HomeMy WebLinkAboutBy-law No. 2022-038THE CORPORATION OF THE MUNICIPALITY OF BAYHAM
BY-LAW NO. 2022-038
BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2022 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. 2022-037, passed by Council, adopted a capital improvement plan for 2022 in the
amount of $7,624,000 and in lieu of the municipality providing for the 2021 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 $5,250,542.81 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
2022 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 2022 set out in Schedule "B" are hereby adopted
2. THAT the tax rates required to raise the current estimates for 2022, set out in Schedule "A", be
hereby adopted, and levied for the year 2022 upon the whole of the said assessment of the
Municipality, according to the last revised assessment roll.
THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in
County of Elgin By -Law 22-22, be hereby levied for the year 2022, upon the whole of the said
assessment of the Municipality, according to the last revised assessment roll.
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 7/22 of the Education
By-law 2022-038 - 2 -
Act, be hereby levied for the year 2022, 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 2022 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 26,
2022 and one-half on or before October 28, 2022, 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
11 day of each and every month the default continues, until December 31st, 2022.
10. THAT on all taxes in default on January 11, 2022, 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 2"d DAY OF JUNE
2022.
MOW4,04-M
By-law 2022-038
.3-
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM
BY-LAW NO. 2022-038
Schedule "A"
Property Class 2022 Tax Rate
Residential/Farm
0.675167%
Multi -Residential
1.350266%
Commercial Occupied
1.105653%
Commercial Occupied (New)
1.105653%
Commercial Vacant Land
1.105653%
Commercial Excess Land
1.105653%
Commercial Excess Land (New)
1.105653%
Industrial Occupied
1.502314%
Industrial Occupied (New)
1.502314%
Industrial Vacant Land
1.502314%
Large Industrial Occupied (New)
1.911938%
Large Industrial Excess (New)
1.911938%
Pipelines
0.772796%
Farmlands
0.155288%
Managed Forests
0.168792%
Commercial Small Val Add Farms
0.276413%
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Summary - Revenues
2018 Actuals 2019 Actuals
1 2020 Actuals
2021 Actuals
1 2020 Budget
1 2021 Budget
2022 Budget
2023 Budget
Revenues
General Taxation
$4 194,013
$4,480,130 $4,848,983
$4,929,522
$4,865,551
$5,111,399
$5,250,543
$0
Other Revenues
$1,170,134
$1,071,897
$1,034,557
$1,146,033
$1,054,600
$992,100
$1,025,100
$959,000
General Government
$271,991
$80,459
$158,651
$209,788
$70,000
$202,000
$173,000
$74,000
Council
$39,642
$7,857
$0
$0
$0
$0
$50100
$0
Fire Department
$36 841
$63 453
$12 691
$20 673
$20,000
$20,000
$17,500
$17,500
Police Services
$20,350
$30,882
$9,984
$10,5091
$12,000
$8,000
$0
S0
Conservation Authority
$0
$0
$0
$0
50
$0
$0
$0
Building Services
$153,759
$142.749
$169,233
$215,124
$102,000
$147,000
$214,000
$177,000
Bylaw Enforcement
$25,301
$25,889
$25,990
916,340
$25 000
$25 000
$20 000
$20,000
Public Works
$496,340
$518 567
$504,589
$484,330
$474 048
$4,200
$491 868
$523 879
$528 598
Winter Control
$4 193
$4 970
$2 707
$7,234
$0
$0
$0
Streetlights
$0
$0
$0
$0
$0
$0
$0
$0
Ba ham Water
$679,772
$724,058
$723,195
$734,429
$754,318
$768,380
$754,712
$770,554
Richmond Water
$70,959
$80,247
$96,086
$106,974
$82,213
$83,654
$95,012
$95,012
Waste Disposal
$142,791
$130,320
$137,613
$161,452
$150 000
$145,000
$147,000
$152,000
Wastewater
$871390
$914,753
$987,068
$1,679
$1,002,895
_ $2,260
$910,988
$925173
$2,000
$1,007,500
$2,000
$1,042,500
$2,000
$0
Cemeteries
$3 661
$1,297
~ $2,500
Municipal Assistance
$0
$0
$0
so
$0
Parks & Recreation
$1,940
$2,560
$420
$4,3601
$2,600
$2,600
$2,600
$2,600
Straffordville Community Centre
$29,658
$19,971
$9,6691
$748
$10,000
$0
$0
$5,000
Vienna CommunU Centre
$9,087
$9 677
$2,795_
$311
$73,338
$19,268
_ $10,000
$70,227
_ $0
$71,632
$0
$73,064
$0
$74,525
Libraries
$69 865
$71 611
$72,829
$10,253
Museums Ba ham
$20,481
$28,042
$16,200
$16.200
$24,200
$16,200
Development Services
$41,5881
$50,856
$67,9631
$69,809
$29,000
$42,100
$64,500
$58,000
Tourism
$4,8921
$8,323
$7781
$14,032
$6,000
$15,000
$15,000
$15,000
Municipal Drainage
$6,9881
$6,187
$6,0351 $2,851 $11,500.
$1,809,236 $935,656 $2,919,932
$11 500
$923,500
$6,500
$6,117,500
$6,500
$0
Ca ital Pro ram
$1,718,2321
$2,370,900
$10,083,866 !�10,845,655 $10,693,002 $10,167,937. $11,602,877
$10,004,1061
$15,583,710
$4,015,990
i
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Summary - Expenditures
2018 Actuals
2019 Actuals 2020 Actuals N 2021 Actuals
. 2020 Budget
1 2021 Bud et
2022 Budget 2023 Budget
Ex enditures
General Taxation
$0
$0
$0
$30,109
$0. $30,109
$31,139
$0
Other Revenues
$0
$0
$0E2488
$0
$0
$0
$0
General Government
$1 598 483
$1 317 365
$1 419 622
$
$1285 679
1278 965
1245 237
1274 090
Council
$108,329
$84,142
$90,049
$92,675
93 300
143 455
$95,125
Fire De artment
$595,155
$568,681
$924,416
$589,153
$525,157
$555,705
$561,504
Police Services
$906,619
$883,534
$909,793
$,
$937,000
$943,000
$945,575
$950,000
Conservation Authority
$88,941
$92,629
$94,969
$96,741
$95,859
$97 215
$99,644
$101,533
BuIldino Services
$101,549
$106,247
$123 738
$151 573
$121 433
$123 592
$148 200
$150 469
Bylaw Enforcement
$40 615
$38 431
$42,400
$49,307
