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Operating - 2012
TOLE CORPORATION OF i'i MUNICIPALITY*OF Eil. '"I.'i..i 18V-LAWNO.1612-059 FiE'INC A iW-7,4icv TO EST,t3LISH A.LEVY lig'',TUE YEAR 2012 TO AD-OPT TAXRA �" PROVIDE, FOR PENALTY ANTS. ♦.>r.ice Y. �:.i.S, .�_ a.. INTEREST IN D1 FA.ULT OF PAYMENT AND TTIE LOLL TION DIERSEOF 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. 2012-023,previous passed by Council,adopted a capital improvement plan for 2012 in the amount of$3,952,672 and in Iieu of the municipality providing for the 2012 estimated amortization of fixed assets in the amount of$1,173,225,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, B.O. 2001, c.25 requires tax rates to 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 53,089,307 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, c25 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 2012 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 2012 set out in Schedule"B"are hereby adopted. 2, the tax rates required to raise the current estimates for 2012,set out in Schedule"A",be hereby adopted, and levied for the year 2012 upon the whole of the said assessment of the Municipality,according to the last revised assessment roll. for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By-Law 12-09, be hereby levied for the year 2012, upon the whole of the said assessment of the Municipality,according to the last revised assessment roll. By-law 2012-059 A By-law to establish a 2012 tax levy and Page 297 of 373 adopt tax rates. By-law 2012-059 -2- 4. T1lAT 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 60112 of the Education Act,be hereby levied for the year 2012,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 2012 shall be levied. 6. ''.R ca%"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. S. THAT taxes for all properties shall become due and payable one-half on or before August 24,2012 and one-half on or before November 23, 2012, and non-payment of the amount,as noted, on the dates stated in accordance with this section shall constitute default. 9. '.":`. on all taxes, which are in default on the Ist day following tae above noted due dates, a penalty of 1.25%shall be added and thereafter a penalty of 125%per month will be added on the 1s`day of each and every month the default continues,until December 31s,2012. 10.THAT on all taxes in default on January 1g, 2013, interest shall be added at the rate of 1.25%per month for each month or fraction thereof in which the default continues. 1i.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 TIM 17TH DAY OF MAY 2012. MAYOR CLERK By-law 2012-059 A By-law to establish a 2012 tax levy and Page 298 of 373 adopt tax rates. By-Isw 21112-059 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2012-059 Schedule "A" Property Class 2012 Tax Rate Residential/Farm 0.621336% Multi-Residential 1.457531% Commercial Occupied 1.017500% Commercial Vacant Units 0.712250% Commercial Vacant Land 0.712250% Industrial Occupied 1.382536% Industrial Vacant Units 0.898648% Industrial Vacant Land 0.898648% Pipelines 0.711182% Farmlands 0.155334% Managed Forests 0.155334% By-law 2012-059 A By-law to establish a 2012 tax levy and Page 299 of 373 adopt tax rates. Bye-law No.2012-059 5ChfduIG41111phf_adom MUNICIPALITY OF BAYHAM 'B 0:1.11144 fir ti P.O. BOX 1.60 9344 PLANK ROAD STRA FOyRDV LLQ�++ N _ + j 1Y+0 " () ielsv ' pity 1 MUNICIPALITY OF BAYHAM BUDGET 2012 Final Prepares"ty fle,ik F wis h:+c,Tragisurer 5/13/2Oi2 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 300 of 373 adopt tax rates. Summary) 1-3 General Tax 4 Other revenues 5 General Government 6 Council 7 Fire $ Police __ _ ... ............_..............._.._.._..9 Conservation._. ..... ..................».».....»...»........»...._...._.__.._._...._ _.».._.. ....10 Buildlr;................................»...._... .... ........,...... ............._.._. . .........._ ,.._, ... ». ......... 11 Bylaw........._........_......_....._............IAA...........................................».......»..............................._._............_......12 Roads............._..... .. _ ....... ..... ............. .............. ............ . . . .........».»_. 13 Winter._.. ..............».. .»........».......... .».._......, ..... ._._. . .... ....... .» 14 StreetLights........... ._.......__............ . ._................_........._..... .............. ..........»............._ 15 Water... ......... .... ».... ......»....»»............. .........._ .».16 Ri:hmo;. Nate: .._ _ .........._._.._... ..._..... ....... ... ........._.............__..__17 WasteWater .».............M ...........»........................ ....... .....» ..».........,18 Waste Disposal 19 Health.. _..... .......................... .........»....... ....._....»............._. ._... ...20 Cemeteries_ 21 GeneralAssistance ...... ............»..........»........................».. 22 Parks_._.._._._....._..._.. .........._....._.._........._. ._....... ._... ......._._.... _...._...... . ..».........»_........