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By-law No. 2023-046
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2023-046 A BY-LAW TO AMEND BY-LAW 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. 2023-038 was passed on May 18, 2023; AND WHEREAS Council deems it desirable to update Schedules B and C of By-law No. 2023-038; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM ENACTS AS FOLLOWS: 1. THAT Schedules "B" & "C" of By-law No. 2023-038 be replaced with the Schedules attached hereto; 2. AND THAT in all other respects, By-law No. 2023-038 is hereby confirmed and remains unchanged; 3. AND THAT this by-law shall come into force and take effect upon final passing. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 1st DAY OF JUNE 2023. i L� By-law No. 2023-038 Schedule "B" Municipality of Bayham Summary - Revenues 2019 Actuals 2020 Actuals I 1 2021 Actuals 2022 Actuals 1 2021 Budget 2022 Budget 2023 Budget 1 2024 Budget Revenues General Taxation $4,480,130 $4,848,983 $4,929,522 $5,314,1841 $5,111,399 $5,250,543 $5,743,102 $0 Other Revenues $1,071,897 $1,034,557 $1,146,033 $1,032 948 $992 100 $1 025 100 $1 026 000 $998,060 General Government $80,459 $158,651 $209,788 $64,406 $202,000 $173,000 $77,000 $79,000 Council $7,857 $0 $0 $1200 $0. $20100 $50,100 $17,500 $0 $0 Fire Department $63 453 $12 691 $20,6731 $46,887 $20,000 $20,000 Police Services $30,882 $9,984 $10,509 $8,000 $8,000 $0 $0 $12 000 $12,000 Conservation Authoril $0 $0 $0 $0 $0 $0 $0 Building Services $142,749 $169,233 $215,124 $196,696 $147,000 $214,000 $20,000 $192,000 $0 $177,000 13 law Enforcement $25,889 $25,990 $16,340 $12,860 $25,000 $0 Public Works $518,567 $504,589 $484,330 $520,343 $491,868 $523,879 $0 $560,418 $3,000 $565,502 Winter Control $4 970 $2,707 $7,234 $0 $0 $3 000 Streetlights $0 $0 $0 $0 $0 $0 $0 $0 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 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 $861,6831 $925 173 $1 007 500 $1 042,500 $1,042,500 Cemeteries $1297 $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 Communly Centre $19,971 $9,669 $748 $37,430 $0 $0 $0 $8,000 $0 $15,000 Vienna Community Centre $9 677 $2,795 $311 $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 $42 100 $64,50 $60 000 $56,000 Tourism $832 $778 $14,032 $15,564 $15,000 $15,000 $15,000 $15,000 Municipal Draina a $68 $6,035 $2,851 $0 $11,500 $6,500 $6,500 $6,500 Capital Program $2,370,90. $1,809,236' $935,656 $1,637,316 $923,500 $6,117,500 $5,684,251 $4,285,000 $10,845,6551 $10,693,0021 $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 1 2020 Actuals 2021 Actuals 2022 Actuals 1 2021 Budget 2022 Budget 2023 Budget 2024 Budget Expenditures General Taxation $0 $0 $30,109 $0 $30,109 $31,139 50 $0 $0 $0 $0 Other Revenues $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 $924,416 $82 673 $105 414 $93,299 $143,455 $95,189 $96,892 Fire Department $568,681 $498,148 $422,502 $525,157 $555,705 $573,283 94,860 Police Services $883,534 $909,793 $94,969 $956 639 $743,0591 $943,000 $945,575 $964,904 $975,000 Conservation Authority $92,629 $96,741 $99,349 $97,215 $99,644 $106 215 $109 251 Building Services $106,247 $123 738 $151,573 $150 025 $123,592 $148,200 $133,914 $149,252 B law 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 $1,840,187 $1,627,695 $1,783,624 $1,784,283 Winter Control $114,424 $59,386 $102.299 $71,236 $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 $734,4291 $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 $9,027 $568,323 $500,163 $556,000 $564,000 $464,000 $334,500 Cemeteries $9,123 $8,148 $15,837 $16,500 $17,500 $17,500 $17,500 Municipal Assistance $7 816 $0 $0 $2,000 $9,000 $7,000 $7,000 $7,000 Parks & Recreation $82,772 $61,270 $59,854 $86,017 $89,149 $84,177 $93,793 $103 418 Straffordville Community Centre $68 808 $46,403 $40,777 $26,979 $25,897 $67,295 $56,696 $37,552 $56,788 $59,16& Vienna Community Centre $42,967 $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 harn $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 $67,174 $142 668 $153,874 $171,921 $166,015 Tourism Municipal brainage $57,301 $51,107 $55,992 $62,189 $64,448m $64,713 $64 984 $17,423 $9,807 $8,268 $7 789 $27 913 $15 4491 $15,736 $16,029 Capital Pr palm $3,054,586 $2,489,033 $2,479.324 $2,832,0261 $1,923,501 $7,624,0001 $7,372,500 $6,640,500 $10,845,655 $10,693,002 $10,167,937 $10,063,3081 $101004,106 15,583,7101 $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 2021 Actuals 2022 Actuals 2021 Budget Net Revenue /Ex enditure 2022 Budget 2023 Budget 2024 Budget $0 General Taxation -$4 480 130 -$4 848,983 -$4 899,413 ••$5,314,184 -$5 081,290 -$5 219,404 -$5,743,102 Other Revenues -$1,071,897 -$1,034,557 -$1,146,033 -$1,032,948 -$992,100 -$1,025,100 -$1,026,000 -$998,060 General Government $1236905 $1,260,971 $90,049 $1,039,072 $82,673 $1,161,930 $1076,965 $1,072,237 $1,233,386 $1,255,768 Council $76,285 $104,214 $93,299 $93,355 $95,189 $96,892 Fire Department $505 228 $911,725 $899,809 $477 475 $946,130 $375,615 $505 157 $538,205 $553,283 $574,860 Police Services $852,653 $735,0591 $935,000 $945,575 $952,904 $963,000 Conservation Authority $92,629 $94 969 $96,741 $99,349 $97 215 $99,6441 $106,215 $109,251 Building Services -$36,502 -$45,495 -$63,551 -$46,671 -$23,408 -$65,800 -$58,086 -$27 748 Bylaw Enforcement $12,542 $16 410 $32 967 $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 $1,218781 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 $34,011 $42,500 $35,500 $36 500 $36 500 Ba ham Water $0 $0 $0 $0 $0 $0 $0 $0 $0 Richmond Water $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 $84,217 $86 549 $81,577 $91,193 $100,818 Straffordville Community Centre $48,837 $36,735 $26,231 $29,864 $56,696 $37,552 $48,788 $44 168 Vienna Comm unit Centre $33 290 $37 982 $25 586 $12,515 $50 296 $26,152 $0 $0 Libraries $0 $0 $0 $0 $0 -S1 $0 $0 Museums Ba ham $29,090 $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 $50 329 $41,960 $51 610 $47 189 $49 448 $49,713 $49,984 Munici al Drainage $11,236 $3,772 $5,417 $7,789 $16,413 $8,9491 $9,236 $9,529 Ca ital Pro ram $683,686 $679,797 $1,543,668 $1,194,710 $1,000,001 $0 $1,506,500 -41 $1,688,249 1 $0 $2 55,500 In Year Deficit (Surplus) $0 $0 $01 _ -$713,678 $6,408,272 By-law No. 2023-038 Schedule "B" Municipality of Bayham General Taxation 2019 Actuals �202OActuals�2O2lActualsl2O22Actuals 2021 Budget 2022 2023 Budget I Bud et 2024 Budget Revenues 0510-4010 Residential & Farm $3 353 438 $3,596,818 $3,782,9181 $3,937,045 $64,448 $3 824 677 $3,902,940 $4 321,234 _ $0 0510-4020 Multi -Residential $58,489 $60,866 $63,1851 $63,185 $64,4481 $68,315 $0 0510-4030 Commercial Unoccu ied $11,213 $9,707 $9,742 $9,719 $9,742 $9,8481 $10,030 $0 0510-4040 Commercial Occu ied $317,410 $342,346 $162 $376,578 $168 $396,988 $171 $350 638 $379,4971 $411 695 $0 0510-4050 Industrial Unoccupied $155 $168 $1711 $182 $0 0510-4060 Industrial Occupied $158,756 $172,284 $147,064 $193,541 $187,801 $193,570 $205,160 $0 0510-4070 1 Pipelines $77 084 $82 241 $579,713 -$59,304 $603,701 $86,066 $619,968 $85 144 $87,635 $91,263 $0 0510-4080 Farmlands $499,822 $584,575 $606,195 $628,172 $0 0510-4090 Managed Forests $3,762 $4,846 $5,470 $6,238 $5,470 $6,238 $7,051 $0 $4 480 130 $4 848 983 $4,929,5221 $5 314 184 $5,111,399 $5,250,543 $5,743,102 $0 Ex s ditu 0510-5580 Writeoffs/Tax Sales $0 $0 $30,109 $30,109 $31 139 $0 $0 0510-5620 jTaxAdjustments $4 $0 $0 $0 $0 so 0510-5630 Assessment Char es $0 $0 1 $0 $0 $0 s0i $0.