$1,573,036
$58,582
59,219
$50,625
$51 152
Public Works
$1,447,563
$1,707,932
$1,640,972
$1,602,273
$1,840,187
$1,627,695
$1,680,219
Winter Control
$108,896
$114,424
102,299
$117,729
$122,265
$115,234
$118,315
Streetlights
$32,962
$35,965
$34,298
$45,000
$42,500
$35,500
$36,500
Ba ham Water
$679,772
$724,058
$34,429
$754,318
$768 380
$754,712
$770,554
Richmond Water
$70 959
$80 247
106 974
0$96,086$106
$82213
$83654
$95 012
$95012
Wastewater
$871390
$914753
$002,895
$910,988
$925,173
$1,007,500
$1,042,500
Waste Mana ement
$526,677
$555,159
$68,323
$522,500
$556,000
$564,000
$564,000
Cemeteries
$23,325
$9,123
$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
$59 854
$86 647
$89 149
$84 177
$86,583
Straffordville Community Centre
$68,449
$68 808
$46 403
$26,979
$58,734
$56,696
$50,296
$37 552
$26,152
$52,379
$27,929
Vienna CommunityCentre
$46,691
$42,967
$40,777
$25,897
_
$59,503
Libraries
$69,865
$71,611
$72,8291
$73,338
$70,227
$71,632
$73,064
$74,525
Museums Ba ham
$54,173
$57,132
$37,759
$47,342
$58,579
$65848
$61,260
$63,919
Development Services
$123,528
$152,548
$171,884
$146,4891
$129,034
$142,668
$153,874
$64,448
$163 921
$64,713
Tourism
$71003
$57301
$51,107
$55,992
$56,934
$27,387
_
$62,1891
$27,913
Municipal Drainage
12 404
$17,423
$9,807
$8,2681
$15,449
$15,736
Capital Program
$2,346,728
$3,084,000
$2,200,145
$2,479,3241
$3,814,932
$1,923,500
$7,624,000
$0
$10 083 867
$10,875,069
$10,404,114
$10,167,9371
$11,602,8771
$10,004,105
$15,583,711
$8,065,178
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Summary - Net Revenue /Ex enditure
2018 Actuals
2019 Actuals
1 2020 Actuals
2021 Actuals
2020 Budget
2021 Budget
2022 Budget 12023 Budget
Net Revenue /Ex enditure
General Taxation
-$4,194,013
.$4,480,130
$4,848,983
-$4,899,413
-$4,865,551
-$5,081 290
-$5 219 404
$0
Other Revenues
-$1 170 134
-$1,071,897
-$1,034,557
-$1,146,033
-$1,054,600
-$992,100
-$1,025,100
-$959,000
$1,200,090
General Government
$1,326,493
$1 236 905
11,260 971
_ $1 039,072
$1,215,679
$1,076,965
$1,072,237
Council
$68,687
$76,285
$90,049
$82 673
$477,475
$92 675
$93,300
$93,355
$95,125
Fire De artment
$558,315
$505,228
$911,725
$569 153
$505 157
$538,205
$544,004
Police Services
$886,269
$852,653
$899,809
$946,1301
$925,000
$935 000
$945 575
$950,000
Conservation Authority
$88,941
$92,629
$94,969
$96,741
$95,859
$97,215
$99,644
. $101,533
Building Services
-$52 210
-$36 502
-$45,495
-$63,551
$19,433
-$23,408
-$65,800
-$26 531
Bylaw Enforcement
$15,314
$12,542
$16 410
$1,136,384
$32 967
$33,582
$34,219
$30,625
$31 152
Public Works
$951,223
$1,189,365
$1,088 706
_ $1 128 225
$1 348,319
$1,103,816
$1,151,621
Winter Control
$104,703
$109,454
$56,679
$95,066
$113 529
$122 265
$115,234
$118,315
Streetlights
$32,962
$35,965
$39,983
$34,298
$45,000
$42,500
$35 500
$36,500
Ba ham 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
$406,871
$372,500
$14,000
$9,000
$411,000
$14 500
$9,000
$417,000
$412,000
Cemeteries
$19,664
$7,827
$7,348
$5,888
$15,500
$15,500
Municipal Assistance
$7 883
$7,816
$0
$0
$7 000
$7,000
Parks & Recreation
$79 968
$80 212
$60 850
$55,494
$84,047
$86,549
$81,577
$83,983
Straffordville Community Centre
$38,791
$48 837
$36 735
$26,231
$48,734
$56,696
$37,552
$47,379
Vienna Community Centre
$37,604
$33,290
$37,982
$25,586
$49 503
$50 296
$26,152
$27,929
Libraries
$0
$0
$0
0
$0
$0
$0
$0
Museums Ba ham
$33 693
$29,090
$27,505
$28,075
$42,379
$49,648
$37 060
$47,719
Development Services
$81 940
$101 692
$103 920
$76,680
$100,034
$100,568
$89,374
$105,921
Tourism
$66,111
$48 978
$50 329
$41,960
$50,934
$47,189
$49,448
$49,713
Munici al Drainage
$5,416
$11,236
$3,772
$5,417
$15,887
$895,000
$0
$16,413
$1,000,000
-$1
$8,9491
$1,506,500
$0
$9,236
$0
Capital Pro ram
$628,496
$713,100
$390,909
$1,543,668
In Year Deficit(Sul Plus
$0
$29,414
-$288,888
$0
$4 049,188
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
General Taxation
2018 2019 2020 2021
Actuals Actuals 2020 Actuals F 2021 Actuals Budget , Budget
2022 2023
Bud et Budget
Revenues
0510-4010
Residential & Farm
$3,132,231
$56,200
$3,353,438
$58,489
$3,596,818
$60,866
$9,707
$3,782 918
$3 647 092
$3 824 677
$3 902 940
$0
0510-4020
Multi -Residential
$63,185
$60,866
$63,185
$64,448
$0
0510-4030
Commercial Unoccupied
$10,051
$11,213
$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
$1681
$162
$168
$171
$0
0510-4060
Industrial Occupied
$144,838
$158,756
$172,284
$147,064
$168,400
$187,801
$193,570
$0
0510-4070
Pipelines
$73 223
$77 084
$82,241
-$59 304
$81,165
$85,144
$87,635
$0
0510-4080
Farmlands
Managed Forests
$454,399
$499 822
$579 713
$603,701
$55 6636
$584,575
$606,195
$0
0510-4090
$2,911
$3,762
$4,846
$5 470
$4,846
$5,470
$6,238
$0
$4,194,013
$4,480,130
$4,848,983
$4,929,522
$4,865,551
$5,111,399
$5,250,5431
$0
1=x end3#u
0510-5580
Writeoffs/Tax Sales
$a
$0
$a
$30,109
SG
$30,109
$31,139
$0
0510-5620
Tax Adjustments
I]
$0
W
$a
$0
$0
$0
0510-5630
Assessment Charges
$0
$0
$0
s0
$0
$0
$0
$0
$4
$0
$30,109
$0
$30,109
$31,139
$0
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Other Revenues
2018 2019
Actuals Actuals
2020
Actuals
2021
Actuals
2020
Budget
2021
Budget
2022
Budget
2023
Budget
Revenues
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
$632
$2,000
$2,000
$1,000
$1,000
0520-4130
Interest on Taxes - Current
$53,521
$51,249
$42,697
$49,118
$55 000
$48,000
$48 000
$48.000
0520-4140
Interest on Taxes - Prior
$83,848
$78,591
$63,252
-$82,949
$60 000
$43,000
$43,000
$43,000
0520-4150
Investment income
$36,7731.