__...23 5traffo.dville Community Centre ......_....._............._............................._............. _..... .............. ........ 24 ViennaCommunity Centre».............. »......._......_.._.............»._......................_....... ........ 25 Edenyo.nmeT. Centre.......................................................... _.._._.............................. ........... 26 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 301 of 373 adopt tax rates. Libra-les......._..._......._....._..............._._..__._.._._..._._.._.__......._._.._._..._.........._.,... ...».. ......».............27 Museums...................._.»......... ........».».».».».»......»._».. ...».....».. ............_.»._.. 28 Planning......................_....._.».... .................. ........_... ......._._...._._.... ..........................»..».»..........»»...29 Businss and Commerce» »....».»..».»».....»._...................._....._....30 Tourismand Marketing ...»»..» .....................».»».....»»..31 Envirommnntti...»».........._.».....».»»..».»......»...._._........._._......._»».»»..........».........._....................... .._.32 Capital_.. ».......... ... »...........»....._. »...»».»......................» .. . ......_...._....._.........._......................_..»...33 Reserves........_._...._._............_. .....».»...._. ...»........_ ......».........._..»»... 34 ReserveFunds....... .......... ..... ».........._...»..». ..... ... ... .»...-.............. .......... ... ....._». 35 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 302 of 373 adopt tax rates. . , Municipality of Bayham i .• , , . --- 2011-2012 . -: ! , Budget Stnninary 2009 2010 2011 2011 ; 2012 ;._Istais. P.r0,101rart__ Bild P,Mall..__ Revenues General Taxation i 2,713,600 ; 2,873,981 ; 3,121,468 3,029,604 3,089,307 Other Ftevenuee 1,438,122 1,332,271 ! 1,263,316 . 1,321,000 ! 1,361,238 General Government 74,109 65,328 . 50,789 ! 56,000 ! 52,000 Council 297 : 10,500 : - ! - : - Fire Services 7,207 ; 2,900 6,283 . 1,500 ; 36,500 Police Services ‘.i 89,662 1 56,291 ; 50,665 ' 97,596 107,000 i Conservation Authority . , - ; - - . - Other Protective Services; 77,222 70,338 : 68,437 70,638 : 67,300 Bylaw Enforcement Services - 22,236 26,476 ; 26,363i 25,300 1 25,300 Roads : 408,607 391,311 454,364 r 425,1131 467,484 Winter Contml I 9,918 i 9,918 12,640 9,900 -; 12,000 Street Lights I - I - . - r - - Water 481,243 ' 508,680 1 566,438 . 544,352 596,210 Richmond Water - 48,725 1 62,200 46,512 i 57,048 Waste Disposal ! 56,739 41,418 1,_I 54,865 46,500 I 56,800 Waste Water =554,527 , 566,169 1 865,932 645,742 L 646,324 Health Services i 105,186 i 288 ! 4,629 ! 5,000 1 2,350 cm/ewes 5,430 1 250 - i - ! - General Assistance 1,400 1 Parks&Recreation 1,150 3,728 i 1,6167 2,600 600 ritrifodville 6CirrMOidly Centre ; 14,186 : 12 758 1 17,959 . 15,000 1 '14,000 Menne Community Centre ; 6,160 ; 10,510,i 13,523 10,500 i 12,000 Eden Commurdly Centre 3,874 ; - ! 3,542 1_ 4,419 Libraries 62,916 i 80,406 61,835 . 60405 ! 57,600 Museums 33850 '[ 36,628 . 27,048 28,90e, 25,900 .4. Planning,Devekasment&Toed= .1. 25,915 33,527 16,489 28,100 , 26,800 i Business&Commerce 1 1,200 - : - 618 '' 640 Tourism&Markedng 7,746 8,345 • 7,403 12,000 12,000 Environmental Services 16551 12,885 ! 15,638 ! 10,604 11,000 Capital : 1,730,774 : 2,889,616 i 2,111,177- 3,179,828 1 3,174,772 ,; i- , 7656424 94073,139 8,880,296 9,676,8c4 1 9,907,992 Expenditures General Taxation 18,100 5,185 256 : - : - Other Revenues - -: ' - I - - General Government 568,582 596,952 : 613,074 : 593,662 616,541 Coundl I 75,189 84,382 1 89,886 90,423 : 78,602 Fire Services i 329,481 292,632 345,462 333,926 i 378,787 Police Services 627,630 680,030 699,734 788,0-617- 808,161 Conservation Authority 36,176 43,218 44,347 r 44,348 ! 45,689 ..._ ._............. iiiiier 13iniiictive ervices 83,870 i 86,745 85,966 , 65,554 92,199 Bylaw Enforcement Services • 67,998 ; 51,820 45,711 1 66,706 55,529 Roads 1,405,105 1,518,180 1,434,377 1,310699 1,375,910 Winter 6ortioi--- 80,306 90,292 126,061ii 116,972 115,946 Street Lights 58,204 68,665 64,846 71,952 74,111 Water 481,243 ' 508,681 566,438 544,352 596,210 I By-law 2012-059 A By-law to establish a 2012 tax levy and Page 303 of 373 adopt tax rates. Municipality of Bayham 2011-2012 : Budget Summary _ '- 2009 2010 ; 2011 2011 2012 • , Wu. a Actuals Prolimimuyy:_Algid_ I Bt_diet__ iiienciarres(Continued) 1 _.._. 7 Richrncnal V i sIer - i 48,725 i 62,200 ;, 46,512 I 57,048 . Waste Water 554,527 ! 566,169 865,932 ' 645,742 1 646,324 Waste Disposal 442,206 , 447,648 ; 468,569 f 458,778 , 472,184 Health Services 111,151 ; 9,327 _ 9,858 9,826 4,750 Cemeteries 11,503 ' 16,027 12,054 20,379 14,500 General Assistance 6,256 4,916 . 6,805 : 7,800 15,100 Parks ill Recreation i 44,130 . 