Loading...
HomeMy WebLinkAboutOperating - 2013 THE CORPORATION OF.THE MUNICIPALITY OF BAYHAM BY-LAW NO.2013-036 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2013 TO ADOPT TAX RATES, PROVIDE FOR PENALTY AND INTEREST IN DEFAULT OF PAYMENT AND THE COLLECTION THEREOF WHEREAS Section 290 of the Municipal Act, S.O. 2001, as amended, provides that a local municipality shall in each year prepare and adopt a budget including estimates of all sums required during the year for the purposes of the municipality, and; WHEREAS By-law No. 2013-018, previous passed by Council, adopted a capital improvement plan for 2013 in the amount of $2,218,290 and in lieu of the municipality providing for the 2013 estimated amortization of fixed assets in the amount of$1,434,980, and; WHEREAS Section 312 (2) of the Municipal Act, 2001, S.O. 2001, c.25, as amended,provides that a local municipality shall pass a by-law to levy a separate tax rate on the assessment in each property class, and; WHEREAS Section 307 (2) (b) of the Municipal Act, 2001, S.O. 2001, c.25 requires tax rates to be established in the same proportion to tax ratios, and; WHEREAS it is necessary and expedient to levy on the whole rateable property according to the last revised assessment roll of the Municipality the sum of $3,156,307 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, c.25 require reductions in certain tax rates for certain classes or subclasses of property, and; WHEREAS by action of the Municipal Property Assessment Corporation, provision was made for the taking of the assessment of the Municipality, as the assessment on which the rate of taxation for the year 2013 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 2013 set out in Schedule "B" are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2013, set out in Schedule "A", be hereby adopted, and levied for the year 2013 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. 3. THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By-Law 13-04, be hereby levied for the year 2013, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. By-law 2013-036 -2- 4. THAT in addition, for the purposes of providing for the public and separate school education purposes, the tax rates set out by the Minister of Finance under Regulation 445/12 of the Education Act, be hereby levied for the year 2013, 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 2013 shall be levied. 6. THAT the said assessment roll be hereby adopted and confirmed as the last revised assessment roll for the said Municipality and be used with the above noted rates to calculate said taxes as summarized in Schedule"C" 7. THAT all taxes and other special rates shall be paid in the office of the Tax Collector or Treasurer of the Municipality of Bayham. 8. THAT taxes for all properties shall become due and payable one-half on or before August 23, 2013 and one-half on or before November 22, 2013, and non-payment of the amount, as noted, on the dates stated in accordance with this section shall constitute default. 9. THAT on all taxes, which are in default on the 1st day following the above noted due dates, a penalty of 1.25% shall be added and thereafter a penalty of 1.25% per month will be added on the et day of each and every month the default continues,until December 30, 2013. 10. THAT on all taxes in default on January 1St, 2014, interest shall be added at the rate of 1.25%per month for each month or fraction thereof in which the default continues. 11. THAT penalties and interest added in default shall become due and payable and shall be collected as if the same had originally been imposed and formed part of such unpaid tax levy. 12. THAT the Collector shall cause the same to be mailed to the residence or place of business of such person indicated on the last revised assessment roll, a written or printed notice specifying that amount of taxes payable. 13. THAT all by-laws inconsistent with the provisions of this by-law are hereby repealed. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 18TH DAY OF APRIL 2013. 4c j y MA OR CLERK By-law 2013-036 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2013-039 Schedule "A" Property Class 2013 Tax Rate Residential/Farm 0 . 605190% Multi-Residential 1. 419655% Commercial Occupied 0 . 991059% Commercial Vacant Units 0 . 693741% Commercial Vacant Land 0 . 693741% Industrial Occupied 1 . 346609% Industrial Vacant Units 0 . 875296% Industrial Vacant Land 0 . 875296% Pipelines 0 . 692701% Farmlands 0 . 151298% Managed Forests 0 . 151298% I 1 I By-law No. 2013-036 Schedule "B" .141:11314-4f 1$ ° MUNICIPALITY OF BAYHAM P.O. BOX 160 9344 PLANK ROAD STRAFFORDVILLE, ON NOj 1Y0 0 X4,4 `Orfunity Ise° MUNICIPALITY OF BAY BUDGET 2013 Final Prepared by: David Aristone,Treasurer 4/18/2013 i Table of Contents Summary 1-3 General Tax 4 Other revenues 5 General Government 6 Council 7 Fire 8 Police 9 Conservation 10 Building 11 Bylaw......... ............................. 12 Roads 13 Winter 14 Street Lights 15 Water 16 Richmond Water 17 Waste Water 18 Waste Disposal 19 Health 20 Cemeteries .. 21 General Assistance 22 Parks .................................................. Straffordville Community Centre 24 ViennaCommunity Centre ............................................................................................................................. 25 Eden Community Centre 26 Libraries..... ........................................ 27 Museums ..................................... 28 Planning 29 Business and Commerce 30 Tourism and Marketing 31 Environmental 32 Capital 33 Reserves34 Reserve Funds 35 Municipality of Bayham 2012-2013 Budget Summaq 2010 2011 _ 2012 _ 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues General Taxation 2,873,981 3,121,468 3,113,710 ' 3,089,307 3,156,307 Other Revenues 1,332,271 1,263,316 1,431,141 1,361,238 . 1,333,838 General Government 65,328 50,789 51,485 52,000 52,000 Council 10,500 - - - 12,000 Fire Services 2,900 5,283 30,258 36,500 12,500 Police Services 56,291 50,865 34,312 107,000 85,000 Conservation Authority - - • - - -_ Other Protective Services 70,338 68,437 ' 84,094 67,300 75,500 Bylaw Enforcement Services 26,476 26,363 30,028 25,300 27,400 Roads 391,311 454,364 437,508 457,484 466,600 Winter Control 9,918 12,640 11,128 12,000 12,000 Street Lights - - - - - Water 508,680 566,438 1 590,795 596,210 559,275 - Richmond Water 48,725 . 62,200 ' 49,248 57,048 52,948 Waste Disposal 41,416 . 54,855 90,838 56,800 63,000 Waste Water 566,169 865,932 753,094 646,324 736,171 Health Services 288 4,629 4,628 2,350 - Cemeteries 250 - 250 - _ General Assistance - - .. 1,400 1,400 Parks&Recreation 3,728 1,665 356 600 600 Straffordville Community Centre 12,758 17,959 15,359 14,000 14,000 Vienna Community Centre 10,510 13,523 6,079 12,000 12,000 Eden Community Centre - - , - 4,419 - Libraries 60,406 61,835 63,525 57,600 64,800 Museums 36,528 27,046 25,817 28,900 25,400 ._ . .. _ Planning,Development&Tourism 33,527 16,469 17,717 , 26,800 27,000 Business&Commerce - - 600 . 