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Operating - 2015
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2015-063 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2015 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. 2015-062, passed by Council, adopted a capital improvement plan for 2015 in the amount of$3,272,122 and in lieu of the municipality providing for the 2015 estimated amortization of fixed assets and; WHEREAS Section 312 (2) of the Municipal Act, 2001, S.O. 2001, c.25, as amended, provides that a local municipality shall pass a by-law to levy a separate tax rate on the assessment in each property class, and; WHEREAS Section 307 (2) (b) of the Municipal Act, 2001, S.O. 2001, c.25 requires tax rates to be established in the same proportion to tax ratios, and; WHEREAS it is necessary and expedient to levy on the whole rateable property according to the last revised assessment roll of the Municipality the sum of $3,601,986 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 2015 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 2015 set out in Schedule "B" are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2015, set out in Schedule "A", be hereby adopted, and levied for the year 2015 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 15-05, be hereby levied for the year 2015, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. By-law 2015-063 -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 2/14 of the Education Act, be hereby levied for the year 2015, 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 2015 shall be levied. 6. THAT the said assessment roll be hereby adopted and confirmed as the last revised assessment roll for the said Municipality and be used with the above noted rates to calculate said taxes as summarized in Schedule "C" 7. THAT all taxes and other special rates shall be paid in the office of the Tax Collector or Treasurer of the Municipality of Bayham. 8. THAT taxes for all properties shall become due and payable one-half on or before August 28, 2015 and one-half on or before November 20, 2015, 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 1st day of each and every month the default continues, until December 31st, 2015. 10.THAT on all taxes in default on January 1St, 2016, 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 4TH DAY OF JUNE 2015. ase„, Vyrtnit ,-ller---2.1) MAY CLERK By-law 2015-063 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2015-063 Schedule "A" Property Class 2015 Tax Rate Residential/Farm 0.609497% Multi-Residential 1.429759% Commercial Occupied 0.998112% Commercial Occupied (New) 0.998112% Commercial Vacant Land 0.698679% Commercial Excess Land 0.698679% Commercial Excess Land (New) 0.698679% Industrial Occupied 1.356192% Industrial Occupied (New) 1.356192% Industrial Vacant Land 0.881525% Large Industrial Occupied (New) 1.725891% Large Industrial Excess (New) 1.121829% Pipelines 0.697630% Farmlands 0.152374% Managed Forests 0.152374% Municipality of Bayham 2014-2015 Budget Summary 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budgetud et Budget Budget Revenues General Taxation 3,121,468 3,113,710 3,225,715 3,323,786 3,156,307 3,295,521 3,601,989 - Other Revenues 1,263,316 1,431,141 1,431,437 1,263,984 1,333,838 1,269,900 1,217,000 1,046,300 General Government 50,789 51,485 53,736 64,990 52,000 61,200 376,310 112,750 Council - - 9,213 22,500 22,500 22,500 - - Fire Services 5,283 30,258 18,940 68,460 12,500 60,500 13,000 13,000 PorceServices 50,865 34,312 33,984 127,168 85,000 85,000 110,000 70,000 Conservation Authority - - - - - - - - Other Protective Services 68,437 84,094 75,592 73,165 75,500 76,500 66,500 66,500 Bylaw Enforcement Services 26,476 26,363 27,788 22,715 27,400 27,200 25,000 25,000 Roads 454,364 437,508 490,292 522,448 466,600 521,600 442,678 442,678 Winter Control 12,640 11,128 11,655 11,655 12,000 12,000 12,000 12,000 Street Lights - - - - - - - Water 566,438 590,795 536,994 543,754 559,275 568,143 794,709 560,975 Richmond Water 62,200 49,248 49,056 48,480 52,948 48,336 50,753 53,290 Waste Disposal 47,552 90,838 138,988 103,742 63,000 61,500 123,190 93,190 Waste Water 865,932 753,094 741,989 771,294 736,171 730,862 782,287 815,977 Health Services 4,629 4,628 - - - - - Cemeteries - - 762 3,765 - - - - General Assistance - - 1,150 - 1,400 1,200 - - Parks&Recreation 1,665 356 - 2,861 600 - 2,500 2,600 Straffordvllle Community Centre 17,959 15,359 12,515 16,639 14,000 23,400 - - Vienne CcmmunityCentre 13,523 6,079 6,172 13,788 12,000 12,000 7,000 7,000 Eden Community Centre - - - - - - - Librarles 61,835 63,525 64,288 65,123 64,800 65,000 66,000 66,500 Museums 27,046 25,817 39,376 30,531 25,400 26,400 31,800 32,800 Planning,Development&Tourism 16,469 17,717 33,631 31,056 27,000 28,000 27,000 27,000 Business&Commerce - 600 - 640 - - - Tourtsm&Marketing 7,403 10,687 15,510 19,086 9,600 16,200 5,500 5,500 Envionnrental Services 15,638 10,202 13,035 9,761 10,000 11,500 12,838_ 12,838 Capital 2,111,177 2,249,113 1,249,326 1,406,144 1,568,290 1,578,700 2,529,271 483,237 8,873,106 9,108,058 8,281,144 8,566,894 8388,769 8,603,162 10,297,324 3,949,135 Expenditures General Taxation 256 - - 7,109 - - 5,000 5,000 Other Revenues - 5,880 - - - - - General Government 613,074 615,873 653,508 837,404 633,797 658,291 1,259,648 1,160,304 Council 89,886 76,786 76,869 87,026 91,369 99,369 76,128 77,836 Fire Services 345,462 383,814 407,692 497,186 366,554 486,814 510,783 514,991 Police Services 699,734 743,585 725,206 777,523 782,973 805,212 925,985 953,405 Conservation Authority ' 44,347 45,689 46,742 53,943 46,742 53,943 58,802 64,682 Other Protective Services 85,968 89,933 88,593 82,130 93,628 96,510 87,860 90,841 Bylaw Enforcement Services 45,711 52,571 51,740 40,615 70,727 69,985 38,748 39,517 Roads 1,434,377 1,293,214 1,555,607 1,456,044 1,384,193 1,445,384 1,446,906 1,472,896 Winter Control - 126,066 84,918 119,793 137,343 114,724 116,937 107,000 107,600 Streetlights 64,848 58,982 70,492 77,132 70,000 70,000 54,000 35,000 Water 566,438 590,795 536,994 543,754 559,275 568,143 794,709 560,975 Municipality of Bayham 2014-2015 Budget Summary 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Dudaet Budget Budget Expenditures(Continued) Richmond Water 62,200 49,248 49,056 48,480 52,948 48,336 50,753 53,290 Waste Water 865,932 753,094 741,989 771,294 736,171 730,862 782,287 815,977 Waste Disposal 468,569 514,981 521,805 516,410 473,024 477,016 493,368 477,224 Heath Services 9,858 9,733 4,376 4,500 - - - Cemeteries 12,054 8,279 10,400 14,245 11,000 11,000 19,000 19,500 General Assistance 6,805 13,934 15,459 10,141 15,100 11,500 10,000 10,000 Parks&Recreation 55,964 68,060 52,492 66,494 61,174 54,169 53,439 50,102 Straffordvlilecommunity Centre 64,897 59,776 66,670 68,073 _ 68,929 79,767 27,363 27,606 Vienna Community Centre 40,678 43,008 48,926 45,994 50,447 55,169 55,763 56,506 Eden Community Centre 5,770 4,871 4,419 8,062 4,460 4,621 5,225 5,336 Libraries 48,929 63,525 64,288 65,123 64,800 65,000 66,000 66,500 Museums 68,705 60,640 67,174 64,061 66,000 68,203, 74,408 77,124 Planning,Development&Tourism 96,118 102,260 108,969 102,257 106,804 107,980 90,947 93,409 Business&Commerce 4,389 3,857 - 4,460 - - - Tourism&Marketing 47,954 56,777 47,481 46,983 53,336 63,263 52,500 52,500 Environmental Services 29,678 24,472 25,124 23,147 22,344 22,626 23,580 24,438 Capital 2,873,642 3,222,416 2,128,407 2,133,138 2,369,290 2,403,700 3,127,122 1,333,166 8,880,320 9,102,985 8,290,270 8,566,894 8,378,769 8,673,800 10,297,324 8,245,726 2 Municipality of Bayham 2014-2015 Summary Net(Revenue)/Expenditure 2011 2012 2013 2014 2013 