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By-law No. 2023-038
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2023-038 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2023 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. 2023-037, passed by Council, adopted a capital improvement plan for 2023 in the amount of $7,624,000 and in lieu of the municipality providing for the 2022 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 $5,743,101.67 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 2023 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 2023 set out in Schedule "B" are hereby adopted; AND THAT the tax rates required to raise the current estimates for 2023, set out in Schedule "A", be hereby adopted, and levied for the year 2023 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll; AND THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By -Law 23-12, be hereby levied for the year 2023, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll; AND 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 7/23 of the Education By-law 2023-038 -2- Act, be hereby levied for the year 2023, upon the respective portions of the said assessment of the School supporters of the said Municipality, according to the last revised assessment roll; AND 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 2023 shall be levied,- 6 AND 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"; AND THAT all taxes and other special rates shall be paid in the office of the Tax Collector or Treasurer of the Municipality of Bayham; 3 AND THAT taxes for all properties shall become due and payable one-half on or before August 31, 2023 and one-half on or before October 27, 2023, and non-payment of the amount, as noted, on the dates stated in accordance with this section shall constitute default; J. AND THAT on all taxes, which are in default on the 1st day following the above noted due dates, a penalty of 1.25% shall be added and thereafter a penalty of 1.25% per month will be added on the 1st day of each and every month the default continues, until December 31st, 2023; 10. AND THAT on all taxes in default on January 1st, 2024, interest shall be added at the rate of 1.25% per month for each month or fraction thereof in which the default continues; 11. AND 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. AND 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. AND 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 18t" DAY OF MAY 2023. e LE+ t By-law 2023-038 _3. THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2023-038 Schedule "A" Property Class 2023 Tax Rate Residential/Farm 0.71567702% Multi -Residential 1.43128196% Commercial Occupied 1.17199218% Commercial Occupied (New) 1.17199218% Commercial Vacant Land 1.17199218% Commercial Excess Land 1.17199218% Commercial Excess Land (New) 1.17199218% Industrial Occupied 1.59245284% Industrial Occupied (New) 1.59245284% Industrial Vacant Land 1.59245284% Large Industrial Occupied (New) 1.59245284% Large Industrial Excess (New) 2.02665400% Pipelines 0.81916376% Farmlands 0.16460571 % Managed Forests 0.17891926% Commercial Small Val Add Farms 0.29299805% By-law No. 2023-038 Schedule "B" Municipality of Bayham Summary - Revenues 2019 Actuals 2020 Actuals 2021 Actuals 1 2022 Actuals 2021 Budget 2022 Budget 2023 Budget $5,2507543 $5,743,102 2024 Budget $0 _ Revenues General Taxation $4,480,130 $4,848,983 $4,929,522 $5,314,184 $5,111,399 Other Revenues $1,071,897 $1,034,557 $1 146 033 $1 032 948 $992,100 $1 025 100 $1 026,000 $998 060 $79,00 General Government $80,459 $158,651 $209,788 $64,406 $202,000 $173,000 $77,000 Council $7,857 $0 $0 $1200 $0 $50100 $0 $0 Fire Department $63,453 $12,691 $20,673 $46,887 $20,000 $17,500 $20,000 $20,000 Police Services $30,882 $9,984 $10 509 $8,000 $8 000 $0 $12 000 $12 000 Conservation Authority $0 $0 $0 $0 $0 $0 $0 $0 Building Services $142,749 $169,233 $215,124 $196 696 $147 000 $214,000 $192,000 $177 000 Bylaw rEnforcement $25,889 $25,990 $16,340 $12.860 $25.000 $20,000 $0 $0 Public Works $518,567 $504,589 $484,330 $520,343 $491 868 $523,879 $560,418 $3,000 $565 502 $3,000 Winter Control $4,970 $2,707 $7,234 $0 $0 $0 Streetlights $0 $0 $0 $0 $0 $0 $0 $770,5541 $0 $785,081 Ba ham Water $724,058 $723,195 $734,429 $654,763 $768,380 $754,712 Richmond Water $80 247 $96,086 $106,974 $78,476 $83 654 $95 012 $100,0121 $105 012 Waste Disposal $130,320 $137,613 $161,452 $126,639 $145,000 $147,000 $71,000 $72,000 Wastewater $914,753 $987,068 $1,002 895 $861,683 $925 173 $1 007 500 $1 042 500 $1 042 500 Cemeteries $1,297 $1,679 $2,260 $457 $2,000 $2,000 $2,000 $2,000 Municipal Assistance $0 $0 $0 $0 $0 $0 $0 $0 Parks & Recreation $2,560 $420 $4,360 $1,800 $2,600 $2,600 $2,600 $2,600 Straffordville Community Centre $19 971 $9 669 $748 $37 430 $0 $0 $8 000 $0 $15,000 Vienna Community Centre $9,677 $2,795 $311 $0 $0 $0 $0 Libraries $71,611 $72 829 $73 338 $57 699 $71 632 _$73 065 $74 526 $76,016 Museums Ba ham $28,042 $10,253 $19,268 $32,884 $16,200 $24,200 $16,200 $16,200 Development Services $50 856 $67 963 $69,809 $74 752 $15,5641 $42,100 $64,500 $60 000 $56 000 Tourism $8,323 $778 $14,032 $15,000 $15,000 $15,000 $15,000 Municipal Drainae $6187 $6035 $2,851 $0 $11,500 $6,500 $6,500 $6,500 Capital Program $2,370,900 $1,809,236 $936,656 $1,637,316 $923,500 $6,117,500 $5,684,251 $4,285,000 $10,845,655 $10,693,002 $10,167,937 $10,776,986 $10,004,106 $15,583,711 $15,486,663 $8,333,472 By-law No. 2023-038 Schedule "B" Municipality of Bayham Summary - Expenditures 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 Bud et 2022 Budget 1 2023 Budget 2024 Budget E e i r General Taxation $0 $0 $30,109 $0 $30,109 $31,139 $0 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 $0 General Government $1,317,365 $1,419,622 $1,248,860 $1,226,336 $1,278,965 $1,245,237 $1,310 386 $1,334 768 Council $84,142 $90 049 $82,673 $105,414 $93 299 $143,455 $95,189 $96,892 Fire Department $568,681 $924,416 $498,148 $422,502 $525,157 $555,705 $573,283 $594 860 Police Services $883 534 $909 793 $956 639 $743,059 $943,000 $97,215 $945,575 $99,644 $964,904 $106 215 $975,000 $109 251 Conservation Authority $92,629 $94,969 $96,741 $99,349 Building Services $106,247 $123,738 $151573 $150,025 $123,592 $148,200 $133,914 $149,252 Bylaw Enforcement $38,431 $42,400 $49,307 _ $39,646 $59,219 $50,625 $51,145 $56 697 Public Works $1,707,932 $1 640,972 $1,573,036 $1,711,684 $71,236 $1,840,187 $1,627,695 $1,783,624 $1,784,283 Winter Control $114,424 $59,386 $102,299 $122,265 $115,234 $123,315 $128 805 Streetlights $35,965 $39 983 $34 298 $34 011 $42,500 $35,500 $36,500 $36,500 Ba ham Water $724,058 $723,195 $734,429 $654,763 $768,380 $754,712 $770,554 $785 081 Richmond Water $80 247 $96,086 $106 974 $78,476 $83,654 $95,012 $100,012 $105,012 Wastewater $914,753 $987,068 $1,002,895 $861,683 $925,173 $1,007,500 $1,042,500 $1 042 500 Waste Management $555,159 $551 431 $568,323 $500,163 $556,000 $564,000 $464,000 $334,500 Cemeteries $9,123 $9,027 $8,148 $15,837 $16,500 $17,500 $17,500 $17,500 Municipal Assistance $7 816 $0 $0 $59,854 $2,000 $9.00ol $7,000 $7,0001 $7,000 Parks & Recreation $82,772 $61,270 $86,017 $89,149 $84,1771 $93,793 $103,418 Straffordville Community Centre $68 808 $46 403 $26 979 $67,295 $56,696 $37,552 $56,788 $59,168 Vienna Community Centre $42,967 $40,777 $25,897 $12,515 $50,296 $26,152 $0 $0 Libraries $71 611 $72 829 $73 338 $57,699 $71,632 $73,064 $74,526 $76,017 Museums Ba ham $57,132 $37,759 $47,342 $53,168 $65,848 $61 260 $56 645 $57,711 Development Services $152 548 $171 884 $146,489 $163,441 $142,668 $153,874 $171,921 $166,015 Tourism $57,301 $51,107 $55,992 $67,174 $62,1891 $64 448 $64 713 _ $64,984 Municipal Drainage $17 423 $9,807 $8,268 $7,789 $27,913 $15,449 $15,736 $16,029 Capital Program $3,054,586 $2,489,033 $2,479,324 $2,832,026 $1,923,501 $7,624,000 $7,372,500 $6,640,500 $10,845,655 $10,693,002 $10,167,937 $10,063,308 $10,004,106 $15,583,710 $15,486,663 $14,741,744 By-law No. 2023-038 Schedule "B" Municipality of Bayham Summary - Net Revenue)/Ex enditure 2019 Actuals 2020 Actuals 1 2021 Actuals 2022 Actuals 2021 Budget 2022 Budget 2023 Budget 2024 Budget Net Revenue /Ex enditure General Taxation -$4,480,130 -$4,848,983 -$4,899,413 -$5,314,184 -$5,081,290 -$5,219 404 -$5,743,102 $0 Other Revenues 41,071,897 -$1 034 557 -$1 146 033 -$1 032,948 -$992,100 -$1,025,100 -$1,026,000 _ -$998,060 General Government $1,236,905 $1.260,971 $1,039,072 $1,161,930 $1,076,965 $1,072,237 $1 233,386 $1 255,768 Council $76,285 $90 049 $82 673 $104,214 $93,299 $93,355 $95,189 $96,892 Fire Department $505,228 $911,725 $477,475 $375,615 $505,157 $538 205 $553 283 $574,860 Police Services $852,653 $899 8091 $946 130 $735,059 $935,000 $945,575 $952,904 $963,000 Conservation Authority $92,629 $94,969 $96,741 $99,349 $97,215 $99,644 $106 215 $109,251 Building Services 436,502 -$45,495 -$63 551 $32,967 -$46,671 -$23,408 -$65,800 -$58,086 -$27,748 Bylaw Enforcement $12,542 $16,410 $26,786 $34,219 $30 625 $51 145 $56 697 Public Works $1,189,365 $1,136 384 $1 088 706 $1,191,341 $1,348,319 $1,103,816 $1,223,207 $1,218,781 Winter Control $109,454 $56,679 $95,066 $71,236 $122,265 $115,234 $120,315 $125 805 Streetlights $35 965 $39 983 $34 298 $34,0111 $42,500 $35,500 $36,500 $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 $424,839 $413 818 $406,871 $373,524 $411,000 $417.000 $393,000 $262,500 Cemeteries $7,827 $7,348 $5,888 $15,381 $14,500 $15,500 $15,500 $15,500 Municipal Assistance $7 816 $0 $0 $2,000 $9,000 $7,000 $7,000 $7,000 Parks & Recreation $80,212 $60,850 $55,494 $84,2171 $86,549 $81 577 $91 193 $100 818 Straffordville Communi Centre $48,837 $36 735 $26,231 $29,864 $56,696 $37,552 $48,788 $44,168 Vienna Community Centre $33,290 $37,982 $25,586 $12,515 $50 296 $26 152 $0 $0 Libraries $0 $0 $0 $0 $0 -$1 $0 $0 Museums Ba ham $29,090i $27,505 $28,075 $20,284 $49,648 $37 060 $40 445 $41,511 Development Services $101 692 $103,920 $76,680 $88,689 $100,568 $89,374 $111,921 $110,015 Tourism $48,978 $50,3291 $41,9601 $51,610 $47 189 $49,4481 $49 713 $49,984 Municipal Drainage $11 236 $3,772 _$5,4171 $7,7891 $16,413 $8,9491 $9,236 $9,529 [Capital Program $683,6861 $679,7971 $1,543,668 $1,194,710 $1 000,001 $0 $1,506,5001 $1,688,2491 $2,355,500 In Year Deficit Sur IUS $0 $0 $0 -$713,678 -$1 $0 $6,408,272 By-law No. 2020-045 Schedule "B" Municipality of Bayham General Taxation 2019 Actuals 2020 Actuals 2021 Actuals 2021 2022 Actuals Bud et 2022 Budget 2023 Bud O 2024 Budget Revenues 0510-4010 Residential & Farm $3,353,438 $3,596,818 $3,782,918 $3,937,045 $3,824,677 $3,902,940 $4 321 234 $0 0510-4020 Multi -Residential $58 489 $60,866 $63,185 $64,448 $63,185 $64,448 $68,315 $0 0510-4030 Commercial Unoccupied $11,213 $9,707 $9 742 $9,719 $9,742 $9,848 $10,030 $0 0510-4040 Commercial Occupied $317.410 $342 3346 $376,578 $396,988 $350,638 $379,497 $411 695 $0 0510-4050 Industrial Unoccupied $155 $162 $172 284 $168 $147 064 $171 $193 541 $168 $187,801 $171 $193,570 $182 $205,160 $0 $0 0510-4060 Industrial Occupied 1 $158,756 0510-4070 Pi elines $77,084 $82,241 -$59,304 $86,066 $85,144 $87,635 $91 263 $0 0510-4080 Farmlands $499 822 $579,713 $4,846 $603,701 $5,470 $619,968 $6,238 $584,575 $5,470 $606,195 $6,238 $628,172 $7,0511 $0 $0 0510-4090 IManaged Forests $3 762 $4480,130 $4,848,983 $4,929,522 $5314184 $5,111,3991 $5,250,543 $5,743,102 $0 Expenditures $31,139 $0 .S $0 $0 V 0510-5580 Writeoffs[Tax Sales $0 $0 $30,109 $30,109 0510-5620 Tax Adjustments $0 $0 $0 0510-5630 Assessment Char es $0 $0 $0 $0 $0, So $0 4 $35,109 0 $301109 $31,139 $0 By-law No. 2020-045 Schedule "B" Municipality of Bayham - Other Revenues 2019 Actuals 2020 Actuals 2021 2022 Actuals Actual. 2021 Budget 2022 Budget 2023 Bud et 2024 Bud et Revenues 0520-4110 OMPF $906,000 $905,600 $870,100 $905,100 $870,100 $905,100 $897,000 $879 060 0520-4120 Sundry $436 $522 $632 $260 $2 000 $1 000 $1,000 $1,000 0520-4130 Interest on Taxes - Current $51,249 $42,697 $49,118 $13,131 $48,000 $48,000 $35,000 $40,000 0520-4140 Interest on Taxes - Prior $78,591 $63 252 -$82 949 $711 642 $43 000 $43,000 $58,000 $50,000 0520-4150 Investment income $35,620 $22,486 $21,572 $42.815 $29,000 $28,000 $35,000 $28,000 0520-4180 Openir)g Surplus Deficit $0 $0 ' $0 j $0 $0 $0 $0 $0 $0 0520-4190 Transfer from Liability Res $0 $0 $287,561 $0 5520-4155 Utility Corridor $0 $0 $11,5001 $11,5001 -$11,500 $11,500 -$11,500 $11500 -$11,500 5520-5700 Transfer to Trail Reserve $0 $0 -$11,500 $1,071,897 $1,034,557 $1,146,033 $1,032,948j $992,1001 $1,025,1001 $1,026,000 $998,060 By-law No. 2020-045 Schedule "B" Municipality of Bayham General Government I 2019 Actuals 2020 Actuals 2021 Actuals 2022 2021 Actuals Budget 2022 Budget 2023 Bud et. 2024 Bud et Revenues _ 1010-4120 Tax Certificates $9,240 $10,450 $14,050 $9,805 $11,000 $13,0001 $11,000 $13,006 1010-4130 Fees & Service Charges $52,022 $76,757 $59,510 $47,450 _ $55,000;_ $58,000 $63,000 $63,000 1010-4140 Lottery Licences $4,575 $1,487 $121 $1,685 $3,000 $2,000 $3,000 $3,000 1010-4145 Marria e Officiant $0 $0 $0. $0 $0 $0 1010-4170 Sundry $14,623 $36,956 $3,107 $5,467 $01 $0 $0 $0 1010-4180 lGrants -Op erating $33,000 $33,000 $100,0001 $33,000 $100,000 $100,000 $0 $0 1010-4190 Contribution from Reserves i $0 $0 $80,4591 5158,651 $209,7881 $64,406,1 $202,000 $173,0001 $77,0001 $79,000 Ex a I 1010-5100 Salaries & Wages $440,622 $446 809 $469,956 $475,253� $484,778 $467,474 $514,221 $524,506 1010-5110 Statutory Benefits $46,238 $51 579 $51 471 $34 789 $48,202 $49,166 $94,441 $5,200 $45,149 $46,052 1010-5120 Non -Statutory Benefits $86,005 $89,316 $86,523 $124,001 $94,174 $103,219 $107 347 1010-5140 Payroll Service Charges $4,755 $4,421 $4,461 $4,379 $5,200 $5,200 $5,200 1010-5145 Bank Charges $6,003 $7,008 $6,024 $5,661 $6,000 $6,200 $6,200 $6,200 1010-5160 Internet Char es Supplies $6 614 $6,829 $14,111 $14,062 $12,873 $12,000 $12,000 $15,000 $15,000 1010-5170 $9 989 $15 117 $10,054 $8,003 $7,997 $8,000 $8,000 1010-5180 Computer Software & Su arl $86,665 $75 685 $37 272 $36 378 $65,000 $45,000 $45,000 $50,000 1010-5185 IT & GIS Services $30,026 $53,009 $42,712 $40 672 $35,000 $8,000 $30,000 $8,240 $38,000 $40 000 $8,742 1010-5210 Utilities $7,277 $8,772 $5,015 $5,423 $8,487 1010-5220 Subscriptions & Publications $537 $453 $445 $445 $1,000 $1,000 $1,000 $1,000 1010-5240 Advertising $1,370 $2,527 $3,977 $2,568 $2,314 $2,000 $4,000 $4,000 $4,000 1010-5250 Association & Membership $4,944' $5,990 $6,734 $5,000 $5,5001 $6,000 $6,000 1010-5260 Auditing Fees $13,432 $21 929, $40,518 $13,788 $32,505 $18,037 $19,500 $19,500 $19,500 $19,500 1010-5270 Building Maintenance $15,032 $39 321 $27,000 $22 000 $17,500 $17 500 1010-5280 Equipment Maintenance $8,095 $8,570 $6,418 $6,853 $10,000 $10,000 $10,000 $10,000 1010-5300 Insurance $22,106 $18,957 $25,737 $26,989 $20,922 $29,834 $36,223 $38,035 1010-5305 Insurance Deductibles $22,643 $13,023 $1,977 $0 $30,000 $25,000 $25,000 $25,000 1010-5310 Le al Fees $69,320 $90,227 $54,423 $26,975 $25,000 $30,000 $30,000 $30,000 1010-5320 Postage & Courier $14,077 _ $16,751 $19 322 $17,107 $15,000 $15,000 $15,000 $15,000 1010-5325 Health & Safe $0 $0 $0 $0 $0 $0 $0 1010-5330 Trainin.9 & Education $1,762=$3,885$2,626 80 $3,182 $4 500 $5 000 $5,000 $5,000 1010-5340 Conferences & Seminars $6,34026 $7,684 $4,000 $4,000 $4000 $4,000 1010-5350 Travel $2,31177 $3,754 $3,000 $3,000 $3,000 $3,000 1010-5355 Marria e Officiant $0$0 $0 $0 $0 $0 1010-5360 Tele hone $10 0489$11,994 $12,000 $12,000 $12,000 $12,000 1010-5370 Sund $1,02357 $2,334 $3,000 $3,000 $3,000 $3,000 1010-5400 Transfer to Reserve $75,019 $86,611 $0 $0 $0 $0 1010-5460 Guarantorshi Ojibwa Principle $188,349 $193,129 $198,816 $177,659 $198,816 $198,816 $198,816 1010-5470 Guarantorshi(Ojibwa) Interest $142,337 $137,557 $131.870 $125,470 $131,870 $131,870 1$198,8161 $131,870. $131,870 $1,317,365 $1,419,622 $1,248,8601 $1,226,3361 $1,278,965 $1,245,237 $1,310,3861 $1,334,768 By-law No. 2020-045 Schedule "B" Municipality of Bayham Council 2019 2020 2021 2022 2021 Actuals Actuals Actuals Actuals Budget Revenues 2022 Budget 1 2023 I Budget 2024 I Budget 1020-4130 ISundry 11 $7,857 $0 $1,200 $0 $100 $0 so 1020-4190 1 Election Reserve $0 $0 $0 $50,000 $0 $0 $7,857 $0 $0 $1,200 $0 $50,100 $0 0 Ex enditu 5 1020-5100 Salaries & Wages $69,424 $75,528 $73,277 $69,305 $77,737 $78,292 $80,2721 $81,878 1020-5110 Statutory Benefits $3,879 $4,388 $4,4031 $4,428 $5,062 $5,163 $4,9171 $5,015 1020-5250 Association & MembersI $4,625 $1,183 $3,100 $0 $3,500 $3,000 $3,000L- $3,000 1020-5340 Conferences & Seminars $4,088 $5,790 $1,350 $4,434 $5,000 $4,000 $4,000 $4,000 1020-5350 Travel $296 $0 $543 $873 $500 $1,500 $1,500 $1,500 1020-5370 Sund _ 1 Election Ex ense $1,4931 $2,839 $1,139 $1,500 $1,500 $1,500 $1,500 1020-5410 $338 $3221 $25,234 $0 $50,000 $0 $0 11 84,142 $90,0491 $82,6731 $105,414 $93,299 $143,455 $95,189 $96,892 By-law No. 2020-045 Schedule "B" Municipality of Bayham Fire Department 2019 2020 Actuals I Actuals 1 2021 Actuals 2022 Actuals 2021 Budget 2022 Bud et 2023 Budget 2024 Budget Revenues i 1 2010-4130 Fees & Service Charges $38,453 $12,691 $9,273 $46,887 $20,000 $17,500 $20,000 $20,000 2010-4180 Donations _ _ $25,000 $0 $11,400 $0 $0 $0 $0 $0 $0 2010-4190 Contributions from Reserves $0 $0 $0 $63,453 $12,791 $20,6731 $46,887 $20,000 $17,500 $20,000 $20,000 ExReaditure 2010-5100 Salaries & Wages $89,447 $94,255 $73,827 $77,253 $89,073 $88 354 $90 121 $91 924 2010-5102 Firefi hters Remuneration $152,410 $161,096 $145,717 $48,655 $155,000 $152,500 $140,000 $155,000 2010-5104 Firefighters Remuneration Auxiliary $2,000 $0 $2,000 $4,000 $2 000 $2 000 2010-5110 Statutory Benefits $23,875 $23,950 $30,166 $19,119 $23,542 $29,248 $28,626 $29,484 2010-5120 Non-Statuto Benefits $19 460 $19 717 $18 215 $18 616 $16,602 $19 434 $19,823 $20,219 2010-5365 Telephone - Fire Chief $253 $749 $365 $854 $500 $500 $500 $500 2010-5130 Uniforms $3,206 $2,591 $961 $3,779 $3,000 $3,500 $4,000 $4,000 2010-5320 Postage & Courier $378 $327 $500 $500 $506 $500 2010-5335 Emergency Planning - Training $500 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $25 $3,854 $3,826 $4,353 $500 $500 $500 $500 2010-5170 Office Supplies $522 $44 $632 $170 $650 $500 $650 $650 2010-5160 Medical Response Supplies $2,218 $3,077 $554 $1,590 $2,000 $2,500 $2,500 $2,500 2010-5165 Municipal Water Consum tion $5,000 $5,000 $5,000 $0 $5,000 $5,000 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $8,188 $5,972 $18,247 $16,390 $14,500 $14,500 $18 000 18,000 2010-5180 Equipment Purchase - Protective $15,970 $20,026 $17,902 $18,724 $20,000 $20,000 $20,000 $20,000 2010-5210 Utilities $23,760 $20,116 $28,526 $28,977 $24,310 $25,039 $28 791 $29 654 2010-5240 Advertising $205 $951 $500 $300 $300 $300 2010-5250 Association & Membership $860 $250 $831 $786 $700 $1,00ol $1,000 $1,000 2010-5270 Building Maintenance $4,443 $8,570 $5,900 $10,282 $7,000 $8,000 $8,000 $8,000 2010-5275 Cleaning Supplies $742 $543 $302 $336 $650 $750 $750 $750 2010-5280 Equipment Maintenance $11,600 $11,973 $12,383 $9,391 $12,000 $13,500 $13.500 $13,500 2010-5285 Communications Equipment Maintenance $18,355 $23,155 $14,190 $21 563 $14,500 $14,500 $21,000 $21 000 2010-5290 Grounds Maintenance $1,571 $1,192 $1,904 $3,002 $1,700 $1,700 $2,500 $2,500 2010-5295 Vehicle Maintenance $19,487 $19,596 $18,510 $45,363 $18,000 $26,000 $35,000 $35,000 2010A5300 Insurance $20,084 $17,357 $23,674 $27,280 $19,131 $27,280 $33,123 $34,779 2010-5330 Training & Education $28,358 $16,886 $23,149 $17,247 $33,000 $33,000 $33,000 $33,000 2010-5340 Conferences & Seminars $879 $477 $280 $3,535 $1,500 $1,500 $4,000 $4,000 2010-5350 Travel $796 $532 $164 $563 $800 $1,000 $1,000 $1,000 2010-5360 Telephone - Stations $3,708 $3,473 $3,318 $3,152 $4,000 $4,000 $4,000 $4,000 2010-5370 Sundry $1,966 $5,250 $5,324 $8 382 $3,000 $5,000 $5,000 $5,000 2010-5410 Transfer to Capital Reserve $0 $5,000 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $3 513 $239 $5,000 $5,000 $4,000 $4,000 2010-5425 Public Awareness/Education $1,258 $1,236 $2,500 $2,500 $2,500 $2,500 2010-5430 911 Dispatching $30,736 $31,043 $31,354 $29,732 $32,000 $33,000 $32 000 $33,000 2010-5440 911 Other $3,369 $3,516 $3,517 $3,500 $3,600 $3,600 $3,600 2010-5450 Automatic Aid $954 $2,870 $1,230 $4,000 $3500 $3,500 $3,500 2010-5460 Fire Pro Software $4,084 $2,873 $2,944 $2,171 $4,000 $4,000 $4,000 $4,000 Longterm Debt Principal _ _ Longterm Debt Interest $58 995 $396,876 _ $0 $0 $0 $0 $6,005 $16,257 $0 $0 $0 $0 5568,681 $924,416 $498,148 $422,5021 $525,157 5555,705 7573,283 7594,860 By-law No. 2020-045 Schedule "B" Municipality of Bayham Police Services - 2019 Actuals 2020 Actuals 2021 Actuals 2022 I Actuals 2021 I Budget 2022 Budget 2023 Budget 2024 I Budget Revenues 2020-4120 Provincial Offences $15,882 $9,984 $5,509 $8,000 $8,000 $0 $12,0001 $0 $12,000 $0 2020-4130 Sundry $15,000 $0 $5,000 $0 $0 2020-4190 Police Services Reserve r a r e Expenditures 2020-5450 Service Contract $883,534 $897,625 $942,760 $743,059 $928,000 $931,57=$964,904 $960 000 2020-5470 Fees & Services $0 $12,169 $13,878 $0 $15,000 $14,00 $15,000 $883,534 $909,793 $956,639 $743,059 943,000 $945,57$975,000 By-law No. 2020-045 Schedule "B" Municipality of Bayham Conservation Authority Actuals Actuals Expenditures Actuals I Actuals Budget Budget Budge Budget 2030-5460 1 Conservation Authori $91,064 $92,359 $93,715 $95,177 $93,715 $95,177 $101,215 $104,251 Tree Program $1,5651 $2,610 $3,027 $4,172 $3,500j $4,467 $5,000 $5,000 rLq.-5470 $92,629 $94,969 $96,741 $99,349 $97,2 55 $99,644 $106,215 $109,251 i4 By-law No. 2020-045 Schedule "B" Municipality of Bayham Building Services 2019 Actuals 2020 Actuals 2021 2022 Actuals Actuals 2021 Budget 2022 I Budget 2023 Bud et 2024 Budget Revenues 2040-4130 jBuilding Permits $139,4241 $165,9081 $211,3731 $193,146 $145,000 $212,000 $190,000 $175,000 2040-4150]Sundry $3 ' 3251 $3,325 $3,751 $3,5501 $2,000 $2,000 $2,000 $2,000 $142,749 $169,2331 $215,1241 $196,696 $147,000 $214,000 $192,000 $177,000 Ex enditures 1 2040-5100 Salaries & Wages $75,557 $91,167 $89,933 $41,400 $82,251 $83,896 $0 $85,000 2040-5110 Statutory Benefits $7,700 $9,594 $9,079 $5,075 $6,543 $21 $7,887 $8,0441 $0 $8,044 2040-5120 Non -Statutory Benefits $14,859 $15,419 $13,806 $67 $17,328 $17,674 $0 $17,200 2040-5170 Supplies $77 $0 $45^ $500 _ $500 $200 $500 $500 2040-5220 Subscriptions and Publications $0 $200 _$200 $3,000 $200 $3,000 2040-5510 Administrative Overhead $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 2040-5250 Association & Membership $1,157 $1,046 $962 $70 $1,200 $1,200 $1,200 $1,200 2040-5295 Vehicle Maintenance $474 $1,072 $693 $940 $1,500 $1,500 $1,500 $1,500 2040-5300 Insurance $1,103 $977 $1,325 $1,536 $1,077 $1,5361 $1,864 $1,958 2040-5330 Training & Education $73 $250 $2,200 $2,2001 $2,200 $2,200 2040-5340 Conferences & Seminars $1,478 $2,200 $2,2001 $2,200 $2,200 2040-5350 Travel $0 $2,3361 $500 $500 $500 $500 2040-5360 ITelephone $261 $807 $488' $328 $750 $750 $750 $750 2040-5370 ISundry $509 $362 $29,884. $91,111 $3,000 $25,000 $120,000 $25,00" 106,247 $123,738 $151,573; $150,025 $123,592 $148,200 $133,914 $149,252 11 By-law No. 2020-045 Schedule "B" Municipality of Bayham By-law Enforcement 2019 Actuals 1 2020 Actuals 2021 Actuals 2022 Actuals 2021 Bud et 2022 2023 Bud et Budget 2024 Budget Revenues I 2050-4120 ]Dog Tag Sales $24,8921 $24,8601 $16,3401 $12,810 $25,000 $20,000 $0 $0 2050-4150 Sundr _$9971 $1,130 $50 $0 $0 $0 $0 $25,8891 $25,9901 $16,3401 $12,860 $25,000 $20,000 $0 $0 Expenditures 2050-5100 Salaries & Wa es $12,2461 $4,685 $24,384 $21,303 $16,830 $17,176 $17,520 $17,870 2050-5110 Statuto Benefits $1,293 $4771 $2,656 $2,343 $2,522 $1,573 $1,604 $1,636 2050-5120 Non -Statutory Benefits $4,382 $2,931 $5,307 $5,470 $5,520 $3,781 $3,856 $3,933 2050-5170 Office Supplies $34 $0 $0 $0 $0 2050-5175 Enforcement Costs $780 $1,236 -$13 $2,000 $2,500 $2,500 $2,500 2050-5240 Advertising $0 $300 $300 $300 $300 2050-5295 Vehicle Maintenance $239 $500 $500 $500 $500 2050-5300 Insurance $1,103 $977 $1,325 $1,536 $1,077 $1,536 $1,864 $1,958 2050-5330 Training& Education $500 $0 $0 $0 $0 2050-5360 Telephone $593 $2,358 $410 $55 $0 $500 $500 $500 2050-5370 Sund $204 $11 $200 $2,500 $2,500 $2,500 2050-5450 Service Contract $16,839 $29,465 $14,892 $8,575 $30,000 $20,000 $20,000 $25,000 2050-5475 Do Tags - Sulies $219 $269 $348 $353 $260 $260 $0 $0 $38,431 $42,400 $49,307 $39,646 $59,219 $50,625 $51,145 $56,697 12 By-law No. 2020-045 Schedule "B" Municipality of Bayham Public Works 2019 2020 Actuals Actuals I 2021 Actuals 2022 Actuals 2021 Budget 2022 Bud et 2023 Budget 2024 I Budget Revenues Grants & Subsidies $442 850 $448,257 $444,594. $475,157 $441,868 2510-4110 $471,879 $47,000 $5,000 $0 $508,4181 $47,000 $5,000 0 $513,502 $47,000 $5,000 $0 2510-4120 Sundry $73,677 $49,651 $37,176 $41,506 $45,000 2510-4140 Permit Fees $2,040 $6,680 $2,560 $3,680 $5,000 2510-4190 Transfer from County Reserve $0 $0 $518,567 $504,589 $484,330 $520,343 $491,868 $523 879 $560 418 $565 502 Ex ertdi ures 2510-5100 Salaries & Wages $185 951 $192,587 $231,548 $255,331 $296,170 $271,300 $249,000 $265,980 2510-5110 Statutory Benefits $51 804 $52,992 $59,269 $65,089 $63,765 $65,315 $71,928 $73 805 2510-5120 Non -Statutory Benefits $103,483 $102,275 $104,939 $111,977 $118,143 $105,506 $115,616 $117 929 2510-5130 Clothing Allowance $4,460 $4,095 $5,806 $4,525 $5,000 $5,000 $5,000 $5,000 2510-5150 Internet $7,327 $6,016 $8,045 $6,716 $8,000 $8,000 $8,000 $8,000 2510-5170j Materials $13,875 $15,356 $15,259 $13,340 $15,000 $15,000 $15,000 $15,000 2510-5175 Tools $5,055 $2,444 $4,826 $4,468 $6,000 $6,000 $6,000 $6,000 2510-5180 rues $110,6361 $89,896 $125,462 $181,617 $110,000 $125,000 $183 950 $145 000 2510-5185 Vehicles Vehicle Re airs - Wages $26,480 $21,530 $15,437 $29,969 $26,895 $27 433 $27 981 $28 541 Vehicle Repairs - Materials $99,047 $102,055 $175,729 $158,042 $110,000 $110,000 $110,000 $110,000 2510-5210 Utilities $12,582 $13,888 $12,746 $12,978 $21,218 $21855 $14510 $14,945 2510-5240 Advertisi $817 $735 $782 $285 $0 $0 $0 $0 2510-5250 Association & Membership $822 $606 $566 $566 $1 100 $1 100 $1 100 $1,100 2510-5270 Buildinq Maintenance 1 $22,929 $29,149 $24,585 $26 522 $35 000 $24,000 $24,000 $24,000 2510-5275 Equipment Maintenance $7,648 $4,513 $3,437 $4,676 $8,000 $10,000 $10,000 $10,000 2510-5290 Drainage Assessments $184,484 $223,757 -$6,430 $254 $100,000 $15,000 $25,000 $45,000 2510-5291 Drainage - Wa ea $0 $262 $948 $3,500 $4,000 $4,000 $4,000 2510-5300 Insurance $58,447 $48,267 $65 442 $75,526 $53 198 $5,000 $55,858 $92,106 $96,711 2510-5310 Legal Fees, Engineer $23,492 $788 $5,000 $5,000 $5,000 2510-5320 Professs+onal Fees $0 $11 867 $0 $0 $0 $0 2510-5330 Training &Education $10,073 $3,041 $6441 $8024 $11,500 $11,500 $11,500 $11,500 2510-5340 Conferences & Seminars $5,044 $7 521 $1 140 $1,876 $5,000 $5,000 $5,000 $5,000 2510-5350 Travel $122 $1,000 $500 $500 $500 2510-5360 Telephone $9 312 $5 835 $7,099 $4,913 $5,000 $6,000 $6,000 $6,000 2510-5370 Sundry $16 827 . $30 080 $24,206 $20,071 $25,000 $25,0001 $25,000 $25,000 2510-5380 Locates $96 $0 $0 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $13,664 $13,937 $14,216 $14,500 2510-7630 Loose Top Maintenance - Materials $33,9391 $50,218 $52,911 $48,055 $55,000 $65,000 $72,500 $75,000 2510-7400 rida Maintenance - Wages _ $8681 $1,114 $128 $1,640 $1,673 $1,706 $1,741 2510-7410 Bridge Maintenance - MaterialsV$27,132 ,584 $2,114 $1,026 $8,000 $6,000 $6,000 $6,000 2510-7450 Culvert Maintenance - Wa es,865 $6,367 $2,629 $5,743 $8,744 $8 919 $9 098 $9 280 2510-7460 Culvert Maintenance - Material $5,031 $5,831 $1,018 $8,000 $10,000 $10 000 $10 0002510-7500 Weed/Brush/Ditch - Wa es,248 $42,923 $29,568 $25,939 $32,791 $33,447 $34116 $34,798 2510-7510 Weed/Brush/Ditch - Material,328 $22,667 $19,903 $17,693 $20,000 $30,000 $35000 $30,000 2510-7520 Catch Basins - Wa es,127 $6,267 $5,790 $10,013 $7,760 $7,915 $8 074 $8,235 2510-7530 Catch Basins - Material $3,0121 $4,576 $10,116 $29,755 $6,000 $6,500 $25,000 $20,000 2510-7600 Hardtop Maintenance - Wages $14,994 $11,220 $12,955 $13,601 $32 791 $33,447 $34 116 $34,798 2510-7610 Hardtop Maintenance - Material $58,305 $38,528 $25,175 $46,825 $45,000 $30,000 $30,000 $30,000 2510-7650 Grading - Wages $23,097 $27,384 $27,351 $26,193 $12 024 $12,264 $12,510 $12,760 2510-7660 Grading - Materials $0 $0 $0 $0 $0 $0 2510-7700 Dust Control - Wages $216 $1,136 $180 $2 156 $3 498 $3 568 $3,639 $3,712 2510-7710 Dust Control - Material $39,416 $50,270 $34,671 $40 992 $65 000 $53 096 $42,000 $50,000 2510-7800 Safety Devices - Wages $26,8221 $17,562 $18,267 $19 217 $7 760 $7,915 $8,074 $8,235 2510-7810 Safety Devices -Material $15,7661 $20,764 $26,980 $33 816 $20,000 $27,000 $27,000 $27,000 2510-7850 Sidewalk Maintenance - Wages $1,962 $1,612 $5,880 $3 338 $2 186 $2,230 $2,274 $2,320 2510-7860 Sidewalk Maintenance - Materials $0 $2,000 $2,000 $2,000 $2,000 2510-7900 CN Crossin Safet Devices $0 $7 100 $1,000 $1,0001 $1,000 $1,000 2510-8000 County -Roads -Wages $84,148 $51 638 $83 921 $79 932 $93,840 $70,717 $72,131 $73,574 2510-8010 1 County Roads - Materials $359,291 $311,4021 $315,0711 $319,561 $360,000 $300,0001 $300,000 $300,000 $1,707,932 $1,640,9721 $1,573,0361 $1,711,684 $1 840 1" $1,627,6951 $1,783,62411,784 283 By-law No. 2020-045 Schedule "B" Municipality of Bayham Winter Control Revenues 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 Budget 2022 Budget 2023 Budget 2024 Budget j 2520-4120 ISundry $4,970' $27707 $7,234 $0 $0 $3,000 $3,000 $4,970 $2,707 $7,234 $0 $0 $0 $3,0001 $3,000 Expenditures 2520-5100 Salaries & Wages $27,907 $16,887 $18,628 $25,262 $28,465 $24,034 $24,515 $25,005 2520-5170 Materials $34,730 $8,906 $45,141 $713 $35,000 $35,000 $40,000 $45,000 2520-5280 Equipment Maintenance $10,879 $9,841 $15,438 $14,555 $12,500 $12,500 $12,500 $12,500 2520-5370 Sundry $0 $252 $0 $0 $0 $0 2520-5520 Service Contract - Port Burwell $9,987 $4,973 $4,703 $5,548 $8,500 $8,000 $8,500 $8,500 2520-5530 Service Contract - henna $6,666 $3,135 $2,740 $3,644 $6,800 $6,5001 $6,800 $6,800 2520-5540 Service Contract - StraffordvTe $8,558 $5,666 $4,760 $6,330 $8,000 $7,200 $8,000 $8,000 2520-5550 Service Contract- Eden $2,442 $1,151 $1,287 $2,095 $3,500 $3,300 $3,500 $3,500 2520-5555 Service Contract - Richmond $2,265 $1,121 $1,280 $2,095 $5500 $5,200 $5,500 $5,500 2520-5560 Service Contract - Sidewalks $10,990 $7,454 $8,322 $10,993 $14,000 $13,500 $14,000 $14,000 1 14,4241 $59,3861102,299 71,236 122,265 $115,234 $123,315 $128,805 14 By-law No. 2020-045 Schedule "B" Municipality of Bayham Streetlights 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 Budget 2022 2023 2024 BudgetBudgetBud et $2,500 $2,5001 $2,500 $33,000 $34,0001 $34,000 l=x enditums — — 2540-5510 IStreetlight Maintenance $5,891. $9,213 $525 $1 961 1 $2,5001 2540-5520 IStreetlight Utilities $30,074 $30,7711 $33,7731 $32,0501 $40,0001 35,9651 $39,9831 S34,2981 $34,011 $42,5001 $35,500 $36,500 $36,500 15 By-law No. 2020-045 Schedule "B" Municipality of Bayham Wastewater I 2019 Actuals 2020 Actuals 2021 2022 Actuals Actuals 2021 Bud et 2022 Bud et 2023 Bud etI 2024 Budget Revenues 3020-4010 Sewer Billings $835,726 $850,7451 $872 673 $745,114 $851,673 $870,000 $870,000 $870,000 3020-4120 Sewer Sundry Charges $100 $969 $500 $500 $500 $500 3020-4140 Sewer Connection Charges $25,413 $81,300 $31,198 $68,296 a $22,000 $6,000 $45,000 $30,000 $7,000 $100,000 $45,000 $7,000 $120,0004 $45,000 $7,000 $120,000 3020-4150 Penalties & Interest $7,431 $4,286 $5,846 3020-4160 Landowner Debenture Payments $46,082 $50,737 $93,178 $914,753 $987,068 $1,002,895 $925,173 $1,007,5001 $1,042,5001 $1 042 500 Expenditures - Administrative 3020-5100 Salaries & Wages $229,639 $246,224 $257,273 $240,528 $297,382 $308,329 $269,496 $274,886 3020-5110 Statutory Benefits $24,784 $26,609 $26,749 $27,415 $34,998 $38,198 $30,462 $31,072 3020-5120 Non Statutory Benefits $36,399 $40,925_ $38,599 $31,014 $38,160 $39,9231 $40 722 $41,536 3020-5130 Clothing Allowance $684 $645 $430 $2 566 $3,786 $145 $296 $408 $900 $925 $925 $925 $4,527 3020-5140 Locates $2,655 $3,980 $4,266 $4,351 $4,438 3020-5250 Association & Membership $0 $877 $675 $700 $700 $700 3020-5260 Auditing Fees $0 $0 $0 $0 $0 3020-5305 j Insurance $6,912 $6,124 $8,303 $9,625 $6,750 $9,625 $11,687 $12,271 3020-5330 jTraining & Education $499 $719 $100 $5,500 $3,500 $4,000 $4,000 3020-5335 1 Licences $290 $315 $593 $665 $750 $750 $350 $750 3020-5340 lConferences & Seminars $0 $5m $4,800 $3,000 $4,000 $4,000 3020-5350 ITravel $513 $325 $350 $350 $350 3020-5360 ITelephone & Internet $3,390 $4,329 $3,913 $3,476 $8,025 $6,000 $7,000 $7,000 3020-5370 ISundry $46 $3,012 $4,926 $114 $100 $100 $100 $100 3020-5625 Professional Fees $0 $823 $0 $0 $0 $0 3020-5400 Transfers to Reserves $334,70N_r $338,997 $422,237 $284,616 $198,5391 $299,158 $368,668 $354,458 3020-5510 Administrative Overhead $10,000 $10,000 $10,0001 $10,000 $10,7501 $10,750 $10,7501 10,750 $650,516; 686,126 $772,3921 $613,427 $611,9201 $725,660 $753 647 $747 324 Ex enditures - Wastewater Treatment Plant Lab Fees ,138 $15,5011 $9,787 $9,303 $11,550 3020-5180 $11 750 $11,750 $11,750 3020-5190 Chemicals $8,575 $8,515 $7,695 $9,000 $9100 $9,100 $9,100 3020-5210 Utilities Plant ,834 $83,897 $77,404 $67,133 $94,686 $91526 $94,272 $97,100 3020-5170 Su lies Plant *$7,745 ,989 $4,252 $2,391 $5,085 $2,500 $2,700 $2,700 $2,700 3020-5215 Pro ert Taxes ,607 $16,613 $16,440 $16,654 $40,000 $20000 $20,000 $20,000 3020-5270 Buildin Maintenance,076 $25,606 $13,185 $12,053 $22,000 $12,000 $12,000 $12,000 3020-5285 Equipment Maintenance $17,860 $13,674 $8,061 $28,032 $17,000 $17 200 $18,500 $19,000 3020-5290 Grounds Maintenance $4,324 $3,948 $4,324 $7,189 $2,900 $3,000 $3,000 $3,000 3020-5300 Sludge Haulage/Disposal $6,954 $24,943 $18,877 $17,684 $18,750 $19,000 $19,000 $19,000 $192,527 $197,006 $158,983 $170,828 $218 386 $186 276 $190,322 $193,650 Expenditures - Collection System k20-5320 Trucks $2,969 $6,820 $4,900 $5,085 $3,650 $3,650 $3,650 $3,650 3020-5175 Supplies Collection $487 $3,547 $482 $21 $30 149 $1,500 $1,700 $1,700 $1,700 3020-5211 Utilities Collection System $29,717 $29,584 $28,779 $33,218 $32,214 $33,180 $34,176 3020-5275 Odour Control $14,058 $26,759 $19,172 $15,342 $17 480 $27,750 $28,000 $30,000 $32,000 3020-5280 System Maintenance $23,105 $36,403 723494 $27,000 $28,000 $28,000 $28,000 3020-5295 Vehicle Maintenance $1,374 $823 $2,844 $1,198 $1,750 $2,000 $2,000 $2,000 $71,7101 $103,9361 $711.520t::±14271 $94,868 $95,5641 $98,5301 $101,526 Total Expenditures 11 $914,7531 $987,0681 $1,002,895 $861,683 $925,173 $1,007,5001 $1,042,5001 1,042,500 Net (Revenue)/Expenditure 11 $0 $0 $01 501$0 $0 $0 $0 By-law No. 2020-045 Schedule "B" Municipality of Bayham Ba ham Water 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 Budget_ 2022 13ud et 2023 2024 BudgetBudget Revenues 3010-4010 Water Billin s $621,636 $641,518 $692,737 $584,450 $692,450 $712,112 $726 354 $740 881 3010-4120 Water Meters $4,343 $5,968 $8 383 $8,310 $4,000 $7,000 $6,000 $6,000 3010-4130 WaterSundry $23,412 $7,281 $191 $0 $0 $0 $0 3010-4140 Water Connect Charges $18,522 $10,280 $18,655 $49 511 $16,000 $18,000 $20,000 $20,000 3010-4145 Water Services Permit Fees $200 $1,200 $800 $1,200 $330 $1,000 $1,000 $1,000 3010-4150 Penalties & Interest $15,222 $13,339 $13,663 $11,293 $15 600 $16,600 $17,200 $17,200 3010-4160 Landowners Debenture Payments $40,723 $43,6091 1 $40,000 $724,058 $723,1951 $734,429 $654,763 $768,380 $754,712 $770,554 $785,081 ExDerkdilu 3010-5100 Salaries & Wages $69,795 $59,261 $58,509 $59 515 $74 168 $84 151 $85,834 $87,551 3010-5110 Statuto Benefits $7,875 $8,215 $8,334 $9,193 $12,669 $12,922 $13,181 $13,444 3010-5120 Non Statutory Benefits $18,031 $16,127 $15,263 $27,689 $16,736 $20,271 $20 676 $21,090 3010-5140 Locates $2 032 $1,178 $1,952 $6,208 $2,600 $2,700 $2,700 $2,700 30.10.5170 Supplies $4.486 $9,837 $13,413 $7,352 $2,600 $2,700 $3,400 $3 600 3010-5175 Tools and Equipment $0 $1 678 $887 $0 $675 $675 $675 $675 3010-5180 Lab Fees $5,100 $5,084 $4,894 $4,463 $5,800 $5,9001 $5 900 $5 900 3010-5210 Utilities $588 $563 $582 $589 $2,541 $2,5411 $2,541 $2,541 3010-5250 Association & Membership $905 $379 $550 $846 $1,000 $1,0001 $1,000 $1,000 3010-5260 Auditing Fees $0 $0 $0 $0 $0 3010-5280 System Maintenance $33,679 $19,243 $10,322 $43 252 $25,000 $25 000 $25 000 $25 000 3010-5295 Vehicle Maintenance $813 $96 $1 459 $153 $800 $1,000 $1,000 $1,000 3010-5300 Insurance $826 $732 $993 $1,151 $807 $1,151 $1,397 $1 467 3010-5310 Le al Fees $0 $550 $550 $550 $550 3010-5320 Truck Water Distribution $5,964 $7,787 $6,369 $5,841 $6,000 $6,100 $6,100 $6,100 3010-5330 Training & Education $1 890 $1 048 $479 $511 $4,200 $4,500 $5,500 $5,500 3010-5335 Licences $1,013 $345 $435 $500 $750 $250 $525 3010-5340 Conferences & Seminars $682 $191 $1,693 $3,200 $2,000 $3,000 $7,000 3010-5360 Telephone & Internet $833 $1,364 $1,285 $982 $1,500 $1,600 $1 600 $1,600 3010-5370 Sun&y $1,674 $1 175 $1 389 $1,207 $1,000 $1,000 $1,000 $1,000 3010-5400 Transfers to Reserves $83,251 $160,183 $106,699 $55,441 $45,582 $100,649 $88 363 $75 449 3010-5410 Water Quality Management $4 391 $1 628 $1 628 $4,8801 $4,500 $4,600 $4,600 $4,600 3010-5450 Secondary Water System Costs $339,910 $306,146 $355,803 $301,528 $395,700 $330,000 $346,500 $363,825 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 $133,335 $114,540 $139,607 $118,311 $154,002 $136,702 $143,537 $150,714 3010-5620 Utility Adjustments -$15 -$68 -$3,524 -$3,478 $500 $500 $500 $500 $724,058 $723,1951 $734,429 $654,763 $768,380 $754,712 $770,554 $785,081 Not(Revenue)/Expenditure $Oj $0 $0 $0, $0 $0 $0 $0 By-law No. 2020-045 Schedule "B" Municipality of Bayham Richmond Water 2019 Actuals 2020 Actuals 2021 2022 1 2021 Actuals Actuals Budget 2022 Budget 2023 Budge 2024 Budget Revenues 3015-4160 Water Billings $73 106 $91 212 $83,596 $76,221 $76,654 $83,012 $88,012 $93,012 3015-4145 Water Connect Fees $0 $21,123 $0 $0 $0 $0 3015-4150 Landowner Debenture Pa ments $7,091 $2,255 $2,255 $2,255 $7,000 $7,000 $7,000 $7,000 3015-4165 Sund $50 $2,619 $0 $5,000 $5,000 $5,000 3015-4180 Source Water Protection Grant $0 $0 $0 so!$0 $80,247 $96,086[ $106,9741 $78,4761 $83,654 $95,012 $100,012 $105,012 Expenditures 3015-5100 Salaries & Wa es $14,206 $8,833 $10,866 $11,934 $0 $21,644 $22,777 $23,233 $23,697 3015-5110 Statutory Benefits $0 $0 $5,084 $5,186 $5,290 $5,396 3015-5120 Non Statutory Benefits $2,860 $2,821 $2,783 $1,405 $1,420 $1,948 $600 $1,987 $2,027 3015-5140 1 Locates $89 $515 $55 $143 $711 $575 $600 $600 3015-5150 ISource Water Protection $484 $7,892 $5,065 $3,500 $7,500 $7,500 $7,500 3015-5170 ISupplies _ $2,819 $0 $4,468 $4,051 $3,825 $3,400 $3,500 $3,600 $3,700 3015-5175 ITools & Egui mgnt $467 1 $407 $325 $350 $350 $350 3015-5180 Lab Fees $4,528 $61. $51889 $5,360i ,750 $4,900 $5,200 $5,500 3015-5210 Utilities $5,064 $5,033 $5,471 $5,727 $5,065 $5,216 $5,373 $5,534 3015-5215 Property Taxes $1,651 $3,442 $3,406 $3,450 $2,100 $2,100 $0. $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 3015-5250 ]Association & Membership $640 $58 $550 $701 $275 $300. $300 $0 $0 $300 3015-5260 AuditingFees $0 $0 $0 3015-5275 Water Quality Management $1,272 $3,053 $2,020 $2,900 $2,975 $2,975 $2,975 3015-5280 System Maintenance $1,246 Equipment Maintenance $1,688 I2 517 $4,103 $392 $234 $2,400 $2,500 $2,500 $2,500 3015-5285 $5,699 $5,404 $3,100 $3,200 $3,200 $3,200 3015-5295 Vehicle Maintenance _ $0 $350 $375 $375 $375 3015-5320 