640 640 Tourism&Marketing 8,345 7,403 10,687 12,000 9,600 Environmental Services 12,885 15,638 10,202 11,000 10,000 Capital - 2,889,610 2,111,177 2,249,113 ' 3,174,772 1,568,290 9,073,139 8,880,296 9,111,973 9,910,992 8,378,269 Expenditures Genera i Taxation 5,185 256 - - - Other Revenues - 5,880 General Government 596,952 613,074 615,873 616,541 633,797 Council 84,382 89,886 87,786 78,602 91,369 Fire Services 292,632 345,462 383,814 378,767 366,554 Police Services 680,030 699,734 743,585 808,181 782,973 Conservation Authority 43,218 44,347 45,689 45,689 46,742 Other Protective Services 86,745 85,968 89,933 92,199 93,628 Bylaw Enforcement Services 51,820 45,711 52,571 55,529 70,727 Roads 1,518,180 1,434,377 1,293,214 1,375,910 1,384,193 Winter Control 90,292 126,066 84,918 115,946 114,724 StreetL.ghts 68,665 64,848 58,982 74,111 70,000 Water 508,681 566,438 590,795 596,210 559,275 1 Municipality of Bayham i 2011-2012 _ Budget Summary 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget -__ Expenditures(Continued) 49,248 57,048 52,948 Richmond Water 48,725 62,200 Waste Water 566,169 865,932 753,094 646,324 736,171 Waste Disposal 447,648 468,569 514,981 472,184 473,025 Health Services 9,327 9,858 9,733 4,750 4,500 Cemeteries 16,027 12,054 8,279 14,500 11,000 General Assistance ----4,9166,805 13,93415,100 1------ _�.- --------_ ._._ _ _._. _ 5,100 Parks&Recreation 53,990 55,964 68,060 ' 60,885 61,174 Straffordville Community Centre 77,622 64,897 59,776 67,664 68,929 Vienna Community Centre 4. 2,348 4.0,678 43,008 48,325 49,947 Eden Community Centre 6,530 5,770 4,871 8,853 4,460 Libraries 22,746 48,929 63,525 57,600 64,800 Museums 77,326 68,705 60,640 77,373 66,000 Planning,Development&Tourism 94,360 96,118 102,260 . 104,843 106,803 Business&Commerce 3,680 6,375 3,857 4,660 4,460 Tourism&Marketing 43,727 47,954 56,777 - 56,055 53,336 Environmental Services 18,639 29,678 24,472 24,473 22,344 Capital . - 3,512,577 2,873,642 3,222,416 3,952,672 2,369,290 i 9,075,149 8,882,306 9,111,973 9,910,994 8,378,269 2 Municipality of Bayham 2011-2012 Summary .__. Net(Revenue)/Expenditure 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget General Taxation 2,868 796 3,121,212 3,113,710 - 3,089,307 - 3,156,307 Other Revenues 1,332,271 - 1,263,316 - 1,425,261 1,361,238 - 1,333,838 General Government 531,624 562,285 564,388 564,541 581,797 Council-F` _ 73,882 73,882 89,886 87,786 ' 78,602 _ 79,369 Fire Services 289,732 340,178 353,557 342,267 354,054 j Police Services 623,739 : 648,869 709,273 701,181 697,973 Conservation Authority 43,218 44,347 45,689 ' 45,689 46,742 Other Protective Services 16,407 17,531 5,839 ' 24,899 18,128 Bylaw Enforcement Services 25,344 19,348 22,543 30,229 43,327 Roads T= 1,126,870 980,012 8.55,706 918,426 917,593 Winter Controf 80,374 113,426 73,791 . 103,946 ' 102,724 • Street Lights 68,665 64,848 58,982 74,111 70,000 Water 1 - r -----------�-_ - T -- - Richmond Water - • - - _ -- Waste Water - - - _ - Waste Disposal 406,231 413,714 : 424,143 : 415,384 410,025 Health Services 9,039 5,230 5,105 Z400 4,500. Cemeteries 15,777 12,054 8,029 14,500 11,000 General Assistance 4,916 6,805 13,93413,700 13,700 Parks&Recreation 50,262 54,299 , 67,704 , • 60,285 60,574 Straffordville Community Centre 64,864 46,938 44,418 ' 53,664 54,929 Vienna Community Centre 31,838 27,155 36,929 36 325 37,947 Eden Community Centre 6,530 5,770 4,871 4,434 ' 4,460 Libraries - 37,660 12,907 - - - Museums 40,798 41,659 34,822 - ; 48,473 . 40,600 Planning,Development&Tourism 60,833 79,649 84,543 . 78,043 79,803 Business&Commerce 3,680 ; 6,375 3,257 4,020 : 3,820 Tourism&Marketing 35,382 _ 40,551 46,090 ; 44,055 ' 43,736 Environmental Services 5,754 14,040 14 27113,473 12,344 • Capital 622,967 762,465 973,302 777,900 801,000 In Year Deficit(Surplus) - - - _ - 3 Municipality of Bayham ' 2012 -2013 - ^ General Taxation 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 0610-401lResidential&Farm 2,235,368.12 2,448,945.38 2,472,165.90 2,43.7,949 2,492,061 510-402^.Multi-Residential 45,800.65 48,224.87 47,369.77 0 47,370 54,199 0510-403.Commercial Unoccupied 9,406.30 9,428.12 5,354.25 7,504 2,801 0510-404 Commercial Occupied 197,802.12 201,706.35 183,285.25 189,260 190,497 0510-445 Industrial Unoccupied ------ .—._. ------ — --- --- ----- p 602.74 628.20 999.08 : 1,281 621 0510-40&Industrial Occupied 116,118.33 119,139 87 112,851.85 118,511 111,664 0510-407 Pipelines 50,870.58 55,171.65 55,710.48 55,024 49,320 0510-408.Farmlands 217,268.57 237,241.37 234,760.51 231,195 25.3,851 0510-409.Managed Forests 743.60 982.64 1,212.86 1,213 1,293 2,873,981.01 3,121,468.45 3,113,709.95 • 3,089,307 ' 3,156,307 Expenditures 0510-55&Writeoffs/Tax Sales 0510:562y Tax Adjustments 5,185.09 256.10 - - - 0510-563,Assessment Charges 5,185.09 256.10 , - - ' - 4 Municipality of Bayham 2012-2013 • Other Revenues 2010 2011 2012 2012 2013 Actuals Actuals Preliminary _ Budget Budget Revenues 0520-4110 Grants&Subsidies 1,0.19,300.00 1,063,400.00 1,099,600.00 1,099,600 1,072,200 0520-4120 Sundry Revenue 42,543 24 3,175.60 37,193 40 2,000 2,000 0520-4130 Interest on Taxes-Current 39,417.80 42,931.20 40,553.92 41,000 41,000 0520-4140 Interest on Taxes-Prior 56 881.87 63,246.98 64 145.54 55,000 55,000 0520-4150 Investment income 73,306.50 59,982.04 56,676.87 70,000 70,000 0520-4180 Opening Surplus(Deficit) 100,821.98 . - 132,971.40 - 0520-4190 Transfer from ompf res - 30,580.20 - 8.5,000 85,000 Railway Corridor - 8,638 8,638 1,332,271.39 1,263,316.02 1,431,141.13 _ 1,361,238 1,333,838 Expenditures 0520-5370 Sundry - - 5,879.94 - - 5 Municipality of Bayham:- i 2012-2013 _ __ _ General Government 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget • Revenues 1010-4120 Tax Certificates 6,690.00 5,070.00 7,040.00 5,000 6,000 1010-4130 Fees&Service Charges 53,376.14 41,055.37 4. 0,819.57 42,000 42,000 1010-4140 LotteryLicences 4,415.10 3,838.52 2,875.50 -- 4 OQO 3,o00 1010-4145 Manages 847.00 825.00 750.00 1,000 1,000 i- - 65,328.24- 50,788.89 51,485.07 52,000 - 52,000- Expenditures 1010-5100 Salaries&Wages 343,238.57 337,662.89 , 362,282.80 362,397 367,808 1010-5110 Statutory Benefits 30,061.10 25,788.82 ' 34,720.22 34,631 34,351 1010-5120 Non-Statutory Benefits 53,053.33 54,180.69 63,383.84 54,320 65,763 1010-5140 Payroll Service Charge 3,778.16 . 4,023.99 3,917.59 3,535 3,800 1010-5145 Bank charges 1,879.29 1,647.22 ; 1,564.60 1,700 1,600 --- - - - ---- - - t .. .. -- - - ______ 1010-5160 Internet Charges 1,062.30 935.29 1,163.63 ' 1,000 1,100 1010-5170 Supplies 9,713.41 7,801.47 8,325.48 9M00 9,000 1010-5180 Computer Software&Support 35,201.45 17,251.97 17,307.92 17,300 17,300 1010-5185 IT&GIS personnel - 19,909.82 17,156.43 ' 20,000 • 19,500 1010-5210 Utilities 7,700.28 7,587,37 6,993.71 7,600 7,300 1010-5220 .Subscriptions&Publications 1,166.82 857.05 917.41 900 1,100 1010-5240 Advertising 1,008.47 1,957.01 776.74 1,000 1,000 1010-5250 Association&Membership Fee: 4,089.08 2,153.44 4,213.43 3,200 : 3,200 1010-5260 Auditing Fees 24,942.32 31,401.60 9,649.60 8,500 9,000 1010-5270 Building Maintenance 5,162.78 5,862.79 ' 5,921.50 6,000 6,000.0 1010-5280 Equipment Maintenance 12,867.8513,500 13,50 17,551.13 14,254.36 _ 1010-5290 Grounds Maintenance 1,758.85 1,859.04 848.22 1,900 1,900 1010-5300 Insurance 11,719.15 17,357.13 15,426.88 15,427 16,775 1010-5305 Insurance Deductibles 4,761.09 10,744.00 6,605.97 10,00010,000 1010-5310 Legal Fees 3,578.73 5,043.86 4,649.24 3,500 3,500 1010-5320 Postage&Courier 16,675.52 13,768.13 11,622.62 12,381 12,300 1010-5330 Training&Education 2,073.34 3,645.25 . 