$35 620
$22 486
$21 572
$32,000
$29 000
$28 000
$28 000
0520-4180
Opening Surplus(Deficit)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0520-4190
Transfer from Liability Res
$0
$0
$0
$287,561
$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
1,146,033
S 1,054,6001
$992,100
$1,025,100
959,000
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
General Government
2018
Actuals
2019
Actuals
1_2020
Actuals
2021 2020 2021
Actuals I Bu et Bud
2022
Bud et
2023
Bud et
Revenues
1010-4120
Tax Certificates
$10,250
$9,240
$10,450
$14,050
$11,000
$11,000
$13,000
$13,000
1010-4130
Fees & Service Char es
$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
$121
$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
$3107
$0
$0
$0
$0
1010-4180
1 Grants - Operating
$33,0001
$33,0001
$33,000
1010-4190
Contribution from Reserves
$200 000
$0
$0
$100,0001
$0
$100,000
$100,000
$0
$271,9911
$80,4591
$158,6511
$209,7881
$70,000
$202,000
$173,0001
$74,000
Qxpenriittpm5
1010-5100
Salaries & Wages
$446,809
$469,956
$475,273
$484,778
$467,474
$476,823
1010-5110
Statuto Benefits
$51,579
$51,471
$47,206
$48,202
$49.166
$50,149
1010-5120
Non-StatutoryBenefits
=$7,123$6,614
$89,316
$86,523
$90,552
$94,174
$94,441
$98219
1010-5140
Payroll Service Charges
$4,421
$4,461
$5200
$5200
$5 200
$5200
1010-5145
Bank Charges
$7,008
$6,0
$5,000
$6 000
$6,200
$6,200
1010-5160
Internet Charges
6,116 $6,829
$14111
$14062
$6,500
$12,000
$12,000
$12,000
1010-5170
Supplies
$9,989
$15,117
$7,225
$8,003
$7,997
$8,000
1010-5180
Computer Software & Support
$83,381, $86,665
$75,685
$37,272
$65,000
$65,000
$45,000
$55,000
1010-5185
IT & GIS Services
$23,471
$30,026
$53,009
$42,712
$35,000
$35,000
$30,000
$35,000
1010-5210
Utilities
$481
$7,277
$8 772
$5,015
$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
$2 568
$2,000
$2,000
$4,000
$4,00.0
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
$32,505
$9,000
$27,000
$22,000
$20,000
1010-5280
Equipment Maintenance
$8,858
$8,095
$8,570
$6,418
$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
$90 227
$16,751
$1,977
$544231
119,322
_ $30,000
$25,000
$30,000
$25,000
$25,000
1010-5310
Le al Fees
$322,575
_
$69,320
$14,077
$25,000
$30,000
$30,000
1010-5320
Postage & Courier
$19,655
$15,000
$15,000
$15,000
$15,000
1010-5325
Health & Safe
$0
$0
$0
$0
$0
$0
$0
1010-5330
Training & Education
$2,327
$1,762
$3,334
$3,780
$4,500
$4,500
$5,000
$5,000
1010-5340
Conferences & Seminars
$2,153
$6,3401
$3,885
$2,626
$4,000
$4,000
$4,000
$4,000
1010-5350
Travel
$2,116
$2,311
$1 342
$1 177
$3,000
$3,000
$3,000
$3,000
1010-5355
Marriage Officiant
$375
$0
$10,048
$0
$0
$0
$0
$0
1010-5360
Telephone
$10124
$11,924
$13,949
$9,000
$12,000
$12,000
$12,000
1010-5370
Sundry$2,316
$1,023
$1,790
$857
$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
Guarantorshi (Ojibwa) Principle
$183,319
$188,349
$193,129
$198,816
$193,129
$137,557
$198 816
$198 816
$198 816
1010-5470
jGuarantorship (Ojibwa)Interest
$147,3671
$142,3371
$137,557
$131,8701
$131,870
$131,870
$131,870
$1,598,4831
$1,317,3651
$1,419,622
$1,248,8601
$1,285,679
$1,278,965
$1,245,237
$1,274,090
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Council
2018 1 2019 2020 2021 1 202'0 2021
Actuals I Actuals Actuals I Actualsj Budget I Budget
Revenues
2022 1 2023
Budget Budget
1020-4130]Sundry
$0
$7,8571 $0 $0
$0
$100 $0
1020-4190
jElection Reserve
$39,642
$0 0 $0
$0
$50,000
$0
$39,6421
$7,857 $4
$0
$50,100
0
Expenditures
1020-5100
Salaries & Wages
$60,753
$69,424
$75,528
$73,277
$76,212
$77,737
$78,292
$79,858
1020-5110
Statutory Benefits
$3,317
$3,879
$4,3881
$4,403
$4,963
$5,062
$5,164
$5,267
1020-5250
Association & Membership
$663
$4,625
$1,183
$3,100
$3,500
$3,5001
$3,000
$3,000
1020-5340
Conferences & Seminars
$1,532
$4,088
$5,790 $1,350
$5,000
$5,000
$4,000
$4,000
1020-5350
Travel
$45
$296
$0. $5431
$1,500
$500
$1,500
$1,500
1020-5370 jSundry
$2,3771
$1,493
$2,839. 1
$1,500
$1,500
$1,500
$1,500
1020-5410
Election ExPense
$39,642
$338
$322
$0
$0
$50,000
$0
$108,3291
$84,142
$90,0491
$82,6731
$92,6751
$93,300
$143,455
$95,125
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Fire Department
2018 2019 1 2020
_i Actuals Actuals ; Actuals
1 2021
I_Actuals_l
1 2020
Bud et
2021
Budget
2022
Budget
2023
Budget
Revenues
2010-4130
Fees & Service Charges
$26,8411
$38,4531 $12,691
$9,273
$20,000
$20,000
$17,500
$17,500
2010-4180
Donations
Contributions from Reserves
$10 000
$0
$11,400
$0
$0
$0
$0
2010-4190
$0
$25,000 $0
$0
$0
$0
$0
536,841
$63,453 $12,691
$20,6731
$20,000
$20,000
$17,500
$17,500
Ex endituros
2010-5100
Salaries & Wages
$80,192
$89,447
$94,255
$73,827
$97,029
$89,073
$88,354
$90,121
2010-5102
Firefighters Remuneration
$165,993
$152,410
$161,096
$145,717
$150,000
$155,000
$152,500
$155,000
2010-5104
Firefighters Remuneration Auxiliary
Statutory Benefits
$4,000
$23,391
$2,000
$0
$1,000
$2,000
$4,000
$2,000
2010-5110
$23,875
$23,950
$30,166
$24,317
$23,542
$29,248
$30,126
2010-6120
Non -Statutory Benefits
$18,125
$19,460
$19,717
$18,215
$18 085
$16,602
$19,434
$19 823
2010-5365
Telephone - Fire Chief
$538
$253
$749
$365
$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
$500
$500
$500
$500
2010-5335
Emergency Planning - Training
$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
$632
$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
$5,000
$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
$17,902
$20,000
$20,000
$20,000
$20,000
2010-5210
Utilities
$23,926
$23,760
$20,116
$28,526
$23,602
$24,310
$25,0391
$25,791
2010-5240
Advertising
$458
$205
$951
$500
$500
$300
$300
2010-5250
Association & Membership
$720
$860
$250
$831
$700
$700
$1,000
$1,000
2010-5270
Building Maintenance
$9,1471
$4,443
$8,5701
$5,900
$7,000
$7 000
$8 000
$8,000
2010-5275
Cleaning Supplies
$383
$742
$543
$302
$650
$650
$750
$750
2010-5280
Equipment Maintenance
$8,7851
$11,600
$11,973
$12,383
$12,000
$12,0001
$13,5001
$13,500
2010-5285
Communications Equipment Maintenance
$15,6121
$18,355
$23,155