$30,109 SO $30,1091 $31,139 $0 By-law No. 2023-038 Schedule "B" Municipality of Bayham Other Revenues 2019 Actuals 2020 Actuals__j 2021 1 2022 Actuals I Actuals 2021 Budget 2022 Budge 2023 Budget 2024 Budget Revenues _ $905,10� $897,000 $879,060 0520-4110 OMPF $906,000 $905,600 $870,100 $905,100 $870,100 0520-4120 Sundry $436 $522 $632 $260 $2 000 $1,0001 $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 $71 642 $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 Opening Surplus Deficit $0 $0 1$0 $0 $0 $0 0520-4190 Transfer from Liability Res $0 $0 $287,561 $0 $0 $0 $0 5520-4155 Utility,Corridor $0 $0 _ $0 $11,500 $11,500 $11,500. $11,500 5520-5700 Transfer to Trail Reserve $0 -$11,500 -$11,500 -$11,500-$11,500 $1,071,8971 $1,034,557 $1,146,033 $1,032,9481 $992,100 $1,025,100 $1,026,000] $998,060 By-law No. 2023-038 Schedule "B" Municipality of Bayham General Government 2019 Actuals 2020 2021 i 2022 2021et d 2022 2023 Budge 204 Bud et Revenues 1010-4120 Tax Certificates $9,240 $10,450 $14,550 $9805 $1 1010-4130 Fees & Service Chaes $52,022 $76,757 $59,510 $47,450 $5 1010-4140 LotteryLicences $4,575 $1,487 $121 $1,685 $3,000.000 $13,000 $11,000 $13,000 $63 000 $58,000 $63 000 $2,00 $3,0001 $3,000 1010-4145 Marriage Officiant $0 $0 $0 $0 $0 $0 1010-4170 Sund-v $14,623 $36,956 $3,107 $5,467 $0: $0 $0 $0 1010-4180 Grants - Operating lContribution from Reserves $01 $33,000 $0 $33,000 $100,0001 $33,000 $0 $0 1010-4190 $100,000 $100,000 $80,459: $158,6511 $209,7881 $64,4061 $202,000 $173,0001 $77,000 $79,000 0.egn4iture. 1010-5100 Salaries & Wa es _ 1 Statutory Benefits $440,622 $446,809 $46,238i $51 579 $469,956 $51,471 $475,253 $34 789 $484,778 $48,202 $467,474 $514,221 $45 149 $524 506 $46 052 1010-5110 $49 166 1010-5120 1 Non -Statutory Benefits $86,005 $89,316 $86,523 $124,001 $94,174 $94,441 $103,219 $107,347 1010-5140 jPayroll Service Charges $4,755 $4,421 $4,461 $4,379 $5,200 $5,200 $5,200 $5,200 1010-5145 1 Bank Charges $6,003 $7,008 $6,024 $5,661 $6,000 $6,200 $6,200 $6,200 1010-5160 j Internet Charges_ $6 614 $6,829 $14,111 $9 989 _$14,062 $15 117 $12,873 $10 054 $12,000 $8,003 _ $12,000 $7 997 $15,000 $8,0001 $15,000 $8 000 1010-5170 _ ]Su lies 1010-5180 lCornputer Software & Support $86,665 $75,685 $37,272 $36,378 $65,000 $45,000 $45,000 $50,000 1010-5185 1IT & GIS Services $30,026 $53,009 $42,712 $40,672 $35,000 $30,606 $38,000 $40,000 1010-5210 jUtilities $7,277 $8,772 $5,015 $5,423 $8,000 $8,240 $8,487 $8,742 1010-5220 Subscriptions & Publications $537 $453 $445 $445 $1,000 $1,000 $1,000 $1,000 1010-5240 Advertising $1 370 $3 977 $2,5681 $2,314 $2,000 $4,000 $4,000 $4,000 1010-5250 Association & Membership $2 527 $4 944 $5,990i _ $6,734 $18,037 $39,321 $5,000 $19 500 $27,000 $5 500 $6, 000 $6,000 $19 500 $17,500 1010-5260 Auditing Fees $13,432 $21,929 $13,788 19,5001 $19 500 1010-5270 Building Maintenance $15,0321 $40,518 $32,505 $22,0001 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 $25,7371 $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 $0 $3,182 $15,000 $0 $4,500 $15,000 $15,000 $15,000 1010-5325 Health & Safety$0 $0 $0 $0 _ $0 1010-5330 Training& Education $1,762 $3,334 $3,780 $5,000 $5,000 $5,000 1010-5340 Conferences & Seminars $6,340 $3,885 $2,626 $7,684 $4,000 $4,000 $4,000 $4,000 1010-5350 Travel $2,311 $1,342 $1,177 $3,754 $3,000 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $0 $0 $0 $0 $0 $0 $0 1010-5360 Telephone Sund $10 048 $1,023 $11 924 $13 949 $11,994 $2,334 $12,000. $3,000 $12,000 $3,000 $12,000 $12,000 1010-5370 $1,790 $857 $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 $198,816 1010-5470 Guarantorshi (Ojibwa) Interest $142,337 $137,557 $131,8701 $125,470 $131,870 $131,870 $131,870 $131,870 $1,317,365 $1,419,622 $1,248,860 $1,226,336 $1,278,965 $1,245,237 $1,310 386 $1,334,768 By-law No. 2023-038 Schedule "B" Municipality of Bayham Council 2019 j2020I2021 Actuals Actuals Actuals 2022 Actuals 2021 Budget 2022 Budget 12023 Budge 2024 Bud et Revenues 1020-4130 Sundry $7,857 $0 $1,200 $0 $100 01 50 1020-4190 jElection Reserve $0 $0 $0 $50,000 $0 S0 $7,857 $0 ,$i0 $1,200 0 $50,100 $01 so Ex errditun3 Salaries & Wa es $69,424 $75,528 $73,277 $69,305 $77,737 1020-5100 $78,292 $80,272 $81,878 1020-5110 Statutory Benefits $3,879 $4,388 $1,183 $4,403 $3,100 $4,428 $5,062 $5,163 $4,917 $5,015 1020-5250 Association & Membership $4,625 $0 $3,500 $3,000 $3,000 $3,000 1020-5340 Conferences & Seminars $4,088 $5,790 $1,350 $4,434 $5,0001 $4,000 $4,000 $4,000 1020-5350 Travel $296 $0 $543 $873 $5001 $1,500 $1,500 $1,500 1020-5370]Sundry $1,493 $2,839 $1,1391 $1,5001 $1,500 $1,500 $1,500 1020-5410 Election Expense $338 $3221 $25,2341 $0 $50,000 $0 $0 $84,1421 $90,0491 $82,673 $105,414' $93,2991 $143,455 $95,189 $96,892 By-law No. 2023-038 Schedule "B" Municipality of Bayham Fire Department 2019 Actuals 2020 Actuals 2021 2022 2021 Actuals Actual s Budget 2022 Budget 2023 2024 Budget Budgipt _ Revenues 2010-4130 Fees & Service Char es $38,453 $12,691 $9,273 $46,887 $20,000 $17,500 $20,000 $20 0L 2010-4180 Donations $0 $11,400 $0 $0 $0 $0 2010-4190 Contributions from Reserves $25,000 $0 $0 $0 $0 $0 63,453 $12,691 $20,673 $46,887 $20,000 $17,500 $20,000 $20,000 Expenditures 2010-5100 Salaries & Wa es $89,447 $94,255 $73,827 $77 253 $89 073 $88 354 $90,121 $91,924 2010-5102 Firefighters Remuneration $152,410 $161,096 $145,717 $48,655 $155,000 $152,500 $140,000 $155000 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 $29484 2010-5120 Non -Statutory 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 Postacie & Courier $378 $2 591 $961 $3,779 $3,000 $3,500 $4,000 $4,000 2010-5320 $327 $500 $500 $500 $500 2010-5335 EmergencyPlannin - Training $600 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $25 $3,854 $3,826 $4,353 $500 $500 _ $500 $650 $500 2010-5170 Office Supplies $522 $44 $632 $170 $650 $500 $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 Consumption $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 Advertisin $205 $951 $500 $300 $300 $300 2010-5250 Association & Membership $860 $250 $831 $786 $700 st000l $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 Su lies $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 $18,5101 $45,363 $18 000 $26,000 $35 000 $35,000 2010-5300 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 $33,0001 $1,5001 $33,000 $33,000, $33,000 2010-5340 Conferences & Seminars $879 $477 $280 $3,535 $1,500 $4,0001 $4,000 2010-5350 Travel $796 $532 $164 $563 $800 $4,000 $1,000 $4,000 _ $1,000 $4,000 $1,000 2010-5360 Telephone - Stations $3,708 $3,473 $3,318 $3,152 $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 $2500 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 $3,6001 $3,600 $3 600 2010-5450 Automatic Aid $954 $2,870 $1,230 $2,944 $4,000 $3,5001 $3,500 $3,500 2010-5460 Fire Pro Software $4,084 $2,873 $2,171 $4,000 $4,000 $4,000 $4 000 Lo . term Debt Principal $58,995 $396,876 $0 $0 $0 $0 Lon term Debt Interest $6,005 $16,257 $0 $0 $0 $0 4568,681 $924,4161$,498,1481 $422,5021 $525,157 $555,705 $573,2831 $594,860 By-law No. 2023-038 Schedule "B" Municipality of Bayham Police Services Revenues 2019 Actuals_ 2020 Actuals . 