2,078.88 3,000 3,000 1010-5340 Conferences&Seminars 1,798.69 2,407.50 1,077.2.2 4,0.0. 0 3,500_ 1010-5350 Travel 3,813.32 4,362.53 3,715.80 4,600 4,100 1010-5355 Marriage Officiant expenses 597.00 250.00 380.59 850 850 1010-5360 Telephone 10,699.92 10,328.71 9,732.76 9,000 9,800 1010-5370 Sundry 4,551.46 6,231.74 3,435.26 3,000 3,000 1010-5450 Service contracts - 503.71 . 3,750.00 3,500 • • 3,750 596,952.28 613,074.15 615,872.70 616,541 633,797 • 6 Municipality of Bayham 1 2012-2013 Council _ 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget ,Revenues 1020-4130 Sundry - - - - : 1,000 1020-4190'Election Reserve 10,500.00 - - - 11,000 10,500.00 ' 1 - • - 12,000 - - - -- .-- ---- Expenditures 1020-5100 Salaries&Wages 54,975.50 56,601.74 55,440.69 57,450 . 58,149 1020-5110 Statutory Benefits 2,789.65 2,483.19 • 2,792.44 2,700 2,768 1020-5250 Associatio&Membership - 1,950.61 2,924.88 2,026 3,026 1020-5260Profl Serv/Council Directed 360.00 13,535.68 1,939.03 - . 1020-5340 Conferences&Seminars 6,245.22 6,949.40 6,432.25 - 7,426 - 6,926 1020-5350 Travel 853.20 1,195.65 1,142.10 2,000 1,750 1020-5370:Sundry 3,035.71 . 3,669.50 1,115.03 2000, • 1,750 . 1020-5410 Election Expense 16,123.21 3,500.00 : 16,000.00 5,000 17,000 ; 1 1 . 84,382.49 ' 89,885.77 87,786.42 78,602 ' 91,369_ _.. .. 7 Municipality of Bayham 2012-2013 Fire Department 2010 2011 2012 2072 2013 - . .._. . .. _ Actuals Actuals Preliminary Budget Budget . Revenues 2010-4130 Fees&Service Charges 1,280-00 4,350.00 30,257.82 36,000 12,000 2010-4180 Donations 1,620.00 933.33 - 500 • 500 2,900.00 5,283.33 30,257.82 36,500 f 12,500 Expenditures Fire Chief/Emergency Mgmt Office 2010-5100 Salaries&Wages 47,564.52 74,188.74 86,049.86 88,670 68,350 20105102 FireFighters Remuneration 80,475.51 94,068.98 103,659.55 92,000 94,000 2010-5103 FireFighters Remuneration Specialty - 3,298.39 - - - 2010-5104 FireFighters Remuneration Auxiliary - 6,601.72 2,000.00 2,500 4,000 2010.5110 Statutory Benefits 14,845.67 14,892.60 15,306.85 ' 15,288 14,139 2010-5120 Non-Statutory Benefits 10,542.06 ___ _._. .. - - - -7, �_ 11,274.33 16,493.30 17,499 15,255 2010-5365'-�----------.._._..--.. ------- - - ... - - ----- Telephone-Fire Chief 2,306.40 2,362.72 1,398.82 2,000 1,500 20105130 Uniforms 1,003.13 - 3,068.01 • 3,000 2,500 2010-5320 Postage&Courier 810.21 586.70 354.93 1,200 5.00 Emergency Planning 2010-5105 Emergency Planning-Wages - 81.38 4,892.92 7,500 4_ _ _ _ 20105335'Emergency Planning-Training 160.00 - - 500 - 2010-5150 EOC Supplies - - 215.14 - 500 2010-5425 Public Awareness/Education 344.93 152.65 - 500 ; - Fire 2010-5170 Office Supplies 1,038.21 885.84 736.87 1,000 1,000 20105160 Medical Response Supplies - 5,616.08 3,877.062,000 ; 2,500 2010-5165 Municipal Water Consumption - - - 1,000 - 20105175'Equipment Purchase-Operating - 1,825.13 4,166.44 11,903.41 10,000 7,500 2010-5180 Equipment Purchase-Protective 9,125.70 9,623.09 5,261.52 7,500 15,000 2016-5210'Utilities 14,357.73 12,774.49 17,786.77 13,900 ' 15,000 2010-5240 Advertising 742.58 521.69 633.58 500 500 20105250 Association&Membership Fees 485.00 620.59 428.96 600 220 2010-5270 Building Maintenance 2,042.67 2,314.97 4,949.54 3,000 3,500 20105275 Cleaning Supplies - 84.15 711.67 - 500 750 2010-5280•Equipment Maintenance 2,556.18 4,263.71 9,957.14 9,000 ' 9,000 2010-5285 Communications Eq Maintenance 4,614.126,041.61 6,206.48 5,000 7,500 2010-5290 Grounds Maintenance 2,382.09 2,998.55 2,711.76 3,000 3,000 _ 2010-5295 Vehicle Maintenance 11,426.22 10,651.49 8,806.86 9,000 9,000 20105300 Insurance 20,772.00 . 20,752.65 15,259.65 15,260 15,490 2010-5310 Legal 2,390.34 - 442.14 1;000 500 2010-5325'Health&Safety - 403.76 250 250 2010-5330 Training&Education 21,389.81 21,756.67 24,965.22 24,000 25,000 2010-5340 Conferences&Seminars 2,345.66 2,286.51 2,279.36 2,500 4,000 20105350 Travel 1,807.57 2,059.24 685.41 1,500 1,000 2010-5360 Telephone-Stations 3,052.83 4,110.64 3,784.57 4,000 4,000 2010-5370 Sundry 11,067.00 1,427.74 2,270.1.7 500 1,500 2010-5410 Transfer to Capital Fund 185.00 - . - : - - 20105420 Fire Prevention Expense 2,003.57 55.00 1,644.90 2,000 1,500 2010-5430 911 Dispatching 16,420.04 16,701.62 16,638.95 20,000 23,000 20105440 11 Other 3,708.59 3,100.50 3,080.43 3,10_0 3,100 2010-5450 Automatic Aid 2,491.65 3,858.13 1,852.03 • 5,000 5,000 2010-5460 Fire Pro Software - 1,282.18 3,096.81 3,000 3,000_ - 292,631.86 345,461.79 383,814.40 - - 378,767 366,554 8 Municipality of Bayham 2012-2013 Police Services 2010 2011 2012 2012 2013 Actuals Actuals Preliminary- Budget Budget Revenues ,.. 2020-4110 -- --_ Policing grants17798.71 - - 7,OQQ, 2020-4120 POA31,011.55 • 50, - _., , 50,8fi4.67 � 34 312..311 50,000 35,000 2020-4190 From Reserves 7,481.00 000 50,000 56,291.26 50,864.67; 34,312.31 107,000 85,000 Expenditures 2020-5210 Utilities 2,4.55.69 65.69 1,290 40 600 1,200 2020-5270 Building Maintenance 91.58 381.60 91.58 500 100 2020-5290 Grounds Maintenance 117.35 446.57 152.64 500 200 2020-5300 Insurance 170.00 168.00 159.98 160 170 2020-5450 Service Contract 674,430 14 696,865.15 739 105.76 801,765 776,647 2020-5460 Police Services Board 2,765.00 . 1,807.13. 2,784.76 4,656 4,656 680,029.76 699,734.14 743,585.12 808,181 782,973 9 Municipality of Bayham 2012 -2013 — —Conservation Authority 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Bu_ dget Revenues Expenditures 2030-5460 Conservation Authority 43,218.00 44,347.00 45,689.00 45,689 46,742 10 ,Municipality of Bayham 2012-2013 - Building Services _ 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 2040-4130 Building Permits 64,688.00 59,952.00 80,003.00 60,000 75,000 2040-4140 Septic System Permits 5,650.00 5,580.00 1,780.00 7,000 - 2040-4150 Sundry Revenues - 2,905.43 2,310.70 300 500 70,338.00 68,437.43 84,093.70 67,300 ' 75,500 Expenditures - - 20.40-5100 Salaries&Wages 63,248.90 58,630.38 63,117.59 61,360 6.2,272 2040-5110 Statutory Benefits 5,103.03 5,485.20 5,423.36 5,227 5,397 Benefits 5283 10,390.37 _ 12,418.50 10,811 11,709 2040-5120 •Non-StatutoryBe9,0 . --- -- ---._ ___ -- -- -_-_-- 2040-55170 Supplies 572.16 - 38.48 193.98 500 500 2040-5175 Enforcement Costs 224.12 712.58 ' - 800 500 2040-5220 Subscriptions and Publications . 228.75 ----._._ 50.81 94.89 250 200 2040-5240:Advertising - 94.03 42.73 100 100 2040-5510 Administrative Overhead 2,600.00 2,600.00 2,600.00 2,600 2,800 204 0-5250. .. Association&Membership Fee: 491.22 992.25 765.33 825 825 ... ..