$14,190
$14,500
$14,500
$14,5001
$14,500
2010-5290
Grounds Maintenance
$1,6421
$1,571
$1,192
$1,904
$1,700
$1,700
$1,700
$1,700
2010-5295
Vehicle Maintenance
$26,1981
$19,487
$19,596
$18,510
$14,000
$18,000
$26,000
$26,000
2010-5300
Insurance
$19,9101
$20,084
$17,357
$23,674
$18,220
$19,131
$27,280
$28,644
2010-5330
Training & Education
$36,2581
$28,358
$16,8861
$23,149
$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
$164
$800
$800
$1,000
$1,000
2010-5360
Telephone - Stations
$3,5671
$3,708
$3,473
$3,318
$3,500
$4,000
$4,000
$4,000
2010-5370
Sundry
$1,1861
$1,966
$5,250
$5,324
$1,000
$3,000
$5,000
$5,000
2010-5410
Transfer to Capital Reserve
$0
$0
$5,000
$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
$31,354
$31 000
$32,0001
$33,000
$33,000
2010-5440
911 Other
$3,369
$3,369
$3,516
$3,517
$3,400
$3,5001
$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
$2,944
$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
$568,6811
$924,416
$498,148
$589,153
f525,157
$555,705
$561,504
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Police Services
2018
Actuals
2019
Actuals
2020
Actuals
2021
Actuals
2020
Budget
2021
Budget
2022
Budget
2023
I Budget
Revenues
$o] 1 $0
2020-4120
Provincial Offences
$20,350
$15,882 $9,984 $5,5091
$12,0001 $8,000
2020-4130
Sund-y
IPolice Services Reserve
$0
$15,000 $0 $5,000
$0 $0
$0
$0
2020-4190
Expenditures
2020-5450
Service Contract
$894,534
$883,534
$897,625
$942,760
$922,000
$928,000
$931,575 $935,000
2020-5470
Fees & Services
$12,085
$0
$12,169
$13,8781
$15,000
$15,000
$14,000 $15,000
$906,619
$883,534
$909,793
$956,6391
$937,000
$943,0001
$945,575 $950,000
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Conservation Authority
I
2018
Actuals
2019
Actuals
2020
Actuals
2021
Actuals
2020
Budget
2021
Budget
2022
Budget
2023
Budget
enditures
1Ex
2030-5460
Conservation Authority
$86,977
$91,064 $92,359 $93,715
$92,359
$93,715
$95,177
$98,033
2030-5470
ITree Pro ram
1 $1,964
$1,565 $2,610 $3,027
$3,500
$3,500
$4,467
$3,500
$88,941
$92,629 $94,969 $96,741
$95,859
$97,215
$99,644
$101,533
i0
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Building Services
2018
Actuals
2019
Actuals
1 2020 2021
Actuals Actuals
2020
Budget
2021
Budget
2022
Budget
2023
Budget
Revenues
2040-4130
IBuilding Permits
$150,790
$139,424
$165,9081
$211,373 $100,000
$145,000
$212,000 $175,000
2040-4150
jSundrX
$2,969
$3,325
$3,325
$3,751 $2,000
$2,000
$2,000 $2,000-
153,759
$142,749
$169,2331
$215,124 fl02,000
$147,000
$214,000 $177,000
Ex enditures
2040-5100
Salaries & Wages
$73,215
$75,557
$91,167
$89,933
$80,638
$82,251
$83,896
$85,573
2040-5110
Statutory Benefits
$7,384
$7,700
$9,594
$9,079
$7,732
$7,887
$8,044
$8,205
2040-5120
Non -Statutory Benefits
$15,124
$14,859
$15,419
$13,806
$16,988
$17,328
$17,674
$18,028
2040-5170
Supplies
$349
$77
$45
$67
$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
$3,000
2040-5250
lAssociation & Membe rshid
$1,149
$1,157
$1,046
$962
$1,200
$1,200
$1,200
$1,200
2040-5295
lVehicle Maintenance
$364
$474
$1,072
$693
$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
$1851
$1,478
$2,200
$2,200
$2,200
$2,200
2040-5350
Travel
$0
$0
$2,336
$500
$500
$500
$500
2040-5360
Telephone
$254
1$101,549
$261
$807
$488
$750
$750
$750
$750
2040-5370 ]Sundry$425
$509
$362
$29,884E$1
000
$3,000
$25,000
$25,000
$106,247
$123,738
$151,573433
El,
$123,592
$148,200
$150,469
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
By-law Enforcement
2018 � 2019
Actuals Actuais
1 2020
Actuals
1 2021 2020
Actuals, Budge
2021
, Budge
2022
Bud et
2023
Budget
Revenues
2050-4120 Do2 Tag Sales $25,275 $24,892 $24,860 $16,340 $25,000, $25,0001 $20,0001 $20,00011
2050-4150
ISundry $26
$997
$1,1301
$0 $0 $0-L
$25,301
$;25,889
$25,9901
$16,340
$25,000L$25,0001
$20,0001
$20,000
Expenditures
2050-5100 1
Salaries & Wages
$20,991
$2,136
$12,246
$1,293
$4,685
$477
$24,384
$2,656
$21,4111
$2,473
$16,839
$2,522
$17,1761
$1,573
$17,520
$1,604
2050-5110
Statutory Benefits
2050-5120
Non -Statutory Benefits
$5,173
$4,382
$2,931
$5,307
$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
$410
$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
$14,892
$25,000
$30,000
$20,000
$20,000
2050-5475
Dog Tags - Supplies
$170
$219
$269
$348
$260
$260
$260
$260
$40,6151
$38.431
$42,4001
$49,3071
$58,582
$59,219
$50,6251
$51,152
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Public Works
2018 2019
Actuals ActuaI
2020
Actuals
2021 Actuals
2020 2021
1 Bud et Bud et
2022
Budget
202TW
Budget
Revenues _ _
2510-4110 Grants & Subsidies $424,829 $442,850 $448,257 $444,594 $432,048 $441,868
$471,879
$476,598
2510-4120 Sund
2510-4140 Permit Fees
$68 271
$73 677
$49,651
$6,680
$37 176
$37 000 $45,000
$47 000
$47 000
$3,240
$2,040
$2,560
$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
$484,330
$474 048 $491,868
$523,879
$528,598
E-nerptlitur
2510-5100
Salaries & Wages
$171 020
$185 951
$192 587
$231 548
$173 477
$296 170P$249,000
$253,980
2510-5110
Statuto Benefits
$54,406
$51,804
$52,992
$59,269
$57,466
$63,765
$66,928
2510-5120
Non-Statuto Benefits
$101,151
$103,483
$102,275
$104,939
$103,572
$118,143
$107,616
2510-5130
Clothin Allowance
$4522
$4460
$4095
$5 806
$5000
$5000
$5,000
2510-5150
Internet
$7,327
$7,327
$6,016
$8,045
$7,000
$8,000
$8,000
2510-5170
Materials
$13,405
$13,875
$15,356
$15,259
$15,000
$15,000
$15,000
$15,000
2510-5175
Tools
$7,433
$5 055
$2 444
$4 826
$6,000
$6 0001
$6,000
$6,000
2510-5180
Fuel
$127,764
$110,636
$89,896
$125,462
$110,000
$110,000
$125,000
$115,000
2510-5185
Vehicles
Vehicle Re airs - Wa es
$30,645
$105,211
$26 480
$99,047
$21 530
$15 437
$17 544
$26 895
$27 433
$27 981
Vehicle Repairs - Materials
$102,055
$175,729
$105,000
$110,000
$110,000
$110,000
I2510-5210
Utilities
$14,142
$12,582
$13,888
$12,746
$20,600
$21,218
$21,855
$22,510
2510-5240
Advertisina
$2 234
$817
$735
$782
$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
$29149
$24,585
$15,000
$35,000
$24,000
$28,000
2510-5275