53,990 : 55,964 62,147 L 60,885 StraffordvIlle Community Ceram 57,119 77,622 1 64,897 67,039 , 67,664 Vienna Community Cenire 39,960 : 42,348 I 40,678 46,3084 48,325 Eden Cornmunity Centre 12,619 8,530 'i 5,770 9,577 8,853 i Libraries 23,428 22,748 1 48,929 49,687 1 57,600 Museums 79,591 ; 77,326 i 68,705 89,688 74,373 Planning.Dtprelopment&Tourism 103,034 94,360 I 96,118 102,880 104,842 Business&Commerce , 3047 ' 3,680 i 6,375 4199k 4,660 Toudurn&Marketng ; 35,984 ; 43,727i 47,954 49,147 I 66,055 Environmental Services 29,930111,639 i 29,678 27,534 1..._ 24,473 capital ', 2,47%339 ; 3,612,577 2,873,842 r 3,934,963 i 3,952,672 L . I 7,867,724 9,076,149 - 8,882,306 : 9,678,865+ 9,910,01'34 2 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 304 of 373 adopt tax rates. MunIcip of Bayham : , „ • • • 2011-2012 • . i • Summary • 1 f i r I Net(Revenuo)IExpendlture _ 2009 ; 2010 : 2011 ! 2011 i 2012 • AgtUals I-Actuals iminsxLiimshitt. ! ilatlaid_ -I-- General Taxation •- 2,695,500 ,- 2,868,796 - 3,121,212 - 3,029,604 !- 3,089,307 - Other Revenues - 1,438,122 i- 1,332,271 - 1,263,316 !- 1,321,000 :- 1,361,238 General Government . 494,472 531,624 562,285 537,662 I 564,541 Council '_ 74,892 : 73,882 • 89,886 i 90,423 i 78,602 Fire Services 322,274 i 289,732 340,178 332,426 ; 342,267 Police Services 537,968 ; 623,739 . 648,869 i 64i1T,-4-6-18 701,181 Conservation Authority 36,176 ! 43,218 . 44,347 .1, 44,348 45,689 i Other Protective Services6,648 16,407 : • 17,631 i 14,916 24,899 Bylaw Enforcement Services -r 45,762 25,344 ! 19,348 I 41,406 ! 30,229 Roads Street Lights Water Riclunond Water I 7 Wake Water Was Health Services General Assistance _ 6,256 4,916 998,4518 1,126,870 ! 980,012 1 885,586 ! 918,426 Winter Control ,. 70,388 ! 80,374 113,426 i 107,072 . 103,946 58,204 ! 68,665 - - I _ i - 64,848 1 71,952 ! 74,111 -, . i . - - .. te Disposal . - . 385,467 406,231 413,714 : 410,278 , 415,384 5,965 f 9,039 6,073 ! 15,777 1 5,230 • 4,826 2 400 Cemeteries 1 _ 12,0547 20,379 14,500 6,805 7,800 13,700 Parks a Recreation 42,980 i 50,262 54,299__. 59,547 60,285 itraffordvffle Community Centre , 42,933 64,864 46,938 52,039 53,664 Vienna ConenunIty Cetera 31,800 31,838 E 27,165 35,808 36,325 Eden Community Canint , 8,745 6,530 ! 5,170 , 6,036 4,434 Libraries - 39,488 - 37,660 '- 12,907 - 10,718 - Museums 45,741 40,798 1 41,659 60,788 48,473 Planning,Development&Taoism 77,110 . 60,833 • 79,649 74,780 78,042 Business&Commerce 1,847 3,680 6,375 3,581 4,020 Tourism&Marketing 28,239 . • 35,382 . 40,551 37,147 ! 44,055 Environmental Services . 13,368 5,754 i 14,040 16,930 :!- 13,473 , •• Capital 748,565 622,967 ! 762,465 . 755,125 1 777,900 •------ in Year Deficit(Surplus) - 84,710 . : - ' - , . • , • .., _. i • ___ 3 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 305 of 373 adopt tax rates. ,Municipality of Bayham i — _.. ._. !2011.2012 • 'Qaneral Taxation 2009 2010 2011 i 2011 2012 • --- i Actuals i Actuals Preliminary Budget ,.. Budget J 'Revenues 051401 Reaidsnt(al&Farm 2,100,167.15~ 1 2,235,368.12 : 2,44$,945.38 2,378,947 ; 2,437,949 0510-402,.Multt•Reeidentlal • 44,892.73 45,800.657 48,224.87 48,225 i 47,370 0610-403!Commerclel Unoccupied •_ 8,486.28 9,406.30 1 9,428.12 3,556 . 7,504 051040a:CommercalOccupied 198,139.41 1197,802.12 201,706.35 : 186,050 189,260 0610-40&Industrial unoccupied _ 1,961.41 1 602.74 . 628.20 1 628 ; 1,281 051040Industrial Occupied 97,689.27- 116,118.33 119,139.87 1 124,277 ; 118,519 0510-407i Pipelines 50,010.85 ' 50,870.58 , 55,171.65 I 53,992 i 55,024, 0510-405iFarmands . 211,499.26 217,268.57 i 237,241.37 232,946 1 231,195 0510-400 Managed Forests 753.99 743.60 I 982.64 : 983; 1,213 _-� ; 2,713,600.35 • 2,873,981.01 i 3,121,468.45 • 3,029.604,: 3,089,307 • i — — — • j. csii-s5awr— r sale 12,471.00 0510.562 TaxAdjusments 7_5,479.366 5,185.09 256.10 � 0610.668:AeaesenwitCharges 150.00 i.i • . 18,100.36 5,185.09 1 256.10 ; - - i a •. 1 4 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 306 of 373 adopt tax rates. Municipality of Bayh t :2011-2012 :Other Revenues - — 2009 2010 2011 2011 2012 Actuals Actuals Preiimin = Bud Budget - , r .- — Revenues _ o52oi11;Grente&Subsidies 1,194,000.00 7,019,300.00 i 1,063,400.00 . 1,063.400 i 1,099,600 0520.412 Sundry Revenue j 3,185.79_ 42,543.24 3,175.60 ; 2,000 2,000 0520413 Interest on Taws-Current 39,174.63 . 39,417.80 42,931.20 i; 36,000 ! 41,000 0520-44 internal onTames-Prior 45,730.77 56,881.87 ; 63,248.98 • 50,000 1 55,000 0520.415'Investment income ' 126,030.70 t 73,306.50 • 59,98204 80,000 • 70,000 052o.41a;Opening Surplus(Deficg) 30,000.00 1 100,821.98 - 0520.41$ITransFerfrom ompf res - 30,580.20 I 89,600 : 85,00Qi Railway Corridor - - i - - ' 8,83C I 1,438.121.89 i 1,332,271.39 ' 1,263,318.02 1,321,000 1,361,238 a . F.., By-law 2012-059 A By-law to establish a 2012 tax levy and Page 307 of 373 adopt tax rates. Municipality of Bayham : • • 1 • , --1 2011-2012 • i i General Government • • I i 2609 2010 2011 2011 2012 Actuals " Actuate Preliminary, Budget Budget Revenues 1010-4 110 a Subsidies :. • 15.00 - - - . - 1010-4120 iTax Cardficates 1 7A-31.70 1 13390.00 5,070.00 : 7000 ! 5,000 I 1010-4130 iFees&Semite Charges 53,651,10 ! 53,376.14 41,05537 I 42,000 ! 42,000' 1010-4140 :Lottery Licences 4,928.57 ] 4,415.10 • 3,838.52 ! 7,000 ' 4,000 1010-4145 Marleges - 1 847.00 : 825.00 . 