- 2040-5295 Vehicle Maintenance 249.27 2,038.64 1,094.20 1,500 1,500 2040-5300 'insurance 912.00 ' 902.00 858.92 986 875 2040-5310 Legal Fees 73.00 1,261.36 160.78 2,000 2,000 2040.5330 .Training&Education 1,124.20 508.12 724.79 1,500 1,500 2040-5340_Conferences&Seminars 1,768.21 898.56 1,306.93 1,500 1,500 2040-5350 Travel 472.50 _ 500 - - - --._. 2040-5360 ;Telephone 480.82 : 733.30 687.88 540 750 Contract Services96.67 - 200 ' 200- 9 2040-5450 ... _ _.... . .. . ...... 2040-5370 Sundry 144.13 535.56 443.27 1,000 1,000 86,745.14 85,968.31 89,933.15 - 92,199 93,628 11 ,Municipality of Bayham 2012-2013 _flaw Enforcement --------- 2010_...--- -- .. .2011 . - - - --------- ------ -- - _� _ 2012 2012 2013 Actuals Actuals Preliminary . Budget Budget Revenues _ 2050-4120 Dog Tag Sales 25,456.00 25,143.00 29,028.00 24,000 26,000 2050-4130 Administration fees 50.00 - 100 100 2050-4160'Fines/Court Awards - • - - 200300 2050-4150.Recoverable Costs 970.00 1,220.00 1,000.00 1,000 1,000 - - -- 26,476.00 26,363.00 30,028.00 + - 25,300 27,400 - � Expenditures - ' 2050-5100 .. - — ---19,000-_ . —_ Salaries&wages 18,593.22 19,305.26 21,554.67 30,000 2050-5110 Statutory Benefits 1,642.89 1,552.74 2,844.81 3,275 . 2,798 2050-5120•NonStatutory Benefits 2,589.02 . 3,653.65 3,630.51 4,465 5,404 2050-5170 Office Supplies 32.61 ; 63.98 52.83 ' 155 ; 500 2050 5240'Advertising t Costs 1,747.41 4$7.08 2,016.82 208.90 ' 2,000 2,000 454.23 1,098.76 ;• 500 1 500 2050-5250 Association&Membership Fee - - - - 500 2050-5295 Vehicle Maintenance 74.00 - 508.80 ' 451.65500 500 2050-5300 Insurance 912.00 902.00 858.92 . 934 : 875 2050-5310:Legal Fees 11,201.37 i 2,314.73 7,739.07 5,000 7,500 2050-5320 Postage&Courier - - - 800 250 2050-5330 Training&Education - - _ 1,000_ 1,000 2050-5340 Conferences&Seminars - - - - - 2050-5350 Travel 14.94 ...__ _. —_ - — Y = - - 2,000 -- -._. ._. ._-- - 2,000 2050-5370:Sundry 250.00 - 269.66 ' 200 200 2050-5450'Service Contract 14,074.96 14,735.39 13,686.72 ; 15,500 15,500 2050-5460 Computer and Software 200.75 I - . - ' 1,000 2050-5475 Dog Tags-Supplies - 4 203.15 174.90 200 200 51,820.25 ; 45,710.75 ' 52,571.40 ! 55,529 70,727 12 Municipality of Bayham I . , I . 2012-2013 Roads Department 2010 2011 2012 -7-- 2012 • 2013 Actuals Actuals • Preliminary . Budget Budget . Revenues 2510-4110 Grants&Subsidies 386,611.49 389,592.12 413,145.95 408,884 418,000 2510-4120 Sundry 3,709.10 22,522.30 21,961.87 6,200 6,200 2510140 Permit Fes 990.00 2,250.00 2,400.00 2,400 2,400 2510-4190 Transfer from County Reserve 40,000.00 - 40,000 40,006 . . . . , 391,310.59 454,364.42 ' 437,507.82 457,484 . 466,600 Expenditures 2510-5100 Salaries&Wages 157,862.69 168,910.81 146,987.01 162,513 164,021 2510-5110 Statutory Benefits 47,991.13 , 44,781.97 47,276.01 50,651 51,242 2510-5120 Non-Statutory Benefits 83,763.12 93,371.04 102,008.69 98,925 99,678 2510-5130 ,Clothing Allowance 3,067.18 3755.64 3,947.97 3,500 3,500 ...... _ ... 2510-5/70 Materials 8,432.84 4,118.53 15,487.939,500 9,500 .. . 2510-5175 Tools - 33.10 611.44 1,000 2510-5180 Fuel Clearing 105,165.13 132,479.67 118,059.65 113,736 113,736 2510-5185 Clearing-Other - 25.00 327.71 • - - Vehicle Repairs-Wages 26,317.41 22,006.02 19,916.10 18,460 18,519 Vehicle Repairs-Materiais 90,526.84 102,866.50 . 65,689.71 . 102,441 102,471.1 2510-5210 utilities . 17,590.93 19,085.65 : 15,372.82 : 21,855 21,855 2510-5240 Advertising . - - 1,783.54 ' 250 i 250 2510-5250 Association fees 936.16 1,057.91 1,024.45 1,000 : 1,000 ._... 2510-5270 Building Maintenance 15,008.94 17,704.64 15,805.69 14,000 14,000 _.. 2510-5275 Equipment Maintenance 11,394.23 , 13,685.82 13,221.41 12,000 12,000 2510-5290 ,Drainage&Assessments .. .65.00 68,901.78 48,800.93 • 1,000 . 1,000 . ... 2510-5291 Drainage-Wages - 2,771.49 1 575.16 - - 2510-5300 insurance 45,071.00 44,561.46 : 42,43321 42,434 - 43,065 2510-5310 ,Legal Fees,Engineer 17.14 - 656.94 500 500 __. 2510-5330 Training&Education 10,36821 • 8,315.18 6,131.19 10,000 20 000 . 2510,5340 Conferences&Seminars 3,785.40 ' 3,621.26 : 1,527.08 3,800 ! 3,800 2510-5350 Travel 166.05 621.74 518.89 : 250 ' 500 2510-5360 Telephone 3,025.88 :- 4,939.34 4,195.40 3,000 3J60T 2510-5370 Sundry 1,059.52 290.61 1,558.51 1,000 500.. 2510-5400 Transfer to Reserve , 207,015.20 - - • - - 2510-7620 LooseTop Maintenance-Wage 9,998.03 13,775.29 . 15,818.33 11,604 ' 11,54-0 2510-7630 :Loose Top Maintenance-Materl 32,727.55 31,193.50 43,265.04 37,000 37,000 2510-7400 Bridge Maintenance-Wages 379.68 811.64 589.44 527 529 2510-7410 -Bridge Maintenance-Materials 8,124.38 871.30 ! 1,016.554,000 . 4,000 2510-745D Culvert Maintenance-Wages 5,467.54 4,954.62 3,595.76 6,857 6,878 2510-7460 Culvert Maintenance-Materiaf 11,260.42 13,695.58 2,322.66 11,000 11,000 2510-7500 Weed/Brush/Ditch-Wages 16,721.50 1373086 7 21,406.47 19,515 18,254 2510-7510 'Weed/Brush/D4ch-Material 11,865.91 ' 1,803.92 7,101.49 14,000 ' 14,000 , 2510-7520 Catch Basins-Wages 5,356.63 3,581.06 3,378.29 6,857 • 8,878 2510-7530 Catch Basins-Material 1,567.44 7,917.23 13,160.91 2,000 2,000 2510-7600 Hardtop Maintenance-Wages 8,585.63 11,816.25 17,757.04 10,549 • 10,582 2510-7610:Hardtop Maintenance-Material. 18,585.21 20,941.75 19,890.28. 21,000 21,000 2510-7650 :Grading-Wages 8,658.71 8,162.47 7,362.08 11,604 11,641. 2510-7660 Grading:Materials _ 120.27 75.30 - - - - 2510-7700 Dust Control-Wages 5,413 6,857 5,879 .00 4,375.77 6,231.52 2510-7710 Dust Control-Material - 709.90 - 4,000 1,000 2510-71300 Safely Devices-Wages 9,807.08 6,434.92 7,500.03 10,021 10,053.. 2510-7810 Safety Devices-Material 15,852.78 11,087.13 13,133.64 16,320 16,320 2510-7650 Sidewalk Maintenance-Wages 4,694.86 6,596.66 876.39 5,802 ' 5,820 2510-7860 Sidewalk Maintenance-Material 254.13 730.66 137.38 . 3,000 3,000 2510-7900 CNCrossing Safety Devlces 5,079.56 5,370.12 5,370.12 . 5,000 5,000 2510-7950 Road Names 472.35 1,838.42 938.31 4,500 . 2,000 2510-8000 County Roads-Wages 144,630.08 149,621.65 131 340.28 167,724 168,254 . .. . 2610-8010 County Roads-Materials 353,927.66 356,375.52 296,104.52 . 325,358 325,358 • • 1,518,180.40 1,434,376.68 1,293,213.97 1,375,910 1,384,193 13 Municipality of Bayham! 2012-2013 Winter Control 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 2520-4110.Grants&Subsidies 9,917.73 • 12,640.30 11,127.80 12,000 12,000 Expenditures _ 2520-5100 Salaries&Wages 21,892.13 26,340.44 13,097.81 31,646 30,424 2520-5170 Materials 26,324.49 50,593.85 35,574.15 40,000 . 40,000 2520-5280 Equipment Maintenance 15,709.32 19,141.22 12 397.60 16,000 16,000 2520-5370 Sundry 650.49 565.88 - 300 300 2520-5520 Service Contract-Pt Burwell 6,505.87 7,479.35 4,151.80 9,000 9,000 2520-5530 Service Contract-Vienna 6,378.48 8,456.26 2,655.93 5,000 5,000 2520-5540 Service Contract-Straff 4,013.71 3,789.60 3,924.21 4,500 4,500 2520-5550 Service Contract-Eden 3,277.46 3,902.49 2,050.46 3,000 3,000 --- ----- - -05 2,500 ; 2,500 2520-5555 Service Contract-Richmond 4,810.61 4,894.66 2,778._ _-,_5_- _ 2520-5560 Service Contract-Sidewalks 729.54 902.61 8,288.34 4,000 4,000 . 