2014 2015 2016 AckE &Nth Actuals Actuals Budaet Budget Budaet Budget General Taxation - 3,121,212 - 3,113,710 - 3,225,715 3,330,895 - 3,156,307 - 3,295,521 - 3,596,989 5,000 Other Revenues - 1,263,316 - 1,425,261 - 1,431,437 1,263,984 - 1,333,838 - 1,269,900 - 1,217,000 - 1,046,300 General Government 562,285 564,388 599,772 772,415 581,797 597,091 883,339 1,047,564 Counc# 89,886 76,786 67,656 64,526 68,869 76,869 76,128 77,836 Fire Services 340,178 353,557 388,752 428,726 354,054 426,314 497,783 501,991 Police Services 648,869 709,273 691,222 650,355 697,973 720,212 815,985 883,405 Conservation Authority 44,347 45,689 46,742 53,943 46,742 53,943 58,802 64,682 Other Protective Services 17,531 5,839 13,001 8,966 18,128 20,010 21,360 24,341 Bylaw Enforcement Services 19,235 26,208 23,952 17,900 _ 43,327 42,785 13,748 14,517 Roads 980,012 855,706 1,065,315 933,596 917,593 923,784 1,004,228 1,030,218 Winter Control 113,426 73,791 108,138 125,688 102,724 104,937 95,000 95,600 Street Lights 64,848 58,982 70,492 77,132 70,000 70,000 54,000 35,000 Water - - - - - - - - 0 Richmond Water - - - - - - - Waste Water - - - - - - - Waste Disposal 421,017 424,143 382,816 =12,469 410,024 415,516 370,178 384,034 Health Services 5,230 5,105 4,376 4,500 - - - Cemeteries 12,054 8,279 9,638 10,480 11,000 11,000 19,000 19,500 General Assistance 6,805 13,934 14,309 10,141 13,700 10,300 10,000 10,000 Parke&Recreation 54,299 67,704 52,492 63,634 60,574 54,169 50,939 47,502 StrafordvlileCommunity Centre 46,938 44,418 54,155 51,434 54,929 56,367 27,363 27,606 Vienna Community Centre 27,155 36,929 42,754 32,206 38,447 43,169 48,763 49,506 Eden Community Centre 5,770 4,871 4,419 8,062 4,460 4,621 5,225 5,336 Libraries - 12,907 - - - - - 0 0 Museums 41,659 34,822 27,798 33,530 40,600 41,803 42,608 44,324 Planning,Development&Tourism 79,649 84,543 75,338 71,201 79,804 79,980 63,947 66,409 Business&Commerce 4,389 3,257 - 3,820 - - - Tourism&Marketing 40,551 46,090 31,971 27,897 43,736 47,063 47,000 47,000 Environments/Services 14,040 14,271 12,089 13,386 _ 12,344 11,126 10,742 11,600 Capital 762,465 973,302 879,081 726,995 801,000 825,000 597,851 849,929 in Year Deficit(Surplus) - - 9,125.87 - - 70,638 - 0 3 Municipality of Bayham 2014-2016 _ General Taxation 2011 2012 2013 2014 2013 2014 2016 2016 Actuals Actuals Actuate Actuals Budget Budget Budget Budget Revaeuss 0510401 Residential&Farm 2,448,945.38 2,472,165.90 2,513,520.78 2,581,275.99 2,492,061 2,571,540 2,799,213.33 0510-402 Multi-Residential 48,224.87 47,369.77 54,198.87 60,567.10 54,199 60,567 70,819.53 0510-403 Commercial Unoccupied 9,428.12 5,354.25 9,337.44 9,502.15 2,801 3,139 4,505.84 0510-404 Commercial Occupied 201,706.35 183,285.25 198,952.44 214,562.00 190,497 206,072 252,444.70 0510-405lndusSiat Unoccupied 628.20 999.08 785.66 755.33 621 755 713.68 0510405industrial Occupied 119,139.87 112,851.85 137,879.00 130,267.78 111,664 130,268 113,245.76 ' 0510407 Pipelines 55,171.65 55,710.48 54,234.38 52,939.60 49,320 52,595 55,827.17 0510-408 Farmlands 237,241.37 234,760.51 255,513.73 272,357.98 253,851 269,027 303,424.22 0510-409 Managed Forests 982.64 1,212.86 1,292.59 1,557.98 1,293 1,558 1,794.74 3,121,468.45 3,113,709.95 3,225,714.89 3,323,785.91 3,156,307 3,295,521 3,601,989 Expendluras 0510-558 W riteo fstrax Sales 0510-562 Tax Adjustments 256.10 - - - 7,106.72 - - 5000 5000 0510.563 Assessment Charges - - - - - 256.10 - - 7,108.72 - - 5,000 5,000 4 Municipality of Bayham 2014-2016 Other Revenues 2011 2012 _ 2013 2014 2013 2014 2016 2016 Actuals Actuals Actuala Actuals Budget Budget Budget Budget Revenues 0520-4110 Grants 8 Subsidies 1,063,400.00 1,099,600.00 1,072,200.00 1,010,600.00 1,072,200 1,016,900 912,000 820,800 0520-4120 Sundry Revenue 3,175.60 37,193.40 103,719.70 2,511.62 2,000 2,000 2,000 2,000 0520-4130 Interest on Taxes-Cement 42,931.20 40,553.92 45,374.20 44,866.06 41,000 41,000 43,000 43,000 0520.4140 Interest on Times-Prior 63,246.98 64,145.54 64,473.51 63,924.19 55,000 65,000 64,000 64,000 0520-4150Investment Income 59,982.04 56,676.87 60,669.74 55,141.13 70,000 60,000 45,000 50,000 0520-4180 Opening Surplus(Deficit) - 132,971.40 - - - 0520-4190 Transfer from ampf res 30,580.20 - 85,000.00 85,000.00 85,000 85,000 140,000 55,000 RaibwayCorridor - - - 6,964.33 8,838 - 11,000 11,500 1,263,316.02 1,431,141.13 1,431,437.15 1,263,984.09 1,333,838 1,269,900 1,217,000 1,046,300 Expenditures 0520-5370 Sundry - 5,879.94 - - - - - - 5 _Municipality of Bayham 2014-2015 General Government 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget , Budget Revenues 10104120 Tax Certificates 5,070.00 7,040.00 6,830.00 7,830.00 6,000 6,000 10,000 10,000 1010-4130 Fees&Service Charges 41,055.37 40,819.57 42,675.74 40,695.05 42,000 44,000 42,000 42,000 1010-4140 lottery Licences 3,838.52 2,875.50 2,730.35 3,016.35 3,000 3,000 3,000 3,000 1010-4145 Marlages 825.00 750.00 1,500.00 500.00 1,000 1,000 750 750 1010-4190 Contribution from Reserves - - - 12,948.44 - 7,200 320,560 57,000 50,788.89 51,485.07 53,736.09 64,989.84 52,000 61,200 376,310 112,750 Expencitures 1010-5100 Salaries&wages 337,662.89 362,282.80 371,903.16 400,216.13 367,808 373,331 466,694 406,735 1010-5110 Statutory Benefits 25,788.82 34,720.22 33,042.46 42,897.62 34,351 35,085 46,000 40,700 1010-5120 Non-Statutory Benefits 54,180.69 63,383.84 61,192.14 70,295.29 65,763 67,088 74,000 79,920 1010.5140 Payroll Service Charge 4,023.99 3,917.59 4,241.29 4,317.37 3,800 4,000 4,000 4,000 1010-5145 Bank charges 1,647.22 1,564.60 1,807.51 1,686.03 1,600 1,600 1,600 1,600 1010-5160 IntemetCharges 935.29 1,163.63 1,063.51 2,453.EN, 1,100 1,100 6,500 6,500 1010-5170 Supplies 7,801.47 8,325.48 9,287.24 9,247.80 9,000 9,000 9,003 9,000 1010-5160 Computer Software&Support 17,251.97 17,307.92 17,075.33 25,806.50 17,300 20,300 50,000 40,000 1010-5185 IT&GIS personnel 19,909.82 17,156.43 25,658.99 24,344.83 19,500 24,000 24,000 24,000 1010-5210 Utilities 7,587.37 6,993.71 7,305.50 8,397.81 7,300 7,300 7,600 7,900 1010-5220 Subscriptions&Publications 857.05 917.41 708.02 1,282.20 1,100 1,100 1,500 1,500 1010-5240 Advertising 1,957.01 776.74 589.65 10,124.01 1,000 1.000 2,000 2,000 1010-5250 Association&Membership Fees 2,153.44 4,213.43 3,117,95 3,761.07 3,200 3,200 4,300 4,300 1010-5260 Auditing Fees 31,401.60 9,649.60 9,551.39 19,072.37 9,000 9,000 17,000 17,000 1010-5270 Building Maintenance 5,862.79 5,921.50 6,299.72 6,606.70 6,000 6,000 7,000 7,000 10105260 Equipment Maintenance 17,551.13 14,254.36 12,189.92 11,762.64 13,500 13,500 13,500 13,500 1010-5290 Grounds Maintenance 1,859.04 848.22 818.78 700.20 1,900 1,900 2,000 2,000 1010-5300 Insurance 17,357.13 15,426.88 16,761.92 18,388 25 16,775 18,137 19,026 19,978 1010-5305 Insurance Deductibles 10,744.00 6,605.97 12,670.11 25,292.24 10,000 10,000 30,000 30,000 1010-5310 Legal Fees 5,043.86 4,64924 6,65923 33,850.27 3,500 3,500 12,000 12,000 1010-5320 Postage&Courier 13,768.13 11,622.62 12,713.89 18,770.93 12,300 16,700 16,000 16,000 1010-5330 Training&Education 3,645.25 2,078.88 2,16730 4,757.30 3,000 3,000 4,000 4,500 1010-5340 Conferences&Seminars 2,407.50 1,077.22 2,969.37 2,417.74 3,500 3,500 3,500 3,500 1010-5350 Travel 4,362.53 3,715.80 4,336.40 4,295.91 4,100 4,100 5,000 5,000 1010-5355 Marriage Officiant expenses 250.00 380.59 625.00 375.00 850 850 1,000 1,000 1010-5360 Telephone 10,328.71 9,732.76 8,115.29 8,168.60 9,800 9,800 10,000 10,000 1010-5370 Sundry 6,231.74 3,435.26 2,154.95 10,658.38 3,000 3,000 3,000 3,000 1010-5400 Transfer to Reserve _ 47,947.74 98,866 1010-5450 Service contracts 503.71 3,750.00 4,355.90 19,508.58 3,750 7,200 0 0 10105460 Ojibwa Principle 275559.5 330671.4 1010-5470 Ojibwa Interest 0 1010-5490 Gurantorship 45000 57000 1010-5500 Amortization 14,126 _ 613,074.15 615,872.70, 653,507.79 837,404.37 633,797 658,291 _ 1,259 648 1,160,304 6 Municipality of Bayham _2014-2015 Council 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 1020-4130 sundry - - 1,012.85 - - 1020-4190 Election Reserve - - 8,200.00 22,500.00 22,500 22,500 - 9,212.85 22,500.00 22,500 22,500 - - Expendffuies 1020-5100 Salaries&w5ges 56,601.74 55,440.69 54,061.93 56,809.77 58,149 58,149 59,777 61,451 1020-5110 Statutory Benefits 2,483.19 2,792A4 2,608.29 2,431.55 2,768 2,768 2,801 2,835 10205250 Assodatlo&Membership 1,950.61 2,924.88 2,105.04 2,412.96 3,026 3,026 3,050 3,050 1020-5260 Prov Sery/Count Directed 13,535.68 1,939.03 - - - 1020-5340 Conferences&Seminars 6,949.40 6,432.25 5,403.80 4A 51 6,926 6,926 7,000 7,000 1020-5350 Travel 1,195.65 1,142.10 949.50 1,207y6 1,750 1,750 1,750 1,750 1020-5370 Sundry 3,669.50 1,115.03 2,184.87 181.24 1,750 1,750 1,750 1,750 1020-5410 Election Expense 3,500.00 5,000.00 9,555.76 10,584.06 17,000 25,000 0 0 89,885.77 76,786.42 76,869.19 87,025.65 91,369 . 