1 2021 _Actuals 2022 Actuals 2021 Budget 2022 Budget 2023 Budget 2024 I Budget 2020-4120 Provincial Offences 1 $15,8821 $9,9841 $5,5091 $8,0001 $8,000 $0 $12,000 $12,000 2020-4130 Sundry $15,000 $0 $5,000 $0 $0 $0 $0 2020-4190 Police Services Reserve Expenditures 2020-5450 Service Contract $883,5341 $897,625 $942,760 $743,0591 $928,000 $931,575 $949,9041 $960,000 2020-5470 Fees & Services 1 $0 $12,169 $13,878 $0 $15,000 $14,000 $15,000 $15,000 $883,5341 $909,793 $956,6391 $743,0591 $943,0001 $945,575 $964,9041 $975,000 By-law No. 2023-038 Schedule "B" Municipality of Bayham Conservation Authority 2019 2020 _ Actuals Actuals Expenditures 2021 Actuals 2022 Actuals 2021 Budget 2022 Bud et 2023 Budget 2024 Budget 2030-5460 1 Conservation Authority $91,064 $92,359 $93,715 $95,177 $93,715 $95 177 $101 215 $104251 2030-5470 Tree Program $1,565 $2,610 $3,027 $4,1721 $3,500 $4,467 $5,000 $5,000 $92,629 $94,969 $96,741 $99,3491 $97,2151 $99,644 $106,215 $109.251 10 By-law No. 2023-038 Schedule "B" Municipality of Bayham Building Services I 2019s Actual 2020 Actuals 2021 Actuals 2022 2021 Actuals Budget 2022 2023 Bud et . Budget 2024 Budget Revenues 2040-4130 Buildin Permits $139,424 $165,908 $211,373 $193,146 $145,000 $212,000 $190,000 $175,000 2040-4150 Sund:y $3,325 $3,325 $3,751 $3,550 $2,000 $2,000 $2,000 $2,000 $142,749 $169,233 $215,1241 $196,696 $147,000 $214,000 $192,000 $177,000 F,Kp,endltures Salaries & Wages $75,557 $91,167 $89,933 $41,400 $82,251 Statutory Benefits $7,700 $9,594 $9,079 $5,075 $7,887 Non -Statutory Benefits $14,859 $15,419 $13,806 $6,543 $17,328 2040-5100 $83,896 $0 $85,000 2040-5110 $8,044 $0 $8,044 2040-5120 $17,674 $0 $17,200 2040-5170 Supplies $77 $45 $67 $21 $500 $500 $500 $500 2040-5220 Subscriptions and Publications $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 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 $1,3251 $1,536 $1,077 $1,536 $1,864 $1,958 2040-5330 Training & Education $73 $250 $2,200 $2,200 $2,200 $2,200 2040-5340 Conferences & Seminars $1,478 $2,2001 $2,200 $2,200 $2,200 2040-5350 Travel $0 $2,336 1 $500 $500 $500 $500 2040-5360 Telephone $261 $807 $488 $328 $750 $750 $750 $750 2040-5370 Sundry $509 $362 $29,884 $91,111 $3,000 $25,000 $120,000 $25,000 $106,2471 $123,738 $151,573 $150,025 $123,592 $148,200 $133,914 $149,252 By-law No. 2023-038 Schedule "B" Municipality of Bayham By-law Enforcement 2019 Actuals 2020 Actuals 2021 Actuals 2022 2021 !ActuaI2j_ffq_O%St 2022 2023 2024 Budget I Budget Budget Revenues 2050 4120 Do Ta Sales $24,892 $24,860 $16,340 $12,810 $25,000 $20,000 $0 0 2050-4150 ]Sundry $997 1$25,889 $1,130 ' $50 $0 $Of $0 $0 $25,9901 $16,3401 $12,860 $25,000 $20,000 $0 0 Expenditures_ 2050-5100 Salaries & Wages $12,246 $4,685 $24,3841 $21,303 $16,839 $17,176 $17,520 $17,870 2050-5110 Statutory Benefits $1,293 $477 $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 $1,236 413 $2,000 $2,500 $2,5001 $3001 $2,500 $300 2050-5240 Advertising $0 $300 $300 2050-5295 Vehicle Maintenance $239 $500 $500 $500 $500 2050-5300 Insurance $1,103 $977 $1,325 $1,536 $1,077 $1,5361 $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 Sundry $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 Dog Tags - Supplies 1$38,431 $219 $269 $348 $353 $260 $260 $0 $0 $42,4001 $49,3071 $39,646 $59,2191 $50,6251 $51,145 $56,697 By-law No. 2023-038 Schedule "B" Municipality of Bayham Public Works 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 I Budget, 2022 1 2023 Bud et I Budget 2024 Bud et Revenues 2510-4110 Grants & Subsidies $442,850 $448,257 $444,594 $475,157 $441,868 $471,879 $508 418 $513,502 2510-4120 Sundry $73,677 $49,651 $37,176 $41,506 $45,000 $47,000 $47,000 $47,000 2510-4140 Permit Fees $2,040 $6,680 $2,560 $3,680 $5,000 $5,000 $5,000 $5,000 2510-4190 Transfer from County Reserve $0 $0. $0 10 11;0 $518,567 $504,689 $484,330 $520,343 $491,8681 $523,879 $560,418 $565,502 Exjgffln i14re 2510-5100 Salaries & Wages $185,951 $192,587 $231,548 $255 331 $296 170 $249 000 $265 980 $2 11 300 2510-5110 Statutory Benefits $51,804 $52,992 $59 269 $65 089 $63 765 $65 315 $71 928 $73 