90,292.10 126,066.36 84,918.35 115,946 114,724 . . ... E . 14 Municipality of Bayham • 2012-2013 Street Lights 2010 2011 2012 I 2012 2013 Actuals Actuals : Preliminary Budget Budget Expenditures 2540-5520 SLA Port Burweil 23 933.86 23,619.90 18,386.23 25,884 23,000 2540-5530 SLA Vienna 9,413.72 7,119.56 9,353.64 10,183 9,400 2540-5540'SLA Straffordville 16,052.09 17,872.82 19,095.42 17,361 17,200 2540-5550 SLA Eden 11,888.37 9,949.29 6,752.13 12,856 12,400 2540-5560 SLA Corinth 4,451.62 3,504.17 3,075.04 4,815 4,900 • 2540-5570 SLA Richmond 2,925.19 2,781.90 2,319.59 ; 3,012 —,- 3,100 68,664.85 ' 64,847.64 58,982.05 74,111 70,000 15 'Municipality of Bayham .2013 Water Services Budget . -- - -.-.-.---- 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues - - - 3010-4010 Water Billings 452,382.17 463,749.64 479,736.79 498,798 501,970 3010-4110 Grants 40,019.68 40,019.68 I 40,019.68 40,000 - 3010-4120 Water Meters 2,534.00 2,500.00 2,719.70 2,500 2,500 3010-4130 Water Sundry - 3,123.23 - - 3010-4140•Water Connect Chgs 5,658.01 • 5,658.01 16,742.32 5,658 5 658 3010-4145 Water Services Permit fee - 170.00 ` 170.00 _- - 3010-4150 Penalties&Interest 8,086.13 9,433.84 10,365.13 8,000 8,000 3010-4160 Landowners Debenture Payments - 41,783.70 41,041.35 41,254 • 41,147 ' 508,679.99 566,438.10 590,794.97 596,210 . 559,275 Expenditures • 3010-5100:Salaries&Wages 69,271.79 74,694.54 44,382.61 47,594 47,627 3010-5110_Statutory Benefits 7,413.39 , 7,051.94 ' 3,645.69 3,690 4,288 3010-5120 Non Statutory Benefits 11,884.88 14,814.18 8,215.89 8,521 9,147 30.10.5170'Supplies 556.3$ 1,053.78 2,928.96 • 1,500 1,800 . .. • _._ __.._ 1 73 3010-i1-75 Tools and Equipment 342.59 - • 17. 500 : 500 3010-5180 Lab Fees. 5,832.69 4,547.66 4,964.89 6,000 5,000 3010-5210,Utilities 1,830.89 1,891.55 1,978.83 2,0751 2,075 3010-5240 Advertising - - - 206 206 . 3010-5250 Association Fees 418.75 538.38 516.94 550 550 3010-5260 Auditing Fees 1,734.00 1,750.003,757,20 1,751 34 , 00 3010-5280 System Maintenance 4,071.83 6,022.92 . 6,507.33 6,550 ' 6,550 3010-5295 Vehicle maintenan__ce_ 859.44 378.29 971.78 600 700 3010-5300 Insurance - 683.00 676.00 643.71 644 655 • 3010-5310 Legal Fees - j 548.49 - - - - 3010-5320 Truck water distribution 1,575.72 3,625.01 2,324.68 I 3,800 : 2,850 3010-5330 Training&Education 1,303.50 1,662.53 1,850.92 1,900 1,900 3010-5335.Licences --- 535.00 - 115.00 150 150 3010-5340 Conferences&Seminars 362.82 650.00 1,880.961,200 . 2,000 3010-5360 Telephone&Internet 1,950.68 1,929.08 676.89 2,000 2,000 3010-5370 Sundry - - 4,981.66 . 103 100 3010-5375 Long Term Debt Principal - 7,386.39 30,495.02 30,178 31,428 3010-5380 Long Term Debt Interest - 3,625.60 13,552.94 . 13,870 12,620 3010-5400 Transfers to Reserves 89,086.94 : 156,142.03 : 153,637.66 156,333 94,544 3010-5410.Water Quality Management 1,898.05 - 2,803.49 3,000 3,000 3010-5450 Secondary Water System Costs 213,312.23 191,489.67 212,795.58 215,800 231,013 3010-5510 Administrative Overhead 4,896.00 4,945.00 4,945.00 4,945 4,945 3010-5520 Primary Water System Costs 86,102.47 71,887.68 ; 75,686.76 76,750 84,227 3010-5620.Utility Adjustments 2,757.49 . 9,127.38 6,516.85 6,000 6,000 508,680.53 566,438.10 , 590,794.97 I 596,210 ': 559,275 Net(Revenue)/Expenditure 0.54 - - - - 16 Municipality of Bayham 2013 Richmond Water Budget • _ _ 2010 2011 2012 2012 2013 -- — •Revenue —— ActualsBudget Actuals Preliminary Budget 3015-4160 Water Billings 48,724.61 49,248.00 49,248.00 49 248 49,248 3015-4190 Contribution from Reserves - 12,951.83 - 7,800 3,700 48,724.61 ' 62,199.83 49,248.00 57,048 ' 52,948 Expenditures 3015-5 00 Salaries&Wages 13,287.59 19,405.70 18,333.78 19,198 20,242 3015-5110 Statutory Benefits - 2,559.72 2,000 00 2,078 1,822 0 Non Statutory Benefits - • 207.84 2 721 95_ 4,777 3,476 3015-5170 Supplies 4,328.40 8,991,01 4,039.06 7,600 5,000 3015-5175 Tools and Equipment _ 150 3015-5180 Lab Fees 4,322 64 6,432.23 5,546.42 6,400 6,000 3015-5210 Utlities 2,026.47 3,962.47 3,620.70 4,00075 4,000 - ._. 3015-5240 Advertising _ - - 75 3015-5250 Association Fees - - - 69 82 - 3015-5260 Auriiting Fees - i - 608.80 500 ' - — _._. 3015-5275 Water Quality Management 2,200 2,000 - - 3015-5280 System Maintenance 1,17$.98 14,905.84 1,273.40 3,000 LL 2,0Q0 .. _ -- 3015-5295 Vehicle maintenance - - - - 331 2,744.31 5,333.66 5,635.74 5-5320 Richmond Truck 5,150 ° 5,500 3015-5330 Training&Education - - - 725 3015-5335'Licences - - - - 345 3015-5340-Conferences&Seminars - - - 400 - Legal Fees - 235.07 — — 3015-5360-RichmondwaterAmtelecom • 90.00 166.29 647.41 800 3015�40D•Transfers to Reserves 20,746.22 - 2,820.74 - - 3015-5510 Administrative Overhead - - 2,000.00 2,000 - •- - 48,724.61 • 62,199.83 ' 49,248.00 ; 57,048 ' 52,948 . ... .— Net(Revenue)/Expenditure - - - --�- - 17 Municipality of Bayham . 2012 Waste Water Budget 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget .Revenues 3020-4010 Sewer Billings 554,341.30 623,882.93 633,159 38 629,624 633,871 3020-4120 Sewer Sundry Charges - 1,020.00 229.55 1,200 1,200 3020-4130 Septage Receiving Charges 6,507.00 10,005.67 6,242.38 10,000 10,000 3020-4140 Sewer Connection Charges - - 21,560.40 - 3020-4150 Penalties&interest 5,3.20.27 5,508.00 . 4,257.44 5,500 . 5,500 3020-4160 Landowner Debenture Payments - 225,515.87 ' 87,653.22 - 85,600 566,168.57 865,932.47 753,094.37 646,324 736,171 Expenditures-Administrative 3020-5100 Salaries&Wages 151,471.87 148,277.70 156,335.75 169,629 , 3020-5110 Statutory Benefits 14,809.45 14,878.22 15,472.16 15,085 15,331 3020-5120 Non Statutory Benefits 1.7,568.64 22,566.22 25,819.09 30,371 32,701 3020-5130 Clothing Allowance 775.84 503.58 411.10 744 633 _i. 194.52 345.98 200 200 3020-5240 Advertising ` 3020-5250 Association&Mem Fees 75.00 199.97 203.52 200 200 3020-5260 Auditing Fees 1,800.00 1,850.00 3,757.20 2,000 3,400 3020-5305 Insurance 5,833.00 ' 5,654.00 15,383.97 5,384- _ 5,465 3020-5330 Training&Education 1,244.52 1,053.95 973.47 2,300 2,300 3020-5335 .Licences 150.00 75.00 150.00 150 150 3020-5340 Conferences&Seminars 650.00 1,833.76 . - 2,500 2,500 3020-5350 ;Travel 745.40 324.90 159.75 250250 3020-5360 Telephone&Internet 4,370.30 4,350.52 3,272.46 3,500 3,500 3020-5370 Sundry 75.00 . - 112 112 3020-5375 Long Term Debt Principal - 203,690.66 106,629.47 - - 0 Term De 16,252.04 3,341.88 - - 3020-5380 Lon Term Debllnterest - _------ --_ 3020-5400 Transfers to Reserves 183,263.23 245,222.39 200,452.09 205,516 281,229 3020-5510 Administrative Overhead 8,200.00 8,282.00 9,200.00 9,200 9,200 3020-5580 Writeoffs _ - - 21,693.76 - 390,957.25 675,284.43 563,601.65 447,141 • 527,438 Expenditures-Treatment Plant 3020-5180 'Lab Fees 9,686.31 11,517.62 10,416 69 - 9,400 9,800 ----------------- 3020-5190 Chemicals 7,672.12 8,783.11 9,225.12 7,800 7,800 3020-5210 Utilities Plant 59,944.47 57,304.93 58,550.36 64,000 64,000 3020-5170 Supplies-Plant 2,667.41 1,741.16 954.08 1,600 1,600 3020-5215 Property taxes 4,631.00 5,484.68 6,547.50 4,683 4,683 3020-5270 Building/Plant Maintenance 4,214.26 8,699.86 5,745.69 7,500 7,500 3020-5285 Equipment Mtce-Plant 10,366.53 16,176.55 9,455.93 13,000 13,000 3020-5290 Grounds Maintenance 1,303.93 1,963.98 2,986.15 1,800 2,100 3020-5300 Sludge Haulage/Disposal 19,217.02 11,372.94 16,551.77 18,000 18,750 3020-5315 Odour Control (septage) - - - 750 750 119,703.05 . 