99,369 76,128 77,836 7 Municipality of Bayham 2014-2016 Fire Department 2011 2012 2013 _ 2014 2013 2014 2016 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 2010.4130 Fees&Service Charges 4,350.00 30,257.82 18,740.15 13,460.00 12,000 10,000 13,000 13,000 2010.4180 Donations 933.33 - 200.00 5,000.00 500 500 2010-4190 Contributions from Reserves - - - 50,000.00 50,000 0 0 5,283.33 30,267.82 18,940.18 68,460.00 12,500 60,500 13,000 13,000 _Espendd'ents Fire Chief/Emergency Mgmt Office 2010-5100 Salaries&Wages 74,188.74 86,049.86 66,467.13 77,393.42 68,350 68,181 94,262 95,969 2010-5102 FlreFightera Remuneration 94,068.98 103,659.55 110,941.50 113,317.65 94,000 94,000 120,000 120,000 2010-5103 FlreFighters Remuneration Specially 3,298.39 - - - - 2010-5104 FireFightem Remuneration Auldllary 6,601.72 2,000.00 4,000.00 4,000 - 4,000 3,000 2010-5110 Statutory Benefits 14,892.60 15,306.85 17,137.01 21,594.91 14,139 14,357 22,000 24,000 2010-5120 Non-Statutory Benefits 11,274.33 16,493.30 14,911.19 14,727.09 15,255 16,565 15,905 17,178 20105365Telephone-Fire Chief 2,362.72 1,398.82 1,180.43 611.54 1,500 1,500 500 500 2010-5130 Uniforms - 3,068.01 3,060.67 1,418.92 2,500, 1,500 3,000 3,000 2010-5320 Postage&Courier 586.70 354.93 272.97 365.34 500 500 500 500 Emergency Planning 2010-5105 Emergency Planning-Wages 81.38 4,892.92 209.60 - 4,000 4,066 0 0 2010-5335 Emergency Planning-Training _ - - - 100.00 - - 0 0 2010-5150 EOC Supplies - 215.14 499.41 - 500 500 500 500 2010-5425 Public Awareness/Education 152.65 - - ., - 0 0 Fire 20105170 Office Suppses 885.84 736.87 551.90 393.66 1,000 1,000 600 600 2010-160 Medical Response Supplies 5,616.08 3,877.061 3,489.43 1,803.06 2,500 2,500 2,500 2,500 2010-5165 Municipal Water Consumption - - - - - - 1,000 1,050 2010-5175 Equipment Purchase-Operating 4,166.44 11,903.41 8,745.78 14,797.86 7,500 13,500 13,500 13,500 2010-5180 Equipment Purchase-Protective 9,623.09 5,261.52 15,231.92 4,912.43 15,000 5,000 20,000 18,000 2010-5210 Utilities 12,774.49 17,786.77 30,511.37 25,023.13 15,000 20,000 20,800 21,600 2010-5240 Advertising 521.69 633.58 969.64 514.81 500 500 0 0 2010-5250 Association&Membership Fees 620.59 428.96 300.00 429.20 220 500 500 500 2010-5270 Building Maintenance 2,314.97 4,949.54 3,996.88 4,126.74 3,500 3,500 3,500 3,500 2010-5275 Cleaning Supplies 84.15 711.67 58818 455.25 750 1,000 750 750 2010-5280 Equipment Maintenance 4,263.71 9,957.14 10,658.93 7,582.22 9,000 9,000 9,000 9,000 2010-5285 Communications Eq Maintenance 6,041.61 6,206.48 8,673.24 7,586.26 7,500 7,500 7,500 7,500 2010-5290 Grounds Maintenance 2,998.55 2,711.76 4,692.36 5,477.21 3,000 3,000 4,000 4,000 2010.5295 Vehicle Maintenance 10,651.49 8,806.86 9,409.47 14,396.82 9,000 12,500 10,000 10,000 20105300 insurance 20,752.65 15,259.65 15,475.47 15,744.60 15,490 16,745 17,566 18,444 20105310 Legal - 44214 80.39 36,629.75 500 50,500 0 0 2010-5325 Health&Safety - 403.76 - 1,347.:::.: 250 500 500 500 20103330 Training&Education 21,756.67 24,965.22 27,193.65 19,714,;:5 25,000 26,000 26,000 26,000 2010.5340 Conferences&Seminars 2,286.51 2,279.36 3,416.31 1,4171'''- 4,000 3,000 3,000 3,000 2010-5350 Travel 2,059.24 685.41 1,252.39 1,465.:':; 1,000 1,000 1,000 1,000 2010-5360 Telephone-Stations 4,110.64 3,784.57 2,566.40 2,195.88 4,000 2,500 2,500 2,500 2010-5970 Sundry 1,427.74 2,270.17 3,040.89 998.38 1,500 1,500 1,000 1,000 2010-5420 Fire Prevention Expense 55.00 1,644.90 2,069.42 986.74 1,500 2,500 2,500 2,500 2010-5430 911 Dispatchig 16,701.62 16,638.95 25,047.62 25,579.70 23,000 25,700 26,200 26,700 2010-5440 911 Other 3,100.50 3,080.43 3,123.45 3,190.43 3,100 3,200 3,200 3,200 2010-5450 Automatic Aid 3,858.13 1,852.03 4,436.27 2,906.08 5,000 5,000 5,000 5,000 2010-5460 Fire Pro Software 1,262.18 3,096.81 3,490.66 1,983.82 3,000 3,000 3,000 3,000 Longterm Debt Principal 41,330.96 41,331 42,815 44,353 LongtennDebt Interest 23,669.04 23,669 22,185 20,647 345,461.79 383,814.40 407,691.93 497,186A9 366,554 486,814 510,783 514,991 8 Municipality of Bayham ,2014-2015 , Police Services 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 20204120 POA 50,864.67 34,312.31 33,983.89 77,167.59 35,000 35,000 30,000 30,000 2020-4190 From Reserves - - - 50,000.00 50,000 50,000 80000 40000 50,864.67 34,312.31 33,983.89 127,167.59 85,000 85,000 -110,000 70,000 Expendlules 2020-5210 utilities 65.69 1,290.40 1,304.42 787.51 1,200 1,200 2020-5270 Building Maintenance 381.60 91.58 91.58 - 100 100 2020-5290 Grounds Maintenance 446.57 152.64 152.64 152.64 200 200 2020-5300 Insurance 168.00 159.98 162.24 175.54 170 176 2020-5360 Telephone - - 50.88 - - - 20205450 Service contact 696,865.15 739,105.76 721,131.06 771,987.78 776,647 799,536 913985 941405 2020-5470 Fees and Services 1,539.94 10000 10000 2020-5460 Police Services Board 1,807.13 2,784.76 2,312.77 2,879.20 4,656 4,000 2000 2000 699,734.14 743,585.12 725,205.59 777,522.61 782,973 805,212 925,985 953,405 9 Municipality of Bayham 2014-2015 Conservation Authority 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues Expenditures 2030-5450 conservation Authority 44,347.00 45,689.00 46,742.00 53,943.00 46,742.00 53,943.00 58,802.00 64,682.2(: 44,347.00 45,689.00 46,742.00 53,943.00 46,742.00 53,943.00 58,802.00 64,682.2( "'2016 is an estimate based on 5 year average increase. 10 Municipality of Bayham 2014-2015 Building Services 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 2040-4130 Building Permits 59,952.00 80,003.00 70,027.00 67,492.00 75,000 75,000 65,000 65,000 2040-4140 Septic System Permits 5,580.00 1,780.00 - - - 2040-4150 Sundry Revenues 2,905.43 2,310.70 5,565.25 5,672.50 500 1,500 1,500 1,500 68,437.43 84,093.70 75,592.25 73,164.50 75,500 76,500 66,500 66,500 Expenditures 20A0-5100 Salaries&Wages 58,630.38 63,117.59 60,194.76 55,562.75 62272 63,201 57,502 59,227 2040-5110 Statutory Benefits 5,485.20 5,423.36 5,780.14 5,498.42 5,397 5,527 5,748 5,921 2040-5120 Non-Statutory Benefits 10,390.37 12,418.50 11,998.22 12,396.98 11,709 11,964 12,921 13,955 2040-5170 Supplies 38.48 193.98 37.13 157.35 500 500 500 500 2040-5175 Enforcement Costs 712.58 - - 500 500 0 0 2040-5220 Subscriptions and Publication 50.81 94.89 249.25 200 200 200 200 2040-5240 Advertising 94.03 42.73 - 169.53 100 100 0 0 2040-5510 Administrative Overhead 2,600.00 2,600.00 2,800.00 2,800.00 2,800 2,800 2,800 2,800 20405250 Association&Membership Fees 992.25 765.33 801.55 642.75 825 825 950 950 2040-5295 Vehicle Maintenance 2,038.64 1,094.20 1,173.45 675.06 1,500 1,500 1,500 1,500 2040-5300 insurance 902.00 858.92 871.07 942.50 875 943 989 1,038 2040-5310 Legal Fees 1,261.36 160.78 1,704.71 - 2,000 2,000 0 0 2040-5330 Training&Education 508.12 724.79 662.80 216.51 1,500 3,000 1,500 1,500 20405340 Conferences&Seminars 898.56 1,306.93 1,256.15 1,643.18 1,500 1,500 1,500 1,500 2040-5350 Travel - - - 35.10 - - 20405360 Telephone 733.30 687.88 556.78 615.04 750 750 750 750 2040-5450 Contract Services 96.67 - - 200 200 0 0 2040-5370 Sundry 535.56 443.27 507.44 774.90 1,000 1,000 1,000. 