1,000' 1010-4190 Contributions-Reserves . 8,083.00 . - ' . . i - -I ! -4 'I. ,•.- , 74,10937 65,328.24 1 50,788.89 1 56,000 52,000 i • _ 1 . . #xpenetures 1010-5100 iSaleries&Wages I i 314,032.71 349,725 38.57 343 2 337,602.89 ! ,__. 362,397 1010=5110- ---atutory Benefits 26,616.00 30,001.10 ! 25,788.82 ! 34,339 34,631 1010-5120 -Non-Statutory Benefits 49315.43 53,053.33 I 54,180.59 1 53,954 - 54,320 - . 1010-5140 ,Payroll Service Charge I 3,650.17 : 3,778.16 1 4,023.99-i 1 3,500 3,5,35 1 1010-5i46 'Sank chines 1,536.84; 1,879.29 !. 1,647.22 ! 1.800 1,700 1010-5160_Ilinternat Charges 953.40 ! 1.0132.30 1 93529 ! 1,100 1A00 1010-5170 'Supplies : 9,31141 I 9,713.41 1 7,801.47 I 9,700 9,800 1010-5180 1Computer Softwre&support 42,275.14 I 35,201.45 . 17,251.97 12,195 17,300 1010-5185 IT&GIS personnel - I - i 19,909.82 L 24,298 20,000 1 1010:0T11:71.1dIales 7,27E22 , 7,70028 738737 : 7,830 7,600 F 1 ' 1010-5220 SubscriptIons S Publications 819.33 l 1 1,160.82 1 857.05 : 885 900 - 1010-5240 Advardelng ; 680.07 ; 1,008.47 1,957.01 ! 1,000 1,000 1010-5250 .Aseociation&Membership Fee: 2,092.70 ! 4,089.08 2,153.44 :, 2,295 3,200 1010-5250_;Auditing Fees 1 7,983.00 i 24,942.32 31,401.60 ! 8,300 8,500 1010-5270 IBuilding Maintenance ! 13,549.25 • 5,162.78 5,1362.79 E 8.000 6,000 k 1010-5280 Equipment Maintenance ' 14,000.72 ! 12,867.85 17,561.13 ! 12,800 13,500 I 1010-5200 lerounds Maintenance 1,539.67 : 1,758.85 1,859.04: . 1,800 . 1,900 1010-5300 ,Insurance 17377.13 11,719.15 17357.13 i 17,380 15427k 1010-5305 'Ineurance DeduclIbles 7,443.60 4,761.09 10,744.00 5,000 10,0001 1010-5310 Legal Fees 4303.60 3378.73 . 5.043.86 : 3,500 3,500 1010-5320 Postage&Courier : 11,406.84 16,675.52 : 13,708.13 : 12,020 12,381 10105330 Training&Education i 3,250.16 2,073.34 3,645.25 • 3,000 - 3,000 1010-5340 Conferences&Seminars ' 776.62 1,798.69 2,407.50 4,000 • 4,000 1010-5350 !Travel ' 4,792.10 . 3,813.32 : 4,302.53 4,464 • 4,600 1010-5365 i marriage Official expenses i _ I 597.00 ! 250.00 • - . 850 .._.... 1010-5380 !Telephone ' 8,627.68 , 10,699.92 I._10,328.71 _ 7,977 : .. ,_9,000. - 1010-6370 Sundry , 14,763.86 i 4,551.46 ! 6,231.74 3,000 3,060 ice c 6 o-nt7Hi - . 9.25 1 -•i - ' 503.71 . 568,581.50 , 566,85228 i 813,074.15 : 593,662 : 816541] • -1- I- 6 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 308 of 373 adopt tax rates. Municipality of Beyham I 2011-2012 _Council r . . ' 2009 2010 ; 2011 2011 2012 : : Actuale 1 Actuals : Preliminary Budget Budget Revenues I ibmi-ii 30'Suldry 296.62 - ' ; , - 1020-4190 EleCtiOn Reserve. - 10,500.00 ' - . - 296.62 1 10,500.00 i - . , agenda/ma •1 . 1 iiiiiii no;Salaries&Wages ! 54,953,08 ' 54, 75.50 ! 56,601.74 50,625 57,450 1 1020-5110.Statutory Berries 2,605.59 ! 2,789.65 ' 2,483.19 3,121 2,700 1020-5250iAssociatio&PAembershlp 1,838.19 i - 1,950.81 1,967 2,02S.',.r: 1020-5260iPre1Sen./Council Diredecl 3,629.95 : 360.00 i 13,535.68 I 15,000 , I Ttiio•s3C-oloonferencas&&galleys , 5,998.63 ; 6,245 ..22 . 6,949A0 1 7,210 7,42;J1 1020-5350;Travel 1,407.60i . 853,20 ; 1,195.65 i 1,000 2,00 _ .. 1- 1020-537018undry 1,056.97 3,035.71 -. 3,669.50 I 2,000 2,00v...., 1020-6410lElacton Evers. 3,700.00 16,123,21 ! 3,500,00 1 3,500 5,000 75,109.01 845382.49 89885.77 90423 . 78,602 , I , . . 1 • [ 7 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 309 of 373 adopt tax rates. • Mu ridpallty of Dayham -- 2011.2012 • Ilrei Department • " . 2009 2010 2011 2011 2012 ! ' Actuals t_Actuale, ff Pretleetnery Budget . _ Butte!. -----' ' :Revenues 2010-413g Fees&Service Charges : 5,475.20 1,280.00 4,350.00 500 ' 36,000 2010-4150 Donations 1,731.87 1620.00. 933.33 1,000 . 500 . r , • . 7,207.07 2,900.00.. 5,283.33 1,500 : 36,500 'Exnentfares ' , _-,_ 4 -Fire Chief/Emergency ligmt Office . . 2010-5100 Solaria&Wages 88427.81 47,564.52 74,188.74 67,224 • 88,670 2010-5102 FbeFighters Remunaralkin 92,316.63_:. 80,475.51 . 94,066.98 81,273 : 92,000 2010.6109.Feenghlere Remuneration Specedty' - -I 3,298.39 5,760 • - . .2010.5104.FireFIghtereinTriemnieden ALedery - i 6,601.72 4,500-I-; 2,500 1___ 2010-a1io!Stamm Benzes ! 12,723.92_,__! 14,845.67 •; 14,892.66 13,085 16,288 2010-5120ition-Statubsey genets : 10,963.81 1 -1%542.08• 11,274.33 10695 . 17,499 20i1o-5355 Telephone-Fire Chief . 756.28; 3,30640 : 2,362.72 1,200 ' 2,000 2010-5130 Undizerne ' 399.96; 1 003.13 - • 500 i 3,000 . 2010.5320 Postage&Courier : 1,373.72 ;. 810.21 586.70 1,200 , 1,200 •Egnergettey Menefee : 1-i - : : 2010-5106 i&exogamy Plenning-Wages 4,684.74 i . - 81.38 8,923 i 7,500 201 51 Planning-TraErPrig : 175.14 I 160.00 50r: 500 2010-51501E0C Suppres I . : - _ 20.10-5425:Public Awarenesslaticatlan 1,156.37 344.93 152.65 - 500 Fire 2010.5170 OlOce Supplies 1,268.59• 1,038.21 885.84• 1.030 1,000 2010-5160:Medical Response Sappleis 103.62 5,616.08 1,500 2,000 2010-5185;Municipai Water Consumption : .._ - - 1.000 1,000 2010-5175!Equipment Purchase-Operating ; 5,864.96 - 1,825.13 4,160.44 10,000 10,000 2010-6150 EquIpment Purchase-Protective 10,462.63 9,125.70 9.623.09. 