123,044.83 120,433.29 ' 128,533 129,983 Expenditures-Collection System 3020-5320 Trucks 824.82 2,334.90 3,146.60 3,000 3,000 3020-5175 Supplies-Collection 602.46 1,012.55 607.00 900 900 3020-5211 Utilities-Collection System 21,755.09 24,028.16 24,642.43 27,000 27,000 3020-5275 Odour Control 17,758.27 18,381.54 24,519.43 16,000 24,000 3020-5280 System Maintenance 13,381.23 21,319.81 14,613.57 23,000 23,000 3020-5295 Vehicle Maintenance 1,186.40 526.25 1,530.40 750 850 55,508.27 67,603.21 i 69,059A3 70,650 78,750 Total Expenditures 566,168.57 865,932.47 753,094.37 646,324 736,171 Net(Revenue)/Expenditure - - 18 Municipality of Bayham 2012-2013 _ _ Waste_este Disposal --- — - 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 'Grants n 41416.31 47,551.69 48,053.66 3030-4110 ts 3030-4124 Sundry-WDO - 7,302.91 42,784,72 47,800 59,000 7,800 9,000 41,416.31 54,854.60 : 90,838.38 56,800 63,000 Expenditures 3030-5100 Salaries and Wages 2,200.00 1,310.68 5,055.15 1,500 2,500 3030-5240 Advertising 245.04 259.49 1,900.10 300 1,000 3030-5450 Waste Disposal 280,193.71 285,915.40 295 545 03 287,037 _ 289,775 3.. _ . .y g 155,889.56 162,237.05 183,538.22 __ 3030-5455 Rec ciin 163,347 154,750 3030-5460 Large Item Drop offIHHW Day 9,119.43 18,846.39 28,942.39 20,000 25,000 447,647.74 468,569.01 514,980.89 • 472,184 ; 473,025 --- -....-- -- - -- - -- - --. ....------ - --.-------- -1- ---- -- - -- -- ------------ - - --...- -.-----------•.------ Notes: — 2. 0% increase included in contract prices for 2013 19 Municipality of Bayham 2012 -2013 ---- - - - - - -- --- Health Services 2010 2011 2012 • 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 3510-4110 Grants&Subsidies 288.00 4,628.75 4,628.00 2,350 - Expenditures 3510-5100Salaries&Wages - 221.19 756.93 - - 3510-5120 Non Statutory Benefits 4.73 - - - . - 3510-5210Utilities 3,952.84 3,692.18 3,297.91 ' 2,000 1,500 3510-5270 Building Maintenance 2,011.27 2,208,65 3,112.88 1,000 1,500 3510-5290 Grounds Maintenance 1,496.06 1,878.42 789.52 750 400 3510-5300 Insurance 1,846.00 1,826.00 1,738.79 700 1,000 3510-5370 Sundry 16.00 32.00 • 36.72 300 100 9,326.90 9,858.44 9,732.75 . 4,750 4,500 20 Municipality of Bayham 2012-2013 - - -_ ,._ 4 Cemeteries ----- 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget • Revenues 3520-4120 Sundry Revenue 250.00 - 250.00 Expenditures 3520-5290 Grounds Maintenance 15,722_09 8,750.65 6,057.57 10,000 ' 8,000 ---------- 3520-5370 Sundry/interest 305.28 1,972.64 1,869.52 2,000 2,000 Inactive Cemetery improvemen - 1,331.18 351.63 2,500 1,000 16,027.37 12,054.47 8,278.72 14,500 11,000 21 Municipality of Bayham 2012-2013 General Assistance 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 4010-4190 Grants and Donations - - 1,400 1,400 Expenditures 4010-5590 General Assistance Grants 4,916.03 6,804.63 13,934.32 15,100 15,100 4,916.03 6,804.63 13,934.32 15,100 15,100 • 22 Municipality of Bayham 2012-2013 Parks &Recreation -- —- - - 2010 2011 2012 2012 2013 • Actuals Actuals Preliminary Budget Budget Revenues 4510-411C Grants&Subsidies 2,148.00 1,400.00 - 60.0 : 600 -4510-412C Sundry 1,000.00 15.00 356.40 - 4510-418C Special events 580.26 250.00 - - 3,728.26 1,665.00 356.40 600 600 Expenditures 4510-510C Salaries&Wages 25,957.34 25,634.29 18,182.73 17,799 18,519 4510-511C Statutory Benefits - - - 1,822 1,099 4510-517C Supplies 26.44 - 669.75 525 525 4510-521C Utilities 3,626.36 3 576 60 3,501.06 + 3,344 3,500 4510-5215 Utilities-Eden School - 2,439.69 - I - - - 4510-524C Advertising 179.63 ! - 100 100 4510-527CBuildin Maintenance 1,036.08 . 2,594.16 1,250 _ 1,250 1 q pment Maintenance 1,525 35 Building 437.40 4510-528CE=Equipment 571.66 . 926.51 500 500 4510-529C Grounds Maintenance 14,166.81 14,480.07 ' 32,836.29 2.5,541 25,541 4510-530Cinsurance 9,557.00 9,455.00 9,003.43 . 9,004 . 9,140 4510-537C Sundry 62.31 182.15 500 500 4510-559C General Assistance - - - 500 500 4510-560C Canada Day 1,071.13 1,030.42 100.00 ; - . _ 451-0-562—C Special Events-Other - - 64.41 - - . i 53,990.46 55,963.75 68,060.49 60,885 61,174 23 1' 'Municipality of Bayham - _ 2012 -2013 Straffordville Community Centre 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 4520-4120 Sundry Revenue - - 4520-4130 Rentals 12,758.20 17,444.24 14,570.00 14,000 14,000 4520-4140 Mix - 465.00 788.74 ----___- - 4520-4180 Donations - 50.00 - - - 12,758.20 17,959.24 15,358.74 14,000 14,000 Expenditures 4520-5100 Salaries&Wages 10,890.82 12,424.36 12,100.62 11,900 12,100 Statutory Benefits 608.68 - - 4520-5110631.86 738.79 934 934 4520-5170------- __. _--- _..----- --- - -- --_ - - ---— - -- --- -- Supplies 2,897.45 2,426.18 1,336.39 . 2,000 2,000 4520-5210 Utilities 19,462.67 . 19,655.35 17,159.31 . 21,000 21,000 4520-5270 Building Maintenance 11,289.60 1,666.98 1,501.87 3,300 3,300 4520-5280 Equipment Maintenance 6,884.22 2,977.07 2,735.50 3,000 3,000 • 4520-5290 Grounds Maintenance 6,881.67 6,005.20 5,943.15 6,000 6,000 4520-5300 insurance 4,484.00 4,436.00 4,224.14 4,225 : 4,290 4520-5360 'Telephone 456.59 447.82 519.56 500 : 1,000 4520-5370 Sundry 671.12 528.34 584.36 900 1,400 4520-5450 Service Contract 13,095.00 13,698.00 12,932.57 13,905 l 13,905 1 - 77,621.82 64,897.16 59,776.26 67,664 68,929 • 24 'Municipality of Bayham '2012 -2013 Vienna Community Centre 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues __....__. ._ . 4530-4130 Rentals 10,510.00 13,523.00 6,079.00 12,000 12,000 _ 10,510.00 13,523.00 6,079.00 12,000 ' 12,000 Expenditures` 4530-5100;Mgmt Contract 9,499.92. 9,499.92 T 9,898.08 9,500 9,500 474.4 1-- 4530-5170—Supplies 1,222.27 1,414.71 12 ,500 1,500 8,204.53 ' 6,672.38 : 9,042.03 , 0 4530-5210 UtilitiesQO 9,000 s1,745.909,6 , . . 4530 5270�Buildin Maintenance 694.67 3,502,96 4,600 4,600 ,804. 8 3,000 0 _. _.. -__ 2,641.75 3,020.56 . 3 000 3 00.0 4530-5280;Equipment Maintenance 3 804.08 4530-5290 Grounds Maintenance 5,409.68 , __.' :35i:i7 2,991.29• 5,000 5,000 4530 53001insurance 4,484.00 4,436.00 4,224.14 4,225 4,847 4530 5360!Telephone 431.36 T 460.06 605.50 500 1,000 4530 5370'Sundry 284.26 213.04 348.98 500 1,000 4530-5450 Service Contract 7,262.00 9,288.00 7,900.09 10,500 10,500 42,348.00 40,677.70 43,008.05 48,325 49,947 25 Municipality of Ba_ham 2012-2013 Eden Community Centre 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 4535-4130 Rentals - - - 4,419 , - 45.5-4180 Donations - - - - , - - - 4,419 - - r Expenditures 4535-5210 Utilities 2,664.67 - - 2,669 - 4535-5270 Building Maintenance 326.14 2,244.54 1,228.79 1,750 750 4535-5280 Equipment Maintenance - - - 1,000 250 4535-5290 Grounds Maintenance 1,487.24 1,495.86 1,709.54 1,500 1,500 4535-5300 Insurance 2,052.00 . 2,030.00 1,933.05 1,934 1,960 6,530.05 . 