1,000 85,968.31 89,933.15 88,593.45 82,130.07 93,628 96,510 87,860 90,841 11 Municipality of Bayham 2014-2015 _ _ Bylaw Enforcement 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 20504120 Dog Tag Sales 25,456.00 25,143.00 26,453.00 22,200.00 26,000 26,000 25,000 25,000 2050-4130 Administration fees 50.00 - - 100 - 2050.4150 Fines/CourtAwards - - 256.50 - 300 200 2050-4150 Recoverable Costs 970.00 1,220.00 1,078.00 515.00 1,000 1,000 0 0 26,476.00 26,363.00 27,787.50 22,715.00 27,400 27,20D 25,000 25,000 Expenditures 2050-5100 Salaries&Wages 19,305.26 21,554.67 24,872.58 9,74424 30,000 30,500 15,482 15,946 2050-5110 Statutory Benefits 1,552.74 2,844.81 1,573.07 910.61 2,798 2,861 1,404 1,446 20505120 NonStatutoryBenefts 3,653.65 3,630.51 3,508.19 2,466.57 5,404 5,532 2,664 2,877 2050-5170 Office Supplies 63.98 52.83 - 500 200 0 0 2050-5175 Enforcement Costs 2,016.82 208.90 313.11 8,089.76 2,000 6,000 2,000 2,000 2050.5240 Advertising 454.23 1,098.76 1,083.54 36.47 500 500 0 0 2050-5250 Assodation&Membership Pee - - - 500 - 110 110 2050.6245 Vehicle Maintenance 508.80 451.65 61.06 163.78 500 450 500 500 2050-6300 Insurance 902.00 858.92 871.07 942.50 875 942 989 1,038 2050-5310 Legal Fees 2,314.73 7,739.07 4,047.67 5,627.47 7,500 5,000 0 0 20505320 Postage&Courier - - 300.19 250 100 0 0 2950-5330 Training&Education - - - 1,221.12 1,000 1,000 1,200 1,200 2050-5350 Travel - - - 53.55 2,000 - 0 0 2050-5370 Sundry - 269.66 - 200 200 200 200 2050-5450 Service Contract 14,735.39 13,686.72 13,890.24 13,181.99 15,500 15,500 14,000 14,000 2050-5460 Computer and Software - - 1,032.86 1,000 1,000 0 0 2050-5475 DagTags-Supplies 203.15 174.90 186.07 176.58 200 200 200 200 45,710.75 52,571.40 , 51,739.65 40,614.64 70,727 69,985 38,748 39,517 12 Municipality of Bayham 2014-2015 Roads Department 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 2510-4110 Grants&Subsidies 389,592.12 413,145.95 418,071.80 426,657.57 418,000 423,000 434,078 434,078 2510-4120 Sundry 22,522.30 21,961.87 31,260.71 3,550.13 6,200 6,200 6,200 6,200 2510-4140 Permit Fes 2,250.00 2,400.00 960.00 2,240.00 2,400 2,400 2,400 2,400 2510-4190 Transfer from County Reserve 40,000.00 - 40,000.00 90,000.00 40,000 90,000 - 0 454,364.42 437,507.82 490,292.31 522,447.70 466,600 521,600 442,678 442,678 Expenditures 2510-5100 Salaries&Wages 168,910.81 146,987.01 160,893.03 210,804.19 164,021 165,904 232,570 237,221 2510-5110 Statutory Benefits 44,781.97 47,276.01 49,461.89 53,980.53 51,242 52,698 55,060 56,161 2510-5120 Nan-Statutory Benefits 93,371.04 102,008.69 100,648.59 107,429.95 99,678 100,410 108,443 117,118 2510-5130 Clothing Allowance 3,755.64 3,947.97 4,522.88 3,421.05 3,500 2,000 3,500 3,500 2510-5170 'Materials 4,118.53 15,487.93 25,289.87 16,935.54 9,500 10,000 18,000 18,000 2510-5175 ;Tools 33.10 611.44 5,338.10 3,488.84 1,000 5,000 5,000 5,000 2510-5180 Fuel Clearing 132,479.67 118,059.65 147,618.50 139,228.90 113,736 113,736 125,000 125,000 2510-5185 Clearing-other 25.00 327.71 33.08 - - - - Vehicle Repairs-Wages 22,006.02 19,916.10 33,223.08 30,470.74 18,519 19,038 15,000 15,300 VehldeRepairs-Materials 102,866.50 65,689.71 154,851.11 102,778.70 102,441 107,441 90,000 90,000 2510-5210 thirties 19,085.65 15,372.82 18,353.33 21,304.78 21,855 21,855 22,729 23,638 2510-5240 Advertising - 1,783.54 122.57 480.52 250 250 - - 2510-5250 Association fees 1,057.91 1,024.45 1,645.83 1,322.54 1,000 1,000 1,000 1,000 2510-5270 Building Maintenance 17,704.64 15,805.69 19,673.07 13,233.36 14,000 14,000 12,000 12,000 2510-5275 Equipment Maintenance 13,685.82 13,221.41 11,475.94 16,485.75 12,000 10,000 12,000 12,000 2510-5290 Drainage&Assessments 68,901.78 48,800.93 3,739.68 6,332.60 1,000 59,000 4,000 4,000 2510-5291 Drainage-Wages 2,771.49 1,575.16 2,841,90 3,781.97 - 5,440 3,000 3,060 2510-5300 Insurance 44,561.46 42,433.21 44,592.80 46,562.48 43,065 46,562 48,847 56,340 2510-5310 Legal Fees,Engineer - 656.94 5,240.45 14,595.91 500 5,500 10,000 10,000 2510-5330 Training&Education 8,315.18 6,131.19 19,115.08 2,018.57 20,000 10,000 10,000 10,000 2510-5340 Conferences&Seminars 3,621.26 1,527.08 1,998.37 1,903.81 3,800 3,800 3,800 3,80D 2510-5350 'Travel 621.74 518.89 1,000.20 1,087.45 500 1,000 1,500 1,500 25105360 Telephone 4,939.34 4,195.40 2,982.53 2,401.78 3,000 3,000 2,000 2,000 2510-5370 Sundry 290.61 1,558.51 8,562.50 8,514.35 500 5,000 5,000 5,000 2510-7620 Loose Top Maintenance-Wager 13,775.29 15,818.33 10,719.37 271.36 11,640 12,239 12,239 12,239 2510-7630 LooseTopMaintenance-Mated 31,193.50 43,265.04 22,820.93 5,583.74 37,000 30,000 30,000 30,000 2510-7400 Bridge Maintenance-Wages 811.64 589.44 44.86 113.25 529 1,360 1,360 1,360 2510-7410 Bridge Maintenance-Materials 871.30 1,016.55 3,335.69 10,512.60 4,000 4,000 4,000 4,000 2510-7450 CulvertMaintenance-Wages 4,954.62 3,595.76 6,710.31 6,638.12 6,878 7,344 8,000 8,000 2510-7460 Culvert Maintenance-Material 13,695.58 2,322.66 5,038.99 5,858.91 11,000 6,000 6,000 6,000 2510-7500 Weed/Brush/Ditch-Wages 13,730.86 21,406.47 19,639.62 12,368.04 18,254 19,310 30,000 30,000 2510-7510 Weed/Brush/Ditch-Material 1,803.92 7,101.49 7,932.92 2,209.42 14,000 8,000 8,000 8,000 2510-7520 Catch Basins-Wages 3,58106 3,378.29 6,971.25 8,381.17 6,878 7,343 7,000 7,000 2510-7530 CatchBasins-Material 7,917.23 13,160.91 14,162.21 14,011.79 2,000 2,000 10,000 10,000 2510-7600 Hardtop Maintenance-Wages 11,816.25 17,757.04 15,534.42 18,661,04 10,582 14,959 15,000 15,000 2510-7610 Hardtop Maintenance-Material 20,941.75 19,890.28 8,901.94 7,682.97 21,000 10,000 10,000 10,000 2510-7650 Grading-Wages 8,162.47 7,362.08 15,816.53 11,591.54 11,641 17,679 10,000 10,000 2510-7660 Grading-Materials 75.30 - - - - - - - _ 2510-7700 Dust Control-Wages 4,375.77 6,231.52 4,979.46 3,571.77 6,679 5,440 3,000 3,000 2510-7710 DustControl-Material 709.90 - - 1,000 1,000 1,000 1,000 2510-7600 SafetyDevices-Wages 6,434.92 7,500.03 4,387.53 5,096.56 10,053 6,799 7,000 7,000 2510-7810 SafetyDevices-Material 11,087.13 13,133.64 18,763.38 15,419.05 16,320 16,320 20,000 20,000 2510-7850 SidewalkMaintenance-Wages 6,596.66 876.39 201.83 2,259.80 5,820 1,904 6,000 6,000 2510-7860 Sidewalk Maintenance-Materiak 730.66 137.38 478.78 - 3,000 3,000 4,000 4,000 2510.7900 CN Crossing Safety Devices 5,370.12 5,370.12 4,977.14 458.42 5,000 5,000 500 500 2510-7950 Road Names 1,838.42 938.31 - 2,000 2,000 2510-8000 County Roads-Wages 149,621.65 131,340.28 174,810.01 139,488.34 168,254 175,695 140,000 142,800 2510-8010 CountyRoads-Materials 356,375.52 296,104.52 386,155.63 377,306.14 325,358 325,358 325,358 325,358 i 1,434,376.68 1,293,213.97 1,555,607.18 1,456,044.14 1,384,193 1,445,384 1,446,906 1,472,896 13 Municipality of Bayham 2014-2015 Winter Control r 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 2520-4110 crams&Subsidies 12,640.30 11,127.80 11,655.00 11,655.00 12,000 12,000 12000 12000 Expendtwea 2520-5100 Salaries&Wages 26,340.44 13,097.81 31,067.96 39,388.83 30,424 32,637 30,000 30,600 2520-5170 Materials 50,593.85 35,574.15 33,256.47 28,285.50 40,000 40,000 30,000 30,000 2520-5280 Equipment Maintenance 19,141.22 12,397.60 7,004.69 18,671.60 16,000 16,000 10,000 10,000 2520-5370 Sundry 565.88 - 610.56 