Equipment Maintenance
$2,151
$7,648
$4,513
$223,757
_ $3,437
-$6,430
$8,000
$8,000
$10,000
$10 000
2510-5290
Drainage Assessments
$112,538
$184,484
$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 &67
$0
$0
$0
$0
2510-5330
Trainin & 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
$1,140
$5,000
$5,000
$5,000
$5,000
2510-5350
Travel
$0
$122
$1,000
$1,000
$500
$500
2510-5360
Telephone
$2,276
$9,312
$5,835
$7,099
$5,000
$5,000
$6,000
$6,000
2510-5370
Sundg
$25 057
$16 827
$30 080
$24,206
$19,000
$25,000
$25,000
$25,000
2510-5380
Locates
$362,
$2,361;
_ $96
$0
$0
$0
$0
$0
2510-7620
Loose Top Maintenance - Wages
$13,396
$13.664
$13,937
$14,216
2510-7630
Loose Top Maintenance - Materials
$31 510
$33 939
$50 218
$52 911
$47 000
$55,000
$65 000
$70,000
2510-7400
Bridge Maintenance - Wa es
$1,052
$868
$1,114
$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
$2 629
$8 573
$8 744
$8 919
$9 098
2510-7460
Culvert Maintenance - Material
$7,785
$27,1321
$5,031
$5,831
$8,000
$8,000
$10,000
$10,000
2510-7500
Weed/Brush/Ditch - Wages
$13,925
$23,248
$42,923
$29,568
$32,148
$32,791
$33,447
$34,116
2510-7510
Weed/Brush/Ditch - Material
$13 004
. $27,328
$3,127
$22 667
$19,903 $18 000
$5,790, $7,608
$20�000
$7,760
$30,000
$30,000
2510-7520
Catch Basins - Wages
$5,192
$6,267
$7,9151
$8,074
2510-7530
Catch Basins - Material
$3 584
$3 012
$4 576
$10,116
$6,000
$6,000
$6,500
$6,500
2510-7600
Hardtop Maintenance - Wages
$9 746
$14 994
$11 220
$12 955
$32 148
$32 791
$33 447
$34 116
2510-7610
Hardtop Maintenance - Material
$14,414
$58,305
$38,528
$25,175
$45,000
$45,000
$30,000
$30,000
2510-7650
Grading - Wages
$15,4361
$23,097
$27,384
$27,351
$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
$18 267
$7 608
$7,760
$20,0001
$7 915
$8 074
2510-7810
Safety Devices - Material
$19,967
$15,766
$20,764
$26,980
$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
$7,100
$1,000
$1,000
$1,000
$1,000
2510-8000
County Roads - Wa es
$89 851
$84 148
$51 638
$83 921
$122 400
$93 840
$70,7171
$72,131
2510-8010
j County Roads - Materials
$294,978
$359,291
$311,402
$315,0711
$255,000
$360,000
$300,0001
$300,000
$1,447,563
$1,707,932
$1,640,972
$1,573,0361
$1 602,273
$1 840 187
$1,627,6951
$1 680 219
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Winter Control
2018
Actuals
2019 2020 I 2021
Actuals Actuals Actuals
2020 2021 1 2022
Budget I Bud_ et Budget
2023
Budget
,Revenues
2520-4120 Sundr $4. 1 961 t4,Mj $2,7071 7,2341 $4,200 $0 $0
11 93
,970[
$2,7071
$7,2341,200
0
$0 0
Expenditures
2520-5100
Salaries & Wages
$28,961
$27,907
$16,887
$18,628
$23,929
$28,465
$24,034
$24,515
2520-5170
Materials
$29,474
$34,730
$8,906
$45,141
$35,000
$35,000
$12,500
$35,000
$35,000
2520-5280
Equipment Maintenance
$9,839
$10,879
$9,841
$15,438
$12,500
$12,500
$12,500
2520-5370
Sundry
$536
$0
$252
$0
$0
$8,5001
$0
$8,000
$0
2520-5520
Service Contract - Port Burwell
$12,981
$9,987
$4,973
$4,703
$8,500
$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
IService 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
$6,4781
$10,9901
$7,454
$8,322
$14,000
$14,000
$13,500
$14,000
$108,8961
$114,4241
$59,386L
$102,299
i $117,729 9122,2651
$115,234
$118,315
14
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Streetlights
2018
Actuals
2019
Actuals
2020
Actuals
2021 2020
Actuals I Budget
2021
I Budget
2022
Budget
2023
Budget
Expenditures
2540-5510 IStreetfight Maintenance
$0
$5,8911
$9 213
$525
$0
$2,500
$2,500 $2,500
2540-5520 Streetli ht Utilities
$32,962
$30,074
$30,771
$33,773
$45,000
$40,000
$33,000 $34,000
$32,9621
$35,965139,983
$34,2981
$45,0001542,500
$35,500 $36,500
15
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Wastewater
2018
Actuals
2019
Actuals
2020 2021 2020 2021
Actuals Actuals Bud et Budge
2022
Budge
2023
Budget
Revenues
3020-4010
Sewer Billings
$791,121
$835,726
$850,745
$872,673
$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
$31,198
$15,000
$22,000
$30,000
$45,000
3020-4150
Penalties & Interest
$6,917
$7 431
$4 286
$5,846
$5,000
$6 000
$45,000
$7,000
$100,000
$7,000
$120,000
3020-4160
Landowner Debenture Payments
$56,311
$46,082
$50,737
$93,178
$50,000
11
$871,3901
$914,7531
$987,0681
$1,002,895
$910,988
$925,1731
$1,007,5001
$1,042,500
Ex enditu_re_s
-Administrative
3020-5100
Salaries & Wages
$199 445
$229 639
$246 224
$257 273
$247 433
$297 382
$308 329
$314 496
3020-5110
Statutory Benefits
$21,066
$24,784
$26,609
$26,749
$28,920
$34,998
$38,198
$38,962
3020-5120
Non Statutory Benefits
$31 775
$36 399
$40 925
$38 599
$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
$3 786
$4,182
$4,266
$4,351
$4,438
3020-5250
Association & Membership
1 $445
$0
$145
$296
$675
$675
$700
$700
3020-5260
Auditin 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
$3,913
$8,025
$8,025
$6,000
$7,000
3020-5370
Sund
$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
$422,237
$261,366
$198,539
$299,158
$319,648
3020-5510
Administrative Overhead
$10,000
$10,000
$10,000
$10,0001
$10,750
$10,750
$10,750
$10,750
$626,683
$650,516
$686,126
$7723392
$614,460
$611 920
$725,660
$756 947
Expenditures_
-Wastewater Treatment Plant
$11,750 $11,750
3020-5180
Lab Fees _
$8,126
$10,138
$15,501
$9,787
$11,550
$11,550
3020-5190
Chemicals
Utilities Plant
$6,611
$7 745
$8 575
$8 515
$9 000
$9 000
$9,100
$9,100.
3020-5210
$82,693
$89,834
$83,897
$77,404
$91,928
$94,686
$91,526
$94,272
3020-5170
Supplies Plant
$1 489
$3 989
$4 252
$2 391
$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
$13 185
$9 000
$22 000
$12 000
$12,000
3020-5285
E ui ment Maintenance
$22,655
$17,860
$13,674
$8,061
$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
$18,877
$18,750
$18,750
$19,000
$19,000
$163,838
$192,527
$197,0064
$158,9831
$202,628
$218,386
$186,276
$189,022
Ex enditures
- Collection System
3020-5320
Trucks
Supplies Collection
$2,001
$2,969
$6,820
$4 900
$3 650I
$3 650
$1,500
$3 650
$3 650
3020-5175
$748
$487
$3,547
$482
$1,5001
$1,700
$1,700
3020-5211
Utilities Collection System.
