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Operating - 2022 - 2023
By-law No. 2021-045 Schedule "B" 1 General Taxation $4,194,013 $4,480,130 $4,848,983 $5,126,172 $4,865,551 $5,111,399 $5,250,546 $0 Other Revenues $1,170,134 $1,071,897 $1,034,557 $977,100 $1,054,600 $992,100 $1,025,100 $959,000 General Government $271,991 $80,459 $158,651 $204,059 $70,000 $202,000 $173,000 $74,000 Council $39,642 $7,857 $0 $0 $0 $0 $50,100 $0 Fire Department $36,841 $63,453 $12,691 $18,181 $20,000 $20,000 $17,500 $17,500 Police Services $20,350 $30,882 $9,984 $5,000 $12,000 $8,000 $0 $0 Conservation Authority $0 $0 $0 $0 $0 $0 $0 $0 Building Services $153,759 $142,749 $169,233 $204,812 $102,000 $147,000 $214,000 $177,000 Bylaw Enforcement $25,301 $25,889 $25,990 $11,580 $25,000 $25,000 $20,000 $20,000 Public Works $496,340 $518,567 $504,589 $517,330 $474,048 $491,868 $523,879 $528,598 Winter Control $4,193 $4,970 $2,707 $7,234 $4,200 $0 $0 $0 Streetlights $0 $0 $0 $0 $0 $0 $0 $0 Bayham Water $679,772 $724,058 $723,195 $624,613 $754,318 $768,380 $754,712 $770,554 Richmond Water $70,959 $80,247 $96,086 $92,069 $82,213 $83,654 $95,012 $95,012 Waste Disposal $142,791 $130,320 $137,613 $111,484 $150,000 $145,000 $147,000 $152,000 Wastewater $871,390 $914,753 $987,068 $856,006 $910,988 $925,173 $1,007,500 $1,042,500 Cemeteries $3,661 $1,297 $1,679 $1,830 $2,500 $2,000 $2,000 $2,000 Municipal Assistance $0 $0 $0 $0 $0 $0 Parks & Recreation $1,940 $2,560 $420 $160 $2,600 $2,600 $2,600 $2,600 Straffordville Community Centre $29,658 $19,971 $9,669 $410 $10,000 $0 $0 $5,000 Vienna Community Centre $9,087 $9,677 $2,795 $0 $10,000 $0 $0 $0 Libraries $69,865 $71,611 $72,829 $55,004 $70,227 $71,632 $73,064 $74,525 Museums Bayham $20,481 $28,042 $10,253 $17,022 $16,200 $16,200 $24,200 $16,200 Development Services $41,588 $50,856 $67,963 $87,921 $29,000 $42,100 $64,500 $58,000 Tourism $4,892 $8,323 $778 $14,027 $6,000 $15,000 $15,000 $15,000 Municipal Drainage $6,988 $6,187 $6,035 $0 $11,500 $11,500 $6,500 $6,500 Capital Program $1,718,232 $2,370,900 $1,809,236 $978,610 $2,919,932 $923,500 $6,107,500 $0 $10,083,866 $10,845,655 $10,693,002 $9,910,624 $11,602,877 $10,004,106 $15,573,713 $4,015,990 2020 Budget 2023 Budget2021 Budget Revenues 2022 Budget2019 Actuals 2020 Actuals 2021 Actuals Municipality of Bayham Summary - Revenues 2018 Actuals By-law No. 2021-045 Schedule "B" 2 General Taxation $0 $0 $0 $0 $0 $30,109 $31,139 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 $0 General Government $1,598,483 $1,317,365 $1,419,622 $1,118,537 $1,285,679 $1,278,965 $1,245,240 $1,274,090 Council $108,329 $84,142 $90,049 $71,689 $92,675 $93,300 $143,455 $95,125 Fire Department $595,155 $568,681 $924,416 $380,631 $589,153 $525,157 $555,705 $561,504 Police Services $906,619 $883,534 $909,793 $781,229 $937,000 $943,000 $945,575 $950,000 Conservation Authority $88,941 $92,629 $94,969 $96,741 $95,859 $97,215 $98,677 $101,533 Building Services $101,549 $106,247 $123,738 $126,778 $121,433 $123,592 $148,200 $150,469 Bylaw Enforcement $40,615 $38,431 $42,400 $46,253 $58,582 $59,219 $50,625 $51,152 Public Works $1,447,563 $1,707,932 $1,640,972 $1,297,034 $1,602,273 $1,840,187 $1,627,695 $1,680,219 Winter Control $108,896 $114,424 $59,386 $92,278 $117,729 $122,265 $115,234 $118,315 Streetlights $32,962 $35,965 $39,983 $31,359 $45,000 $42,500 $35,500 $36,500 Bayham Water $679,772 $724,058 $723,195 $624,613 $754,318 $768,380 $754,712 $770,554 Richmond Water $70,959 $80,247 $96,086 $92,069 $82,213 $83,654 $95,012 $95,012 Wastewater $871,390 $914,753 $987,068 $856,005 $910,988 $925,173 $1,007,500 $1,042,500 Waste Management $526,677 $555,159 $551,431 $475,929 $522,500 $556,000 $564,000 $564,000 Cemeteries $23,325 $9,123 $9,027 $8,148 $16,500 $16,500 $17,500 $17,500 Municipal Assistance $7,883 $7,816 $0 $0 $9,000 $9,000 $7,000 $7,000 Parks & Recreation $81,908 $82,772 $61,270 $58,064 $86,647 $89,149 $84,177 $86,583 Straffordville Community Centre $68,449 $68,808 $46,403 $25,996 $58,734 $56,696 $37,552 $52,379 Vienna Community Centre $46,691 $42,967 $40,777 $23,577 $59,503 $50,296 $26,152 $27,929 Libraries $69,865 $71,611 $72,829 $55,004 $70,227 $71,632 $74,031 $75,540 Museums Bayham $54,173 $57,132 $37,759 $46,705 $58,579 $65,848 $61,260 $63,919 Development Services $123,528 $152,548 $171,884 $120,072 $129,034 $142,668 $153,874 $163,921 Tourism $71,003 $57,301 $51,107 $53,302 $56,934 $62,189 $64,448 $64,713 Municipal Drainage $12,404 $17,423 $9,807 $5,680 $27,387 $27,913 $15,449 $15,736 Capital Program $2,346,728 $3,084,000 $2,200,145 $1,756,465 $3,814,932 $1,923,500 $7,614,000 $0 $10,083,867 $10,875,069 $10,404,114 $8,244,158 $11,602,877 $10,004,105 $15,573,714 $8,066,193 2018 Actuals 2023 Budget2022 Budget Expenditures 2020 Actuals Municipality of Bayham Summary - Expenditures 2020 Budget 2021 Budget2019 Actuals 2021 Actuals By-law No. 2021-045 Schedule "B" 3 General Taxation -$4,194,013 -$4,480,130 -$4,848,983 -$5,126,172 -$4,865,551 -$5,081,290 -$5,219,407 $0 Other Revenues -$1,170,134 -$1,071,897 -$1,034,557 -$977,100 -$1,054,600 -$992,100 -$1,025,100 -$959,000 General Government $1,326,493 $1,236,905 $1,260,971 $914,477 $1,215,679 $1,076,965 $1,072,240 $1,200,090 Council $68,687 $76,285 $90,049 $71,689 $92,675 $93,300 $93,355 $95,125 Fire Department $558,315 $505,228 $911,725 $362,450 $569,153 $505,157 $538,205 $544,004 Police Services $886,269 $852,653 $899,809 $776,229 $925,000 $935,000 $945,575 $950,000 Conservation Authority $88,941 $92,629 $94,969 $96,741 $95,859 $97,215 $98,677 $101,533 Building Services -$52,210 -$36,502 -$45,495 -$78,034 $19,433 -$23,408 -$65,800 -$26,531 Bylaw Enforcement $15,314 $12,542 $16,410 $34,673 $33,582 $34,219 $30,625 $31,152 Public Works $951,223 $1,189,365 $1,136,384 $779,704 $1,128,225 $1,348,319 $1,103,816 $1,151,621 Winter Control $104,703 $109,454 $56,679 $85,045 $113,529 $122,265 $115,234 $118,315 Streetlights $32,962 $35,965 $39,983 $31,359 $45,000 $42,500 $35,500 $36,500 Bayham Water $0 $0 $0 $0 $0 $0 $0 $0 Richmond Water $0 $0 $0 $0 $0 $0 $0 $0 Wastewater $0 $0 $0 $0 $0 $0 $0 $0 Waste Management $383,886 $424,839 $413,818 $364,445 $372,500 $411,000 $417,000 $412,000 Cemeteries $19,664 $7,827 $7,348 $6,318 $14,000 $14,500 $15,500 $15,500 Municipal Assistance $7,883 $7,816 $0 $0 $9,000 $9,000 $7,000 $7,000 Parks & Recreation $79,968 $80,212 $60,850 $57,904 $84,047 $86,549 $81,577 $83,983 Straffordville Community Centre $38,791 $48,837 $36,735 $25,587 $48,734 $56,696 $37,552 $47,379 Vienna Community Centre $37,604 $33,290 $37,982 $23,577 $49,503 $50,296 $26,152 $27,929 Libraries $0 $0 $0 $1 $0 $0 $967 $1,015 Museums Bayham $33,693 $29,090 $27,505 $29,683 $42,379 $49,648 $37,060 $47,719 Development Services $81,940 $101,692 $103,920 $32,151 $100,034 $100,568 $89,374 $105,921 Tourism $66,111 $48,978 $50,329 $39,275 $50,934 $47,189 $49,448 $49,713 Municipal Drainage $5,416 $11,236 $3,772 $5,680 $15,887 $16,413 $8,949 $9,236 Capital Program $628,496 $713,100 $390,909 $777,855 $895,000 $1,000,000 $1,506,500 $0 In Year Deficit (Surplus)$0 $29,414 -$288,888 -$1,666,465 $0 -$1 $0 $4,050,203 2023 Budget2021 Actuals 2022 Budget2020 Actuals 2021 Budget2018 Actuals 2019 Actuals 2020 Budget Net (Revenue)/Expenditure Municipality of Bayham Summary - Net (Revenue)/Expenditure By-law No. 2020-045 Schedule "B" 4 0510-4010 Residential & Farm $3,132,231 $3,353,438 $3,596,818 $3,782,918 $3,647,092 $3,824,677 $3,902,943 $0 0510-4020 Multi-Residential $56,200 $58,489 $60,866 $63,185 $60,866 $63,185 $64,448 $0 0510-4030 Commercial Unoccupied $10,051 $11,213 $9,707 $9,742 $9,707 $9,742 $9,848 $0 0510-4040 Commercial Occupied $318,771 $317,410 $342,346 $376,578 $336,678 $350,638 $379,497 $0 0510-4050 Industrial Unoccupied $1,390 $155 $162 $168 $162 $168 $171 $0 0510-4060 Industrial Occupied $144,838 $158,756 $172,284 $198,286 $168,400 $187,801 $193,570 $0 0510-4070 Pipelines $73,223 $77,084 $82,241 $86,125 $81,165 $85,144 $87,635 $0 0510-4080 Farmlands $454,399 $499,822 $579,713 $603,701 $556,636 $584,575 $606,195 $0 0510-4090 Managed Forests $2,911 $3,762 $4,846 $5,470 $4,846 $5,470 $6,238 $0 $4,194,013 $4,480,130 $4,848,983 $5,126,172 $4,865,551 $5,111,399 $5,250,546 $0 0510-5580 Writeoffs/Tax Sales $0 $0 $0 $0 $30,109 $31,139 $0 0510-5620 Tax Adjustments $0 $0 $0 $0 $0 $0 $0 0510-5630 Assessment Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,109 $31,139 $0 2023 Budget 2022 Budget Municipality of Bayham General Taxation 2021 Budget2020 Actuals Revenues 2021 Actuals 2018 Actuals 2019 Actuals Expenditures 2020 Budget By-law No. 2020-045 Schedule "B" 5 0520-4110 OMPF $995,500 $906,000 $905,600 $870,100 $905,600 $870,100 $905,100 $839,000 0520-4120 Sundry $492 $436 $522 $602 $2,000 $2,000 $1,000 $1,000 0520-4130 Interest on Taxes - Current $53,521 $51,249 $42,697 $42,871 $55,000 $48,000 $48,000 $48,000 0520-4140 Interest on Taxes - Prior $83,848 $78,591 $63,252 $55,707 $60,000 $43,000 $43,000 $43,000 0520-4150 Investment income $36,773 $35,620 $22,486 $7,821 $32,000 $29,000 $28,000 $28,000 0520-4180 Opening Surplus (Deficit)$0 $0 $0 $0 $0 $0 $0 0520-4190 Transfer from OMPF Reserve $0 $0 $0 $0 $0 $0 $0 5520-4155 Utility Corridor $0 $0 $0 $11,500 $11,500 $11,500 $11,500 5520-5700 Transfer to Trail Reserve $0 $0 $0 -$11,500 -$11,500 -$11,500 -$11,500 $1,170,134 $1,071,897 $1,034,557 $977,100 $1,054,600 $992,100 $1,025,100 $959,000 2023 Budget 2020 Budget 2021 Budget Revenues 2022 Budget 2021 Actuals Municipality of Bayham Other Revenues 2018 Actuals 2020 Actuals 2019 Actuals By-law No. 2020-045 Schedule "B" 6 1010-4120 Tax Certificates $10,250 $9,240 $10,450 $12,950 $11,000 $11,000 $13,000 $13,000 1010-4130 Fees & Service Charges $57,093 $52,022 $76,757 $59,510 $55,000 $55,000 $58,000 $58,000 1010-4140 Lottery Licences $3,748 $4,575 $1,487 $230 $4,000 $3,000 $2,000 $3,000 1010-4145 Marriage Officiant $900 $0 $0 $0 $0 $0 $0 1010-4170 Sundry $0 $14,623 $36,956 -$1,631 $0 $0 $0 $0 1010-4180 Grants - Operating $33,000 $33,000 $33,000 1010-4190 Contribution from Reserves $200,000 $0 $0 $100,000 $0 $100,000 $100,000 $0 $271,991 $80,459 $158,651 $204,059 $70,000 $202,000 $173,000 $74,000 1010-5100 Salaries & Wages $442,174 $440,622 $446,809 $416,158 $475,273 $484,778 $467,474 $476,823 1010-5110 Statutory Benefits $46,180 $46,238 $51,579 $47,066 $47,206 $48,202 $49,166 $50,149 1010-5120 Non-Statutory Benefits $80,966 $86,005 $89,316 $76,688 $90,552 $94,174 $94,441 $98,219 1010-5140 Payroll Service Charges $4,046 $4,755 $4,421 $3,972 $5,200 $5,200 $5,200 $5,200 1010-5145 Bank Charges $4,957 $6,003 $7,008 $5,458 $5,000 $6,000 $6,200 $6,200 1010-5160 Internet Charges $7,123 $6,614 $14,111 $12,281 $6,500 $12,000 $12,000 $12,000 1010-5170 Supplies $6,116 $6,829 $9,989 $13,685 $7,225 $8,003 $8,000 $8,000 1010-5180 Computer Software & Support $83,381 $86,665 $75,685 $17,739 $65,000 $65,000 $45,000 $55,000 1010-5185 IT & GIS Services $23,471 $30,026 $53,009 $33,392 $35,000 $35,000 $30,000 $35,000 1010-5210 Utilities $48 $7,277 $8,772 $5,000 $5,000 $8,000 $8,240 $8,487 1010-5220 Subscriptions & Publications $1,093 $537 $453 $445 $1,000 $1,000 $1,000 $1,000 1010-5240 Advertising $1,650 $1,370 $3,977 $1,955 $2,000 $2,000 $4,000 $4,000 1010-5250 Association & Membership $6,217 $2,527 $4,944 $5,990 $5,000 $5,000 $5,500 $5,500 1010-5260 Auditing Fees $21,217 $13,432 $21,929 $13,788 $19,000 $19,500 $19,500 $19,500 1010-5270 Building Maintenance $13,829 $15,032 $40,518 $21,444 $9,000 $27,000 $22,000 $20,000 1010-5280 Equipment Maintenance $8,858 $8,095 $8,570 $6,164 $10,000 $10,000 $10,000 $10,000 1010-5300 Insurance $22,155 $22,106 $18,957 $25,737 $19,925 $20,922 $29,834 $31,325 1010-5305 Insurance Deductibles $14,003 $22,643 $13,023 $1,977 $30,000 $30,000 $25,000 $25,000 1010-5310 Legal Fees $322,575 $69,320 $90,227 $43,757 $25,000 $25,000 $30,000 $30,000 1010-5320 Postage & Courier $19,655 $14,077 $16,751 $14,956 $15,000 $15,000 $15,000 $15,000 1010-5325 Health & Safety $0 $0 $0 $0 $0 $0 $0 $0 1010-5330 Training & Education $2,327 $1,762 $3,334 $2,813 $4,500 $4,500 $5,000 $5,000 1010-5340 Conferences & Seminars $2,153 $6,340 $3,885 $2,584 $4,000 $4,000 $4,000 $4,000 1010-5350 Travel $2,116 $2,311 $1,342 $1,123 $3,000 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $375 $0 $0 $0 $0 $0 $0 $0 1010-5360 Telephone $10,124 $10,048 $11,924 $12,905 $9,000 $12,000 $12,000 $12,000 1010-5370 Sundry $2,316 $1,023 $1,790 $773 $3,000 $3,000 $3,000 $3,000 1010-5400 Transfer