565.79 300 300 - - 2520.5520 Service Contract-PtSumrell 7,479.35 4,151.80 9,761.33 8,921.80 9,000 9,000 7,000 7,000 2520-5530 Service Contract-Vienna 8,456.26 2,655.93 7,200.77 6,797.57 5,000 5,000 5,000 5,000 2520-5540 Service Contract-Sven 3,789.60 3,924.21 8,765.78 8,116.64 4,500 4,500 4,500 4,500 2520-5550 Service Contract•Eden 3,902.49 2,050.46 4,365.51 5,093.10 3,000 3,000 3,000 3,000 25205555Service Contract-Richmond 4,894.66 2,778.05 6,151.39 7,077.40 2,500 2,500 2,500 2,500 2520-5560 Service Contract-Sidewaica 902.61 8,28834 11,608.26 14,424.46 4,000 4,000 15,000 15,000 128,066.36 84,91835 119,792.72 137,342.69 114,724 116,937 107,000 107,600 14 Municipality of Bayham _ 2014-2016 Street Lights _ 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Expenditures 2540.5540 SLA Bayham 54000 35000 2540-5520 SLA eon Burwell 23,619.90 18,386.23 24,888.88 28,438.64 23,000 23,000 2540-5530 SLA Vienne 7,119.56 9,353.64 10,425.08 11,655.63 9,400 9,400 2540-5540 SLAStraflordvfle 17,872.82 19,095.42 18,428.35 20,557.67 17,200 17,200 2540-5550 SLA Eden 9,949.29 6,752.13 9,373.14 9,262.06 12,400 12,400 2540-5560 SLA Corinth 3,504.17 3,075.04, 4,013.30 4,385.50 4,900 4,900 2540-5570 SLA Richmond 2,781.90 2,319.59 3,362.80 2,832.16 3,100 3,100 64,847.64 58,982.05 70,491.55 I 77,131.86 I 70,000.00 70,000.00 54,000.00 35,000.00 15 Municipality of Bayham 2014.2015 Water Services Budget 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 3010-4010 Water Billings 463,749.64 479,736.79 468,511.26 478.496.94 501,970 510,911 507,523 501,613 3010-4110 Grants 40,019.68 40,019.68 - - - 3010.4120 Water Meters 2,500.00 2,719.70 3,187.50 2,360.07 2,500 2,500 2,500 2500 3010-4130 Water Sundry 3,123.23 - - - - 3010-4140 Water Connect Chgs 5,658.01 16,742.32 13,346.65 5,665.11 5,658 5,585 5,585 5,585 3010-4145 Water Services Permit fee 170.00 170.00 170.00 340.00 - - 170 170 3010-4150 Penalties&interest 9,433.84 10,365.13 10,651.24 9,394.79 8,000 8,000 9,960 9,960 3010-4160 Landowners Debenture Payments 41,783.70 41,041.35 41,147.40 41,147.40 41,147 41,147 41,147 41,147 3010-4190 Contributions from Reserves 6,349.36 227,824 566,438.10 590,794.97 536,994.05 543,753.67 559,275 568,143 794,709 560,975 Expenditures _ - 30105100 Setarias&wages 74,694.54 44,382.61 44,131.47 51,841.68 47,627 50,291 52,303 54,395 3010-5110 Statutory Benefits 7,051.94 3,645.69 4,129.07 5,663.38 4,288 4,470 5,891 6,126 3010-5120 Non Statutory Benefits 14,814.18 8,215.89 8,939.81 10,293.06 9,147 9,751 21,916 23,669 3010-5140 One Can Locates 2,500 2,500 30.10.5170 Supplies 1,053.78 2,928.96 2,086.02 1,483,26 1,800 1,800 1,800 1,800 3010-5175 Tools and Equipment - 17.73 372.93 294.08 500 500 500 500 3010-5180 Lab Fees 4,547.66 4,964.89 4,268.85 4,954.69 5,000 5,000 5,000 5,100 3010-5210 Utilities 1,891.55 1,978.83 1,858.42 1,169.03 2,075 2,075 2,158 2,245 3010-5240 Advertising - - - 206 206 0 0 3010-5250 Association Fees 538.38' 516.94 519.45 549.44 550 550 700 750 3010-5260 Auditing Fees 1,750.00 3,757.20 3,408.96 6,210.09 3,400 3,400 3,500 3,600 3010-5280 System Maintenance 6,022.92 6,507.33 6,282.66 9,027.11 6,550 6,550 6,700 6,800 3010-5295 Vehicle maintenance 378.29 971.78 504.73 734.74 700 700 700 700 3010-5300 Insurance 676.00 643.71 5,927.98 706.36 655 706 741 778 3010-5310 Legal Fees 548.49 - 200.97 - - 400 400 3010-5320 Truck water distribution 3,625.01 2,324.68 3,021.45 3,852.45 2,850 2,850 0 0 3010-5330 Training&Education 1,662.53 1,850.92 1,193.73 1,876.36 1,900 1,900 1,900 1,900 3010-5335 Licences - 115.00 172.50 57.50 150 150 0 450 3010-5340 Conferences&Seminars 650.00 1,880.96 797.07 2,087.79 2,000 2,000 2,000 2,000 3010-5360 Telephone&Internet , 1,929.08 676.89 768.42 559.07 2,000 2,000 2,000 2,000 3010-5370 Sundry - 4,981.66 24.93 100 100 100 100 3010-5375 Long Term Debt Principal 7,386.39 30,495.02 32,729.47 34,085.14 31,428 32,729 222,824 0 3010-5380 Long Tenn Debt Interest 3,625.60 13,552.94 11,318.49 9,962.82 12,620 11,319 5,000 0 3010-5400 Transfers to Reserves 156,142.03 153,637.66 70,845.22 94,544 108,696 100,649 115,798 3010-5410 Water Quality Management - 2,803.49 2,257.94 1,272.00 3,000 3,000 3,100 3,200 30105450 Secondary Water System Costs 191,489.67 212,795.58 239,166.88 275,079.67 231,013 221,158 246,147 227,212 30105510 Administrative Overhead 4,945.00. 4,945.00 5,400.00 5,400.00 4,945 5,400 5,500 5,600 3010-5520 Primary Water System Costs 71,887.68 75,686.76 84,898.91 107,951.33 84,227 86,842 96,581 89,151 3010-5620 May Adjustments 9,127.38 6,516.85 1,767.72 8,642.62 6,000 4,000 4,100 4,200 566,438.10 590,794.97 536,994.05 543,753.67 559,275 568,143 794,709 560,975 Net(Revenue)/Pxpenditure - - - - - - - 0.00 16 Municipality of Bayham 2014-2015 Richmond Water Budget 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 3015-4160 Water Billings 49,248.00 49,248.00 49,056.22 48,336.00 49,248 48,336 50,753 53,290 3015.4150 Contribution from Reserves 12,951.83 - - 144.40 3,700 - 62,199.83 49,248.00 49,056.22 48,480.40 52,948^ 48,336 50,753 53,290 Expenditures 3015-5100 Salaries S Wages 19,405.70 18,333.78 14,303.56 16,970.30 20,242 19,888 20,664 21,284 3015-5110 Statutory Benefits 2,559.72 2,000.00 1,821.19 1,822 1,766 1,837 1,892 3015-5120 Non statutory Benefits 207.84 2,721.95 2,597.33 2,751.78 3,476 3,852 812 877 3015-5140 One Cat Locates 500 500 3015-5150 Source Water 1,500 2,000 3015-5170 Supplies 8,991.01 4,039.06 4,539.50 2,554.15 5,000 3,000 3,100 3,200 3015-5175 Tools end Equipment - - 59.14 150 150 200 200 3015-5180 Lab Fees 6,432.23 5,546.42 8,821.57 4,368.57 6,000 3,500 3,600 3,700 3015-5210 Mites 3,962.47 3,620.70 3,598.25 4,866.71 4,000 4,000 4,160 4,326 3015-5215 Property Taxes - - 1,992.26 - 2,000 2,000 2,000 3015-5240 Advertising - - - 75 75 0 0 3015-5250 Association Fees - - - 89.67 82 81 150 175 3015.5260 Auditing Fees - 608.80 - 5,288.80 - - 3015-5275 Water Quality Management - - - 3,372.17 2,000 2,000 2,200 2,400 3015-5280 System Maintenance 14,905.84 1,273.40 2,626.52 '.904.01 2,000 2,000 2,000 2,000 3015-5285 Equipment Maintenance 1,000 1,000 3015-5295 Vehicle maintenance - - 132.75 263.16 331 331 300 300 3015-5320 Richmond7ruck 5,333.66 5,635.74 4,828.17 3.,176.15 5,500 2,750 2,800 2,900 3015.5330 Trainig B Education - - 375.00 502.88 725 725 700 700 3015-5335 Licences - - 287.50T,-LA 345 345 0 450 30155340 Conferences 8 Semrrars - - 153.42 344.0' 400 400 400 400 30155310 Legal Fees 235.07 - 864.29 - - 0 0 30155380 Richmond WaterAmtelecom 166.29 647.41 799.27 1,058.41 800 1,200 1,200 1,200 3015-5400 Transfers to Reserves - 2,820.74 1,236.50 890.07 - 293 1,630 1,786 3015-5510 Administrative Overhead - 2,000.00 - - - 62,199.83 49,248.00 49,056.22 48,480.40 52,948 48,336 50,753 53,290 Net(Revenue)/Expenditure - - - - - - - - 17 Municipality of Bayham 2014-2015 Waste Water Budget 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 3020-4010 Sewer Billings 623,882.93 633,15138 636,025.00 639,449.89 633,871 638,649 682,784 716,474 3020-4120 Sewer Sundry Charges 1,020.00 229.55 - 265.50 1,200 i 1,200 t200 1,200 3020-4130 Septage Receiving Charges 10.005.67 6,242.38 - 10,000., - 0 0 3020-4140 Sewer ConnectionChauges - 21,560.40 15,075.24 35,241.77 - i - 2,000 2,000 3020-4150 Penalties&interest 5,508.00 4,257.44 5,375.09 5,800.25 5,5001 5,500 5,235 5,235 3020-4160 Landowner Debenture Payments 225,515.87 87,653.22 85,513.27 91,067.87 85,600 85,513 91,068- 91,068 865,932.47 753,094.37 741,988.60 771,294.28 736,171 i 730,862 782,287 815,977 Expenditures-Administrative 3020-5100 Salaries&Wages 148,277.70 156,335.75 144,246.36 144,166.08 170,267 178,193 186,361 191,952 3020-5110 Statutory Benefits 14,878.22 15,472.16 16,535.86 15,633.06 15,331 