$34,524
$29 717
$29,584
$26,759
_$28,779
$32,250
$33 218
$27,750
$32 214
$33,180
3020-5275
Odour Control
$13,376
$14,058
$19,172
$27,750
$28,000
$28,000
3020-5280
System Maintenance
$27,688
$2,5321
$23,105
$1,374
$36,403
$823
$15,342
$2,844
$27,000
$27,000
$1,750
$28,000
$28,000
3020-5295
Vehicle Maintenance
1 $1,750
$2,0001
$2,000
$80,8691 $71,7101 $103,936 $71,5201 $93,900 $94,868
$95,5641
$96,530
Total Exnenditures
$871,390, $914,7531
$987,0681
$1,002,8951
$910,988
$925,173
$1,007,5001
$1,042,500
Net Revenue E i r
$0: $0
$0
$0
$0
$0
$0
$0
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Bayham Water
2018 1 2019 2020 2021
Actuals I Actuals Actuals Actuals
1 2020
I Budget
2021
I Budget
2022
Budge
2022
Budget
Revenues
3010-4010
Water Billings
$591,322
$621,636
$641,518
$692,737
$688,698
$692,450
$712,112
$726.354
3010-4120
Water Meters
$8,5931
$4 343
$5 968
$8 383
$2 000
$4,000
$7 000
$6 000
3010-4130
Water Sundry
$1501
$23,412
$7,281
$191
$0
$0
$0
$0
3010-4140
Water Connect Charges
$19,1421
$18,522
$10,280
$18,655
$8,000
$16,000
$18,000
$20,000
3010-4145
Water Services Permit Fees
$1,400
$200
$1 200
$800
$320
$330
$15,600
$1,000
$16,600
$1,000
$17,200
3010-4150
Penalties & Interest
$16,942
$15,222
$13,339
$13,663
$15,3001
3010-4160
1 Landowners Debenture Payments
$42,223
$40,723
$43,609
$40,000
$40,000
$679,772
$724,058
$723,195
$734,429
$754,318
$768,380
$754,712
$770,654
Expenditures
3010-5100
Salaries & 'Wages
$48,932
$6,541
$69,795
$59,261
$58,509
$63,204
$74,168
$84,151
$85,834
3010-5110
Statutory Benefits
_
$7,875
$8,215
$8,334
$9,087
$12,6691
$12 922
$13 181
3010-5120
Non Statutory Benefits
$13,622
$18,031
$16,127
$15,263
$16,408
$16,7361
$20,271
$20,676
3010-5140
Locates
$1 938
$2 032
$1 178
$1 952
$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
$4 894
$5 800
$5 800
$5 900
$5 900
3010-5210
Utilities
$478
$588
$563
$582
$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
$33,6 99
$19,243
$10,322
$18,000
$25,000
$25,000
$25,000
3010-5295
Vehicle Maintenance
$612
$813
$96
$1,459
$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
$6,369
$5,700
$6,000
$6,100
$6,100
3010-5330
Traini & 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
$1,285
$1,500
$1,500
$1 600
$1,600
3010-5370
Sundry
$1,938
$1,674
$1,175
$1,389
$1,000
$1,000
$1,000
$1,000
3010-5400
Transfers to Reserves
$114 909
$83 251
$160 183
$106,699
$74 034
$45,582
$100,649
$88,752
3010-5410
Water QuaTity Management
$1,628
$4,391
$1,628
$1,628
$4,500
$4,5001
$4,600
$4,600
3010-5450
Secondary Waters stem Costs
$317,559
$339,910
$306,146
$355,803
$376,857
$395,700
$330,000
$346,500
3010-5510
Administrative Overhead
$7,000
$124,593
$7 000
$7 000
$7 000
$5,750
$5,750
$5,750
$5,750
3010-5520
Primary Water System Costs
_
$133,335
$114,540
$139,607
$146,668
$154,002
$136 702
$143,537
3010-5620
Utility Adjustments
$303
-$15
-$68
-$3,524
$4,350
$500
$500
$500
$679,772
$724,0581
$723,196
$734,429
$754,318
$768,380
$754,712
$770,554
Not Revenue/Ex enditure
$0
s0
$0
$0
S0
Sol
S0
$0
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Richmond Water
2018
Actuals
2019
Actuals
2020 1 2021
Actuals Actuals
1 20Eeet]
Bud
2021
Budget
2022 2023
Budget Budget
Revenues
3015-4160
Water Billin s
$66,112
$73,106
$91,2121
$83,596
$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
$2,255
$7,000
$7,000
$7,000
$7,000
3015-4165
Sundry
$0
$2,591
$50
$2,619
$4
$0
$5,000
$5,000
3015-4180
Source Water Protection GranF
$0
$0
$0
$0
$0
$70,9591
$80,247
$96,086
$106,9741
$82,2131
$83,654
$95,0121
$95,012
Ex enditures
3015-5100
Salaries & Wages
$12,145
$14,206
$8,833
$10 866
$21 220
$21 644
$22,777
$23,233
3015-5110
Statutory Benefits
$0
$0
$0
$3,3181
$5,084
$5,186
$5,290
3015-5120
Non Statutory Benefits
$2,833
$2,860
$2,821
$2,783
$1,392
$1,420
$1,948
$1,987
3015-5140
Locates
$198
$89
$55
$143
$575
$575
$600
$600
3015-5150
Source Water Protection
$1,059
$515
$484
$7,892
$3,500
$3,500
$7,500
$7,500
3015-5170
Supplies
Tools & Equipment
$2,326
$0
$2,819
$0
$4,468
$4,051
$3,400
$3,400
$3,500
$3,500
3015-5175
$467
$325
$325
$3501
$350
3015-5180
Lab Fees
$4,974
$4,528
$6,285
$5 889
$4,750
$4,750
$4,900
$4,900
3015-5210
Utilities
$4,876
$5,064
$5,033
$5,471
$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
lAdvertising
$0
$0
1
$0
$0
$0
$0
3015-5250
Association & Membershi
$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
$2,020
$2,900
$2,900
$2,400
$2,975
$2,500
$2,975
3015-5280
System Maintenance
$4,169
$1,246
$2,517
$392
$2 400
$2,500
3015-5285
Equipment Maintenance
$8,317
$1,688
$4,103
$5,699
$3,100
$3,100
$3,200
$3,200
3015-5295
Vehicle Maintenance
$279
$0
1
$350
$350
$375
$375
3015-5320
Richmond Truck
$2,900
$2,746
$2 163
$3 419
$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
$1,663
$1,450
$1,450
$1,450
$1,450
3015-5400
Transfers to Reserves
$17,415
$36,320
$50,0521
$51,980
$21,326
$19,312
$24,389
$22,742
3015-5510
Administrative Overhead
1 $500
$500
$500
$500
$0
$0
$500
$500
$70,959
$80,247
$96,086
$106,974
$82,213
$83,654
$95,012
$95,012
Revenue/Ex
enditure
$0
$0
$0
$0
$0
$0
$0
18
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Waste Management
Revenues
3030-4110
3030-4120
RPPRA Grants
London MRF Revenue
2018
Actuals
_
$67,338
$75,453
2019
Actuals
$74,667
$29,436
2020
Actuals
$80,569
$23,690
2021
I Actuals
$88,558
$34,322
2020
Budget
$50,000
$65,000
2021
Bud et
$85,000
$30,000
1 2022
Budget
1 2023
Bud et
$85,000
$85,000
$25,000
$30,000
3030-4130
Garbage Tags
$0
$26,216
$33,354
$38,571
$35,000
$30,000
$37,000
$37,000
$142,791
$130,320
$137,613
$161,452
$150,000
$145,000
$147,000
$152,000
t x enditures
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
$337,258
$313,000
$320,000
$325,000
$325,000
3030-5455
Recycling
$208,713
$10,183
$232,488
$9,623
$213,795
$10,311
$208,319
$22,309
$200,000
$8,500
$225,000
$10,000
$229,500
$8,500
$229,500
$8,500
30-5460
Public Space Rec clin-:i
E
$526,677
$555,159
$551,431
$568,323
$522,500
$556,000
$564,000
$564,000
1s
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Cemeteries
2018
Actuals
2019
Actuals
2020
Actual s
2021
Actuals
2020 2021
Budget Budget
2022
Bud et
2023
Budget
Revenues
3520-4120 jSundry Revenue
1 $3,6611
$1,2971
$1,6791
$2,2601 $2,5001
$2,000
$2,000 $2,000
$3,6611
$1,2971
$1,679
$2,2601 $2,5001
$2,000
$2,0001 $2,000
Expenditures
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 CemeteryIm rovemen
$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
20
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Municipal Assistance
2018
Actuals
2019 2020
Actuals Actuals
2021
Actuals
2020
Budget
2021
Budget
2022
2023
I Budget
Revenues
_Budget
4010-4190
lGrants & Donations $0
$0
$0
$0
$0
$0
$0
$0
$01
$0
$0
$0
$0
$0
Expenditures
4010-5590 Funici al Assistance Grants 1 $7,8831 $7,8161 $9,000 $9,000
$7,000 $7,000
$7,8831
$7,816
$0
$0
$9,0001
$9,000
$7,0001 $7,000
2.1
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Parks
2018
Actuals
2019 2020
Actuals I Actuals
2021
Actuals
2020
Budget
2021
Bud et
2022
Budget
2023
Bud et
Revenues
4510-4110
Grants & Subsidies
$0
$2 560
$0
$4,200
$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
$4,360
$2,600
$2,600
$2,600
$2,600
Ex enditures
4510-5100
Salaries & Wages
$20,565
$24,412
$12,949
$10,874
$22,788
$24,444
$14,933
$15,231
4510-5110
Statutory Benefits
$0
_ $0
$417
$3,207
$1,072
$1,093
$1,115
$1,138
4510-5170
Supplies
$60
$110
$1,500
$1,500
$500
$500
4510-5210
Utilities
$3,258
$1,673
$2,334
$5,729
$5,901
$3,578
$3,685
4510-5270
Buildin2 Maintenance
$2,3751
$1,059
$1,876
$191
$1,500
$1,500
$1,5001
$1,500
4510-5280
Equipment Maintenance
$2,958
$9131
$2,718
$138
$1,000
$1,000
$1,0001
$1,000
4510-5290
Grounds Maintenance
$39,0381
$38,722
$29,613
$29,339
$40,000
$40,000
$42,000
$43,000
Insurance
$13,6551
$14,041
$12,440.