10,000• 7,500 2010-0210!uentres14 940.54 14,357.73 12,774.49 , 14,466 13,900 2010-5240 Ativerastrig -1: 176.00 742.58 521.69' 500 500 2010-5250 Assodatian&Membership Fess . 635.00 485.00 620.59 800 • 600 2010-5270-Building Maintenance 6,117.48 2,042.67 2,314.97 2,000 3,000 _ 2010-5275:Cleaning Supplies 144.43 84.15 250 : 500 20165250;Equipment Maintenance 3,809.56 2,556.18 4,283.71 . 2,500 9,000 201i-526-51---Conenureratlons Eq Meirderemce 5,733.74 4,614.12 6,041.61 • 3.000 6,000 2010-52e0i Grounds Maintenance 2,592.40• 2,382.09 2,998.55 3,000 3,000 2010-5295 vehicle Maintenance . 7 364.35 11,42622 10,651.49 11,000 9,000 2010-6300�Wu/0nm • 20,949.28. 20,772.00 20,752.65. 21,038 15,260_, 20110L1 - 2,390.34 1,000 10 20105926 Heeilh&Safety . - : . - 250 • 250 20".0-5330 Innen;&Education 21,801.39- 21,389.81 21,756.67 22,032 24,000 2010-5340!Conesences&Seminole • 1,750.27 ' 2,345.66 2,286.51 2,500 2,500 2010-5330!Traver 4,166.00 1,807.57 2,059.24 1.500 1,500 - 201-C-eiiiliTeinniinte-stellinT- -2,872.79' 3,052.83 4,110.64 1,800 4,000 2010-5370.5uniby 460.75 - 11,067.00 1,427.74 - SOO 2010-5410 Transfer le Capital Fund _ _ - : 185.00 27916--5.120 Fie Preveiiian E;pi11110 i.iirTio 2,003.57 55.00 - .2,000 2010.5430 911 Dispatching 20,049.69• 16,420.04 16,701.62 17,600 • 20,000- 2014470.ViTifier 3,249.31 i 3,708.59 3,100.50 4.000 .3,100 4 2016:5190 ALianTer1 t-iic-- 2,700.00 2,491.65 3,858.13 5,000 5,000 2010-5450 Pre Pro Sonwe • re • - 1,282.18 1.500 3,000 __...... .._._ i 329,480.96 292,631.86 ' 345., 1.7i 33 ,926 378,767 A - - By-law 2012-059 A By-law to establish a 2012 tax levy and Page ; I !. of 373 adopt tax rates. Municipality.pf Bayhem • . 2011-2012 :Pollee Services . 2009 2010 ' 2011 i 2011 i 2012 • . Actual' Actuals ' Preliminary7 Budget Buket Revenues _, 2020-4110.Polloing grants - ' 17,798.71. - 17,596 7,000 , 20204120:POA 80,864.07 ' 31,011.55: 60,864.67 30,000 50,000 2020.4130!Lease ! 8,797.95 i.. 0.00 - - 2020-4190 From Reserves - : 7.481.00. - 50,000 ' 50,000 89,662.02 56,291.26I,1T;r-; • .'- . .'-: 107,000 . . lecpancitturos : .• : . . : . 2020-5210;Miles 930.26 I 2,455.69 65.69 i 1,500 1 600 2020.5270 Building Maintenance 9040r 91.58: 381.60 i 600 I 500 2020-5290 Mountie Maintenance 299.21 ! 117.351 446.57 t 250 500 2020-5300!IFFSUFEMOD ' 168.00 ! 170.00: 168.00 : 169 I 160 2020-5300 Felt:phone , 11524 , 0.00! - : - - 2020.5450 Service°Maraca "t , 623,148.36 674,430.14: 696,885.15 I 782,645 801,765 1 2020-54130!Folios Services Board 2,879.00 2,765.00! - 1,807.73 3,000 4,656 E 827,630.07 680,029.76 699,734.14 788,084 808,181 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 311 of 373 adopt tax rates. Municipality of Bayham ; 2011-2012 1 : . Conservation Autho4 : . 2010 2011 , 2011 2012 . . Actuals Adult's . 1— )/ —all mlnary Budget LBudget__ 'Revenues 1 . • . i . • ! "Entendifurepa , • , , 2430-5460 Conservation AultiorIty 36,176.00 ! 43,218.00 44,347.00 44,348 i 45,680 i . . 1 . . I. . . ' 1 . .• : 10 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 312 of 373 adopt tax rates. - Municipality of Bayharn ------461-2012 , Building Services • • 2000 :, 2010 2011 , 2011 , 2012 Actual* Actuate ; Preliminary , Budget 1_3191 14,_ ,Revenues , 2040-4130 Building Permits 67,272.00 64,888.00 • 59,952.00 : 64,688 80,000 1- 2040-4140 Septic System Permits 9,950.00 5,650.00 I 5,580.00 5.650 • 7,000 1040-4150 f Sundry Revenues ; , - ; 2,905.43 300 • 300 • . .• .;— 77,222.00 70,338.00 68,437.43 . 70,638 i 67,300 'Expenditures . . ! - 20.40-51061Salariss&wages . 57,797.12 . 63 248 90 , 58,630.38 , -, 60,348 61,360 204:64110 Statutory Benefits ! 4,870.84 ! 5,103.03 5,485.20 i 6,492 5,227 t . 2040-5120 Non-Statutory BOWIE 1 10236501 9,052.83 I 10,390.37 8,253 10,811 2040,5170,Srupplies . 293.35 572.16 1 38.48 ; 300 : 500 2040-5175 lEntstement Coats 9.59 • 224.12 i 712.58 800 2040-5220:Subscriptions and Publications 223.50 • 228.75 50.81 : 150 • 250 2040-5240 Ad sing - - 94.03 i 200 i 100 2040L5510 Administrative Overhead ! 2,600.00 . 2,600.00 2,800.00 1 2,600 i 2,600 •-I 20404250 lAssodetion&Membership Feel 874.52 : 491.22 992.25J 767 I 826 2040-12hidelbiaintenance i 375.84 ; 249.27 ! 2.038.64 1 1,500 i 1 500 , 2040-5300;Insurance 902.00 ! 912.00 ; 902.0_0 1 906 1 986 . 2040-5310 Legal Fees - 1 73.00. 1,261..36 1 1,000 •,- 2,000 i 2040-5330:Training&Education 1,165.66 1,124.201 508.12 ; 1,000 • 1,500 . 2040-5340:Conferences&Seminars - 1,492.42 1,768.21 I. 898.56 1,000 1,500 , i.O-40-53so!-Iiinoki 1 739.35 472.50 - . 500 2040-5360 Telephone1 334 92 i 480.82 : 733.30 540 540 : , --- --4 2040-5450 Contract Services . ! 1,50720 !„ .. 96.67 ! ; . 200 2040-&370:Sundry446.69 I ¶44.13 . 535.56 1 500 ; 1,000 i f-- ; 83.869.50 ' 86,745.14 : 85,968.31 1 85,554 i 92,199 1 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 313 of 373 adopt tax rates. ;Municipality of Bayham -_ .„ I 2011-2012 ' •• Bylaw Enforcement _T 2009 ; 2010 1 2011 2011 2012 .i. — -_ — Actuals Actuals Preliminary Budget Budget.._ :Revenues _..w-. 