15,838 16,258 16,746 3020-5120 Non StatutoryBenefils 22,566.22 25,819.09 32,221.17 26,671.44 32,701 34,551 20,165 21,779 3020.5130 Clothing Aiowarlce 503.58 411.10 230.99 368.38 833 633 600 600 3020-5140 Man Hours One Call 3,800 3,800 3020.5240 Advertising 194.52 345.98 - 200 200 0 0 3020-5250 Association&Mem Fees 199.97 203.52 206.03 279.25 200 200 400 450 3020-5260 Auditing Fees 1,850.00 3,757.20 3,408.96 6.130.45 3,400 3,400 3,500 3,600 3020-5305 Insurance 5,654.00 15,383.97 5,460.11 5,907.89 5,465 5,908 6,198 6,508 3020-5330 Training&Education 1,053.95 973.47 - 310.00 2,300 2,300 2,300 2,300 3020-5335 Licences 75.00 150.00 150.00 225.00 150 150 200 200 3020-5340 Conferences&Semineral 1,833.76 - 1,225.83 1,963.78 2,500 2,500 2,600 2,7001 3020-5350 Travel 324.90 159.75 40.00 107.00 250 250 250 250 3020-5360 Telephone&Internet 4,350.52 3,272.46 2,989.94 2,776.79 3,500 3,500 3,200 3,300 3020.5370 Sundry 75.00 - 24.93 112 112 100 100 3020-5375 Long Tern Debt Principal 203,690.66 106,629.47 - - - 0 0 3020-5380 Long Tenn Debt Interest 16,252.04 3,341.88 - - - 0 0 30205400 Transfers to Reserves 245,222.39 200,452.09 340,918.18 352,912.73 281,229 265,094 315,515 334,463 3020-5510 Administrative Overhead 8,282.00 9,200.00 9,500.00 9,500.00 9,200 9,500 9,500 9,500 3020-5560 Wrlteoffs - 21,693.76 - 675,284.43 563,601.65 557,158.34 566,951.83 527,438 522,329 570,947 598,247 Expenditures-Treatment Plant 3020-5180'Lab Fees 11,517.62 10,416.69 9,684.02 10,552.00 9,800 9,800 9,800 9,900 3020-5190 Chemicals 8,783.11 9,225.12 7,736.70 5,337.16 7,800 7,800 7,500 7,600 3020-5210 Utilities Plant 57,304.93 58,550.36 67,547.72 75,010,23 64,000 64,000 66560 69,225 3020-5170 Supplies-Plant 1,741.16 954.08 925.59 1,449.68 1,600 1,600 1,600 1,600 3020-5215 Propertytaxes 5,484.68 6,547.50 4,123.70 1,033.00 4,683 4,683 4,800 4,900 3020-5270 BultdinglPtantMaintenance 8,699.86 5,745.69 2,825.93 5,389.82 7,500 7,500 7,500 7,600 3020-5285 EquipmentMlce-Plant 16,176.55 9,455.93 7,479.35 16,386.87 13,000 13,000 13,300 13,600 3020-5290 Grounds Maintenance 1,963.98 2,986.15 3,570.39 4,164.51 2,100 2,500 2,500 2,600 30205300 Sludge Haulage/Disposal 11,372.94 16,551.77 15,316.30 9,947.29 18,750 18,750 16,500 17,000 3020-5315 Odour Control(septage) - - - - 750 - 0 0 123,044.83 120,433.29 119,209.70 130,270.56 129,983 129,633 130,060 134,025 Expenditures-Collection System 30205320 Trucks 2,334.90 3,146.60 2,376.02 3,305.34 3,000 3,000 3,100 3,200 3020-5175 Supplies-Collection 1,012.55 607.00 747.45 631.92 900 900 900 900 3020-5211 U51IIes-Collection System 24,028.16 24,642.43 23,976.45 31,515.56 27,000 27,000 28.080 29,305 3020-5275 Odour Conant 18,381.54 24,519.43 22,922.46 21,269.43 24,000 24,000 24,500 25,000 3020-5280 System Maintenance 21,319.81 14,613.57 14,429.02 14,724.27 23,000 23,000 23,500 24,000 3020-5295 Vehicle Maintenance 526.25 1,530.40 1,169.16 2,625.37 850 1,000 1,200 1,300 67,603.21 69,059.43 65,620.56 74,071.89 78,750 78,900 81,280 83,705 Total Expenditures 865,932.47 753,094.37 741,988.60 771,294.28 736,171 730,862 782,287 815,977 Net(Revenue)/Expenditure - - - - - - - 0.00 18 Municipality of Bayham 2014-2015 Waste Disposal 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 3030-4110 Grants 47,551.69 48,053.66 83,417.87 45,964.84 54,000 54,000 47,190 47,190 3030-4120 Sundry-WDO 7,302.91 42,784.72 55,570.40 57,777.60 9,000 7,500 46,000 46,000 3030-4190 Contributions from Reserve 30,000 54,854.60 90,838.38. 138,988.27 103,742.44 63,000 61,500 123,190 93,190 Expenditures 3030-5100 Salaries and Wages 1,310.68 5,055.15 2,473.84 181.48 2,500 2,500 500 500 30305240 Advertising 259.49 1,900.10 1,786.13 1,788.11 1,000 1,100 1,000 1,000 30305450 Waste Disposal 285,915.40 295,545.03 291,829.84 289,571.54 289,774 295,571 304,438 313,571 3030-5455 Recycling 162,237.05 183,538.22 197,550.18 196,814.81 154,750 152,845 157,430 162,153 3030-5460 Large Item Drop off/HHW Day 18,846.39 28,942.39 28,164.62 28,054.22 25,000 25,000 30,000 0 468,569.01 514,980.89 521,804.61 516,410.16 473,024 477,016 493,368 477,224 19 Municipality of Bayham 2014-2015 Health Services 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 3510.4110 Grants&Subsidies 4,628.75 4,628.00 - - - - - - ExpendRures 3510-5100 Salaries&wages 221.19 756.93 - - - 35105120 Non Statutory Benefits - - - - - - 35105210Utilities 3,692.18 3,297.91 1,757.78 - 1,500 - 35105270 Building Maintenance 2,208.65 3,112.88 998.72 1,500 - 35105290 Grounds Maintenance 1,878.42 789.52 215.07 - 400 - 35105300Insurance 1,826.00 1,738.79 1,361.62 1,000 - 3510-5370 Sundry 32.00 36.72 42.74 - 100 - 9,858.44 9,732.75 4,375.93 4,500 - - - 20 Municipality of Bayham 2014-2015 Cemeteries 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 3520-4120 Sundry Revenue - - 762.00 3,765.00 - - - - Expenditures 3520-5290 Grounds Maintenance 8,750.65 6,057.57 7,164.41 10.673:^ 8,000 7,500 12500 13000 3520-5370 Sundry/Interest 1,972.64 1,869.52 3,235.56 3,567.39 2,000 3,500 1500 1500 3520-5380 Inactive Cemetery Improvement 1,331.18 351.63 - 1,000 - 5,000 5,000 12,054.47 8,278.72 10,399.97 14,245.40 11,000 11,000 19,000 19,500 21 Municipality of Bayham 2014-2015 General Assistance 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 4010-4190 Grants and Donations - - 1,150.00 - 1,400 1,200 Expenditures 4010-5590 General Assistance Grants 6,804.63 13,934.32 15,459.43 10,140.93 15,100 11,500 10,000 10,000 6,804.63 13,934.32 15,459.43 10,140.93 15,100 11,500 10,000 10,000 22 Municipality of Bayham 2014-2015 _ Parks&Recreation 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 4510-4110 Grants&Subsidies 1,400.00 - - 2,460.65 600 - 2500 2600 4510-4120 Sundry 15.00 356.40 - 400.00 - - 4510-4180 Special events 250.00 - - - - - - -- 1,665.00 356.40 - 2,860.65 600 - 2,500 2,600 Expenditures 4516{5100 Salaries&wages 25,634.29 18,182.73 10,058.39 15,307.57 18,519 10,879 11,000 11,000 4510-6110 Statutory Benefits - - 596.91 - 1,099 994 994 994 4510-6170Supp9es - 669.75 1,129.93 905.94 525 525 700 700 4510-5210 Utilities 3,576.60 3,501.06 3,672.30 4,341.56 3,500 3,500 3,640 3,785 4510-5240 Advertising 179.63 - - - 100 100 - - 45105270 Bulding Maintenance 1,036.08 2,594.16 1,105.97 1,650.52 1,250 1,250 1,500 1,500 45105280 Equipment Maintenance 571.66 926.51 175.95 568.49 500 500 700 700 4510-55290 Grounds Maintenance 14,480.07 32,836.29 26,047.52 30,483.80 25,541 25,541 24,541 20,541 4510-5300 Insurance 9,455.00 9,003.43 9,130.77 9,879.57 9,140 9,880 10,364 10,882 4510-5370 Sundry - 182.15 366.34 - 500 500 - - 45105590General Assistance - - - 3,348.09 500 500 - - 45105600 Canada Day 1,030.42 100.00 208.17 8.80 - - 451 0S620 Special Events-other - 64.41 - - - - - - 55,963.75 68,060.49 52,492.25 66,494.34 61,174 54,169 53,439 50,102 23 Municipality of Bayham 2014-2015 Straffordville Community Centre 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 4520-4120 Sundry Revenue - - 4520-4130 Rentals 17,444.24 14,570.00 12,515.00 7,200.39 14,000 14,000 4520-4140 Mix 465.00 788.74 - - - 45204180 Donations 50.00 - - 38.45 - - 4520-4190 Contributions from Reserves - - - 9,400.00 - 9,400 17,959.24 15,358.74 12,515.00 16,638.84 14,000 23,400 - Expenditures 4520-5100 Salaries&Wages 12,424.36 12,100.62 12,454.84 16,999.48 12,100 12,282 4520-5110 Statutory Benefits 631.86 738.79 857.20 1,082.07 934 1,000 45205170 supplies 2,426.18 1,336.39 1,141.47 557.35 2,000 2,000 4520-5210 utilities 19,655.35 17,159.31 19,409.56 17,593.10 21,000 21,000 15,000 15,000 45205240 Advertising - - 536.31 803.86 500 750 4520-5270 Building Maintenance 1,666.98 1,501.87 3,797.02 11,253.92 3,300 12,700 2,500 2,500 4520-5280 Equipment Maintenance 2,977.07 2,735.50 3,245.39 1,234.45 3,000 