Richmond Truck $2,746 $2,163 $3,419 $3,358 $3,279 $3,345 $3,412 $3,480 3015-5330 ITraining & Education $1,332 $252 $413 $1,500 $1,000 $1,500 $1,500 3015-5335 Licences $1,468 $140 $350 $350 $0 $350 3015-5340 Conferences & Seminars $0 $402 $875 $550 $875 $1,450 $875 3015-5360 Internet $1,303 $1,613 $1,663 $1,524 $1,450 $1,450 $1,450 3015-5400 Transfers to Reserves $36,320 $50,052 $51,980 $28,058 $19,312 $24,389 $27,692 $31,103 3015-5510 Administrative Overhead $500 $500 $500 $500 $0 $500 $500 $500 $80,247 $96,086 $106,974 $78,476 $83,654 $95,012 $100,012 $105,012 Net Revenue /Ex enditure $0 0 0 0 $0 $0 $0 $0 18 By-law No. 2020-045 Schedule "B" Municipality of Bayham Waste Management 2019 2020 Ald Actuas ctus 2021 Actuals 2022ls�Budget Actua 2022etl Bu2023 2024 Bud cat Bud et Revenues 3030-4110 RPPRA Grants $74,6671 $80,569 $88,558 $76,964 $85,000 $85,000 $25,000 $0 $30,000 $0 $30,000 3030-4120 London MRF Revenue IGarbage $29,4361 $23,690 $34,322 $22,200 $30,000 3030-4130 Tags $26,216 $33,354 $38,571 $26,080 $30,000 $37,000 $37,000 $37,000 303-4190 Large Item Pick U $1,395 $4,000 $5,000 $130,3201 $137,613 $161,452 126,639 $145,000 $147,000 $71,000 $72,000 Expenditures 3030-5240]Advertising $0 $0 $437 $238 $1,000 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $313,048 $327,324 $337,258 $297,581 $320,000 $325,000 $325,000 $325,000 3030-5455 Recycling $232,488 $213,795 $208,319 $190,991 $225,000 $229,500 $129,500 3030-5460 Public Space Recycling $9,623 $10,311 $22,309 $11,353 $10,000 $8,500 $8,500 $8,500 $555,1591 $551,431 T5_68,323177667MI $556,000 $564,000 $464,000 $334,500 19 By-law No. 2020-045 Schedule "B" Municipality of Bayham Cemeteries 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 Bud et 2022 Budget 2023 I Budget I 2024 Budget Revenues 3520-4120]Sundry Revenue 1 $1,2971 $1,6791 $2,260 $4571 $2,000 $2,000 $2,000 $2,006 $1,2971 $1,6791 $2,260 $457 $2,000 $2,0001 $2,000 $2,000 Bx anditures 3520-5290 Grounds Maintenance $8,796 $8,520 $7,953 $15,130 $11 500 1 $12,500 $12,500 $12,500 3520-5370 Sundry/Interest $327 $507 $195 $708 $2,500 $2,500 $2,500 $2 500 3520-5380 Inactive Cemetery Improverneni $0 $0 $2,500 $2,500 $2,500 $2,500 $9,1231 $9,027 $8,148 $15,837 $16,500 $17,500 $17,500 $17,500 20 By-law No. 2020-045 Schedule "B" Municipality of Bayham Municipal Assistance 2019 2020 Actuals Actuals 2021 2022 Actuals Actuals 2021 Budge 2022 Budget 2023 Budget 2024 j Budget Revenues 4010-4190 lGrants & Donations $0 $0 $0 $0 $0 $0 $0 $01 $0 $0 $0 $0 $0 Expenditures 4010-5590 IMunicipal Assistance Grants-L $7,816 $?7 $2,000 $9,000 $7,0001 $7,0001 $7,000 $7,816 $0 $0 $2,0001 $9,000 $7,0001 $7,0001 $7,000 21 By-law No. 2020-045 Schedule "B" Municipality of Bayham Parks Revenues 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 Budget 2022 Budapt 2023 Budge 2024 Budget 4510-4110 Grants & Subsidies $2,560 so $4,200 $0 $2,600 $2,6001 $2,6001 $2,600 4510-4120 I.Sundry so $420 $160 $1,800 $0 $0 $0 $0 $2,660 $420 $4,360 $1,80 $2,600 $2,600 $2,600 $2,600 Ex e d t#�i�e 4510-5100 Salaries & Wa es $24,412 $12,949 $10,874 $16,179 $24,444 $14,9331 $15,231 $15,536 4510-5110 Statutory Benefits $0 $99 $1,093 $1,1151 $1,138 $1,160 4510-5170 Supplies $417 $110 $168 $1,500 $500 $500 $3,685 $500 $3,796 4510-5210 i Utilities $3,207 $1,673 $2,334 $2,775 $321 $5,901 $3,578 4510-5270 Building Maintenance $1,059 $1,876 $191 $1,500 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $913 $38,722 $14,041 $2,718 $138 $746 $1,000 $1,000 $1,000 $1,000 4510-5290 Grounds Maintenance $29,6131 $29,339 $46,179 $40,000 $42,000 $47,000 $55,000 4510-5300 Insurance $12,440; $16,867 $19,551 $13,711 $19,551 $23,739 $24,926 $82,772 $61,270 $59,854 $86,017 $89,1491 $84,177 $93,793 $103,418 By-law No. 2020-045 Schedule "B" Municipality of Bayham Straffordville Community Centre 2019 1 2020 2021 2022 2021 Actuals _Actuals Actuals Actuals Budget (Revenues _ _ _ 4520-4120 ISundry Revenue $914; $581 $338 $0 4520-4130 Rentals $9,429 $1,088 $410 $12,430 $0, 2022 2023 2024 Budget Bud et Budget $0 $O $0 $0 $8,0001 $15,000 4520-4170 ]Capital Donations $9,628 $8,0001 $25,000 $0- $0 $0 $0 $19,971 $9,669 $748 $37,430 $0 $0 $8,0001 $15,000 Exaenditures 4520-5170 Su lies $146 $356 $484 $3,000 $1,000 $2,000 $3,000 4520-5210 Utilities $21,233 $16,284 $12,0881 $12,254 $24,401 $15,000 $15,450 $15,914 4520-5240 Advertising $39 $19 $0 $0 $0 $0 4520-5270 Building Maintenance $25,022 $14,669 $7,842 $21,103 $10,000 $10,000 $12,000 $12,000 4520-5280 Equipment Maintenance $0 $0 $6,000 $2,000 $3,000 $3,000 4520-5290 Grounds Maintenance $2,980 $487 $534 $9021 $1,000 $1,000 $1,000 $1,000 4520-5300 Insurance $5,423 $4,805 $6,515 $7,552 $5,296 $7,552 $18,338 $19,255 4520-5370 Sund $336 $8 $2,000 $1,000 $5,000 $5,000 4520-5460 SCC Capital Reserve Transfer $9,628 $8,000 $25,000 $0 $0 $0 $0 4520-5450 Service Contract $0 $1,775 $5,000 $0 $0 $0 $68,8081 $46,403 26,979 $67,295 $56,696 $37 55,91 $56,788 $59,168 23 By-law No. 2020-045 Schedule "B" Municipality of Bayham Vienna Community Centre 2019 2020 1 2021 1 2022 2021 2022 2023 ' 2024 Actuals I Actuals I Actuals I Actuals Budget . Budget Budget Bud et Revenues 4530-4130 1 Rentals 1 $9,6771 $2,795 $M1 $0 $0 $0 $0 $9,6771 $2,795 $3111 $4 $0 $0 $0 $0 Expenditures 4530-5100 Management Contract $12,870 $13,063 $0 $0 $0 $0 4530-5110 Statutory Benefits $409 $372 $0 $0 $0 $0 4530-5170 Supplies $() $90 $0 $1,000 $100 $0 $0 4530-5210 Utilities $9,555 $9,982 $11,366 $3,544 $13,500 $10,000 $0 $0 4520-5240 Advertisin $39 $19 $0 $0 $0 $0 $0 4530-5270 Building Maintenance $12,331 $7,362 $5,971 $907 $15,000 $5,000 $1,000 $0 $0 4530-5280 Equipment Maintenance $0 $0 $0 $3,500 $0 $0 4530-5290 Grounds Maintenance $702 $641 $702 $0 $5,000 $1,000 $0 $0 4530-5300 Insurance $5,423 $4,805 $6,515 $7,552 $5,296 $7,552 $0 $0 4530-5360 Tele hone Service Contract $1,639 $1,980 $1,343 $513 $2,000 $1,500 $0 $0 4530-5450 $0 $2,4621 I $5,000 $0 $0 $0 $42,967 $40,7771 $25,8971 $12,515 $50,296 $26,152 $0 $0 24 By-law No. 2020-045 Schedule "B" Municipality of Bayham Libraries Revenues 4540-4130 1 Lease Revenues 2019 Actuals 1 $71,6111 1 2020 Actuals $72,8291 2021 Actuals $73,3381 2022 Actuals $57,6991 2021 Budget $71,632 2022 Budget 2023 Budget 2024 Budget $73,065 $74,526 $76,016 $71,611 $72,829 $73,338 $57,699 $71,632 $73,065 1$74,526 $76,016 Bx endi€ores 4540-5210 Utilities $7,830 $4,878 $9,007 $8,736 $12,786 $10,000: $10,300 $10,609 4540-5270 Building Maintenance $47,932 $15,143 $25,255 $29,605 $18,000 $17,000 $18,000 $18,000 4540-5290 Grounds Maintenance 1 $1,306 $1,192 $1,306 $2,178 $2,500 $1,500 $2,000 $2,000 4540-5300 Insurance $2,633 $2,333 $3,163 $3,667 $2,571 $3,667 $4,452 $4,675 4540-5400 Library Reserve Transfer $11,910 $49,282 $34,608 $13,513 $35,774 $40,897 $39,774 $40,733 $71,6111 $72,829 $73,3381 $57,6991 $71,632J $73,064 $74,5261 $76,017 25 By-law No. 2020-045 Schedule "B" Municipality of Bayham Musuums Ra ham 2019 2020 2021 Actuals L Actuals Actuals 2022 I A 1 2021 lot 2022 2023 Budget Budge 2024 Bud et Revenues 4550-4110 Grants & Subsidies $19,788 $10,000 $15,200 $25,507 $11,000 $19,000 $11,0001 $11,000 4550-4130 Admissions $5,738 $0 $3,708 $7,377 $5,000 $5,000 $5,0001 $5,000 4550-4170 Children's Programs $48 $0 5100 $104 5100 $100 $100 150 4550-4120 Sundry $2,469 $253 $360 5100 $100 4550-4190 Contribution from Reserves $0 $0 $0 $0 $0 $0 $28,042 $10,2531 $19,2681 $32,8841 $16,200i $24,200 $16,200 $16.200 Ex enditures 4550-5100 Salaries & Wages $31,392 $8,970 $26,700 $24,732 $38,304 4550-5110 Statutory Benefits $2,361 $902 $2,905 $2,718 $3,247 $35,270 $27,976 $28,535 $3 312 $3,378 $3,445 4550-5170 Office Supplies $73 $37 $263 $3,731 $125 $125 $125 $125 4550-5190 Children's Programs $20 $0 $50 $0 $50 $50 $5() 4560-5200 Building Renovations $0.$0 $0 $0 $0 4550-5210 Utilities $5,605 $4,361 $6,348 $5,853 $5 383 $5,544 $5,711 $5,882 4550-5240 Advertising $1,335 $3,6781 $2,221 $2,562 $2,600 $3,500 $4,000 $4,000 4550-5245 Marketing $0 $0 $0 $0 $0 $0 4550-5250 Memberships $200 $300 $250 $150 $300 $300 $300 $300 4550-5270 Building Maintenance $9,079 $0_ $2,741 $4,012 $0 $2,394 $4,682 $24 $8,000 $1,250 $4,000 $500 $5,000 $500 $5,000 $500 4550-5280 Equipment Maintenance 4550-5290 Grounds Maintenance $1,773 $1,545 $2,552 $1,950 $2,700 $2,700 $2,700 4550-5300 Insurance $3,174 $2,812 $3,812 $4,419 $3,099 $4,419 $5,366 $5,634 4550-5360 Telephone $647 $647 $647 $596 $990 $990 $990 $990 4550-5340 Conferences & Seminars $0 $0 $50 $50 $50 $50 4550-5350 Travel $0 $0 $50 $50 $50 $50 4550-5400 Transfer to Reserve $0 $10,000 1 $0 $0 $450 $() $450 $0 $450 4550-5370 Sundry $5051. $268 $258 $1,149 $450 $57,132 $37,759 $47,342 $53,168 $65,848 $61-260 $56 645 $57,711 By-law No. 2020-045 Schedule "B" Municipality of Bayham Development Services 2019 2020 2021 2022 2021 1 2022 2023 1 2024 Actuals Actuals Actuals_ Actuals Budget I Budget Budget Bud et Revenues 5010-4120 Sund Revenue $1,522 $7,640 $3,100 $3,000 $1,100 $2,000 $2,000 $2,000 5010-4130 Zoning Certificates $1,350 $1,600 $2,650 $2,050 $1,500 $2,500 $2,500 $2,500 5010-4140 Zoning Charges $22,388 $25,914 $18,164 $30,091 $18,000 $20,000 $18,000 $18,000 5010-4150 OPA Charges $4,046 $2,328 $2,533 $6,329 $3,000 $3,000 $3,000 $3,000 5010-4160 Minor Variance Char es $5,825 $10,177 $14,648 $17,000 $6,000 $18,000 $16,000 $16,000 5010-4170 ISite Plan Charges $5,050 $4,6301 $14,500 $8,000 $6,182 $4,0001 $6,500 $6,000 $6,000 5010-4175 Planning Report Fees $9,600 $12,800 $5,600 $8,000 $8,000 $6,000 $6,000 5010-4180 Plan of Subdivision Fees $0 $0 $4,465 $4,000 $0 $4,000 $6,000 $2,000 5010-4190 Development AreementFees $1,075 $2,875 $1,750 $500 $500 $500 $500 $500 $50,856 $67,963 $69,809 $74,752 $42,100 $64,500 $60,000 $56,000 Expenditures Salaries & Wages $67,904 $72,659 $67,121 $63,386 $66,986 Statutory Benefits $6,964 $7,628 $7,061 $7,155 $6,885 5010-5100 $70,826 $72,242[ $73,687 $8,285 5010-5110 $7,660 $7,967 5010-5120 Non -Statutory Benefits $14,522 $15,115 $13,625 $14,332 $15,052 $16,203 $16,527 $16,858 5010-5240 Advertising $749 $247 $511 $1,402 $1,000 $750 $750 $750 5010-5250 Association & Membership $403 $362 $412 $412 $435 $435 $435 $435 5010-5310 Legal Fees $0 1 $1,200 $1,200 $1,200 $1,200 5010-5340 Conferences & Seminars $30 $450 $350 $350 $350 5010-5350 Travel $1,089 $23 $197 $160 $500 $450 $450 $72,000 $450 $64,000 5010-5450]Consulting Fees $60,888 $75,850 $57,561 $76,595 $50,160 $56,000 $152,548 $171,887 146,489 $163,441 $142,668 $153,874 7171,921 $166,015 27 By-law No. 2020-045 Schedule "B" Municipality of Bayham Tourism 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals J 2021 j Budget 12022 l Budget 1 2023 Budget 2024 Budget Revenues 5015-4120 5015-4170 Sundr ILease Revenues $2,323 $6,000 $778 $0 $1,5491 $564 $12,483 $15,000 so $15,000 ^; Q 3t]3t] $15,06'0-1 $15,000 $15,000 $8,323 $778 $14,032 $15,564 $15,000 $15,0001 $15,000 $15,000 Expenditures 5015-5100 Salaries & Wa es $5,985 $8,254 $4,507 $8,361 $11,906 $12,145 $12,387 $12,635 5015-5110 Statuto Benefits $0 $0 $1,082 $1,104 $1,126 $1,148 5015-5210 Utilities $5,764 $3,305 $7,131 $7,118 $6,000 $6,000 $6,000 $6,000 5015-5230 Brochures $999 $1,058 $1,500 $1,500 $1,500 $1,500 5015-5240 Advertising $3,394 $1,464 $1,512 $2,194 $4,200 $4,200 $4,200 $4,200 5015-5250 Association & Membership $3,628 $1,200 $7,350 $1,300J $6,500 $8,000 $6,500 $6,500 $6,500 5015-5270 Beautification $10,291 $5,008 $4,924 $11,354' $8,000 $8,000 $8,000 5015-5290 Beach Maintenance $27,240 $30,818 $30,568 $36,8471 $23,000 $25,000 $25,000 $25,000 57,301 $51,107 $55,992 $67,1741 $62,189 $64,448 $64,713 $64,984 28 By-law No. 2020-045 Schedule "B" Municipality of Bayham Municipal Drainage i I I 2019 Actuals 1 2020 I Actuals 2021 1 2022 I Actuals 1 Actuals 2021 Budget 2022 Budget 2023 Budget, 2024 Budget Revenues 5020-4110 IGrants & Subsidies $6,1871 $6,035 - $2,8511 1 $11,500 $6,500 $6,500 $6,500 $6,1871 $6,0351 $2,851 $0 $11,500 $6,5001 $6,5001 $6,500 Expenditures 5020-5100 Salaries & Wa es $12,397 $1,299 $3,1871 $6,307 $686 $2,519 $5,1201 $483 $5,400 $192 $21,346 $2,734 $8,772 $2,788 $8,948 $2,844 $9,127 $2,901 5020-5110 Statutory Benefits 5020-5120 Non -Statutory Benefits $2,385 $1,874 $2,734 $2,788 $2,844 $2,901 5020-5270 Water Sampling & Testing $254 $286. $01 $190 $105 $0 $249 $31 $324 $500 $100 $500 $100 $500 $100 $500 $100 5020-5320 ITruck Water Sampling 5020-5340 ]Conferences & Seminars $500 $500 $500 $500 $17,423 $9,807 $8,268 $7,78927,913 $15,449 $95,736 $16,029 29 By-law No. 2020-045 Schedule "B" Municipality of Bayham Capital Program 2019 Actuals 2020 Actuals 2021 2022 Actuals Actuals 2021 Budget 2022 2023 2024 Budget I Budget Budget Revenues Capital Revenues :D2,370,9001 $1,809,2361 $935,6561 $1,637,3161 $923,500 $6,117,5001 $5,684,2511 $4,285 000 _$2,370,9001 $1,809,2361 $935,6561 $1,637,3161 $923,500 Expanditures $6,117,5001 $5,684,2511 $4,285,000 Capital Expenditures $3,054,5861 $2,489,0331 $2,479,3241 $2,832,0261 $1,923,501 $7,624,0001 $7,372,5001 $6,640,500 $3,054,5861 $2,489,0331 $2,479,3241 $2,832,0261 $1923,501 $7,624,0001 $7,372,5001 $6,640,500 Net Capital Levy _J, $683.6861 $679,7971 $1,643,668, S1,194,710 $1.000,001 $1,606,5001 $1.688,249 $2,355,500 30 co O IX O Maio { M M�! 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