5,770.40 4,871.38 8,853 4,460 26 • Municipality of Bayham 2012-2013 Libraries 2010 2011 _ 20. 12 2012 2013 PreliminaryBudgetBudget -_ Actuals Actuals -.- - , Revenues 6040560 63,525.42 4540-493 60,405.60 61,835.33 Lease Revenues 57,800 64,800 1 Expenditures 4540-5210 Utilities 11,044.42 , 9,965.48 9,108.54 10,500 10,500 4540-5270 Building Maintenance 7,611 08 7,802 51 7,486.79 7,900 ' 8,500 4540-5290 Grounds Maintenance 1,913.33 4,006.76 1,683.11 4,100 3,400 4540-5300 Insurance 2,177.00 2,154.00 2,051.13 2,052 2,080 4540-5400 Library Reserve - 25,000.00 43,195,85 33,048 40,320 22,745.83 48,928.75 63,525.42 57,600 64,800 27 Municipality of Bayham - 2012-2013 Museums 2010 2011 2012 2012 2013 . _ Actuals Actuals Preliminary Budget Budget Revenues 4550-4110 Grants&Subsidies 24,754.04 14,519.65 17,032.85 14,000 13,000 4550-4130 Admissions 5,657.76 5,649.41 5,262.61 6,000 6,000 4550-4170 Children's Programs 316.00 280.00 132.00 400 400 4550-4120 Sundry 469.91 301.06 286.66 - • - . . • 31,197,71 . 20,750.12 22,714.12 20,400 19,400 . . .• -1-- Expenditures 4550-5100 Salaries&Wages 36,522.80 32,767.28 30,595.2433,000 33,000 4550-5110 Statutory Benefits 3,006.88 2,855.67 2,636.71 3,050 3,050 4550-5170 Office Supplies 81.96 297.74 263.99 500 250 .._ 4550-5190 Children's Programs 158.74 132.64 32.04 400 • -150 4560-5200 Building Renovations - 67.20 - - _, - -,-- 4550-5210 Utilities 9,794.70 8,216.09 9,058.10 8,500 8,500455015240 Advertising 3,232.77 1,404.17 934.17 1,500 1,000 _.__ 4550-5245 Marketing - - - 500 100 4550-5250 Memberships 170.00 293.58 ' 251.76 . 550 300 ._ .. 4550-5270 Building Maintenance 7,143.41 5,986.44 2,871.19 8,800- 3,800 4550-5280 Equipment Maintenance 2,113.92 2,790.32 1,304.36 2,500 1,500 4550-5290 Grounds Maintenance 3,792.64 2,640.05 3,391.15 3,000 3,000 4550-5300 Insurance 2,625.00 2,596.00 2,472.00 2473 , 2,516. 4550-5360 Telephone 2,232.61 . 1,948.93 1,691.30 2,300 '1,800 4550-5340 Conferences&Seminars - - . - 400 100 __... ii56: 56Travel - - 400 100 , _ . 4550-5370 Sundry 858.24 444.33 410.23 500 500 4550-5600 Special Project 195.09 1 36.00 34.09 - 4550-5610 Special Events - , - 500 340 _. 71,995.96 62,409.24 ' 55,936.33 : 68,873 60,000 , . - 40,798.25 - 41,659.12 - 33,222.21 - 48,473 - 40,600 1 . FUND RAISING Revenue: . . 4550-4180 Fundraising 4,803.96 4,236.35 2,199.89 7,500 5,000 . . 4550-4185:Donations 526.33 2,059.89 903.43 1,000 1,000 . . 5,330.29 6,296.24 1 3,103.32 8,500 . 6,000 . Expenditures: 4556:5186 Fundraising expense - 3,753.33 2,424.16 226.73 4,000 4,006 4550-5400 Transfer to Reserves 1,576.96 3,872.08 4,476.59 . 4,500 2,000 . . ._ 5,330.29 , 6,296.24 ! 4,703.32 8,500 : 6,000 1 - - - 1,600.00 - - - i . . . _ 28 Municipality of Bayham 2012-2013 Planning &Development 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues Sundry 73.00 1 62.00 679.00 100 Revenue 300 5010-4130 Zoning Certificates 1,330.00 910.00 ' 1,190.00 1,200 1,200 5010-4140 Zoning Charges 13,000 -_- 9 � 21 123 77 9,548 07 8 635.00 12,000 5010-4150 OPA Charges - - 2,000 1,000 5010-4160 Minor Variance Charges 5,000.00 5,149.00 3,000.00 4,0004 000 5010-4170 Site Plan Charges 4,000.00 380.00 2,743.00 3,000 3,000 5010-4175 Planning Report Fees - - 1,150.00 3,000 3,0 5010-4180 Plan of Subdivision fees 2,000.001,000 _.._ . . .- - - 1,000 5010-4190 Development Agreement fees 320.00 320.00 500 5Q0 ... ._.._ _ . 33,526.77 16,469.07 17,717.00 26,800 27,000 '_.. Expenditures , --._-- 5010-5100Salaries&Wages 53,058.75 45,565.25 54 448.25 53,934 , 54,749 . 5010-5110 StatutoryBenefits ,4 1 3,939.67 : 4,x42_00 � 5,086.50 5,256 5,431 5010-5120•Non Statutory Benefits $ -- - - - 20.33 250 10,6231 8,967.79 11,027.78 9,907 5010-5170 Supplies 18.30 . .�00 5010-5240;Advertising 2,775.38 4,131.85 4,081.70 4,000 4,500 5010 5250 Association&Membership Fees 361.25 380 400 35107 5010-5310 Legal Fees 1,015.14 ; 2,507.38 2,829.10 4,000 4,000 -- . 1 — — — - 5010-5320 Postage --- 200.00 ; 12.97 200 100 --- ----0 on erences&Seminars 40.00 - 450 ; 450 223:20 Travel5010-5350 5010-5450 Co 191.70 216.50 265 250 5010-5370 Sundry - 5.00 - 200 200 Consulting Fees 25,017.99 30,315.60 24,175.26 26,000 26,000 1 , 94,360.04 ' 96,117.64 102,259.64 104,843 106,803 29 Municipality of Bayham 2012 -2013 Business and Commerce 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues — • 5012-4110 Grants&Subsidies - - - - - 5012-4170 Lease Revenues - 600.00 640 640 , - - 600.00 640 640 Expenditures 5012-5210 Utilities - 1,985.87 - 660 960 5012-5240 Advertising 148.92 - - 200 - 5012-5270 Beautification 3,347.46 3,705.96 3,477.91 3,800 3,500 5012-5370 Sundry 183.17 683.17 379.26 - - _L...------- ---- .- --._...-- - ._....-- - - -- --- .__ ___ ' 3,679.55 6,375.00 . 3,857.17 4,660 4,460 • 30 Municipality of Bayham 2012-2013 — . . Tourism& Marketing — _ 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget Budget Revenues 5015-4110 Grants&Subsidies 2,820.12 4,332.55 4,015.79 4,600 - 5015-41 20 Sundry 2,525.00 670.00 2,037.98 - - - - -.- 5015-4170 Lease Revenues 3,000.00 2,400.00 4,633.00 2,400 4,600 5015-4190 Transfer from Reserve -- 5,000 5,000000 8,345.12 7,402.55 10,686.77 12,000 —60 9,6000 Expenditures Wages 15,790.55 10 860.79_ 15,965.64 5015-5100 Salaries&Wa es ' $,000 11,1 i 1 ;inter Centre staffing - .. - 3,500 2. - _ 200 5015-5110 Statutory benefits 334.55 - . _ 775 ' 775 5015-5210 Utilities 6,346.98 5,612.47 11,354.11 7,730 10,700 6. 994.20 ' 5,610.73 5-5215 Interpretive Centre Operations 776.02 1,299.75 4,641.09 2,950_ 2,350 ` — 5015-5230 Brochures 2 2,076.84 . ___ 6,000 3,500 5015 240 Advertising 6,657.19 ' 6,375.60 . 8,426.09 6,900 i 7,000 5015-5245 Promotional items - 2,096.00 - - - 5015-5250 Memberships 962.92 442.03 344.46 500 500 5015-5260 Festivals 4,988.13 4,662.55 - - 5015-5270 Beautification - - - 700 200 5015-5290 Beach Maintenance 3,624.22 2,739.59 10,220.01 14,000 12,000_ 5015-5600 Special Projects 2,169.27 12,870.78 , 214.63 ! 5,000 i 5,000 43,726.67 47,953.76 ' 56,776.76 56,055 , 53,336 31 Municipality of Bayham 2012-2013 Environmental Services — - 2010 2011 2012 20122013 Actuals Actuals ; Preliminary BudgetBudget Revenues 5020-4110 Grants&Subsidies 1 7,281.63 10,034 22 10,201 86 11,000 10,000 5020-4140 Tile Drain Charges 5,603.51 5,603.51 - - - 12,885.14 15,637.73 . 10,20;1.-86 11,000 10,000 Expenditures 5020-5100:Salaries&Wages 6,660.27 15,570.15 15,369.77 15,340 15,568 5020-5110 Statutory Benefits 665.03 1,416.56 1,333.51 1,307 1,349 -5020-5120;Non-Statutory Benefits 1,955.34 3,063.54 2,493.91 2,703 2,927 5020-5270'Water Sampling&Testing 2,709.95 1,631.20 554.58 ' 2,000 900 5020-5275,Water Quality Management 100.73 70.21 - - 5020-5290.Drain Maintenance - 903.83 - - 5020-5320.truck water sampling 944.36 1,418.50 : 1,042.09 - 1,100 5020-5340 Conferences&Seminars 295.10 500 500 - 5020-5370 Sundry - - 760.53 - - 5020-5380 Tile Drain Debt Charges 5,603.51 5,603.512,622.92 2,623 i - i 1 18,639.19 29,677.50 24,472.41 24,473 22,344 32 Municipality of Bayham 2012- 2013 Capital • —.