3,000 4520-5290 Grounds Maintenance 6,005.20 5,943.15 5,411.57 5,054.91 6,000 6,500 5,000 5,000 4520-5300 Insurance 4,436.00 4,224.14 4,283.88 4,635.20 4,290 4,635 4,863 5,106 45205380 Telephone 447.82 519.56 894.96 883.50 1,000 1,000 4520-5370 Sundry 528.34 584.36 504.00 92.38 900 900 4520-5450 Service Contract 13,698.00 12,932.57 14,133.58 7,882.58 13,905 14,000 64,897.16 59,776.26 66,669.78 68,072.80 68,929 79,767 27,363 27,606 24 Municipality of Bayham _ 1 2014-2015 Vienna Community Centre 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 4530-4130 Rentals 13,523.00 8,079.00 6,171.90 8,767.99 12,000 7,000 7000 7000 45304190 Contribution from Reserves - - - 5,000.00 - 5,000 13,523.00 6,079.00 6,171.90 13,787.99 12,000 12,000 7,000 7,000 Fxpendautes 4530-5100 Mgrnt Contract 9,499.92 9,898.08 10,077.70 9,422.71 9,500 10,284 13,000 13,000 4530-5110 Statutory Benefits 153.52 200 200 45305170 Supplies 1,414.71 1,474.42 803.77 896.00 1,500 1,500 1,000 1,000 45305210 Utilities 6,672.38 9,042.03 9,623.03 13,738.36 9,000 9,200 12,500 13,000 45203240 Advertising - - 536.35 571.74 500 750 0 0 4530-5270 Building Maintenance 694.67 3,502.96 6,680.92 1,202.50 4,600 9,600 5,000 5,000 4530-5280 Equipment Maintenance 2,641.75 3,020.56 6,909.71 2,586.19 3,000 3,100 3,100 3,100 45305290 Grounds Maintenance 5,357.17 2,991.29 3,525.95 2,912.84 5,000 5,000 5,000 5,000 4530-5300 Insurance 4,436.00 4,224.14 4,283.88 4,635.20 4,847 4,636 4,863 5,106 4530-5360 Telephone 460.06 605.50 1,058.59 920.16 1,000 1,100 1,100 1,100 45305370 Sundry 213.04 348.98 - 7.91 1,000 1,000 0 0 45305450 Service Contract 9,288.00 7,900.09 5,426.49 8,946.75 10,500 9,000 10,000 10,000 40,677.70 43,008.05 48,926.39 45,993.88 50,447 55,169 55,763 56,506 • 25 Municipality of Bayham 2014-2015 _ Eden Community Centre 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 4535-4130 Rentals - - - - - - 45.5-4180 Donations - - - _ - - Expenditures 4535-5210 Utilities - - - 88.48 - - 0 0 4535-5270 Building Maintenance 2,244.54 1,228.79 876.02 528.98 750 750 1000 1000 4535-5280 Equipment Maintenance - - 117.02 - 250 250 500 500 4535-5290 Grounds Maintenance 1,495.86 1,709.54 ' 1,465.32 5,500.00 1,500 1,500 1500 1500 4535-5300 Insurance 2,030.00 1,933.05 1,960.39 2,121.16 1,960 2,121 2,225 2,336 5,770.40 4,871.38 4,418.75 8,061.66 4,460 4,621 5,225 5,336 l 26 Municipality of Bayham 2014-2015 Libraries 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 4540-4130 Lease Revenues 61,835.33 63,525.42 64,287.73 65,123.48 64,800 65,000 66,000 66,500 Expenditures 4540-5210 Utilities 9,965.48 9,108.54 9,333.48 8,600.74 10,500 10,500 9,289 10,032 4540-5270 Building Maintenance 7,802.51 7,486.79 10,139.55 13,390.12 8,500 8,500 10,000 10,000 4540-5290 Grounds Maintenance 4,006.76 1,683.11 2,062.38 1,979.68 3,400 3,400 2,500 2,500 4540-5300 insurance 2,154,00 2,051.13 2,080.14 2,250.72 2,080 2,251 2,361 2,479 46405510 Administrative Overhead - - - - 2,000 4540-5400 Library Reserve 25,000.00 43,195.85 40,672.18 38,902.22 40,320 38,349 41,850 41,489 48,928.75 63,525.42 64,287.73 65,123.48 64,800 65,000 66,000 66,500 27 Municipality of Bayhem 2014-2015 Museums 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 4550411-,Grants 8 Subsidies 14,519.65 17,032.85 18,679.05 15,674.40 13,000 13,000 12000 12000 4550-13-,Admissions 5,649.41 5,262.61 8,125.75 5,641.17 6,000 6,000 5600 5600 4550-417F Children's Programs 280.00 132.00 128.00 104.00 400 400 200 200 4550-4120 Sundry 301.06 286.66 - 200.97 - - 7000 7500 4550-4190 Contribution from Reserves - - 1,440.85 - - - - - 20,750.12 , 22,714.12 28,373.65 21,620.54 19,400 19,400 24,800 25,300 Expenditures 4550-5100 Salaries&Wages 32,767.28 30,595.24 28,218.84 30,747.66 33,000 33,000 31,000 31,500 4550-5110 Statutory Benefits 2,855.67 2,636.71 2,432.02 2,666.82 3,050 3,050 3,100 3,150 4550-5170 Office Supplies 297.74 253.99 76.26 33.57 250 250 0 0 4550.5190 Children's Programs 132.64 32.04 - 11.85 150 150 4,600 4,700 4.580-5200 Building Renovations - - - - - - 4550-521D Utilities 8,216.09 9,058.10 8,184.29 8,842.52 8,500 8,500 8,112 8,436 4550-5240 Advertising 1,404.17 934.17 3,340.69 1,864.26 1,000 1,340 1,700 1,700 4550-5245 Marketing - - - - 100 100 0 0 4550-525o Memberships 293.58 251.76 1,231.17 301.76 300 300 550 550 4550-5270 Building Maintenance 5,986.44 2,871.19 3,389.68 1,060.77 3,800 4,500 7,500 4,300 4550-5280 Equipment Maintenance 2,790.32 1,304.36 2,133.06 1,567.38 1,500 1,800 2,500 2,500 4550-5290 Grounds Maintenance 2,640.05 3,391.15 2,692.08 3,674.79 3,000 3,000 3,600 3,700 4550-5300 Insurance 2,596.00 2,472.00 2,506.98 2,712.57 2,510 2,713 2,846 2,988 4550-5360 Telephone 1,948.93 1,691.30 1,106.02 1,006.68 1,800 1,800 1,300 1,300 4550-5340 Conferences&Seminars - - - 100 100 0 0 4550-5350 Travel - - 79.65 100 100 0 0 4550-5370 Sundry 444.33 410.23 780.71 596.78 500 500 600 4,800 4550-5600 Special Project 36.00 34.09 - 63.45 - - 4550-5810 Special Events - - - 340 - - - 62,409.24 55,936.33 - 56,171.45 55,150-86 60,000 61,203 67,408 69,624 - 41,659.12 - 33,222.21 - 27,797.80 - 33,530.32 - 40,600 - 41,803 - 42,608 - 44324 FUND RAISING Revenue: 4550.4180 Fundraising 4,236.35 2,199.89 10,179.69 5,987.43 5,000 5,500 5500 6000 4550-4185 Donations 2,059.89 903.43 822.40 2,922.90 1,000 1,500 1,500 1,500 6,296.24 3,103.32 11,002.09 8,910.33 6,000 7,000 7,000 7,500 Expenditures: 4550-5180 Fundraising expense 2,424.16 226.73 3,994.21 3,980.03 4,000 4,500 4500 4600 4550-5400 Transfer to Reserves 3,872.08 4,476.59 7,007.88 4,930.30 2,000 2,500 2,500 2,900. 6,296.24 4,703.32 11,002.09 8,910.33 6,000 7,000 7,000 7,500 - - 1,600.00 - - - - - - 28 Municipality of Bayham 2014-2015 Planning&Development 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 5010-4120 Sundry Revenue 162.00 679.00 1,078.00 521.00 300 1,300 500 500 50104130 Zoning Certificates 910.00 1.190.00 700.00 1,295,00 1,200 1,200 1,200 t200 5010-4140 zoning Charges 9,548.07 8,635.00 18,529.00 9,167.10 13,000 13,000 12,000 12,000 5010-4150 CPA Charges - - - 6,540.00 1,000 1,000 2,000 2,000 5010-4160 Minor VorlanceCharges 5,149.00 3,000.00 8,188.00 3,642.00 4,000 4,000 4,000 4,000 5010-4170 Site Plan Charges 380.00 2,743.00 500.00 4,466.00 3,000 3,000 3,000 3,000 5010-4175 Planning Report Fees - 1,150.00 4,025.00 5,275.00 3,000 3,000 3.000 3,000 5010-4180 Plan of Subdivision fees - - - - 1,000 1,000 1,000 1,000 5010-4190 Development Agreement fees 320.00 320.00 611.00 150.00. 500 500 300 300 16,489.07 17,717.00 33,631.00 31,056.10 27,000 28,000 27,000 27,000 Expenditures 5010-5100 Salaries&Wages 45,565.25 54,448.25 55,769.14 44,633.06 54,749 55,563 44,995 46,345 5010-5110 Statutory Benefits 4,042.00 5,086.50_ 5,323.07 4,524.66 5,431 5,566 4,388 4,519 5010-6120 Non-Statutory Benefits 8,967.79 11,027.78 11,107.56 11,076.90 10,623 10,851 11,983 12,920 50105170 Supplies - 20.33 - - 100 100 0 0 5010-5240 Advertising 4,131.85 4,081.70 2,832.14 2,581.56 4,500 4,500 2500 2500 5010-5250 Association&Membership Fees 351.07 361.25 371.42 376.51 400 400 400 425 5010-5310 Legal Fees 2,507.38 2,829.10 599.15 426.04 4,000 4,000 0 0 5010-5320 Postage - 12.97 - - 100 100 0 0 5010-5340 Conferences&Seminars 40.00 - 63.04 450 450 450 450 5010-5350 Travel 191.70 216.50 245.25 308.70 250 250 250 250 5010-5370 Sundry 5.00 - - - 200 200 0 0 5010-5450 Consulting Fees 30,315.60 24,175.26 32,658.48 38,329.64 26,000 26,000 26,000 26,000 96,117.64 102,259.64 i 108,969.25 !