2050-4120 Doe Tap Sales 19,803.00 26,456.00 25,143.00 , 24,000 ' 24,000 2050-4130.Admintetationfees 300,00 50.00 : - ; 100 : 100 2050-4160 Fkle51Conrt Ards - - --- - i 200 ' 200 2050-4150'Recoverable Costs 1 2,132.50 ' 970.00 , 1,220.00 • 1,000 1,000 , 22,235.50 28,478.00 26,363.00 25,300 25,300 Expenditures i ;.—. 2050-5100 Suieriee&Wages I 20,690.42 X18,593.22 : 19,305.28 1 29,882 19,000 2050.5110',StatutoryBeneflls 1,710.28 ` 1,642.89 1,552.74 ! 3,179 i 3,275 -1-- 20504120?Non Statutory Barrens ! —3,7.0.5_.3_1_ 2,589_.0.2 : 3,853.65 i 4,334 4,485 20506150 Heath&Safety Supples 1 - 1 200 --- - 2osaaiva Office;Office Supplies 364.47 32.61 , 63.98 ' 155 155 2050-5175i Enforcement Costs i 1,770.72 1,747.41 2,016.82 : 2,000 2,000 2050.5240 iAdvartlaing 297,20 i 487.08 • 464.23 500 500 20504250`Association&Membership Fa@ 0—489.0 -a ; - - - 2050.5295,Vehicle Mahan ace 1,629,33 ' 74.00 ! 508.80 500 , 500 2050-5300!Insurance . 902.00 912.00 ; 902.00 , 906'; 934 20505310!Legal Fees 17544.96 11,20137' 2,314.73 ' 8,000E 5,000 2050-5320 Postage&Courier � , - - • - - - --' 300 800 2050-5330;Trairdrrga Education 1,111.39 - - - 1,000 1,000 20504.53401-Conferences&Seminars 474:00 ! - - 2060-5350'Travel - 14.94 - 50 2,000 . 2050-5370 Sundry .i 30.26 250.00 • - - 200 2050-5450:Service Contras ' 14,418.15 14,074.98 • 14,735.39 15,500 15,500 2050-5470'DogTags-Licensing Agent ! 2,862.08 . 200.75_ i - - i - 2050-5475.Dog Tags-Supplies - . 203.15 200 i 200 — - 67,997.55 51,820.25 ' 45,710.75 , 66,708 1 55,529 • 12 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 314 of 373 adopt tax rates. Municipality of Batmen; ' , 2011-2012 .. - n.partm:M r 2009 - 2,010 - 2,011 2,011 __ 2,012 _ : Aatuat: Actual' -T reliminary� Budget_w "Budget ,Revenues I 25101110 Grants ran &8ubase 394,319.22; 398,611.49 M 388,592.12._-385.113, 408,884 2510.412i'aunery - ' 11,309.17 3,709.10 22,522.30- 6,200 25101123 Servle4Charpes 578.78: . ... . 2410-4140.wmdtfrz 2,400.0. 990.00 2,250.00 - 2,400 2510-4150:Tmnearrham Cooly Rearm r - 40,000.00 40,000 41000 -- •- 408,807.17-391,310.59 454,364,42 425,113 457.484 . 2510-5100 Sakflts1woos 1_68,357.11 : 157,862.69' 168,910.81 184,863.,. 1621613 26f0-61t011055.0.4452,074.67 47,991.13: 44,781.97 46,700 50,651 .2510-5120:14orratatabxr0.tatle 71,946.07; 83,763.121 93,371.04- 84,000; 98,925 2510-5130 2510-5130�Cohn4.eerren24 1,802.53': 3,067.18' 3,756.64 3,000! 3,500 2010-5170;trtelerlela 4,481.40! 8,432.84! 4,118.53 9,600: 9,503 95104,170'Teets - - i 33.10 2510-5150Fual Claming 60210.99. 105,165.13, 132,479.67. 108,320 i-----113,738. 25148155 among-Ogler i 12.90• - 25.00 25108150 Vats:Rus50u-LP4Pst1 ! •_ 34,621 I - voice Repos-wept ! 184,072.32 26,317.41 22,006.02 17,0001 18,460 Vetddr Repairs-111114606 ! 90,526.64 102,868.50.' _84,378' 102,441 2510. 10.u11004 • _-_200,834.64 17,590.93 19,085.86 I 18,110_ 21,866 25108f40i 5 1,210�,� - - • � ._....� 1510f$ daeonlVee 400.00. _ 936.16 1,057.91r _1,000 1,000 2510-675: 20F .anraan.noe 20,912.05` 15.008.94' 17,784.64;,._10,000 14,000 25104276 pgrdpm.4lrerunm_ 17,194.74: 11,394_2313,885.82 i 12,000_ 0 _12,0 25104-290 mdne5eine:.�a.rts .54 16,2011 -- 85.00 600 8,801.78: 1, 0 1,000 25104291 Memo-020040 - r - 2,771.49 - - 25104300 Flareance _.,_ 44,589.00: 45071_00. 44,561.46 44,624, 422 434 2510.53125105310 Lertll Paea, "�.._-i - 17_14_* - 5 500 2581.6290 r7mirrin96educ ton 2347.05_ 10,368.21 i 8,315.18 10,000! 10,000 2510-5340 1Cankrenceeasemteam 4,693.85 3,785.40 I' 3,82126_ 3.800 r 3,800 2510.5350':71ee61 122.80 166.05! 821.74 250 i 250_ 25106380 741aphone' 2,778.01 3,025.88 i 4,939.34 -- 3,000{ 3,000 25105370 sunder _ 3,353.43. 1,059.52 i. 290.61 1,000; 1 000 2610-5x000 TmnenrmRe,ave - 207,015.20; I 2010.7020 Lb013lop Mdneem_•loo-Ware. 14,484.88, 9.998.03: 13,77529 110000' 11,804 25107630 LIMBO Tap NerlrtkOce-Mobil 47,48214: 3.2,72755 3.1_193.60: 38.000 1 37,000 25107400 iaddpoAlektten.,m-Wage: ' 2,930.644 379.68. 811.64' 500 527 2310 r41a;BdaS.Mrnunenv-+1s.rrs s _ 8,396.98 I 8,124.38_ 871.30' 4,000 4,000_ 2510.7056 iCdrela'8aerrm+a-Warm_1. 13,443.15 5,487.54 4,954.82: 6,000 6,857 2510-7490:Cutvenikinlenarroe-Kram I 28,080.57- 11,260.42 13,895.58!11,000 11,000 2610.7500 Weed62m-101711th-warn i 22,198.44'. 18,72130 13,730.95 i 17,000 19,515 2510-7510 Wee24022e43622-MSt4441 17,028.86 11,865.91 _1,803.92 i 14,000 14,000 2510.7520 Calan Bwln WOgos --- : _._8,17624... 5,356.63' 3,581.06. 6,000 66857 2510-7510 Caleb asshs-M»wwi 9,431.64 1367,44 7917.23: 2,000• 2000 26107900 moo*minemunce•Weeca 12,83431 8,885.83 1131825 _ 9,1100:_ 10,54® 2510.7010'Hardtop 302300nmae-Pinadir 28,247.71 18-,685 1 20,941.75 20,500 - 21,000 2510.7050.0 r-Wawa • 8,337.84 8,658.71_; 8,162.47 10,000' 17,604 2510-1050_aradyq_aredatais 701.26, 120,277 75.30 -:2510-7100;Dud;DudCunex,Wages 5,901.51 } 5,413.00 1 4,375.77 .2;0001 6,857 2910mo;Dust CmYW-Were! ;- `'- _ ; 709.90 1,004: 4,000 2510-7600 94022 Wedaea-wegas 1725.85'8,807.08' 8,434.92 9,000' 10,021 25101310 i Devices-Malin l - - 18,150.01; 18.852,76' 11 997,13 16,000; 16,320• 2510.7eeu SHeaal 15061_nmra-WSWa7 2,757.50 4694.86' 8,596.66 5,000 i 5,802 2510.1500 516555er50trietune•514144115 6,103.67 254.13 730.66 2.500: 3,000_ 2510.7500.CN oname se*Doom 4,986.36 5,079,55 5,370.12 5,000 5,000 2510-7850 xaeuNOM 2,450.12 472.35 1,838.42 4,500 4,500 251041000:C0utrRead!