to Reserve $118,671 $75,019 $86,611 $53,611 $0 $0 $0 1010-5460 Guarantorship (Ojibwa) Principle $183,319 $188,349 $193,129 $193,129 $193,129 $198,816 $198,816 $198,816 1010-5470 Guarantorship (Ojibwa) Interest $147,367 $142,337 $137,557 $137,557 $137,557 $131,870 $131,870 $131,870 $1,598,483 $1,317,365 $1,419,622 $1,118,537 $1,285,679 $1,278,965 $1,245,240 $1,274,090 2023 Budget 2022 Budget 2020 Actuals Revenues 2019 Actuals 2020 Budget 2021 Budget Expenditures 2021 Actuals Municipality of Bayham General Government 2018 Actuals By-law No. 2020-045 Schedule "B" 7 1020-4130 Sundry $0 $7,857 $0 $0 $0 $100 $0 1020-4190 Election Reserve $39,642 $0 $0 $0 $0 $50,000 $0 $39,642 $7,857 $0 $0 $0 $0 $50,100 $0 1020-5100 Salaries & Wages $60,753 $69,424 $75,528 $64,821 $76,212 $77,737 $78,292 $79,858 1020-5110 Statutory Benefits $3,317 $3,879 $4,388 $4,062 $4,963 $5,062 $5,164 $5,267 1020-5250 Association & Membership $663 $4,625 $1,183 $1,334 $3,500 $3,500 $3,000 $3,000 1020-5340 Conferences & Seminars $1,532 $4,088 $5,790 $5,000 $5,000 $4,000 $4,000 1020-5350 Travel $45 $296 $0 $1,500 $500 $1,500 $1,500 1020-5370 Sundry $2,377 $1,493 $2,839 $953 $1,500 $1,500 $1,500 $1,500 1020-5410 Election Expense $39,642 $338 $322 $519 $0 $0 $50,000 $0 $108,329 $84,142 $90,049 $71,689 $92,675 $93,300 $143,455 $95,125 2023 Budget 2022 Budget 2021 Budget Revenues 2018 Actuals 2019 Actuals 2020 Budget Expenditures 2021 Actuals 2020 Actuals Municipality of Bayham Council 2 0 By-law No. 2020-045 Schedule "B" 8 2010-4130 Fees & Service Charges $26,841 $38,453 $12,691 $13,181 $20,000 $20,000 $17,500 $17,500 2010-4180 Donations $10,000 $0 $5,000 $0 $0 $0 $0 2010-4190 Contributions from Reserves $0 $25,000 $0 $0 $0 $0 $0 $36,841 $63,453 $12,691 $18,181 $20,000 $20,000 $17,500 $17,500 2010-5100 Salaries & Wages $80,192 $89,447 $94,255 $63,568 $97,029 $89,073 $88,354 $90,121 2010-5102 Firefighters Remuneration $165,993 $152,410 $161,096 $74,257 $150,000 $155,000 $152,500 $155,000 2010-5104 Firefighters Remuneration Auxiliary $4,000 $2,000 $0 $1,000 $2,000 $4,000 $2,000 2010-5110 Statutory Benefits $23,391 $23,875 $23,950 $26,998 $24,317 $23,542 $29,248 $30,126 2010-5120 Non-Statutory Benefits $18,125 $19,460 $19,717 $16,610 $18,085 $16,602 $19,434 $19,823 2010-5365 Telephone - Fire Chief $538 $253 $749 $323 $500 $500 $500 $500 2010-5130 Uniforms $1,083 $3,206 $2,591 $961 $3,000 $3,000 $3,500 $3,500 2010-5320 Postage & Courier $437 $378 $327 $0 $500 $500 $500 $500 2010-5335 Emergency Planning - Training $0 $0 $500 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $1,128 $25 $3,854 $3,826 $500 $500 $500 $500 2010-5170 Office Supplies $669 $522 $44 $564 $650 $650 $500 $650 2010-5160 Medical Response Supplies $2,229 $2,218 $3,077 $554 $2,000 $2,000 $2,500 $2,500 2010-5165 Municipal Water Consumption $5,000 $5,000 $5,000 $0 $5,000 $5,000 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $21,206 $8,188 $5,972 $18,247 $14,500 $14,500 $14,500 $14,500 2010-5180 Equipment Purchase - Protective $11,821 $15,970 $20,026 $14,257 $20,000 $20,000 $20,000 $20,000 2010-5210 Utilities $23,926 $23,760 $20,116 $25,992 $23,602 $24,310 $25,039 $25,791 2010-5240 Advertising $458 $205 $951 $0 $500 $500 $300 $300 2010-5250 Association & Membership $720 $860 $250 $831 $700 $700 $1,000 $1,000 2010-5270 Building Maintenance $9,147 $4,443 $8,570 $5,900 $7,000 $7,000 $8,000 $8,000 2010-5275 Cleaning Supplies $383 $742 $543 $272 $650 $650 $750 $750 2010-5280 Equipment Maintenance $8,785 $11,600 $11,973 $11,465 $12,000 $12,000 $13,500 $13,500 2010-5285 Communications Equipment Maintenance $15,612 $18,355 $23,155 $12,784 $14,500 $14,500 $14,500 $14,500 2010-5290 Grounds Maintenance $1,642 $1,571 $1,192 $1,904 $1,700 $1,700 $1,700 $1,700 2010-5295 Vehicle Maintenance $26,198 $19,487 $19,596 $17,549 $14,000 $18,000 $26,000 $26,000 2010-5300 Insurance $19,910 $20,084 $17,357 $23,674 $18,220 $19,131 $27,280 $28,644 2010-5330 Training & Education $36,258 $28,358 $16,886 $21,228 $33,000 $33,000 $33,000 $33,000 2010-5340 Conferences & Seminars $1,647 $879 $477 $280 $1,500 $1,500 $1,500 $1,500 2010-5350 Travel $611 $796 $532 $157 $800 $800 $1,000 $1,000 2010-5360 Telephone - Stations $3,567 $3,708 $3,473 $3,023 $3,500 $4,000 $4,000 $4,000 2010-5370 Sundry $1,186 $1,966 $5,250 $4,845 $1,000 $3,000 $5,000 $5,000 2010-5410 Transfer to Capital Reserve $0 $0 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $4,272 $3,513 $239 $10,000 $5,000 $5,000 $5,000 2010-5425 Public Awareness/Education $0 $1,258 $2,500 $2,500 $2,500 $2,500 2010-5430 911 Dispatching $30,133 $30,736 $31,043 $23,476 $31,000 $32,000 $33,000 $33,000 2010-5440 911 Other $3,369 $3,369 $3,516 $3,517 $3,400 $3,500 $3,600 $3,600 2010-5450 Automatic Aid $3,745 $954 $2,870 $1,230 $3,500 $4,000 $3,500 $3,500 2010-5460 Fire Pro Software $2,774 $4,084 $2,873 $2,100 $3,500 $4,000 $4,000 $4,000 Longterm Debt Principal $51,563 $58,995 $396,876 $54,458 $0 $0 $0 Longterm Debt Interest $13,437 $6,005 $16,257 $10,542 $0 $0 $0 $595,155 $568,681 $924,416 $380,631 $589,153 $525,157 $555,705 $561,504 2023 Budget 2022 Budget 2021 Budget Revenues 2019 Actuals 2020 Budget 2021 Actuals Expenditures 2020 Actuals Municipality of Bayham Fire Department 2018 Actuals By-law No. 2020-045 Schedule "B" 9 2020-4120 Provincial Offences $20,350 $15,882 $9,984 $12,000 $8,000 $0 $0 2020-4130 Sundry $0 $15,000 $0 $5,000 $0 $0 $0 $0 2020-4190 Police Services Reserve $0 $0 $0 $0 $0 $0$20,350 $30,882 $9,984 $5,000 $12,000 $8,000 $0 $0 2020-5450 Service Contract $894,534 $883,534 $897,625 $781,229 $922,000 $928,000 $931,575 $935,000 2020-5470 Fees & Services $12,085 $0 $12,169 $0 $15,000 $15,000 $14,000 $15,000 $906,619 $883,534 $909,793 $781,229 $937,000 $943,000 $945,575 $950,000 2023 Budget Revenues Expenditures Municipality of Bayham Police Services 2021 Actuals 2022 Budget 2 0 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget By-law No. 2020-045 Schedule "B" 10 2030-5460 Conservation Authority $86,977 $91,064 $92,359 $93,715 $92,359 $93,715 $95,177 $98,033 2030-5470 Tree Program $1,964 $1,565 $2,610 $3,027 $3,500 $3,500 $3,500 $3,500 $88,941 $92,629 $94,969 $96,741 $95,859 $97,215 $98,677 $101,533 2020 Actuals 2022 Budget 2021 Actuals 2023 Budget 