$16,867 $13,058
$13,711
$19,551
$20,529
PIO-5300
$81,9081
$82,772
$61,270 $59,854 $86,647
$89,149
$84,177
$86,583
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Straffordville Community Centre
2018
Actuals
2019 2020 2021
Actuals Actuals Actual
2020
Bud et
2021
Budge
2022
Bud et
2023
Budget
Revenues
4520-4120 Sundry,Revenue $843 $914 $581 $338 $0 $0
$0
$0
4520-4130
Rentals
$12,815
$9,429
$1,088
$410
$10.UO0
$0
$0
$0
$5,000
$0
4520-4170
Capital Donations
$16,000
$9,628
$8,000
$0
$0
$29,658
$19,971
$9,669
748
10,000
$0
$0
55,000
Ex enditures
4520-5170
Supplies
Utilities
$1,045
$146
$356
$3,000
$3,000
$1,0001
$3,000
4520-5210
$27,763
$21,233
$16,284
$12,088
$23,690
$24,401
$15,000
$15,450
4520-5240
Advertising
$151
$17,257
$39
$29,022
$19
$0
$0
$0
$0
4520-5270
Building Maintenance
$14,669
$7,842
$8,000
$10,000
$10,000
$12,000
4520-5280
Equipment Maintenance
$137
$0
$0
$6,000
$6,000
$1,000
$2,000
$3,000
4520-5290
Grounds Maintenance
$557
$2,980
$487
$534
$1,000
$1,000
$1,000
4520-5300
Insurance
$5,218
$5,423
$4,805
$6,515
$5,044
$2,000
$5,296
$2,000
$7,552
$7,929
4520-5370
Sundry
$320
$336
$8
$1,0001
$10,000
4520-5460
SCC Capital Reserve Transfer
$16,000
$9,628
$8,000
$0
$0
$0
$0
4520-5450
Service Contract 1
$0
$0
$1,775
1
$10,0001
$5,000
$0
$0
$68,449
$68,808
$46,403
$26,9791
$58,7341
$56,696
$37,552
$52,379
23
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Vienna Community Centre
2018
Actuals
2019
Actuals
2020
Actuals
2021
Actuals
2020
Budget
2021
I Budget
2022
Budget
2023
I Budget
Revenues
4530-4130 lRentals
1 $9,0871
$9,6771
$2,795
$3t 1
1 $10,000
$0
sol SO
$9,0871
$9,6771
$2,795
$3111
$10,000
$0
$0 $0
Expenditures
Management Contract $14,029 $12,870 $13,0631 $15,000 $0
4530-5100
$0
$0
4530-5110
Statuto 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
$11,366
$13,000
$13,500
$10,000
$10,500
4520-5240
Advertising
$151
$39
$19
$0
$0
$0
$0
4530-5270
lBuilding Maintenance
$15,179
$12,331
$7,362
$5,971
$6,000
$15,000
$5,0001
$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
$1,500
$5,296
$7,552
$7,929
4530-5360
Telephone
$1,662
$1,639
$1,980.
$1,343
$2,000
$1,500
$1,500
4530-5450
Service Contract
$0
$0
$2,4621
$9,000
$5,000
$0
$0
$46,691
$42,9671
$40,7771
$25,897
$59,503.
$50,296
$26,152
$27,929
24
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Libraries
2018
Actuals
2019
Actuals
2020
Actuals
2021
I Actuals
1 2020
I Budget
1 2021
I Budget
2022
Budget
1 2023
I Budget
Revenues
4540-4130
Lease Revenues 1
$69,8651
$71,6111
$72,829
$73,3381 $70,2271 $71,632
$73,064 $74,525
$69,8651
$71,6111
$72,8291
$73,3381 $70,2271 $71,632
$73,064 $74,525
Ex enditures
4540-5210
jUtilifies
$9,138
$7,830
$4,8781
$9,007
$12,414
$12,786
$10,000
$10,300
4540-5270
Buildin Maintenance
$12,843
$47,932
$15,1431
$25,255
$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
$34,608
$40,864
$35,774
$40,897
$40,375
$69,8651
$71,611
$72,829
$73,3381
$70,2271
$71,632
$73,064
$74,525
25'
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Museums Ba ham
2018 2019 2020 2021 2020 Mt
Actuals Actuals Actuals Actuals Budget
Revenues
2022
Budget
2023
Budget
4550-4110
Grants & Subsidies
$15,007
$4,999
$19,788
$10,000
$15,200
$11,000
$11,000
$19,000
$11,000
4550-4130
Admissions
$5,738
$0
$3,708
$5,000
$5,000
$5,000
$5,000
4550-4170
Children's Programs
$0
$475
$48
$2,469
$0
$253
$360
$100
$100
$100
$100
-$0
$100
$100
$0
$100
$100
$0
4550-4120
Sundry
4550-4190
Contribution from Reserves
$0
$0
$0
$0
$20,481
$28,042
$10,2531
$19,2681
$16,2001
$16,200
$24,200
$16,200
Expencljtures
4550-5100
1 Salaries & Wages
$35,153
$31,392
$8,970
$26,700
$37,553
$38,304
$35,270
$35,976
4550-5110
Statutory Benefits
$2,328
$2,361
$902
$2,905
$3,183
$3,247
$3,312
$3,378
4550-5170
Office Supplies
$432
$73
$37
$263
$125
$125
$125
$125
$50
4550-5190
Children's Programs
$0
$20
$0
$50
$50
$50
4560-5200
Building Renovations
$0
$0
$0
$0
$0
$0
$0
4550-5210
Utilities
$6,092
$5,605
$4,361
$6,348
$5,226
$5,3831
$5,544
$5,711
4550-5240
Advertising
$1,031
$1,335
$3,678
$2,221
$1,500
$2,600
$3,500
$4,000
4550-5
arketin
$0
$0
$0
$0
$0
$0
$0
4550-5250
Memberships
$202
$200
$300
$250
$250
$300
$300
$300
4550-5270IBuilding
Maintenance
$2,545
$9,079
$4,012
$2,394
$3,000
$8,006
$4,000
$5,000
4550-52801Equipment
4550-5290 lGrounds
Maintenance
$0
$0
$0
_ $1,250
$1,250
$1,9501
$500
$500
Maintenance
$2,180
$2,741
$1,773
$1,545
$1,950
$2,700
$2,700
4550-5300
Insurance
Telephone
$3,053
$589
$3,174
$2,812
$3,812
$2,952
$3 099
$4,419
$4 640
4550-5360
$647
$647
$647
$990
$990
$990
$990
4550-5340
Conferences & Seminars
$0
$0
$0
$50
$50
$50
$50
4550-5350
Travel
$0
$0
$0
$10,000
$50
$50
$50