> 7°57.07 106,804 107,980 90,947 93,409 29 Municipality of Bayham 2014-2015 Business and Commerce 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 50124110 Grants&Subsidies - - - - - 5012-4170 Leese Revenues - 600.00 - - 640 - - - 600.00 - - 640 - - - Expendifines 5012-5210 utilities - - - 960 - 5012-5240 Advertising -- - - - - 5012-5270 Beautifcation 3,705.96 3,477.91 - - 3,500 - 5012-5370 sundry 683.17 379.26 - - - - - - 4,389.13 3,857.17 - - 4,460 - - - 30 'Municipality of Bayham _ 2014-2015 — Tourism&Marketing 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 5015-4110 Grants A Subsidies 4,332.55 4,015.79 - 12,684.00 - - 4000 4000 5015-4120 Sundry 670.00 2,037.98 8,535.95 2,715.06 - 1,000 5015-4170 Lease Revenues 2,400.00 4,633.00 5,233.25 - 1,312.63 4,600 5,200 1500 1500 5015-4100 Transfer from Reserve - - 3,741M5 5,000.00 5,000 10,000 7,402.55 10,686.77 15,510.25 19,086.43 9,600 16,200 5,500 5,500 Expenditures 5015-5100 Salaries 5,Wages 10,860.79 15,965.64 9,526.01 8,933.32 11,111 10,063 11000 11000 Inter Centre staffing - - - 200 - 5015-5110 Statutory benefits - - 664.45 775 - 1000 1000 5015-5210 Urines 5,612.47 11,354.11 7,887.05 7,486.16 10,700 10,700 8000 8000 5015-5215 Interpretive CantleOperstione 1,299.75 4,641.09 1,551.66 2,350 - 5015-5230 Brochures 994.20 5,610.73 1,978.21 1,015.56 3,500 3,500 1000 1000 5015-5240 Advertising 6,375.60 8,426.09 7,244.16 6,366.03 7,000 7,000 7000 7000 5015-5245 Promotional items 2,096.00 - - - 1,000 5015-5250 Memberships 442.03 344.46 710.56 5,476,51 500 5,500 6000 6000 5015-5260 Fustivals 4,662.55 - - - - 5015-5270 B50uti0cation - - 2,829.91 4,814,05 200 3,500 5000 5000 5015.5200 Beach Maintenance 2,739.59 10,220.01 11,164.86 12,676.83 12,000 12,000 13500 13500 5015.5370 Sundry - - 183.17 183.17 - - 5015.5600 Special Projects 12,870.78 214.63 3,741.05 31,30 5,000 10,000 47,953.76 56,776.76 47,481.09 46,982.93 53,336 63,263 52,500 52,500 31 Municipality of Bayham 2014-2015 i Environmental Services 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues 50204110 Grants 8,Subsidies 10,034.22 10,201.86 13,035.37 9,760.53 10,000 11,500 12,838 12,838 5020-4140 Tile Drain Charges 5,603.51 - - - - - - 15,637.73 10,201.86 13,035.37 9,760.53 10,000 11,500 12,838 12,838 Expenditures 5020-5100 Salaries&Wages 15,570.15 15,369.77 18,110.93 16,425.76 15,568 15,800 17,051 17,563 50205110 Statutory Benefits 1,416.56 1,333.51 1,926.72 1,846.11 1,349 1,374 1,920 1,978 50205120 Non-Statutory Benefits 3,063.54 2,493.91 3,236.34 3,341.94 2,927 2,952 3609 3,898 50205270 Water Sampling&Testing 1,631.20 554.58 562.74 403.99 900 900 500 500 5020-5275 Water Quaky Management 70.21 - - - - 5020-5290 Drain Maintenance 903.83 - - - 50205320truck water sampling ' 1,418.50 1,042.09 992.38 1,006-87 1,100 1,100 50205340 Conferences&Seminam - 295.10 295.10 122.11 500 500 500 500 5020-5370 Sundry - 760.53 - - - 50205380 Tile Drain Debt Charges 5,603.51 2,622.92 - - - - - 29,677.50 24,472.41 25,124.21 23,146.78 22,344 22,626 23,580 24,438 32 Municipality of Bayham 2014-2015 Capital 2011 2012 2013 2014 2013 2014 2015 2016 Actuals Actuals Actuals Actuals Budget Budget Budget Budget Revenues Financing 2,111,177.07 2,249,113.43 1,249,325.60 1,406,143.79 1,568,290 1,578,700 2,529,271 483,237 2,111,177.07 2,249,113.43 1,249,325.60 1.406,143.79 1,568,290 1,578,700 2,529,271 483,237 Expenditures Gross Expenditures 2,873,642.13 3,222,415.63 2,128,406.83 2,133,138.33 2,369,290 2,403,700 3,127,122 1,333,166 2,873,642.13 3,222,415.63 2,128,406.83 2,133,138.33 2,369,290 2,403,700 3,127,122 1,333,166 Net Capital Expense 762,465.06 973,302.20 879,081.23 726,994.54 801,000 825,000 597,851 849,929 33 OMPF Projections 2015 2015 OMPF funding (projected) 912,000 Interest earned on reserve 0 OMPF reserve opening balance 255,000 Use of OMPF 100,000 OMPF closing balance 155,000 Total Revenue(OMPF, Tax increase,Interest, Use of Reserve) 1,012,000 By-law No,2015-063 Schedule"C" MUNICIPALITY OF BAYHAM-FINAL TAX RATES&LEVIES For the Year Ended December 31,2015 Municipal Levy 3.601,989 ACTUAL Public Separate Public Separate Total Class 2015 Municipal Municipal County County Educ Educ English English French French Rates CVA Rates Levy Rates Levy Rates Levy 0.76766 0.21269 0.00500 0.01465 Res!Farm English-Public 422,683,299 0.00609497 2,576,242.98 0.00599010 2,531,915.23 0.00195000 824,232.43 824,232.43 0,01403507 English-Sep 29,110,602 0.00609497 177,428.31 0.00599010 174,375.42 0.00195000 56,765.67 56,765.67 0,01403507 French-Public 198,390 0.00609497 1,209.18 0.00599010 1,188.38 0.00195000 386.86 386,86 0,01403507 French-Sep 399,527 0.00609497 2,435.11 0.00599010 2,393.21 0.00195000 779.08 779.08 0.01403507 Multi-res English-Public 4,594,337 0.01429759 65,687.94 0.01405160 64,557.79 0.00195000 8,958.96 8,958.96 0.03029919 English-Sep 358,913 0.01429759 5,131.59 0.01405160 5,043,30 0,00195000 699,88 699,88 0.03029919 French-Public Comm Oct. 14,467,152 0.00998112 144,398.45 0.00980940 141,914.08 0,01190000 172159.11 132,159.66 36,616.52 860.80 2,522.13 0,03169052 Comm Occ New 3,147,158 0,00998112 31,412.18 0,00980940 30,871.73 0.01190000 37,451.18 28,749.77 7,965.49 187.26 548.66 0,03169452 Comm Vac.Land 262,761 0.00698679 1,975.59 0.00686650 1,941.58 0.00833000 2,355.40 1,808.15 500.97 11.78 34.51 0.02218329 Comm Exc Land New 181,172 0.00698679 1.265.81 0.00686650 1,244.02 0.00833000 1,509.16 1,158,52 320.98 7,55 22.11 0.02218329 Comm Exc.Land 113,775 0.00698679 794.92 0.00686650 781.24 0.00833000 947.75 727,55 201.58 4,74 13.88 0.02218329 Ind Occ. 6,238,952 0.01356192 84,612.17 0.01332860 83,156.50 0.01530000 95,455.97 73,277.73 20,302.53 477.28 1,398.43 0.04219052 Ind Occ New 2,101,248 0.01356192 28,496.96 0.01332860 28,006.69 0.01190000 25,004.85 19,195.22 5,318.28 125.02 366.32 0.03879052 Ind Excess Land 0 0.00881525 0.00866350 0.00994500 0.00 0.00 0.00 0.00 0.02742375 Ind Vac. 80,960 0.00881525 713.68 0.00866350 701.40 0.00994500 805.15 618.08 171.25 4.03 11.80 0.02742375 Large Ind.New Cons 0 0.01725891 0.01696280 0.01190000 0.00 0.00 0.00 0,00 0.04612171 Large Ind.Exc New 0 0.01121829 - 0.01102600 - 0.00773500 - 0.00 0.00 0.00 0.00 0.02997929 Pipelines 8,002,403 0.00697630 55,827.17 0.00685630 54,866.88 0.01073758 85,926,44 65,962.29 18,275.70 429.63 1,258.82 0.02457018 Farmlands English-Public 185,606,130 0,00152374 282,816.05 0.00149750 277,945.18 0,00048750 90,482.99 90,482.99 0.00350874 English-Sep 13,518,900 0,00152374 20,599.33 0,00149750 20,244.55 0.00048750 6,590.46 6,590.46 0.00350874 French-Public 5,800 0,00152374 8.84 0,00149750 8.69 0,00048750 2.83 2,83 0.00350874 Mgd Forests English-Public 1,031,121 0.00152374 1,571.18 0.00149750 1,544.10 0.00048750 502.67 502.67 0.00350874 English-Sep 145,918 0,00152374 222.34 0.00149750 218.51 0.00048750 71.14 71.14 0.00350874 French-Public 209 0.00152374 0.32 0.00149750 0.31 0.00048750 0,10 0.10 0.00350874 French-Sep 602 0.00152374 0.92 0.00149750 0.90 0.00048750 0,29 0.29 0.00350874 692,269,329 3,482,851.01 3,422,919.67 1,411,088.37 1,247,834.02 153,800.45 2,497,66 6,956.03 PILS Res.-gen 6,870,625 0.00609497 41,876,27 0.00599010 41,155,73 - 0.00 0.0D 0.00 0.00 0.01208507 Res-full 3.525 0.00609497 21.48 0.00599010 21.12 0.00195000 6.87 6.87 0.01208507 Comm Vac,-full 52,500 0.00698679 366,81 0,00686650 360,49 0,00833000 437.33 335.72 93.01 2.19 6.41 0,02218329 Ind Oce.-full 10,075 0,01356192 136.64 0.01332860 134.29 0,01530000 154.15 118.33 32.79 0.77 2.26 0,04219052 Comm Occ 68,025 0,00998112 678.97 0.00960940 667.28 0.01190000 809.50 621.42 172.17 4.05 11.86 0.03169052 Comm 0cc.-gen 7,609,875 0,00998112 75,955.11 0.00980940 74,648.31 0.01979052 Comm Vac.-gen 14,700 0.00698679 102.71 0.00686650 100.94 - 0.01385329 14,629,325 _ 119,137.98 117,088.15 1.407.84 1,082.34 297.97 7.00 20,52 EXEMPT No Support 15,735,951 15,735,951 722,634,fi 55 3,601,988.99 3,540_007.82 1,412,496.21 1,248,916.37 154,098.42 2,504.87 6,976.56 Total Levy 6,554,493.02