2021 Budget Expenditures Municipality of Bayham Conservation Authority 2 0 2018 Actuals 2019 Actuals 2020 Budget By-law No. 2020-045 Schedule "B" 11 2040-4130 Building Permits $150,790 $139,424 $165,908 $201,261 $100,000 $145,000 $212,000 $175,000 2040-4150 Sundry $2,969 $3,325 $3,325 $3,551 $2,000 $2,000 $2,000 $2,000 $153,759 $142,749 $169,233 $204,812 $102,000 $147,000 $214,000 $177,000 2040-5100 Salaries & Wages $73,215 $75,557 $91,167 $80,672 $80,638 $82,251 $83,896 $85,573 2040-5110 Statutory Benefits $7,384 $7,700 $9,594 $8,403 $7,732 $7,887 $8,044 $8,205 2040-5120 Non-Statutory Benefits $15,124 $14,859 $15,419 $12,242 $16,988 $17,328 $17,674 $18,028 2040-5170 Supplies $349 $77 $45 $51 $500 $500 $500 $500 2040-5220 Subscriptions and Publications $0 $0 $0 $200 $200 $200 $200 2040-5510 Administrative Overhead $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 2040-5250 Association & Membership $1,149 $1,157 $1,046 $100 $1,200 $1,200 $1,200 $1,200 2040-5295 Vehicle Maintenance $364 $474 $1,072 $573 $1,500 $1,500 $1,500 $1,500 2040-5300 Insurance $0 $1,103 $977 $1,325 $1,026 $1,077 $1,536 $1,612 2040-5330 Training & Education $100 $73 $250 $2,200 $2,200 $2,200 $2,200 2040-5340 Conferences & Seminars $185 $1,478 $2,200 $2,200 $2,200 $2,200 2040-5350 Travel $0 $0 $932 $500 $500 $500 $500 2040-5360 Telephone $254 $261 $807 $452 $750 $750 $750 $750 2040-5370 Sundry $425 $509 $362 $22,028 $3,000 $3,000 $25,000 $25,000 $101,549 $106,247 $123,738 $126,778 $121,433 $123,592 $148,200 $150,469 2023 Budget Revenues Expenditures Municipality of Bayham Building Services 2021 Actuals 2022 Budget 2 0 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget By-law No. 2020-045 Schedule "B" 12 2050-4120 Dog Tag Sales $25,275 $24,892 $24,860 $11,580 $25,000 $25,000 $20,000 $20,000 2050-4150 Sundry $26 $997 $1,130 $0 $0 $0 $0 $25,301 $25,889 $25,990 $11,580 $25,000 $25,000 $20,000 $20,000 2050-5100 Salaries & Wages $20,991 $12,246 $4,685 $23,403 $21,411 $16,839 $17,176 $17,520 2050-5110 Statutory Benefits $2,136 $1,293 $477 $2,581 $2,473 $2,522 $1,573 $1,604 2050-5120 Non-Statutory Benefits $5,173 $4,382 $2,931 $4,941 $5,412 $5,520 $3,781 $3,856 2050-5170 Office Supplies $0 $34 $0 $0 $0 $0 2050-5175 Enforcement Costs -$48 $780 $1,236 -$13 $2,000 $2,000 $2,500 $2,500 2050-5240 Advertising $0 $0 $300 $300 $300 $300 2050-5295 Vehicle Maintenance $0 $239 $500 $500 $500 $500 2050-5300 Insurance $1,061 $1,103 $977 $1,325 $1,026 $1,077 $1,536 $1,612 2050-5330 Training & Education $1,363 $500 $0 $0 $0 $0 2050-5360 Telephone $0 $593 $2,358 $405 $0 $0 $500 $500 2050-5370 Sundry $0 $204 $200 $200 $2,500 $2,500 2050-5450 Service Contract $9,769 $16,839 $29,465 $13,264 $25,000 $30,000 $20,000 $20,000 2050-5475 Dog Tags - Supplies $170 $219 $269 $348 $260 $260 $260 $260 $40,615 $38,431 $42,400 $46,253 $58,582 $59,219 $50,625 $51,152 2023 Budget Revenues Expenditures Municipality of Bayham By-law Enforcement 2021 Actuals 2022 Budget 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget By-law No. 2020-045 Schedule "B" 13 2510-4110 Grants & Subsidies $424,829 $442,850 $448,257 $489,054 $432,048 $441,868 $471,879 $476,598 2510-4120 Sundry $68,271 $73,677 $49,651 $25,877 $37,000 $45,000 $47,000 $47,000 2510-4140 Permit Fees $3,240 $2,040 $6,680 $2,400 $5,000 $5,000 $5,000 $5,000 2510-4190 Transfer from County Reserve $0 $0 $0 $0 $0 $0 $496,340 $518,567 $504,589 $517,330 $474,048 $491,868 $523,879 $528,598 2510-5100 Salaries & Wages $171,020 $185,951 $192,587 $195,337 $173,477 $296,170 $249,000 $253,980 2510-5110 Statutory Benefits $54,406 $51,804 $52,992 $53,719 $57,466 $63,765 $65,315 $66,928 2510-5120 Non-Statutory Benefits $101,151 $103,483 $102,275 $90,959 $103,572 $118,143 $105,506 $107,616 2510-5130 Clothing Allowance $4,522 $4,460 $4,095 $737 $5,000 $5,000 $5,000 $5,000 2510-5150 Internet $7,327 $7,327 $6,016 $6,737 $7,000 $8,000 $8,000 $8,000 2510-5170 Materials $13,405 $13,875 $15,356 $14,738 $15,000 $15,000 $15,000 $15,000 2510-5175 Tools $7,433 $5,055 $2,444 $3,097 $6,000 $6,000 $6,000 $6,000 2510-5180 Fuel $127,764 $110,636 $89,896 $116,550 $110,000 $110,000 $125,000 $115,000 2510-5185 Vehicles Vehicle Repairs - Wages $30,645 $26,480 $21,530 $13,150 $17,544 $26,895 $27,433 $27,981 Vehicle Repairs - Materials $105,211 $99,047 $102,055 $91,588 $105,000 $110,000 $110,000 $110,000 2510-5210 Utilities $14,142 $12,582 $13,888 $10,850 $20,600 $21,218 $21,855 $22,510 2510-5240 Advertising $2,234 $817 $735 $719 $0 $0 $0 $0 2510-5250 Association & Membership $440 $822 $606 $566 $1,100 $1,100 $1,100 $1,100 2510-5270 Building Maintenance $38,905 $22,929 $29,149 $21,648 $15,000 $35,000 $24,000 $28,000 2510-5275 Equipment Maintenance $2,151 $7,648 $4,513 $3,040 $8,000 $8,000 $10,000 $10,000 2510-5290 Drainage Assessments $112,538 $184,484 $223,757 $0 $150,000 $100,000 $15,000 $45,000 2510-5291 Drainage - Wages $0 $0 $262 $3,500 $3,500 $4,000 $4,000 2510-5300 Insurance $52,414 $58,447 $48,267 $65,442 $50,665 $53,198 $55,858 $58,651 2510-5310 Legal Fees, Engineer $1,725 $23,492 $788 $5,000 $5,000 $5,000 $5,000 2510-5320 Professsional Fees $0 $0 $11,867 $0 $0 $0 $0 2510-5330 Training & Education $6,462 $10,073 $3,041 $6,441 $11,500 $11,500 $11,500 $11,500 2510-5340 Conferences & Seminars $4,955 $5,044 $7,521 -$285 $5,000 $5,000 $5,000 $5,000 2510-5350 Travel $0 $122 $0 $1,000 $1,000 $500 $500 2510-5360 Telephone $2,276 $9,312 $5,835 $6,706 $5,000 $5,000 $6,000 $6,000 2510-5370 Sundry $25,057 $16,827 $30,080 $21,225 $19,000 $25,000 $25,000 $25,000 2510-5380 Locates $362 $96 $0 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $2,361 $0 $13,396 $13,664 $13,937 $14,216 2510-7630 Loose Top Maintenance - Materials $31,510 $33,939 $50,218 $35,452 $47,000 $55,000 $65,000 $70,000 2510-7400 Bridge Maintenance - Wages $1,052 $868 $1,063 $1,608 $1,640 $1,673 $1,706 2510-7410 Bridge Maintenance - Materials $4,737 $1,584 $2,114 $1,026 $8,000 $8,000 $6,000 $6,000 2510-7450 Culvert Maintenance - Wages $3,868 $2,865 $6,367 $2,376 $8,573 $8,744 $8,919 $9,098 2510-7460 Culvert Maintenance - Material $7,785 $27,132 $5,031 $1,113 $8,000 $8,000 $10,000 $10,000 2510-7500 Weed/Brush/Ditch - Wages $13,925 $23,248 $42,923 $28,011 $32,148 $32,791 $33,447 $34,116 