_Wase 107,286.12 144630.08 149,621.65 145,000 187.724 26106005:Caurey-WAD 18,615.21 _. .. .- 55101010'eaur4,Rmas-AleYd fa 386,137.81 353,927.68 368375.52 7 328,782.• 2325,358 1,405.105.48• 1,518,180.40• 1.434,378.68 1,310,699 1,375,910 13 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 315 of 373 adopt tax rates. Municipality of Bayham i :2011-2012 Winter Control 2009 20102011 2011 i 2012 __— Actuals —Actual J Preliminary__ Budget Budget ':Revenues _ 2s20�4110 Grants&Suhaldlea 9,917.73 , 9,917.73 L 12,640.30 9,900 12,003 _ E>rpsndlexra F 252O-6100iSalariee&wages 18,253.88 — 21,892.13 26,340.44}— 28,172 ', 31,646 2620-61701Matadais i_ 30,139.15 w 26,324.49 ', T,50,593.85 40,000 - 40,003 2520-5280.EqulprnentMalntenance i 4,689.72 i15,709 32 . 19,141.22 16000 18,00) . 2520-5370,Sundry -_--I 654.49 685.88 300 300 2620-ss20!servioeContract-PtBurwell 5,307.00 i 6,505.871 7,479.35 9,000 9,000 252055301ServiceCordract-Worm 3,435.00 6,378.46i 8,458.26 8,500 i 5,000 i 2520-6640 Service Contract-strait 4,056.00 ; 4,013.71 : 3,789.80 4,500 4,500 2620-5550 service Contract-Eden i 2,400.00 6277.46 i 3,902.49 : 3,500 i3,000 .2520-6855,Service Contract-Richmond i 3,711.00 4,810.61 , 4,894.66 i 5,000: 2,503 26204500jserviceContact-Sidewalks i 2,334.40 729.54 902.61 4,000 4,003 _ .— 80,305.96 90,292.10 126,086.35 I 116972 115,943 i- - 1 14 1 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 316 of 373 adopt tax rates. !Municipality of Beyham . . 12011-2012 Street Lights. 2009 2010 7. _ 2011 2011 , 2012 • Actuate Animals 7. .Preliminary Budget ; Budget i . :. . 'Expenditures . .• _ . 2640-552018LA Port Bum* ' 23. •611 13 23. •933 86 i 23,619.90 25,130 ; 26,884 2540-667IfiLA Vienna ! 6,837.73 e 9,413.72 i 7,119.56 9,886 10,183 2-6-4C1- 40.eL4Strafrutdville —1--- 13,663.66 i 18,052.09 1 17.872-82 16,855 ; 17,361 k40-55503LA Edon 8,445.03 1 11,888.3i -9.94929 12,482 ' 12,856 2540-5580,SLA Corinth 2,28926 ; 4,451.62 ! 3,504.17 4,875 • 4,815 2540-557078LA Ritthrnond _ 3,157.02 r--2,925.19 2,781.90 ' 2,924 ' 3,012 i ... 1 . 58,203.83 i 68,664.85764,847.647 71952H 74,111 1 15 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 317 of 373 adopt tax rates. . 1 Municipality of Bayham . . :2012 Water Services Budget _: L..__ . 2009 2010 2011 : 2011 - 2012 Actuate Actuate Preliminary: Budget 1 Budget .Revenues 1 ____ 30104010'Water Billings 425,847.98 i 452,382.17 463,749.64 ! 490,359 ! 498,798 3010-4110;Orants 40,041.55 : 40,019.88 40,019.68 ' 40,000 40,000 3010-4120:Water Rioters 2,750.00 1 2,534.00 2,500.00.L 1,500 2,500 ' 30104130Water Sundry - . • 3,123.23 i - _ 3010-4140 Water Connect Chg.Vienna ' 5 658 01 ! a 658 0'1 , 5'658 01 1 5,658 6,668 3010.4145 Water&MGM Permit tee ! - ; - ; 170.00 ; . . - ..._,___. + 30104150;Penalties&Interest ; 6,945.43 8,086.13 ! 9;433.84 i 6,835 8,000 3010-4160 FLandmenere Debenture Payments ; - - ; 41,783.70 ; -, 41,254 ... 1 481,242.97 508,679.99 : 588 438.10 : 544,352 ! 596,210 ! i . 1 ; ; Armatures . . . 3010-5100 Salaries&Wages - 72,761.57 : 89,271.79 : 74,694.54 1 78,710 : 47,594 3010-5110 Statutory Beneffte ; 7,024.46 7,413.39 i 7,051.94 ! 8,490 ! 3.690 103 Statutory0-5120.14on Benefits : 12,360.90 : 11,884.88 i 14,814.18 : 11,583 ! 8,521 . 3o.10.517(supp1le, ; 1,418.98 ' 556.38 ' 1,053.78 , 1,800 : . . 1,500 3010-517Toole and Equipment 1"__ 1,59100 1 34W - : 800 1 500 . , 3010-5160Feb Fees . 5,372.00 I 5,832.69 ' 4,547.68 ' 6,500 j_ 6,000 ,____ . 3010-5210•MEM I 1,97540 j 1,830.89 ' 1,891.55 ; 2,057 ; 2,075 r- 3010-5240:Advertising 223.18 - 206 : 206 30104250 Association Fees 475.00 :. 418.75 538.38 , 515 1 550 3010-5260!Aucliting Fees 1,717.00 ! 1,734.00 1,750.00 1,751 1 1,751 3010-52501System Maintenance 10,185.45 4,071.83 6,022.92 3,500 • , 6,550 3010.5295 Vehicle maintenance 1,738.06 85944 : 378.29 404! 800 30104300,Insurance : 876.00 88100 878.00 689 1 844 3010431011.40 pees I - ,- - ! 548.49 - 1 - 3010-5320 Truck water distribuffron ; 1,575.72 : 3,825.01 3,060 1 3,800 3010-5330 Tralning&EclueatIon : 1,332.62 ' 1.303.50 : 1,662.53 2,500 ! 1,900 3010-5336:Ucences I 180.061 535.00: - -1 150 30104340 iCanierences&Seminars • 1,552.62 i 362.82 ' 650.00 1,550 i 1,200 3010-5350ITelephone&Internet I 1,427.68 .1,950.68 ! 1,929.08 910 1 2,000 sTrlia,3701sundry _ - i , - ' - 103 ______ 3010-5375.:Long Term Debt ninnies! 1 - ' 7,388.39 - : 30,178 . _ _. ; ! 3010-5360 Long Term Debt interest - - 3,625,60 . - 13,870; 3010-5400 Tranefers to Reserves 92,453.74 . 89,086.94 1 156,142,03 86,784 i 156,333 30104410:Water Quality Management 525.00 : 1,898.05 1 - 3,000 ' 3.000 9010-5450'Secondary Water System Costs 189,742.89 213,312.23 ! 191,489,67 240,649 i 215,800 3010-55101AdminIstrative Overhead : 4,848.00 4.896.001 4,945.00 • 4,945 1 4,945 3010-5520 Primary Water System Costs T 64,770.81 86,102.47 ! 71,88768 : 81,046 ' 76,750 3010-5620C1111161 Adluetmante i 8,877.01 2,757.49 T 9,127.38 1 3,000 ; 6,000 481,242.97 508,880.53 : 566,438.10 ; 544,352 i 596,210 • -• • ,Net(Revenue)/Expertature 1 - 1 0.54 - . - ; - , i . • . . r - 16 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 318 of 373 adopt tax rates. 