- - 2010 2011 2012 2012 2013 Actuals Actuals Preliminary Budget _ Budget Revenues c5 2,889 610.03 2,111,177.07 Financia 2,249,113 43 3,174,772 1,5 - - � 68 290 2,889,610.03 2,111,177.07 2,249,113.43 , 3,174,772 1,568,290 Expenditures Gross Expenditures 3,512,576.72 2,873,642.13 3,222,415.63 3,952,672 2,369,290 3,512,576.72 2,873,642.13 3,222,415.63 3,952,672 2,369,290 Net Capital Expense 622 966.69 762,465.06 32._-.. 0--_ , 973,302.20 777,900 , 801,000 33 Municipality of Bayham 2013 Budgted Reserves Account Balance L Transfer , Transfer Balance Number; 31-Dec-12 s To ' : From I 31-Dec-13 _ _.._ .._.----"-- --.1 _- -Y--------- - _...----- -'------- RESERVES 2301; Working Capital 425,000.00 10,000.00 435,000.00 2302! Equipment 356,065.45 195,000.00 360,000.00 : ' 191,065.45 2303� Fire Department Apparatus - 95,000.00 ' _ - _ 95,000.00 2304 Computer Equipment 22,468.85 t _--_—_ ' ; 22,468.85 2305 !Road Construction 493,871.82 I 270,000.00 : 263,000.00 ' 500,871.82 t--2307' :Trail Improvements 93,000.00 10,000.00 103,000.00 2308[ Fire Communications ; 15,000.00 ; : 15,000.00 ' , - 2310Water Works 543,209.01 114,904.00 i 5,000.00 1 653,113.01 . .. 2311 Richmond Water 10,615.13 110,600.00 , 15.13 2313; .County Road Maintenance . 67,000.00 H--�-- ty -- —. . . . ------ - --- 40,000.00 '--- 27,000.00 2314. Buildin Vehicle — g------- -----�- 15,000.00 2,500.00 ' ; 17,500.00 T 2315' ;Fire Renumeration 10,000.00 10,000.00 2318� ,Parks& Playgrounds �-+ --- 23,722 39_.__! __._- ___—_ _._—_ -_. _. _.�-_. 24,000.00 ' _ ' 47,722.39 ds Management 5 OOD.00 ' 2,500.00 17,500.00 23201 Reco2319! w Vehicle 15 000.00 , _ + 5,000.00 10,000.00 , H ! , - --- 23221 Dredging 48,626.18 ' . ' 48,626.18 2323, Library Buildings 87,443.37 i 40,320.00 30,000.00 1 97,763.37 2324 'Musuem Artifacts 1,000.00 ' 1,000.00 2326 Museums General 1,806.75++ 1,806.75 2327 ;Election 19,500.00 � 5,000.00 ; ; 11,000.00+ -13,500.00 2328' ;Waste Transfer Station_ ' . 70,000.00 ! i 35,000 00 I 105,000.00 5 ,.0.0 .— 1 - -_ ... _ 0 - I � - - - 200,000.00 2330 Police Services 250 000.00 50,000.00 .. y. ---- 2331 Contingency 37,000.00 - — -- : 37,000.00 32 Stabil 7- 2333!L -- — - 2332; :Capital Rate Stabilization 223,000.00 ; 1 223,000.00 2333; Operating Rate Stabilization 220,000.00 T 220,000.00 l_-r�-. 1_..._.- —_ 2334 Straffordville Skate Park 1,731.70 1,731.70 -SSSS-- SSSS SSS - 2335 OMPF 425,000.001 85,000.00 . 340,000.S00 2336 Wind Farm Centre 1,200.00 - - 1,200.00 3,481,260.65 ; 809,224.00 ' 869,600.00 3,420,884.65 34 Municipality of Bayham 2013 Budgted Reserve Funds and Deferred Revenue Account, Balance Transfer , Transfer Balance Number 31-Dec-12 To From 31-Dec-13 RESERVE FUNDS (Excludes Interest; 2312. Sewage Works _..... _ 1,076,722.39 279,202.00 62,30.0.00 1,293,624.39 2316 Edison Museum 62 390.57 4,000.00 66 390.57 2352 Environmental 62 766.16 62,766.16 2360 Straffordville Community Centre 76,033.83 10,000.00 86,033.83 2361 Vienna Community Centre 53,442.84 30,000.00 67,000.00 16,442.84 1,331,355.79 323,202.00 . 129,300.00 1,525,257.79 DEFERRED REVENUE 2350. Parkland 51,755.73 7,000.00 44,755.73 2357 Development Chgs- Port Burwell 28,864.99 5,000.00 23,864.99 2362 Federal Gas Tax 81,978.81 206,350.72 277,990.00 10,339.53 162,599.53 206,350.72 289,990.00 . 78,960.25 35 , I 1 By-law No.2013-036 Schedule"C" MUNICIPALITY OF BAYHAM-FINAL TAX RATES&LEVIES For the Year Ended December 31,2013 Municipal Levy 3,156,307 ACTUAL Public Separate Public Separate Total Class 2013 Municipal Municipal County County Educ Educ English English French French Rates CVA Rates Levy Rates Levy Rates Levy 0.76236 0.21883 0.00486 0.01395 Res/Farm English-Public 381,161,002 0.00605190 2,306,748.27 0.00591005 2,252,680.58 0.00212000 808,061.32 808,061.32 0.01408195 English-Sep 26,546,984 0.00605190 160,659.69 0.00591005 156,894.00 0.00212000 56,279.61 56,279.61 0.01408195 French-Public 194,859 0.00605190 1,179.27 0.00591005 1,151.63 0,00212000 413.10 413.10 0.01408195 French-Sep 379,941 0.00605190 2,299.36 0.00591005 2,245.47 0.00212000 805.47 805.47 0.01408195 Multi-res English-Public 3,605,236 0.01419655 51,181.91 0.01386380 49,982.27 0.00212000 7,643.10 7,643.10 0.03018035 English-Sep 212,514 0.01419655 3,016.97 0.01366380 2,946.25 0.00212000 450.53 450.53 0.03018035 French-Public 0.00 Conan Om 14,391,015 0.00991059 142,623.45 0,00967830 139,280.56 0.01260000 181,326.79 138,236.29 39,679.74 881.25 2,529.51 0.03218889 Canna Occ New 610,250 0.00991059 6,047.94 0.00967630 5,906.18 0.01260000 7,689.15 5,861.90 1,682,62 3737 107.26 0.03218889 Como Vac.Unit 27,625 0.00693741 19145 0.00677469 187.15 0.00882000 243.65 185.75 53.32 1.18 3.40 0.02253210 Canon Vac Land New 59,000 0.0069374! 409.31 0.00677469 399.71 0.00882000 520.38 396.72 113.87 233 7.26 0.02253210 Comm Vac.Land 251,500 0.00693741 1,744.76 0.00677469 1,703.83 0.00882000 2,21823 1,69L09 485.42 10.78 30.94 0.02253210 Ind Occ. 8,169,684 0.01346609 110,013.70 0.01315045 107,435.02 0.01590000 129,897.98 99,029.02 28,42537 631.30 1,812.08 0.04251654 Ind Occ New 112,775 0.01346609 1,51844 0.01315045 1,483.04 0.01260000 1,420.97 1,083.29 310.95 6.91 19.82 Ind Excess Lend 57,000 0.00875296 498.92 0.00854771 487.22 0.01033500 589.10 449.10 128.91 2.86 8.22 0.02763567 lad Vac. 13,900 0.00875296 121.67 0.00854771 118.81 0.01033500 143.66 109.52 31.44 0.70 2.00 0.02763567 Pipelines 7,120,000 0.00692701 49,320.31 0,00676464 48,164.24 0,01109911 79,025.66 60,246.00 17,293.19 384.06 1,102.41 0.02479076 Farmlands English-Public 153,573,605 0.00151298 232,353.79 0.00147751 226,906.92 0.00053000 81,394.01 81,394.01 0.00352049 English-Sep 14,203,675 0.00151298 21,490.18 0.00147751 20,986.40 0.00053000 7,528.05 7,528.05 0.00352049 French-Public 4,800 0.00151298 7.26 0.0014775! 7.09 0.00053000 2.54 2,54 0.00352049 Mgd Forests English-Fublic 749,828 0.00151298 1,134.47 0.00147751 1,107.88 0.00053000 39741 397.41 0.00352049 English-Sep 103,916 0.00151298 157.22 0.00147751 153.54 0.00053000 55.08 55.08 0.00352049 French-Public 150 0.00151298 023 0.00147751 022 0.00053000 0.08 0,08 0.00352049 French-Sep 431 0.00151298 0.65 0.00147751 0.64 0.00053000 0.23 0.23 0.00352049 611,549,890 3,092,719.62 3,020,228.66 1,366,106.09 1,204,784.53 152,518,29 2,374.67 6,428.61 PILS Res.-gen 3,495,875 0.00605190 21,156,69 0.00591005 20,660.80 0.00 0.00 0.00 0.00 0.01196195 Res-full 2,975 0.00605190 18,00 0.00591005 17.58 0.00212000 6.31 6.31 Comm Vac.-full 51.500 0.0069374! 357.28 0.00677469 348.90 0.00882000 454.23 346.29 99.40 221 6,34 0.02253210 Ind Occ.-full 9,825 0.01346609 132.30 0.01315045 129.20 0.01590000 156.22 119.09 34.19 0.76 2.18 0.04251654 Comm Occ,-gen 67,675 0.00991059 67070 0.00967830 654.98 0.01958869 CommOcc.-gen 4,152,625 0.00991059 41,154.96 0.00967830 40,190.35 0.01958889 Conun Vac.-gen 14,100 0.00693741 97.82 0.00677469 95.52 - 7,794,575 63,587.75 62,097.33 616.75 465.38 133.58 2.97 6.52 EXEMPT English-Public No Support 13,883,325 13,883,325 633,227,790 3,1507.37 3,082,325.99 1366,722.85 1,205,249.91 152,65L87 2,377.64 6,437.12 Total Levy 7,605,356.21