$50
4550-5400
Transfer to Reserve
$0
$0
$0
$0
$0
$0
4550-5370
1 Sundry
$568
$505
$268
$258
$450
$450
$450
$450
$54,173
$57,132
$37,759
$47,342
$58,579
565,848
$61,260
$63,919
26
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Development Services
2018 2019 2020
Actuals Actuals Actuals
2021 2020
Actuals Budget I
2021
Budget
2022
Budget
2023
Budget
Revenues
5010-4120
Sundry Revenue
$1,000
$1,522' $7,6401
$3,100
$1,000
$1,100
$2,000
$2,000
5010-4130
Zoning Certificates
$1,500
$16,824
$1,350, _$1,600j
$22,3881 $25,9141
$2,650
$1,500
$1,500
$2,500
$2,500
5010-4140
Zoning Charges
$18,164
$10,000
$18,000
$20,000
$18,000
5010-4150
OPA Charges
$2,344
$4,046
$5,825
$2,328
$10,177
$2,533
$3,000
$3,000
$3,000
$3,000
5010-4160
1 Minor Variance Charges
$5,170
$14,648
$6,000
$6,000
$18,000
$18,000
5010-4170
Site Plan Charges
$4,650
$5,050
$4,630
$14,500
$4,000
$4,000
$6,500
$8,000
$4,000
$8,000
5010-4175
Planning Report Fees
$8,000
$9,600
$12,800
$8,000
$3,000
$8,000
5010-4180
Plan of Subdivision Fees
$1,100
$0
$0
$4,465
$0
$0
$4,000
$2,000
5010-4190
Development AreementFees
$1,0001
$1,0751
$2,8751
$1,750
$500
$500
$500
_
$500
$41,9-881
$50,8561
$67,9631
$69,8091
$ 9,0001
$42,100
$64,500
$58,000
Expenditures
5010-5100
Salaries & Wages
Statutory Benefits
$63,358
$67,904
$72,659
$67,121
$65,672
$66,986
$70,826
$72,242
5010-5110
$6,492
$6,964
$7,628
$7,061
$6,620
$6,885
$7,660
$7,967
5010-5120
Non -Statutory Benefits
$14,289
$14,522
$15,115
$13,625
$511
$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
$1,200
$435
$1,200
$435
$1,200
$435
$1,200
5010-5310
Le al Fees
$0
$0
5010-5340
Conferences & Seminars
$0
$30
$450
$450
$350
$350
5010-5350
Travel
$488
$38,493
$1,089 $23
$197
$500
$500
$450
$450
5010-5450
lConsulting Fees
$60,888 $75,850
$57,561
$38,4001
$50,160
$56,0001
$64,000
8123,528
$152,548 $171,884
$146,489
$129,0341
$142,668
$153,874
$163,921
27
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Tourism
2018
Actuals
2019
Actuals
2020
Actuals
2021
Actuals
2020
Bud et
2021
Budget
2022
Bud et
2023
Budget
Revenues
5015-4120 ISundry
$1,3521
$2,323 $7781
$1,549
$0
$0
$b $0
5015-4170 Lease Revenues
$3,5401
$6,000 $0
$12,4831
$6,0001
$15,000
$15,000 $15,000
$4,892
$8,323 $7781
$14,0321
$6,0001
$15,000
$15,000 $15,000
Expenditures
5015-5100 Salaries & Wages $16,606 $5,985 $8,2541 $4,507 $11,673 $11,906
5015-5110 Statutory Benefits $0 $0 $0 $1,061 �$1,082
$12,145
$12,387
$1,104
$1,126
5015-5210
Utilities
$4,235
$5,764
$3,305
$7,131
$5,0001 $6,000
$6,000
$6,000
5015-5230
Brochures
$5,185
$999
$1,058
$1,500_ $1,5001
$1,506
$1,500
5015-5240
_
Advertising
$3,127
$3,394
$1,464
$1,512
$4,200: $4,200
$4,200
$6,500
$4,200
$6,500
5015-5250
Association & Membership
$6,527
$3,628
_
$1,200
$7,350
$6,5001 $6,500
5015-5270
Beautification
$9,990
$10,291
$5,008
$4,924
$8,0001 $8,000
$8,000
$8,000
5015-5290
Beach Maintenance
$25,335
$27,240
$30,818
$30,568
$19,0001 $23,000
$25,000
$25200
71,003
a57,301
$51,107
$55,992
S56,9341 $62,189
$64,448
$64,713
2a
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Municipal Drainage
I
2018
Actuals
1 2019
J Actuals
1 2020
I Actuals
2021 1 2020
Actuals I Bud et
2021
Bud et
2022
Budget
2023
Budget
Revenues
5020-4110
Grants & Subsidies $6,988
$6,1871
$6,035: $2,8511
$11,500 $11,500
$6,500
$6,500
$6,9881
$6,1871
$6,0351 $2,8511
$11,500 $11,500
$6,500
$6,500
Expenditures
Salaries & Wa es $7,855 $12,397 $6,307 $5,120 $20,927 $21,346
5020-5100
$8,772
$8,948
5020-5110
Statutory Benefits
$1,430
$1,299
$686
$483
$2,680
$2,734
$2,7881
$2,844
5020-5120
Non -Statutory Benefits
$2,448
$3,187
$2,519
$2,385
$249
$2,680
$500
$2,734
$2,7881
$2,844
5020-5270
Water Sampling & Testing
$332
$254
$190
$500
$500
$500
5020-5320
ITruck Water Sampling
$339
$286
$105
$31
$100
$100
$100
$100
5020-5340
1Conferences & Seminars
$0
s0
$0 1
1 $500
$500
$500
$500
$12,4041
$17,423
$9,8071
$8,2681
$27,387
$27,9131
$15,4491
$15,736
29
By-law No. 2022-038
Schedule "B"
Municipality of Bayham
Capital Program
2018
Actuals
2019
I Actuals
2020
Actuals
I 2021
Actuals
2020
Budget
2021
Budget
2022
Budget
2023
Budget
Revenues
Ca ital Revenues
$1,718,2321
$2,370,900
_$_1,_80_9_,2_36T
$935,6561
$2,919,932
$923,500
$6,117,5001
_
$0
$1,718,2321
$2,370,9001
$1,809,2361
$935,6561
$2,919,9321
$923,5001
$6,117,500
$0
Expenditures
Capital Expenditures
1 $2,346,7281
$3,084,000r
$2,200,1451
$2,479,324
$3,814,932
$1,923,500
$7,624,000
$0
$2,346,7281
$3,084,0001
$2,200,1451
$2,479,3241
$3,814,9321
$1,923,500
$7,624,000
$0
Net Capital Lei?
$628,496
$713,100
$390,9091
$1,543,6681
$895,0001
$1,000,000
$1,506,500
$0
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