'Municipality of Bayham . • . i .• • 2012 Richmond Water Budget; . ; ...,.. 2009 2010 ! 2011 2011 = 2012 Actuals Actuals ; Preliminary i Budget Budget Revenues , • I, -,- 3015-4160Water BMIngs ! - 48,724.61 49,248.00 : 46,512 t 49,248 3015-4100Cortribugon from Reserves - - 12,951.83 7,800 - • 48,724.61 i. 62,199.83 • 48,512 : 57,048 I Expenditures ti i i.. 3115'5_ 1.*selar.!!B W.Nele : - 13,287.59 19,405.70 1 . 18,000 ' 19,198 3e15-5110 ststutory Benefits 2,559.72 , 1,980 : 2,079 3015-5120i Non Statutoty Benefits - - : 207.84 2,700 4,777 3015-5170iSupplies . - . 4,328.40 ; 8,991.01 ' 4,580 ... 7,600 3015-5175 Toole and Equipment I - 1 -. ; - 5,760 3015-5150 Lab Fees - 4,322.64 6,432.23 ; 6,400 11 3015-52101Utilities - 2,026.47 3,962.47 . 3,000 ' 4,000 I ' 3015-5240•Adverltelng • ....._,_- . - - 75 3015-5250 Meodation Fees ,. - - • 69 3015-52502kudigng Fees ? - - I - . : - ; 500 3015 75 Qusitty Management - -_ , - I 2,200 3015-5280 System Maintenance , - 1,178.98 14,905.847 2,880 1 3,000 3015-5320 Richmond Truck .• . - 2,744.31 • 5,333.66 2,040 ' 5,150 3015-5310i Legg Fees i 1 - i i 235.07 - 3015-5360.Richmond Water Pentelecom - 90-00 , 166.29 • 560 - 3015-5400.Tranders to Resume - 20,746.22 i- - ; 6,032 ; - 1:0-C-10- 3015-5510iAdnaniatratIve Overhead . • - - ; - .1 1 ; - 48,724.61 ; 82,199.83 , 46,612 i 57,048 1 I iNot(Revenue)/Expenditure - - ! . 1 • - - — 11 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 319 of 373 adopt tax rates. 'Municipality of Bayham • , . _.- •2012 Waste Water Budget 1 i- 2009 - 2010 2011 2011 1 2012 • Actuals ! Actuals Preliminary Budget 7 Budget _. Revenues . 3020-4010 :Sewer Billings 527,346.36 ' 554,341.30 623,88213 ! 619,006 629624 3020-4125:invesbnent Income 22,631.374 - - 12,000 . 3020-4120 Sewer Slimly Charges _ 1 - . 1,020.00 : - • 1,200 3020-4130 .Septage Receiving Charges - 1 6,507.00 ; 10,005.67 ! 9,700 10,000 3020-4150 Penalties&Interest 4,549.42 5,32027 ; 5,508.00 ! 5,036 5,500 3020-4160 Landowner Debenture Payments - I - ! 225,515.87 1 - .. 554,527.15 I 566,168.57 ' 865,932.47 ! 645,742 646,324 Expenditures-AdmIntstradve 3020-5100:Saiese&Wages 125,557.97 1, 151,471.87 i 148,277.70 145,488 169,629 3020-5110:Stetutdy Berets 11,085.77 ! 14,809.45 14,878.22 j 15,779 15,085 3020:5120:Non Statutory Benefits 15,593.99 j 17,568.64 I 22,566.22 j 21,516 30,371 3020-5130:Clothing Allowance 886.96 775.84 I 503.58 •; 850 744 3020-5240 Advertising 190.42 - ! 194.62 200 200 3020-5250 Assoclalon&Mem Fees _ , 75.00 1 199.97 ' 140.4. 200 3020-5260!Auditing Fees ! 1,760.00 i 1,800.00 ! 1,850.00 1,854 i 2,000 3020-5305!Insurance - ; 5,833.00 F 5,654.00 • 5,776 1 5,384 2 3020-5330 1Tmining&Education ' ! 88910 1,244.52 : 1,063.9.5 : , i Z 300 ._ _. !-- 350 3020-5335 i Licences 75.00 150.00 ! 75.00i • _ 100 150I- 3020-5340 1Conferences&Seminars ! 1,176.62 650.00 1 1,833.76 ; 2,550 1 2,500 3020-5350!Travel i 212.86 745.40 324.90 1 170 ! 250 ..i- ,. 3020-5360 1Tehnione&Intefnet ! 3P 686•52 4,370.30 ' 4,350.52 ! 3,175 ; 3,500 3020-53707Sundry 175.92 - 75.00 I 112 ' 112 -I- 3020-5375,Long Term Debt Principal , - - 203,690.66 ! ----1 3020-5380--4;Long Term Debt Interest 1 - - 16,252.04 1 - 3020-5400 Monsters to Reserves : 212,313.04 183,263.23 245,222.39.1 205,274 • 205,516 309-5510:Ad mhistrative Overhead . 8,100.00 i ! 381,494.06 ! 390,957.25 675,284.43 1 413,616 447,141 ;Expendienes-Treatment Plant i • -L--... . 30. 0-5186!Lab Fees 1 8,439.53 r 9,686.31 : 11,517.62 8,282 9,400 3020-5190-i-- :Chemicals ! 6,205.09 . 7,672.12 ' 8,783.11 ' 6,565 7,800 3020-5210 lUtilittes Plant i 54,984.17 1 59144.47 ! 5720413 91,782 I 64,000 3020-5170!Supplies-Plant ! 2,041.60 1 2,667.41 ! 1,741.16 1,500 I 1,600 ---1-- 3020-5215 iProperly taxes 2229.00 •, 4,631.00 1 5,484.68 4,863 ', _ 4,683 3020-5270 i Bullring/Plant Maintenance ! 8,288.02 1 4,21426 ! 8,699.86 , 1,500 i 7,500 3020-5285;Equipment Mtce-Pfani_ ! 4,086.20 J 1036653 ! 16,176.55 . 12,120 1 13,000 3020-5290Groundo Maintenance 1 601.25 1,303.93 1. 1,963.98.1 1,000 1 1,800 3020-5300iSludge Nairlageasposal ! 17,667.00 19,217.02_1 11,372.64 ; 17,675 ; 18,000 3020-5315 Odour Control (septage) - 1 750 : 750 J- _104,639,86 L 119,703.05 i._123,044.83 152,037 : 128,533 t- • :Erpendituras-Collecdon System i 1 _ _... 3020-5320 rrrucke .. 82482 : 2 334.90 ' 7,500 , 3,000 - 3020-6175;Supplies-Collodion ' 812.88- 60246 1 012.55 910 900 j ,' _. ...._ 3020-5211..11.8111tiee-CollectIon System 1 22,50428 .21,75549 24,028.16 , 27,319 27,000 3026:i2i5:ockii-ir oznimi 1 24,967.41 17,76627 18,38t54 ' 15,250 18,000 3020-5280,System ilidnteriance i 18,244.65 13,381.23 21,319.81 18,500 23,000 3020-5295 Vehide Maintenance ; 1,943.91 1,186.40 526.25 610 750 68,493.23 55,508,27 67,603.21 80,089 : 70,650 Total Expenditures . 564,527.15 566,168.57 865,932.47 645j42 1 646,324 , , • Net(Revenue)/Expenditure : . - : • - . - 18 By-law 2012-059 A By-law to establish a 2012 tax levy and Page 320 of 373 adopt tax rates.