000 $9,000 $9,100 3020-5210 Utilities Plant $85,877 $82,693 $89,834 $77,641 $91,928 $94,686 $97,526 3020-5170 Supplies Plant $2,782 $1,489 $3,989 $4,201 $2,500 $2,500 $2,700 3020-5215 Property Taxes $6,476 $4,420 $38,607 $16,613 $40,000 $40,000 $40,000 3020-5270 Building Maintenance $3,995 $18,433 $13,076 $22,512 $9,000 $22,000 $22,000 3020-5285 Equipment Maintenance $14,379 $22,655 $17,860 $12,187 $17,000 $17,000 $17,200 3020-5290 Grounds Maintenance $5,349 $4,512 $4,324 $3,948 $2,900 $2,900 $3,000 3020-5300 Sludge Haulage/Disposal $19,158 $14,899 $6,954 $24,943 $18,750 $18,750 $19,000 $155,172 $163,838 $192,527 $177,647 $202,628 $218,386 $222,276 3020-5320 Trucks $3,206 $2,001 $2,969 $6,451 $3,650 $3,650 $3,650 3020-5175 Supplies Collection $1,437 $748 $487 $3,518 $1,500 $1,500 $1,700 3020-5211 Utilities Collection System $40,789 $34,524 $29,717 $26,523 $32,250 $33,218 $34,214 3020-5275 Odour Control $18,697 $13,376 $14,058 $19,937 $27,750 $27,750 $28,000 3020-5280 System Maintenance $24,242 $27,688 $23,105 $30,075 $27,000 $27,000 $27,000 3020-5295 Vehicle Maintenance $712 $2,532 $1,374 $463 $1,750 $1,750 $2,000 $89,082 $80,869 $71,710 $86,968 $93,900 $94,868 $96,564 $817,637 $871,390 $914,753 $569,683 $910,988 $925,173 $930,830 $0 $0 $0 $270,110 $0 $0 $0 2022 Budget Net (Revenue)/Expenditure Total Expenditures 2020 Actuals Municipality of Bayham Wastewater 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2021 Budget Revenues Expenditures - Administrative Expenditures - Wastewater Treatment Plant Expenditures - Collection System 3010-4010 Water Billings $574,480 $591,322 $621,636 $539,179 $688,698 $692,450 $702,112 3010-4120 Water Meters $3,900 $8,593 $4,343 $5,418 $2,000 $4,000 $4,000 3010-4130 Water Sundry $5,130 $150 $23,412 $858 $0 $0 $0 3010-4140 Water Connect Charges $14,378 $19,142 $18,522 $6,629 $8,000 $16,000 $16,000 3010-4145 Water Services Permit Fees $0 $1,400 $200 $1,200 $320 $330 $330 3010-4150 Penalties & Interest $15,275 $16,942 $15,222 $12,072 $15,300 $15,600 $15,600 3010-4160 Landowners Debenture Payments $40,670 $42,223 $40,723 $43,609 $40,000 $40,000 $40,000 $653,833 $679,772 $724,058 $608,966 $754,318 $768,380 $778,042 3010-5100 Salaries & Wages $43,401 $48,932 $69,795 $55,328 $63,204 $74,168 $85,351 3010-5110 Statutory Benefits $6,422 $6,541 $7,875 $7,550 $9,087 $12,669 $16,322 3010-5120 Non Statutory Benefits $12,511 $13,622 $18,031 $23,647 $16,408 $16,736 $17,071 3010-5140 Locates $1,306 $1,938 $2,032 $1,146 $2,600 $2,600 $2,700 30.10.5170 Supplies $3,236 $3,155 $4,486 $9,826 $2,600 $2,600 $2,700 3010-5175 Tools and Equipment $0 $0 $0 $1,678 $675 $675 $675 3010-5180 Lab Fees $4,743 $5,301 $5,100 $4,321 $5,800 $5,800 $5,900 3010-5210 Utilities $1,011 $478 $588 $465 $2,541 $2,541 $2,541 3010-5250 Association & Membership $861 $847 $905 $379 $950 $1,000 $1,000 3010-5260 Auditing Fees $0 $0 $0 $0 $4,000 $0 $0 3010-5280 System Maintenance $21,265 $20,989 $33,679 $17,006 $18,000 $25,000 $25,000 3010-5295 Vehicle Maintenance $411 $612 $813 $96 $775 $800 $1,000 3010-5300 Insurance $756 $795 $826 $732 $769 $807 $807 3010-5310 Legal Fees $0 $0 $0 $0 $550 $550 $550 3010-5320 Truck Water Distribution $5,722 $5,150 $5,964 $6,620 $5,700 $6,000 $6,100 3010-5330 Training & Education $644 $914 $1,890 $1,048 $3,000 $4,200 $4,200 3010-5335 Licences $0 $435 $1,013 $0 $500 $500 $750 3010-5340 Conferences & Seminars $1,501 $1,361 $682 $0 $2,500 $3,200 $3,200 3010-5360 Telephone & Internet $967 $773 $833 $1,189 $1,500 $1,500 $1,600 3010-5370 Sundry $457 $1,938 $1,674 $1,069 $1,000 $1,000 $1,000 3010-5400 Transfers to Reserves $143,595 $114,909 $83,251 $0 $119,059 $92,859 $61,178 3010-5410 Water Quality Management $0 $1,628 $4,391 $1,628 $4,500 $4,500 $4,600 3010-5450 Secondary Water System Costs $285,661 $317,559 $339,910 $250,808 $344,520 $361,746 $379,833 3010-5510 Administrative Overhead $7,000 $7,000 $7,000 $7,000 $5,750 $5,750 $5,750 3010-5520 Primary Water System Costs $112,085 $124,593 $133,335 $92,833 $133,980 $140,679 $147,713 3010-5620 Utility Adjustments $279 $303 -$15 $132 $4,350 $500 $500 $653,833 $679,772 $724,058 $484,502 $754,318 $768,380 $778,042 $0 $0 $0 -$124,464 $0 $0 $0 2022 Budget 2021 Budget Revenues Expenditures Net (Revenue)/Expenditure 2020 Actuals Municipality of Bayham Bayham Water 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 3015-4160 Water Billings $57,543 $66,112 $73,106 $77,479 $75,213 $76,654 $78,012 3015-4145 Water Connect Fees $1,200 $0 $0 $0 $0 $0 $0 3015-4150 Landowner Debenture Payments $27,900 $2,255 $7,091 $2,255 $7,000 $7,000 $7,000 3015-4165 Sundry $20,142 $0 $50 $0 $0 $0 $0 3015-4180 Source Water Protection Grant $8,258 $2,591 $0 $0 $0 $0 $0 $115,044 $70,959 $80,247 $79,734 $82,213 $83,654 $85,012 3015-5100 Salaries & Wages $12,901 $12,145 $14,206 $8,446 $21,220 $21,644 $22,077 3015-5110 Statutory Benefits $0 $0 $0 $0 $3,318 $5,084 $6,886 3015-5120 Non Statutory Benefits $2,794 $2,833 $2,860 $754 $1,392 $1,420 $1,448 3015-5140 Locates $334 $198 $89 $24 $575 $575 $600 3015-5150 Source Water Protection $3,258 $1,059 $515 $484 $3,500 $3,500 $3,500 3015-5170 Supplies $3,584 $2,326 $2,819 $4,372 $3,400 $3,400 $3,500 3015-5175 Tools & Equipment $0 $0 $0 $467 $325 $325 $350 3015-5180 Lab Fees $4,136 $4,974 $4,528 $5,551 $4,750 $4,750 $4,900 3015-5210 Utilities $5,576 $4,876 $5,064 $4,205 $4,917 $5,065 $5,216 3015-5215 Property Taxes $0 $5,813 $1,651 $3,442 $2,100 $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 $0 $0 $0 3015-5250 Association & Membership $163 $290 $640 $58 $275 $275 $300 3015-5260 Auditing Fees $0 $0 $0 $0 $0 $0 $0 3015-5275 Water Quality Management $5,472 $1,272 $1,272 $0 $2,900 $2,900 $2,975 3015-5280 System Maintenance $1,801 $4,169 $1,246 $1,078 $2,400 $2,400 $2,500 3015-5285 Equipment Maintenance $5,058 $8,317 $1,688 $3,699 $3,100 $3,100 $3,200 3015-5295 Vehicle Maintenance $0 $279 $0 $0 $350 $350 $375 3015-5320 Richmond Truck $2,763 $2,900 $2,746 $1,972 $3,215 $3,279 $3,345 3015-5330 Training & Education $48 $254 $1,332 $0 $1,000 $1,500 $1,500 3015-5335 Licences $0 $0 $1,468 $140 $0 $350 $350 3015-5340 Conferences & Seminars $348 $0 $0 $0 $700 $875 $875 3015-5360 Internet $2,077 $1,339 $1,303 $1,474 $1,450 $1,450 $1,450 3015-5400 Transfers to Reserves $64,729 $17,415 $36,320 $0 $21,326 $19,312 $17,564 3015-5510 Administrative Overhead $0 $500 $500 $500 $0 $0 $0 $115,044 $70,959 $80,247 $36,665 $82,213 $83,654 $85,012 $0 $0 $0 -$43,070 $0 $0 $0 2022 Budget 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget Revenues Net (Revenue)/Expenditure Expenditures Municipality of Bayham Richmond Water 3030-4110 RPPRA Grants $56,806 $67,338 $74,667 $60,106 $50,000 $85,000 $90,000 3030-4120 London MRF Revenue $88,960 $75,453 $29,436 $11,543 $65,000 $30,000 $30,000 3030-4130 Garbage Tags $0 $0 $26,216 $24,320 $35,000 $30,000 $30,000 $145,766 $142,791 $130,320 $95,969 $150,000 $145,000 $150,000 3030-5240 Advertising $0 $0 $0 $301 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $289,307 $307,781 $313,048 $271,726 $313,000 $320,000 $325,000 3030-5455 Recycling $196,906 $208,713 $232,488 $172,863 $200,000 $225,000 $235,000 3030-5460 Public Space Recycling $9,393 $10,183 $9,623 $9,675 $8,500 $10,000 $10,000 $495,606 $526,677 $555,159 $454,565 $522,500 $556,000 $571,000 2020 Actuals 2021 Budget Revenues Expenditures 2022 Budget Municipality of Bayham Waste Management 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 3520-4120 Sundry Revenue $2,863 $3,661 $1,297 $1,531 $2,500 $2,000 $2,000 $2,863 $3,661 $1,297 $1,531 $2,500 $2,000 $2,000 3520-5290 Grounds Maintenance $2,920 $8,446 $8,796 $8,520 $11,500 $11,500 $11,500 3520-5370 Sundry/Interest $275 $3,564 $327 $507 $2,500 $2,500 $2,500 3520-5380 Inactive Cemetery Improvement $0 $11,315 $0 $0 $2,500 $2,500 $2,500 $3,195 $23,325 $9,123 $9,027 $16,500 $16,500 $16,500 2022 Budget 2021 Budget Revenues Expenditures 2020 Actuals Municipality of Bayham Cemeteries 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 4010-4190 Grants & Donations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4010-5590 Municipal Assistance Grants $8,132 $7,883 $7,816 $0 $9,000 $9,000 $9,000 $8,132 $7,883 $7,816 $0 $9,000 $9,000 $9,000 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Municipal Assistance 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 4510-4110 Grants & Subsidies $0 $0 $2,560 $0 $2,600 $2,600 $2,600 4510-4120 Sundry $1,960 $1,940 $0 $420 $0 $0 $0 $1,960 $1,940 $2,560 $420 $2,600 $2,600 $2,600 4510-5100 Salaries & Wages $24,070 $20,565 $24,412 $11,309 $22,788 $24,444 $24,933 4510-5110 Statutory Benefits $0 $0 $0 $0 $1,072 $1,093 $1,115 4510-5170 Supplies $0 $60 $417 $0 $1,500 $1,500 $1,500 4510-5210 Utilities $3,281 $3,258 $3,207 $1,379 $5,729 $5,901 $6,078 4510-5270 Building Maintenance $16 $2,375 $1,059 $1,876 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $314 $2,958 $913 $2,718 $1,000 $1,000 $1,000 4510-5290 Grounds Maintenance $40,591 $39,038 $38,722 $29,227 $40,000 $40,000 $40,000 4510-5300 Insurance $10,570 $13,655 $14,041 $12,440 $13,058 $13,711 $14,396 $78,841 $81,908 $82,772 $58,949 $86,647 $89,149 $90,522 2022 Budget 2021 Budget Revenues Municipality of Bayham Parks 2017 Actuals 2020 Actuals 2018 Actuals 2019 Actuals 2020 Budget Expenditures 4520-4120 Sundry Revenue $1,372 $843 $914 $0 $0 $0 $0 4520-4130 Rentals $8,238 $12,815 $9,429 $1,088 $10,000 $0 $5,000 4520-4170 Capital Donations $13,000 $16,000 $9,628 $8,000 $0 $0 $0 $22,610 $29,658 $19,971 $9,088 $10,000 $0 $5,000 4520-5170 Supplies $3,634 $1,045 $146 $356 $3,000 $3,000 $3,000 4520-5210 Utilities $17,486 $27,763 $21,233 $15,195 $23,690 $24,401 $25,133 4520-5240 Advertising $303 $151 $39 $19 $0 $0 $0 4520-5270 Building Maintenance $42,031 $17,257 $29,022 $11,979 $8,000 $10,000 $15,000 4520-5280 Equipment Maintenance $12,358 $137 $0 $0 $6,000 $6,000 $6,000 4520-5290 Grounds Maintenance $6,067 $557 $2,980 $487 $1,000 $1,000 $1,000 4520-5300 Insurance $4,959 $5,218 $5,423 $4,805 $5,044 $5,296 $5,561 4520-5370 Sundry $1,602 $320 $336 $8 $2,000 $2,000 $2,000 4520-5460 SCC Capital Reserve Transfer $13,000 $16,000 $9,628 $0 $0 $0 $0 4520-5450 Service Contract $0 $0 $0 $1,775 $10,000 $5,000 $10,000 $101,441 $68,449 $68,808 $34,625 $58,734 $56,696 $67,693 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Straffordville Community Centre 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 4530-4130 Rentals $13,662 $9,087 $9,677 $2,405 $10,000 $0 $5,000 $13,662 $9,087 $9,677 $2,405 $10,000 $0 $5,000 4530-5100 Management Contract $14,254 $14,029 $12,870 $11,974 $15,000 $0 $0 4530-5110 Statutory Benefits $531 $449 $409 $341 $459 $0 $0 4530-5170 Supplies $352 $32 $0 $90 $1,000 $1,000 $1,000 4530-5210 Utilities $11,239 $8,833 $9,555 $8,726 $13,000 $13,500 $14,000 4520-5240 Advertising $303 $151 $39 $19 $0 $0 $0 4530-5270 Building Maintenance $17,650 $15,179 $12,331 $5,353 $6,000 $15,000 $20,000 4530-5280 Equipment Maintenance $0 $0 $0 $0 $3,500 $3,500 $3,500 4530-5290 Grounds Maintenance $1,097 $1,138 $702 $641 $5,000 $5,000 $5,000 4530-5300 Insurance $4,959 $5,218 $5,423 $4,805 $5,044 $5,296 $5,561 4530-5360 Telephone $1,459 $1,662 $1,639 $1,722 $1,500 $2,000 $2,000 4530-5450 Service Contract $0 $0 $0 $2,462 $9,000 $5,000 $10,000 $51,846 $46,691 $42,967 $36,133 $59,503 $50,296 $61,061 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Vienna Community Centre 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 4540-4130 Lease Revenues $68,968 $69,865 $71,611 $54,621 $70,227 $71,632 $73,064 $68,968 $69,865 $71,611 $54,621 $70,227 $71,632 $73,064 4540-5210 Utilities $7,960 $9,138 $7,830 $4,335 $12,414 $12,786 $13,170 4540-5270 Building Maintenance $10,794 $12,843 $47,932 $11,463 $12,000 $18,000 $18,000 4540-5290 Grounds Maintenance $1,476 $1,363 $1,306 $1,192 $2,500 $2,500 $2,500 4540-5300 Insurance $2,408 $0 $2,633 $2,333 $2,449 $2,571 $2,700 4540-5400 Library Reserve Transfer $46,330 $46,522 $11,910 $0 $40,864 $35,774 $36,694 $68,968 $69,865 $71,611 $19,324 $70,227 $71,632 $73,064 2022 Budget 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals Expenditures 2021 Budget Revenues Municipality of Bayham Libraries 4550-4110 Grants & Subsidies $15,883 $15,007 $19,788 $10,000 $11,000 $11,000 $11,000 4550-4130 Admissions $6,405 $4,999 $5,738 $0 $5,000 $5,000 $5,000 4550-4170 Children's Programs $0 $0 $48 $0 $100 $100 $100 4550-4120 Sundry $582 $475 $2,469 $0 $100 $100 $100 4550-4190 Contribution from Reserves $5,839 $0 $0 $0 $0 $0 $0 $28,708 $20,481 $28,042 $10,000 $16,200 $16,200 $16,200 4550-5100 Salaries & Wages $30,441 $35,153 $31,392 $8,207 $37,553 $38,304 $39,070 4550-5110 Statutory Benefits $2,023 $2,328 $2,361 $846 $3,183 $3,247 $3,312 4550-5170 Office Supplies $84 $432 $73 $37 $125 $125 $125 4550-5190 Children's Programs $25 $0 $20 $0 $50 $50 $50 4560-5200 Building Renovations $0 $0 $0 $0 $0 $0 $0 4550-5210 Utilities $6,479 $6,092 $5,605 $3,819 $5,226 $5,383 $5,544 4550-5240 Advertising $931 $1,031 $1,335 $3,678 $1,500 $2,600 $2,600 4550-5245 Marketing $0 $0 $0 $0 $0 $0 $0 4550-5250 Memberships $252 $202 $200 $300 $250 $300 $300 4550-5270 Building Maintenance $3,162 $2,545 $9,079 $3,391 $3,000 $8,000 $8,000 4550-5280 Equipment Maintenance $197 $0 $0 $0 $1,250 $1,250 $1,250 4550-5290 Grounds Maintenance $5,853 $2,180 $2,741 $1,773 $1,950 $1,950 $1,950 4550-5300 Insurance $2,902 $3,053 $3,174 $2,812 $2,952 $3,099 $3,254 4550-5360 Telephone $711 $589 $647 $593 $990 $990 $990 4550-5340 Conferences & Seminars $0 $0 $0 $0 $50 $50 $50 4550-5350 Travel $0 $0 $0 $0 $50 $50 $50 4550-5370 Sundry $2,249 $568 $505 $282 $450 $450 $450 $55,309 $54,173 $57,132 $25,737 $58,579 $65,848 $66,995 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Museums Bayham 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 5010-4120 Sundry Revenue $1,121 $1,000 $1,522 $1,700 $1,000 $1,100 $1,100 5010-4130 Zoning Certificates $3,100 $1,500 $1,350 $1,350 $1,500 $1,500 $1,500 5010-4140 Zoning Charges $19,942 $16,824 $22,388 $35,152 $10,000 $18,000 $18,000 5010-4150 OPA Charges $3,310 $2,344 $4,046 $6,000 $3,000 $3,000 $3,000 5010-4160 Minor Variance Charges $7,850 $5,170 $5,825 $15,020 $6,000 $6,000 $6,000 5010-4170 Site Plan Charges $3,391 $4,650 $5,050 $10,830 $4,000 $4,000 $4,000 5010-4175 Planning Report Fees $5,600 $8,000 $9,600 $10,400 $3,000 $8,000 $8,000 5010-4180 Plan of Subdivision Fees $0 $1,100 $0 $0 $0 $0 $0 5010-4190 Development Agreement Fees $750 $1,000 $1,075 $2,625 $500 $500 $500 $45,064 $41,588 $50,856 $83,077 $29,000 $42,100 $42,100 5010-5100 Salaries & Wages $59,708 $63,358 $67,904 $66,395 $65,672 $66,986 $68,326 5010-5110 Statutory Benefits $5,979 $6,492 $6,964 $6,955 $6,620 $6,884 $7,160 5010-5120 Non-Statutory Benefits $12,885 $14,289 $14,522 $13,474 $14,757 $15,053 $15,354 5010-5240 Advertising $262 $12 $749 $166 $1,000 $1,000 $750 5010-5250 Association & Membership $0 $396 $403 $362 $435 $435 $435 5010-5310 Legal Fees $0 $0 $0 $0 $1,200 $1,200 $1,200 5010-5340 Conferences & Seminars $81 $0 $30 $0 $450 $450 $350 5010-5350 Travel $636 $488 $1,089 $26 $500 $500 $450 5010-5450 Consulting Fees $60,417 $38,493 $60,888 $66,111 $38,400 $50,160 $54,780 $139,968 $123,528 $152,548 $153,490 $129,034 $142,668 $148,804 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Development Services 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 5015-4120 Sundry $1,320 $1,352 $2,323 $778 $0 $0 $0 5015-4170 Lease Revenues $3,186 $3,540 $6,000 $0 $6,000 $15,000 $15,000 $4,505 $4,892 $8,323 $778 $6,000 $15,000 $15,000 5015-5100 Salaries & Wages $17,101 $16,606 $5,985 $8,254 $11,673 $11,906 $12,145 5015-5110 Statutory Benefits $0 $0 $0 $0 $1,061 $1,082 $1,104 5015-5210 Utilities $3,766 $4,235 $5,764 $2,859 $5,000 $6,000 $6,000 5015-5230 Brochures $985 $5,185 $999 $1,058 $1,500 $1,500 $1,500 5015-5240 Advertising $4,017 $3,127 $3,394 $1,464 $4,200 $4,200 $4,200 5015-5250 Association & Membership $885 $6,527 $3,628 $1,200 $6,500 $6,500 $6,500 5015-5270 Beautification $10,051 $9,990 $10,291 $3,490 $8,000 $8,000 $20,000 5015-5290 Beach Maintenance $18,620 $25,335 $27,240 $23,685 $19,000 $23,000 $25,000 $55,425 $71,003 $57,301 $42,010 $56,934 $62,189 $76,448 2022 Budget 2021 Budget Revenues Municipality of Bayham Tourism 2017 Actuals 2020 Actuals 2018 Actuals 2019 Actuals 2020 Budget Expenditures 5020-4110 Grants & Subsidies $8,729 $6,988 $6,187 $0 $11,500 $11,500 $11,500 $8,729 $6,988 $6,187 $0 $11,500 $11,500 $11,500 5020-5100 Salaries & Wages $12,723 $7,855 $12,397 $5,872 $20,927 $21,346 $21,772 5020-5110 Statutory Benefits $1,139 $1,430 $1,299 $652 $2,680 $2,734 $2,788 5020-5120 Non-Statutory Benefits $2,566 $2,448 $3,187 $2,304 $2,680 $2,734 $2,788 5020-5270 Water Sampling & Testing $560 $332 $254 $173 $500 $500 $500 5020-5320 Truck Water Sampling $0 $339 $286 $105 $100 $100 $100 5020-5340 Conferences & Seminars $0 $0 $0 $0 $500 $500 $500 $16,987 $12,404 $17,423 $9,107 $27,387 $27,913 $28,449 2022 Budget 2017 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals Expenditures 2021 Budget Revenues Municipality of Bayham Municipal Drainage Capital Revenues $3,292,992 $1,718,232 $2,370,900 $1,104,342 $2,919,932 $593,500 $365,000 $3,292,992 $1,718,232 $2,370,900 $1,104,342 $2,919,932 $593,500 $365,000 Capital Expenditures $3,914,221 $2,346,728 $3,084,000 $1,981,567 $3,814,932 $1,593,500 $4,083,500 $3,914,221 $2,346,728 $3,084,000 $1,981,567 $3,814,932 $1,593,500 $4,083,500 Net Capital Levy $621,229 $628,496 $713,100 $877,224 $895,000 $1,000,000 $3,718,500 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2022 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Capital Program 2017 Actuals THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2021 - 001 A BY-LAW TO CONFIRM ALL ACTIONS OF THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM FOR THE BUDGET MEETING HELD JANUARY 4, 2021 WHEREAS under Section 5 (1) of the Municipal Act, 2001 S.O. 2001, Chapter 25, the powers of a municipal corporation are to be exercised by the Council of the municipality; AND WHEREAS under Section 5 (3) of the Municipal Act, 2001, the powers of Council are to be exercised by by-law; AND WHEREAS the Council of the Corporation of the Municipality of Bayham deems it advisable that the proceedings of the meeting be confirmed and adopted by by-law. THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM ENACTS AS FOLLOWS: 1. THAT the actions of the Council of the Corporation of the Municipality of Bayham in respect of each recommendation and each motion and resolution passed and other action by the Council at the budget meeting held January 4, 2021 is hereby adopted and confirmed as if all proceedings were expressly embodied in this by-law. 2. THAT the Mayor and Clerk of the Corporation of the Municipality of Bayham are hereby authorized and directed to do all things necessary to give effect to the action of the Council including executing all documents and affixing the Corporate Seal. READ A FIRST, SECOND AND THIRD TIME and finally passed this 4th day of January, 2021. ____________________________ _____________________________ MAYOR CLERK