2510-7510 Weed/Brush/Ditch - Material $13,004 $27,328 $22,667 $9,481 $18,000 $20,000 $30,000 $30,000 2510-7520 Catch Basins - Wages $5,192 $3,127 $6,267 $4,798 $7,608 $7,760 $7,915 $8,074 2510-7530 Catch Basins - Material $3,584 $3,012 $4,576 $3,629 $6,000 $6,000 $6,500 $6,500 2510-7600 Hardtop Maintenance - Wages $9,746 $14,994 $11,220 $11,517 $32,148 $32,791 $33,447 $34,116 2510-7610 Hardtop Maintenance - Material $14,414 $58,305 $38,528 $23,502 $45,000 $45,000 $30,000 $30,000 2510-7650 Grading - Wages $15,436 $23,097 $27,384 $24,914 $11,788 $12,024 $12,264 $12,510 2510-7660 Grading - Materials $0 $0 $0 $0 $0 $0 2510-7700 Dust Control - Wages $1,292 $216 $1,136 $180 $3,429 $3,498 $3,568 $3,639 2510-7710 Dust Control - Material $0 $39,416 $50,270 $34,671 $55,000 $65,000 $53,096 $60,000 2510-7800 Safety Devices - Wages $25,419 $26,822 $17,562 $16,665 $7,608 $7,760 $7,915 $8,074 2510-7810 Safety Devices - Material $19,967 $15,766 $20,764 $24,596 $20,000 $20,000 $27,000 $27,000 2510-7850 Sidewalk Maintenance - Wages $1,056 $1,962 $1,612 $5,880 $2,143 $2,186 $2,230 $2,274 2510-7860 Sidewalk Maintenance - Materials $1,841 $0 $1,000 $2,000 $2,000 $2,000 2510-7900 CN Crossing Safety Devices $0 $0 $1,000 $1,000 $1,000 $1,000 2510-8000 County Roads - Wages $89,851 $84,148 $51,638 $69,221 $122,400 $93,840 $70,717 $72,131 2510-8010 County Roads - Materials $294,978 $359,291 $311,402 $275,714 $255,000 $360,000 $300,000 $300,000 $1,447,563 $1,707,932 $1,640,972 $1,297,034 $1,602,273 $1,840,187 $1,627,695 $1,680,219 2023 Budget Revenues Expenditures Municipality of Bayham Public Works 2021 Actuals 2022 Budget 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget By-law No. 2020-045 Schedule "B" 14 2520-4120 Sundry $4,193 $4,970 $2,707 $7,234 $4,200 $0 $0 $0 $4,193 $4,970 $2,707 $7,234 $4,200 $0 $0 $0 2520-5100 Salaries & Wages $28,961 $27,907 $16,887 $16,119 $23,929 $28,465 $24,034 $24,515 2520-5170 Materials $29,474 $34,730 $8,906 $43,192 $35,000 $35,000 $35,000 $35,000 2520-5280 Equipment Maintenance $9,839 $10,879 $9,841 $9,875 $12,500 $12,500 $12,500 $12,500 2520-5370 Sundry $536 $0 $252 $0 $0 $0 $0 2520-5520 Service Contract - Port Burwell $12,981 $9,987 $4,973 $4,703 $8,500 $8,500 $8,000 $8,500 2520-5530 Service Contract - Vienna $7,524 $6,666 $3,135 $2,740 $6,800 $6,800 $6,500 $6,800 2520-5540 Service Contract - Straffordville $8,617 $8,558 $5,666 $4,760 $8,000 $8,000 $7,200 $8,000 2520-5550 Service Contract - Eden $2,390 $2,442 $1,151 $1,287 $3,500 $3,500 $3,300 $3,500 2520-5555 Service Contract - Richmond $2,095 $2,265 $1,121 $1,280 $5,500 $5,500 $5,200 $5,500 2520-5560 Service Contract - Sidewalks $6,478 $10,990 $7,454 $8,322 $14,000 $14,000 $13,500 $14,000 $108,896 $114,424 $59,386 $92,278 $117,729 $122,265 $115,234 $118,315 2023 Budget Revenues Expenditures Municipality of Bayham Winter Control 2021 Actuals 2022 Budget 2 0 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget By-law No. 2020-045 Schedule "B" 15 2540-5510 Streetlight Maintenance $0 $5,891 $9,213 $438 $0 $2,500 $2,500 $2,500 2540-5520 Streetlight Utilities $32,962 $30,074 $30,771 $30,921 $45,000 $40,000 $33,000 $34,000 $32,962 $35,965 $39,983 $31,359 $45,000 $42,500 $35,500 $36,500 2020 Actuals 2022 Budget 2021 Actuals 2023 Budget 2021 Budget Expenditures Municipality of Bayham Streetlights 2018 Actuals 2019 Actuals 2020 Budget By-law No. 2020-045 Schedule "B" 16 3020-4010 Sewer Billings $791,121 $835,726 $850,745 $726,857 $839,788 $851,673 $870,000 $870,000 3020-4120 Sewer Sundry Charges $0 $100 $1,200 $500 $500 $500 3020-4140 Sewer Connection Charges $17,041 $25,413 $81,300 $31,098 $15,000 $22,000 $30,000 $45,000 3020-4150 Penalties & Interest $6,917 $7,431 $4,286 $4,873 $5,000 $6,000 $7,000 $7,000 3020-4160 Landowner Debenture Payments $56,311 $46,082 $50,737 $93,178 $50,000 $45,000 $100,000 $120,000 $871,390 $914,753 $987,068 $856,006 $910,988 $925,173 $1,007,500 $1,042,500 3020-5100 Salaries & Wages $199,445 $229,639 $246,224 $219,050 $247,433 $297,382 $308,329 $314,496 3020-5110 Statutory Benefits $21,066 $24,784 $26,609 $24,367 $28,920 $34,998 $38,198 $38,962 3020-5120 Non Statutory Benefits $31,775 $36,399 $40,925 $26,245 $33,000 $38,160 $39,923 $40,722 3020-5130 Clothing Allowance $477 $684 $645 $430 $856 $900 $925 $925 3020-5140 Locates $1,937 $2,655 $2,566 $3,240 $4,182 $4,266 $4,351 $4,438 3020-5250 Association & Membership $445 $0 $145 $296 $675 $675 $700 $700 3020-5260 Auditing Fees $0 $0 $3,975 $0 $0 $0 3020-5305 Insurance $6,650 $6,912 $6,124 $8,303 $6,428 $6,750 $9,625 $10,106 3020-5330 Training & Education $93 $499 $710 $100 $4,000 $5,500 $3,500 $4,000 3020-5335 Licences $145 $290 $315 $593 $425 $750 $750 $750 3020-5340 Conferences & Seminars $2,663 $0 $599 $4,000 $4,800 $3,000 $4,000 3020-5350 Travel $35 $513 $325 $325 $350 $350 3020-5360 Telephone & Internet $3,308 $3,390 $4,329 $3,595 $8,025 $8,025 $6,000 $7,000 3020-5370 Sundry $0 $46 $3,012 $114 $100 $100 $100 $100 3020-5625 Professional Fees $0 $0 $4,926 $0 $0 $0 $0 3020-5400 Transfers to Reserves $348,644 $334,705 $338,997 $359,247 $261,366 $198,539 $299,158 $319,648 3020-5510 Administrative Overhead $10,000 $10,000 $10,000 $10,000 $10,750 $10,750 $10,750 $10,750 $626,683 $650,516 $686,126 $655,579 $614,460 $611,920 $725,660 $756,947 3020-5180 Lab Fees $8,126 $10,138 $15,501 $8,189 $11,550 $11,550 $11,750 $11,750 3020-5190 Chemicals $6,611 $7,745 $8,575 $7,819 $9,000 $9,000 $9,100 $9,100 3020-5210 Utilities Plant $82,693 $89,834 $83,897 $71,250 $91,928 $94,686 $91,526 $94,272 3020-5170 Supplies Plant $1,489 $3,989 $4,252 $2,344 $2,500 $2,500 $2,700 $2,700 3020-5215 Property Taxes $4,420 $38,607 $16,613 $16,440 $40,000 $40,000 $20,000 $20,000 3020-5270 Building Maintenance $18,433 $13,076 $25,606 $11,208 $9,000 $22,000 $12,000 $12,000 3020-5285 Equipment Maintenance $22,655 $17,860 $13,674 $5,855 $17,000 $17,000 $17,200 $17,200 3020-5290 Grounds Maintenance $4,512 $4,324 $3,948 $4,324 $2,900 $2,900 $3,000 $3,000 3020-5300 Sludge Haulage/Disposal $14,899 $6,954 $24,943 $16,734 $18,750 $18,750 $19,000 $19,000 $163,838 $192,527 $197,006 $144,162 $202,628 $218,386 $186,276 $189,022 3020-5320 Trucks $2,001 $2,969 $6,820 $4,482 $3,650 $3,650 $3,650 $3,650 3020-5175 Supplies Collection $748 $487 $3,547 $482 $1,500 $1,500 $1,700 $1,700 3020-5211 Utilities Collection System $34,524 $29,717 $29,584 $25,258 $32,250 $33,218 $32,214 $33,180 3020-5275 Odour Control $13,376 $14,058 $26,759 $12,231 $27,750 $27,750 $28,000 $28,000 3020-5280 System Maintenance $27,688 $23,105 $36,403 $11,261 $27,000 $27,000 $28,000 $28,000 3020-5295 Vehicle Maintenance $2,532 $1,374 $823 $2,550 $1,750 $1,750 $2,000 $2,000 $80,869 $71,710 $103,936 $56,264 $93,900 $94,868 $95,564 $96,530 $871,390 $914,753 $987,068 $856,005 $910,988 $925,173 $1,007,500 $1,042,500 $0 $0 $0 $0 $0 $0 $0 $0 2023 Budget 2021 Budget Revenues Expenditures - Administrative Expenditures - Wastewater Treatment Plant Expenditures - Collection System 2021 Actuals Wastewater 2 0 2018 Actuals 2019 Actuals 2020 Budget 2022 Budget Net (Revenue)/Expenditure Total Expenditures 2020 Actuals Municipality of Bayham By-law No. 2020-045 Schedule "B" 17 3010-4010 Water Billings $591,322 $621,636 $641,518 $584,735 $688,698 $692,450 $712,112 $726,354 3010-4120 Water Meters $8,593 $4,343 $5,968 $8,267 $2,000 $4,000 $7,000 $6,000 3010-4130 Water Sundry $150 $23,412 $7,281 $153 $0 $0 $0 $0 3010-4140 Water Connect Charges $19,142 $18,522 $10,280 $18,640 $8,000 $16,000 $18,000 $20,000 3010-4145 Water Services Permit Fees $1,400 $200 $1,200 $800 $320 $330 $1,000 $1,000 3010-4150 Penalties & Interest $16,942 $15,222 $13,339 $12,018 $15,300 $15,600 $16,600 $17,200 3010-4160 Landowners Debenture Payments $42,223 $40,723 $43,609 $40,000 $40,000 $679,772 $724,058 $723,195 $624,613 $754,318 $768,380 $754,712 $770,554 3010-5100 Salaries & Wages $48,932 $69,795 $59,261 $52,241 $63,204 $74,168 $84,151 $85,834 3010-5110 Statutory Benefits $6,541 $7,875 $8,215 $7,657 $9,087 $12,669 $12,922 $13,181 3010-5120 Non Statutory Benefits $13,622 $18,031 $16,127 $22,669 $16,408 $16,736 $20,271 $20,676 3010-5140 Locates $1,938 $2,032 $1,178 $1,679 $2,600 $2,600 $2,700 $2,700 30.10.5170 Supplies $3,155 $4,486 $9,837 $13,413 $2,600 $2,600 $2,700 $2,700 3010-5175 Tools and Equipment $0 $0 $1,678 $887 $675 $675 $675 $675 3010-5180 Lab Fees $5,301 $5,100 $5,084 $4,218 $5,800 $5,800 $5,900 $5,900 3010-5210 Utilities $478 $588 $563 $485 $2,541 $2,541 $2,541 $2,541 3010-5250 Association & Membership $847 $905 $379 $550 $950 $1,000 $1,000 $1,000 3010-5260 Auditing Fees $0 $0 $4,000 $0 $0 $0 3010-5280 System Maintenance $20,989 $33,679 $19,243 $9,574 $18,000 $25,000 $25,000 $25,000 3010-5295 Vehicle Maintenance $612 $813 $96 $1,405 $775 $800 $1,000 $1,000 3010-5300 Insurance $795 $826 $732 $993 $769 $807 $1,151 $1,208 3010-5310 Legal Fees $0 $0 $550 $550 $550 $550 3010-5320 Truck Water Distribution $5,150 $5,964 $7,787 $5,803 $5,700 $6,000 $6,100 $6,100 3010-5330 Training & Education $914 $1,890 $1,048 $479 $3,000 $4,200 $4,500 $5,500 3010-5335 Licences $435 $1,013 $345 $500 $500 $750 $750 3010-5340 Conferences & Seminars $1,361 $682 $191 $2,500 $3,200 $2,000 $3,000 3010-5360 Telephone & Internet $773 $833 $1,364 $1,186 $1,500 $1,500 $1,600 $1,600 3010-5370 Sundry $1,938 $1,674 $1,175 $1,175 $1,000 $1,000 $1,000 $1,000 3010-5400 Transfers to Reserves $114,909 $83,251 $160,183 $119,317 $74,034 $45,582 $100,649 $88,752 3010-5410 Water Quality Management $1,628 $4,391 $1,628 $1,628 $4,500 $4,500 $4,600 $4,600 3010-5450 Secondary Water System Costs $317,559 $339,910 $306,146 $269,175 $376,857 $395,700 $330,000 $346,500 3010-5510 Administrative Overhead $7,000 $7,000 $7,000 $7,000 $5,750 $5,750 $5,750 $5,750 3010-5520 Primary Water System Costs $124,593 $133,335 $114,540 $105,616 $146,668 $154,002 $136,702 $143,537 3010-5620 Utility Adjustments $303 -$15 -$68 -$3,074 $4,350 $500 $500 $500 $679,772 $724,058 $723,195 $624,613 $754,318 $768,380 $754,712 $770,554 $0 $0 $0 $0 $0 $0 $0 $0 2022 Budget Bayham Water 2018 Actuals 2019 Actuals 2020 Budget 2021 Actuals 2022 Budget 2021 Budget Revenues Expenditures Net (Revenue)/Expenditure 2020 Actuals Municipality of Bayham By-law No. 2020-045 Schedule "B" 18 3015-4160 Water Billings $66,112 $73,106 $91,212 $68,691 $75,213 $76,654 $83,012 $83,012 3015-4145 Water Connect Fees $0 $0 $21,123 $0 $0 $0 $0 3015-4150 Landowner Debenture Payments $2,255 $7,091 $2,255 $7,000 $7,000 $7,000 $7,000 3015-4165 Sundry $0 $50 $2,619 $2,255 $0 $0 $5,000 $5,000 3015-4180 Source Water Protection Grant $2,591 $0 $0 $0 $0 $0 $70,959 $80,247 $96,086 $92,069 $82,213 $83,654 $95,012 $95,012 3015-5100 Salaries & Wages $12,145 $14,206 $8,833 $9,140 $21,220 $21,644 $22,777 $23,233 3015-5110 Statutory Benefits $0 $0 $0 $3,318 $5,084 $5,186 $5,290 3015-5120 Non Statutory Benefits $2,833 $2,860 $2,821 $719 $1,392 $1,420 $1,948 $1,987 3015-5140 Locates $198 $89 $55 $127 $575 $575 $600 $600 3015-5150 Source Water Protection $1,059 $515 $484 $6,589 $3,500 $3,500 $7,500 $7,500 3015-5170 Supplies $2,326 $2,819 $4,468 $3,983 $3,400 $3,400 $3,500 $3,500 3015-5175 Tools & Equipment $0 $0 $467 $325 $325 $350 $350 3015-5180 Lab Fees $4,974 $4,528 $6,285 $5,012 $4,750 $4,750 $4,900 $4,900 3015-5210 Utilities $4,876 $5,064 $5,033 $4,627 $4,917 $5,065 $5,216 $5,373 3015-5215 Property Taxes $5,813 $1,651 $3,442 $3,406 $2,100 $2,100 $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 $0 $0 3015-5250 Association & Membership $290 $640 $58 $550 $275 $275 $300 $300 3015-5260 Auditing Fees $0 $0 $0 $0 $0 $0 3015-5275 Water Quality Management $1,272 $1,272 $3,053 $595 $2,900 $2,900 $2,975 $2,975 3015-5280 System Maintenance $4,169 $1,246 $2,517 $392 $2,400 $2,400 $2,500 $2,500 3015-5285 Equipment Maintenance $8,317 $1,688 $4,103 $4,091 $3,100 $3,100 $3,200 $3,200 3015-5295 Vehicle Maintenance $279 $0 $350 $350 $375 $375 3015-5320 Richmond Truck $2,900 $2,746 $2,163 $2,864 $3,215 $3,279 $3,345 $3,412 3015-5330 Training & Education $254 $1,332 $252 $1,000 $1,500 $1,000 $1,500 3015-5335 Licences $0 $1,468 $140 $0 $350 $350 $350 3015-5340 Conferences & Seminars $0 $0 $700 $875 $550 $875 3015-5360 Internet $1,339 $1,303 $1,613 $1,525 $1,450 $1,450 $1,450 $1,450 3015-5400 Transfers to Reserves $17,415 $36,320 $50,052 $47,699 $21,326 $19,312 $24,389 $22,742 3015-5510 Administrative Overhead $500 $500 $500 $500 $0 $0 $500 $500 $70,959 $80,247 $96,086 $92,069 $82,213 $83,654 $95,012 $95,012 $0 $0 $0 $0 $0 $0 $0 $0 2023 Budget Revenues Net (Revenue)/Expenditure Expenditures Municipality of Bayham Richmond Water 2021 Actuals 2022 Budget 2 0 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2021 Budget By-law No. 2020-045 Schedule "B" 19 3030-4110 RPPRA Grants $67,338 $74,667 $80,569 $64,205 $50,000 $85,000 $85,000 $85,000 3030-4120 London MRF Revenue $75,453 $29,436 $23,690 $13,469 $65,000 $30,000 $25,000 $30,000 3030-4130 Garbage Tags $0 $26,216 $33,354 $33,810 $35,000 $30,000 $37,000 $37,000 $142,791 $130,320 $137,613 $111,484 $150,000 $145,000 $147,000 $152,000 3030-5240 Advertising $0 $0 $0 $437 $1,000 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $307,781 $313,048 $327,324 $279,793 $313,000 $320,000 $325,000 $325,000 3030-5455 Recycling $208,713 $232,488 $213,795 $177,821 $200,000 $225,000 $229,500 $229,500 3030-5460 Public Space Recycling $10,183 $9,623 $10,311 $17,878 $8,500 $10,000 $8,500 $8,500 $526,677 $555,159 $551,431 $475,929 $522,500 $556,000 $564,000 $564,000 Expenditures 2023 Budget 2018 Actuals 2019 Actuals 2022 Budget Municipality of Bayham Waste Management 2020 Actuals 2021 Budget Revenues 2020 Budget 2021 Actuals By-law No. 2020-045 Schedule "B" 20 3520-4120 Sundry Revenue $3,661 $1,297 $1,679 $1,830 $2,500 $2,000 $2,000 $2,000 $3,661 $1,297 $1,679 $1,830 $2,500 $2,000 $2,000 $2,000 3520-5290 Grounds Maintenance $8,446 $8,796 $8,520 $7,953 $11,500 $11,500 $12,500 $12,500 3520-5370 Sundry/Interest $3,564 $327 $507 $195 $2,500 $2,500 $2,500 $2,500 3520-5380 Inactive Cemetery Improvement $11,315 $0 $0 $2,500 $2,500 $2,500 $2,500 $23,325 $9,123 $9,027 $8,148 $16,500 $16,500 $17,500 $17,500 2023 Budget 2018 Actuals 2019 Actuals 2020 Budget 2021 Actuals 2022 Budget 2021 Budget Revenues Expenditures 2020 Actuals Municipality of Bayham Cemeteries By-law No. 2020-045 Schedule "B" 21 4010-4190 Grants & Donations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4010-5590 Municipal Assistance Grants $7,883 $7,816 $0 $9,000 $9,000 $7,000 $7,000 $7,883 $7,816 $0 $0 $9,000 $9,000 $7,000 $7,000 2023 Budget 2018 Actuals 2019 Actuals 2020 Budget 2021 Actuals 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Municipal Assistance By-law No. 2020-045 Schedule "B" 22 4510-4110 Grants & Subsidies $0 $2,560 $0 $2,600 $2,600 $2,600 $2,600 4510-4120 Sundry $1,940 $0 $420 $160 $0 $0 $0 $0 $1,940 $2,560 $420 $160 $2,600 $2,600 $2,600 $2,600 4510-5100 Salaries & Wages $20,565 $24,412 $12,949 $9,827 $22,788 $24,444 $14,933 $15,231 4510-5110 Statutory Benefits $0 $0 $1,072 $1,093 $1,115 $1,138 4510-5170 Supplies $60 $417 $110 $1,500 $1,500 $500 $500 4510-5210 Utilities $3,258 $3,207 $1,673 $2,061 $5,729 $5,901 $3,578 $3,685 4510-5270 Building Maintenance $2,375 $1,059 $1,876 $69 $1,500 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $2,958 $913 $2,718 $138 $1,000 $1,000 $1,000 $1,000 4510-5290 Grounds Maintenance $39,038 $38,722 $29,613 $28,992 $40,000 $40,000 $42,000 $43,000 4510-5300 Insurance $13,655 $14,041 $12,440 $16,867 $13,058 $13,711 $19,551 $20,529 $81,908 $82,772 $61,270 $58,064 $86,647 $89,149 $84,177 $86,583 2023 Budget 2020 Actuals 2018 Actuals 2019 Actuals 2020 Budget Expenditures 2021 Actuals 2022 Budget 2021 Budget Revenues Municipality of Bayham Parks By-law No. 2020-045 Schedule "B" 23 4520-4120 Sundry Revenue $843 $914 $581 $0 $0 $0 $0 4520-4130 Rentals $12,815 $9,429 $1,088 $410 $10,000 $0 $0 $5,000 4520-4170 Capital Donations $16,000 $9,628 $8,000 $0 $0 $0 $0 $29,658 $19,971 $9,669 $410 $10,000 $0 $0 $5,000 4520-5170 Supplies $1,045 $146 $356 $3,000 $3,000 $1,000 $3,000 4520-5210 Utilities $27,763 $21,233 $16,284 $11,287 $23,690 $24,401 $15,000 $15,450 4520-5240 Advertising $151 $39 $19 $0 $0 $0 $0 4520-5270 Building Maintenance $17,257 $29,022 $14,669 $7,661 $8,000 $10,000 $10,000 $12,000 4520-5280 Equipment Maintenance $137 $0 $0 $6,000 $6,000 $2,000 $3,000 4520-5290 Grounds Maintenance $557 $2,980 $487 $534 $1,000 $1,000 $1,000 $1,000 4520-5300 Insurance $5,218 $5,423 $4,805 $6,515 $5,044 $5,296 $7,552 $7,929 4520-5370 Sundry $320 $336 $8 $2,000 $2,000 $1,000 $10,000 4520-5460 SCC Capital Reserve Transfer $16,000 $9,628 $8,000 $0 $0 $0 $0 4520-5450 Service Contract $0 $0 $1,775 $10,000 $5,000 $0 $0 $68,449 $68,808 $46,403 $25,996 $58,734 $56,696 $37,552 $52,379 2023 Budget 2018 Actuals 2019 Actuals 2020 Budget 2021 Actuals 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Straffordville Community Centre By-law No. 2020-045 Schedule "B" 24 4530-4130 Rentals $9,087 $9,677 $2,795 $10,000 $0 $0 $0 $9,087 $9,677 $2,795 $0 $10,000 $0 $0 $0 4530-5100 Management Contract $14,029 $12,870 $13,063 $15,000 $0 $0 $0 4530-5110 Statutory Benefits $449 $409 $372 $459 $0 $0 $0 4530-5170 Supplies $32 $0 $90 $1,000 $1,000 $100 $1,000 4530-5210 Utilities $8,833 $9,555 $9,982 $10,424 $13,000 $13,500 $10,000 $10,500 4520-5240 Advertising $151 $39 $19 $0 $0 $0 $0 4530-5270 Building Maintenance $15,179 $12,331 $7,362 $4,704 $6,000 $15,000 $5,000 $5,000 4530-5280 Equipment Maintenance $0 $0 $0 $3,500 $3,500 $1,000 $1,000 4530-5290 Grounds Maintenance $1,138 $702 $641 $702 $5,000 $5,000 $1,000 $1,000 4530-5300 Insurance $5,218 $5,423 $4,805 $6,515 $5,044 $5,296 $7,552 $7,929 4530-5360 Telephone $1,662 $1,639 $1,980 $1,233 $1,500 $2,000 $1,500 $1,500 4530-5450 Service Contract $0 $0 $2,462 $9,000 $5,000 $0 $0 $46,691 $42,967 $40,777 $23,577 $59,503 $50,296 $26,152 $27,929 2023 Budget 2018 Actuals 2019 Actuals 2020 Budget 2021 Actuals 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Vienna Community Centre By-law No. 2020-045 Schedule "B" 25 4540-4130 Lease Revenues $69,865 $71,611 $72,829 $55,004 $70,227 $71,632 $73,064 $74,525 $69,865 $71,611 $72,829 $55,004 $70,227 $71,632 $73,064 $74,525 4540-5210 Utilities $9,138 $7,830 $4,878 $8,434 $12,414 $12,786 $10,000 $10,300 4540-5270 Building Maintenance $12,843 $47,932 $15,143 $20,723 $12,000 $18,000 $17,000 $18,000 4540-5290 Grounds Maintenance $1,363 $1,306 $1,192 $1,306 $2,500 $2,500 $1,500 $2,000 4540-5300 Insurance $0 $2,633 $2,333 $3,163 $2,449 $2,571 $3,667 $3,850 4540-5400 Library Reserve Transfer $46,522 $11,910 $49,282 $21,378 $40,864 $35,774 $41,864 $41,390 $69,865 $71,611 $72,829 $55,004 $70,227 $71,632 $74,031 $75,540 2023 Budget 2021 Actuals Expenditures 2021 Budget Revenues Municipality of Bayham Libraries 2022 Budget 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals By-law No. 2020-045 Schedule "B" 26 4550-4110 Grants & Subsidies $15,007 $19,788 $10,000 $13,244 $11,000 $11,000 $19,000 $11,000 4550-4130 Admissions $4,999 $5,738 $0 $3,628 $5,000 $5,000 $5,000 $5,000 4550-4170 Children's Programs $0 $48 $0 $100 $100 $100 $100 4550-4120 Sundry $475 $2,469 $253 $150 $100 $100 $100 $100 4550-4190 Contribution from Reserves $0 $0 $0 $0 $0 $0 $0 $20,481 $28,042 $10,253 $17,022 $16,200 $16,200 $24,200 $16,200 4550-5100 Salaries & Wages $35,153 $31,392 $8,970 $26,619 $37,553 $38,304 $35,270 $35,976 4550-5110 Statutory Benefits $2,328 $2,361 $902 $2,899 $3,183 $3,247 $3,312 $3,378 4550-5170 Office Supplies $432 $73 $37 $263 $125 $125 $125 $125 4550-5190 Children's Programs $0 $20 $0 $50 $50 $50 $50 4560-5200 Building Renovations $0 $0 $0 $0 $0 $0 $0 4550-5210 Utilities $6,092 $5,605 $4,361 $5,782 $5,226 $5,383 $5,544 $5,711 4550-5240 Advertising $1,031 $1,335 $3,678 $2,221 $1,500 $2,600 $3,500 $4,000 4550-5245 Marketing $0 $0 $0 $0 $0 $0 $0 4550-5250 Memberships $202 $200 $300 $250 $250 $300 $300 $300 4550-5270 Building Maintenance $2,545 $9,079 $4,012 $2,394 $3,000 $8,000 $4,000 $5,000 4550-5280 Equipment Maintenance $0 $0 $0 $1,250 $1,250 $500 $500 4550-5290 Grounds Maintenance $2,180 $2,741 $1,773 $1,545 $1,950 $1,950 $2,700 $2,700 4550-5300 Insurance $3,053 $3,174 $2,812 $3,812 $2,952 $3,099 $4,419 $4,640 4550-5360 Telephone $589 $647 $647 $593 $990 $990 $990 $990 4550-5340 Conferences & Seminars $0 $0 $0 $50 $50 $50 $50 4550-5350 Travel $0 $0 $0 $50 $50 $50 $50 4550-5400 Transfer to Reserve $0 $0 $10,000 $0 $0 $0 $0 4550-5370 Sundry $568 $505 $268 $327 $450 $450 $450 $450 $54,173 $57,132 $37,759 $46,705 $58,579 $65,848 $61,260 $63,919 2023 Budget 2021 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Museums Bayham By-law No. 2020-045 Schedule "B" 27 5010-4120 Sundry Revenue $1,000 $1,522 $7,640 $2,600 $1,000 $1,100 $2,000 $2,000 5010-4130 Zoning Certificates $1,500 $1,350 $1,600 $2,450 $1,500 $1,500 $2,500 $2,500 5010-4140 Zoning Charges $16,824 $22,388 $25,914 $30,035 $10,000 $18,000 $20,000 $18,000 5010-4150 OPA Charges $2,344 $4,046 $2,328 $800 $3,000 $3,000 $3,000 $3,000 5010-4160 Minor Variance Charges $5,170 $5,825 $10,177 $32,586 $6,000 $6,000 $18,000 $18,000 5010-4170 Site Plan Charges $4,650 $5,050 $4,630 $8,700 $4,000 $4,000 $6,500 $4,000 5010-4175 Planning Report Fees $8,000 $9,600 $12,800 $8,000 $3,000 $8,000 $8,000 $8,000 5010-4180 Plan of Subdivision Fees $1,100 $0 $0 $2,000 $0 $0 $4,000 $2,000 5010-4190 Development Agreement Fees $1,000 $1,075 $2,875 $750 $500 $500 $500 $500 $41,588 $50,856 $67,963 $87,921 $29,000 $42,100 $64,500 $58,000 5010-5100 Salaries & Wages $63,358 $67,904 $72,659 $55,417 $65,672 $66,986 $70,826 $72,242 5010-5110 Statutory Benefits $6,492 $6,964 $7,628 $6,414 $6,620 $6,885 $7,660 $7,967 5010-5120 Non-Statutory Benefits $14,289 $14,522 $15,115 $11,927 $14,757 $15,052 $16,203 $16,527 5010-5240 Advertising $12 $749 $247 $1,000 $1,000 $750 $750 5010-5250 Association & Membership $396 $403 $362 $412 $435 $435 $435 $435 5010-5310 Legal Fees $0 $0 $1,200 $1,200 $1,200 $1,200 5010-5340 Conferences & Seminars $0 $30 $450 $450 $350 $350 5010-5350 Travel $488 $1,089 $23 $219 $500 $500 $450 $450 5010-5450 Consulting Fees $38,493 $60,888 $75,850 $45,682 $38,400 $50,160 $56,000 $64,000 $123,528 $152,548 $171,884 $120,072 $129,034 $142,668 $153,874 $163,921 2023 Budget 2018 Actuals 2019 Actuals 2020 Budget 2021 Actuals 2022 Budget Expenditures 2021 Budget Revenues 2020 Actuals Municipality of Bayham Development Services By-law No. 2020-045 Schedule "B" 28 5015-4120 Sundry $1,352 $2,323 $778 $1,544 $0 $0 $0 $0 5015-4170 Lease Revenues $3,540 $6,000 $0 $12,483 $6,000 $15,000 $15,000 $15,000 $4,892 $8,323 $778 $14,027 $6,000 $15,000 $15,000 $15,000 5015-5100 Salaries & Wages $16,606 $5,985 $8,254 $4,507 $11,673 $11,906 $12,145 $12,387 5015-5110 Statutory Benefits $0 $0 $0 $1,061 $1,082 $1,104 $1,126 5015-5210 Utilities $4,235 $5,764 $3,305 $6,660 $5,000 $6,000 $6,000 $6,000 5015-5230 Brochures $5,185 $999 $1,058 $1,500 $1,500 $1,500 $1,500 5015-5240 Advertising $3,127 $3,394 $1,464 $1,512 $4,200 $4,200 $4,200 $4,200 5015-5250 Association & Membership $6,527 $3,628 $1,200 $7,350 $6,500 $6,500 $6,500 $6,500 5015-5270 Beautification $9,990 $10,291 $5,008 $3,402 $8,000 $8,000 $8,000 $8,000 5015-5290 Beach Maintenance $25,335 $27,240 $30,818 $29,871 $19,000 $23,000 $25,000 $25,000 $71,003 $57,301 $51,107 $53,302 $56,934 $62,189 $64,448 $64,713 2023 Budget 2020 Actuals 2018 Actuals 2019 Actuals 2020 Budget Expenditures 2021 Actuals 2022 Budget 2021 Budget Revenues Municipality of Bayham Tourism By-law No. 2020-045 Schedule "B" 29 5020-4110 Grants & Subsidies $6,988 $6,187 $6,035 $11,500 $11,500 $6,500 $6,500 $6,988 $6,187 $6,035 $0 $11,500 $11,500 $6,500 $6,500 5020-5100 Salaries & Wages $7,855 $12,397 $6,307 $3,078 $20,927 $21,346 $8,772 $8,948 5020-5110 Statutory Benefits $1,430 $1,299 $686 $357 $2,680 $2,734 $2,788 $2,844 5020-5120 Non-Statutory Benefits $2,448 $3,187 $2,519 $2,012 $2,680 $2,734 $2,788 $2,844 5020-5270 Water Sampling & Testing $332 $254 $190 $202 $500 $500 $500 $500 5020-5320 Truck Water Sampling $339 $286 $105 $31 $100 $100 $100 $100 5020-5340 Conferences & Seminars $0 $0 $0 $500 $500 $500 $500 $12,404 $17,423 $9,807 $5,680 $27,387 $27,913 $15,449 $15,736 2023 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Municipal Drainage 2021 Actuals 2022 Budget 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals By-law No. 2020-045 Schedule "B" 30 Capital Revenues $1,718,232 $2,370,900 $1,809,236 $978,610 $2,919,932 $923,500 $6,107,500 $0 $1,718,232 $2,370,900 $1,809,236 $978,610 $2,919,932 $923,500 $6,107,500 $0 Capital Expenditures $2,346,728 $3,084,000 $2,200,145 $1,756,465 $3,814,932 $1,923,500 $7,614,000 $0 $2,346,728 $3,084,000 $2,200,145 $1,756,465 $3,814,932 $1,923,500 $7,614,000 $0 Net Capital Levy $628,496 $713,100 $390,909 $777,855 $895,000 $1,000,000 $1,506,500 $0 2023 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Capital Program 2021 Actuals 2018 Actuals 2019 Actuals 2020 Budget 2020 Actuals 2022 Budget