805 2510-5120 Non-StatutoryBenefits $103,483 $102 275 $104 939 $111 977 $118 143 $105 506 $115 616 $117 929 2510-5130 Clothino 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 $15,000 $6,000 $8 000 $8 000 $8 000 2510-5170 Materials $13,875 $15,356 $15 259 $13 340 $15,000 $6,000 $15,000 $15,000 2510-5175 Tools $5,0551 $2,444 $4 826 $4 468 $6,000 $6,000 $145,000 2510-5180 Fuel $110,6361 $89 896 $125 462 $181 617 $110,000 $125 000 $183 950 2510-5185 Vehicles Vehicle Repairs - Wages $26,4801 $21 530 $15 437 $29,969 $2 8895 $110,000 $27 433 $27 981 $28,541 Vehicle Repairs - Materals $99,0471 $102 055 $175 729 $158,042 $110,000 $110,000 $110,000 2510-5210 Utilities $12 582 $13 888 $12 746 $12,978 $21,218 $21,855 $14 510 $14,945 2510-5240 Advertisi $817 $735 $782 $285 $0 $0 0 $0 2510-5250 Association & Membership $822 $606 $29,149 $566 $566 $1,100 $1,100 $1,100 $1,100 2510-5270 Buildinn Maintenance $22,929 $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 $16,000 2510-5290 Draina e Assessments $184,484 $223,757 -$6,430 $254 $100,000 $15,000 $25,000 $45,000 2510-5291 Drainage - Wages $0 $262 $948 $3,500 $4,000 $4,000 $4,000 2510-5300 Insurance $58,447 $48,267 $65,442 $75,526 $53,198 $55,858 $92,106 $96,711 2510-5310 Legal Fees, Engineer $23,492 $788 $5,000 $5,000 $5,000 $5,000 2510-5320 Professsional Fees $0 $11,867 $0 $0 $0 $0 2510-5330 Training & Education $10,073 $3,041 $6,441 $8,024 $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 $25,000 $25,000 $25,000 2510-5380 Locates $96 $0 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $0 $13,664 $13,937 $14,216 $14,500 2510-7630 Loose Top Maintenance - Materials $33,939 $50,218 $52,911 $48,055 $55 000 $65,000 $72,500 $75 000 2510-7400 Brid a Maintenance - Wa es $868 $1,114 $128 $1,640 $1,673 $1,706 $1 741 2510-7410 Bridge Maintenance - Materials $1,584 $2 114 $1 026 $8 000 $6,000 $6,000 $6 000 2510-7450 Culvert Maintenance - Wages $2 865 $6 367 $2 629 $5 743 $8 744 $8 919 $9 098 $9 280 2510-7460 2510-7500 2510-7510 Culvert Maintenance - Material $27,132 $5,031 $42,923 $22,667 $6 267 $4 576 $11 220 $5 831 $1,018 $8 000 $32 791 $10,000 $33 447 $10,000 $34 116 $10,000 $34 798 Weed/Brush/Ditch - Wages _ $23,248 $29 568 $25 939 Weed/Brush/Ditch - Material Catch Basins - Wages $27,328 $3,127 $19 903 $5 790 $17 693 $20 000 $30,000 $35 000 $30,000 2510-7520 $10 013 $7 760 $7 915 $8 074 $8 235 2510-7530 Catch Basins - Material $3,012 $10 116 $29,755 $6,000 $32,791 $45,000 $6 500 $33,447 $30,000 $25,000 $20,000 2510-7600 Hardtop Maintenance - Wa es $14,994 $12 955 $13,601 $34,116 $30,000 $34,798 $30,000 2510-7610 Hardtop Maintenance - Material $58,305 $38 528 $27 384 $25 175 $46,825 2510-7650 Grading - Wages $23,097 $27 351 $26,193 $12,024 $12,264 $0 $12,510 $12,760 2510-7660 Gradin - Materials $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 $26 822 $17,562 $18,267 $19,217 $7,760 $7,915 $8,074 $8,235 2510-7810 Safety Devices - Material $15 766 $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 $2,2301 $2,274 $2,320 2510-7860 Sidewalk Maintenance - Materials $0 $2,000 $2,000 $2,000 $2,000 2510-7900 CN Crossing Safety Devices $0 $7,100 $1,000 $1,000 $1,000 $1,000 2510-8000 CountyRoads - Wages $84,148 $51,638 $83,921 $79,932 $93,840 $70,717 $72,131 $73,574 2510-8010 Coun Roads - Materials $359,291 $311,402 $315,071 $319,561 $360,000 $300,000 $300,000 $300,000 $1,707,9 22 $1,640,972 $1,573,036 $1,711,684 1,840,187 $1 627,695 1,783,624 $1,784,283 By-law No. 2023-038 Schedule "B" Municipality of Bayham Winter Control 2019 Actuals 2020 2021 Actuals . Actuals 2022 Actuals 2021 Budget 2022 1 2023 Budget Budget 2024 Budget Revenues 2520-4120 ISund'y 11 $4,9701 $2,7071 $7,234. $o $0 $3,000 sum 11 $4,9701 $2,7071 $7,234 $D 0 $0 $3,0001 $3,000 Expenditures , 2520-5100 Salaries & Wa es $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 $14,555 $35,000 $12,500 $0 $35,000 $40,000 $45,000 2520-5280 Equipment Maintenance $16879 $9 841 $15,438 $12,500 $12,500 $12,500 2520-5370 Sundry $0 $252 $5,548 $0 $0 $0 2520-5520 Service Contract - Port Burwell $9,987 $4,973 $4,703 $8,500 $6,800 $8,000 $8,500 $8,500 2520-5530 Service Contract - Vienna $6,666 $3,135 $2,740 $3,644 $6,500 $6,800 $6,800 2520-5540 Service Contract - Straffordville $8,558 $5,666 $4,7601 $6,3301 $8,000 $7,200 $8,000 $8,000 2520-5550 Service Contract - Eden $2,442 $1,151 $1,287 $2,0951 $3,500 $3,300 $3,500 $3,500 2520-5555 Service Contract- Richmond $2,265 1 $10,990 $1,121 $7,454 $1,280 $2, 995 $5,500 $5,200 $5,500 $5,500 2520-5560 1 Service Contract - Sidewalks $8,322 $10,9931 $14,000 $13,500 $14,000 $14,000 $114,4241 559,386 $102,299 $71,2361 $122,265 $115,234 $1 3, 1 t $128,805 14 By-law No. 2023-038 Schedule "B" Municipality of Bayham Streetlights 2019 1 2020 Actuals I Actuals 2021 2022 I Actuals Actuals 2021 Bud et 2022 Budget 2023 Budge 2024 Budget Ex enditures 2540-5510 Streetli ht Maintenance 1 $5,8911 $9,213 $5251 $1,961 $2,500 $2,500 $2,500 $2,500 2540-5520 Streetli ht Utilities $30,074 $30,771 $33,773 $32,050 $40,000 $33,0001 $34,0001 $34,000 $35,9651 $39,9831 $34,2981 $34,0111 $42,500 $35,5001 $36,5001 $36,500 16 By-law No. 2023-038 Schedule "B" Municipality of Bayham Wastewater I 2019 Actuals 1 2020 Actuals 2021 Actuals 2022 Actuals 2021 Budget 2022 2023 2024 Budget Budget Budget Revenues 3020�4010 Sewer Billings $835,726 $850,745 $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 $22,000 $30,000 $45,000 $45,000 3020-4150 Penalties & Interest $7,431 $4,286 $5,846 $5,074 $6,000 $7,000 $7,000 $7,000 3020-4160 Landowner Debenture Pa ments $46,082 $50,737 $93,178 $42,230 $45,000 $100,000 $120,000 $120,000 $914,753 5987,068 $1,002,8951 $861,6831 $925,173 $1,007,500 $1,042,5001 $1,042,500 Expenditures - Administrative _ $308,329 $269,496; $274,886 3020-5100 Salaries & Wages $229,639 $246,224 $257,273 $240,528 $297,382 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 $39,923 $40,722 $41,536 3020-5130 Clothing Allowance $684 $645 $430 $408 $900 $925 $925 $925 3020-5140 Locates $2,655 $4566 $3,786 $3,980 $4,266 $4,351 $4,438 $4,527 3020-5250 Association & Membership $0 $145 $296 $877 $675 $700 $700 $700 3020-5260 Auditin Fees $0 $0 $0 $0 $0 3020-5305 Insurance $6,912 $6,124 $8,303 $9,625 $6,750 $9,625 $11,687 $12,271 3020-5330 Training & Education $499 $710 $100 $5,500 $3,500 $4,000 $4,000 3020-5335 Licences $290 $315 $593 $665 $750 $750 $350 $750 3020-5340 Conferences & Seminars $0 $599 $4,800 $3,000 $4,000 $4,000 3020-5350 'Travel $513 $325 $350 $350 $350 3020-5360 Tele hone & Internet $3,390 $4,3291 $3,913 $3,476 $8,025 $6,000 $7,000 $7,000 3020-5370 Sundry $46 $3,012 $114 $100 $100 $100 $100 3020-5625 Professional Fees $0 $4,926 $823 $0 $0 $0 $0 3020-5400 Transfers to Reserves $334,705 $338,997 $422,237 $284,616 $198,539 $299,158 $368,668 $354,458 3020-5510 Administrative Overhead $10,000 $10,000 $10,000 $10,000 $10.750 $10,750 $10,750 $10,750 $650,516i $686,126 5772,3921 $613,427 $611 920 $725 660 $753 647 $747 324 Ex enditures - Wastewater Treatment Plant 3020-5180 Lab Fees_ Chemicals $10,138 $15,5011 $9,787 $9,303 $11,550 $11,750 $11,750 $11,750 3020-5190 $7 745 $8,5751 $8,515 $7,695 $9,000 $9,100 $9,100 $9,100 3020-5210 Utilities Plant $89,834 $83,8971 $77,404 $67,133 $94,686 $91,526 $94,272 $97,100 3020-5170 Su lies Plant $3 989 $4,252'1 $2,391 $5,085 $2,500 $2,700 $2,700 $2,700 3020-5215 Property Taxes $38,607 $16,613 $16,440 $16,654 $40,000 $20,000 $20,000 $20,000 3020-5270 Building Maintenance $13,076 $25,6061 $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 ISludge Haulage/Disposal $6,954 $24,9431 $18,877 $17,684 $18,750 $19,000 $19,000 $19,000 $192,527 $197,006, $158,983 $170,828 $218,386 $186,2761 $190,3221 $193 650 Ex enditures - Collection S stam 3020-5320 Trucks $2,969 $6,820 $4,900 $5,085 $3,650 $3,650 $3,650 $3,650 3020-5175 Supplies Collection $487 $3,5471 $482 $21 $1,500 $1,700 $1,700 $1,700 3020-5211 Utilities Collection System $29,717 $29,5841 $28,779 $30,149 $33,218 $32,214 $33,180 $34,176 3020-5275 Odour Control $14,058 $26,7591 $19,172 $17,480 $27,750 $28,000 $30,000 $32,000 3020-5280 System Maintenance $23,105 $36,403 $15,342 $23,494 $27,000 $28,000 $28,000 $28,000 3020-5295 Vehicle Maintenance $1,374 $8231 $2,8441 $1,198 $1,750 $2,000 $2,000 $2,000 $71,7101 $103,9361 $71,5201 $77,427 $94,868 $95,5641 $98,530 $101,526 Total Expenditures $914,753 $987,068 $1,002,895 $861,683 $925,173 $1,007,500 $1,042,500 $1,042,500 Net (Revenue)lExpenditure 1 $0 $0 $0 $01 L01, $0 $0 $0 By-law No. 2023-038 Schedule "B" Municipality of Bayham Bayham Water 2019 2020 Actuals Actuals 2021 Actuals $692,737 2022 2021 Actuals I Budget 2022 2023 Bud et Budget 2024 Budget Revenues $584,450 $692,450 3010-4010 Water Billings $621,636 $641,518 $712,112 $726,354 $740,881 3010-4120 Water Meters $4,343 $5 968 $8,383 $8,3101 $4,000 $7,000 $6,000 $6,000 3010-4130 Water Sundry $23,412 $7,281 $191 1 $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 $40,723 $13,339 $43,609 $13,663 $11,293 $15,600 $16,600 $17,200 $17,200 3010-4160 1 Landowners Debenture Pa ments $40,000 $724,058 $723,195 $734,429 $654,763 $768,380 $754,712 $770,5541 $785,081 Ex enditures I 3010-5100 Salaries & Wages $69 795 $59 261 $58,509 $59,515 $74,168 $84,151 $85,834 $87,551 3010-5110 Statutory Benefits $7,875 $8,215 $8,334 $9,193 $12,669 $12,922 $13,181 $13444 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 $5,900 $5,900 75,900 3010-5210 Utilities $588 $563 $582 $589 $2 541 $2 541 $2 541 $2 541 3010-5250 Association & Membership $905 $379 $550 $846 $1,000 $1,000 $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 $25,0001 $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 $6,100 $550 3010-5320 Truck Water Distribution $5,964 $7,787 $6,369 $5,841 $6,000 $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 $500i $750 $250 $525 3010-5340 Conferences & Seminars $682 $191 $1 693 $3,2001 $2 000 $3 000 $3,000 3010-5360 Telephone & Internet $833 $1,364 $1,285 $982 $1,5001 $1,600 $1,600 $1,600 3010-5370 Sundry $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 $4 880 $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 Prima 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 $723,195 $734,429 $654,763 $768,380 $754,712 $770,554 $785,081 Net Revenue /Ex enditure $0 $0 $0 $0 $0 $0 $0 $0 t7 By-law No. 2023-038 Schedule "B" Municipality of Bayham Richmond Water 2019 2020 2021 2022 Actuals Actuals Actuals Actuals 2021 Budget j 2022 Bud et 2023 Budget 2024 I Budget Revenues 3015-4160 Water Billings $73,106 $91,212 $83,596 $76,221 $76,654 $83,012 $88,012 $931012 3015-4145 Water Connect Fees $0 $21,123 $0 $0 $0[ $0 3015-4150 Landowner Debenture Payments $7,091 $2,255 $2,255 $2,255 $7,0001 $7,000 $7,0001 $7,000 3015-4165 Sundry $50 $2,619 $0 $5,000 $5,0001 $5,000 3015-4180 Source Water Protection Grant $0 $0 $0! $0 $0 711 $80,247 $96,0861 $106,9741 $78,476 $83,654 $95,0121 $100,012 $105,012 Expenditums 3015-5100 Salaries & Wages $14,206 $8,833 $10,866 $11,934 $21,644 $22,777 $23,233 $23,697 3015-5110 Statutory Benefits $0 $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 $1,987 $2,027 3015-5140 Locates $89 $55 $143 $711 $5,065 $575 $600 $600 $7,500 $600 3015-5150 Source Water Protection $515 $484 $7,892 $3,500 $7,500 $7,500 3015-5170 Supplies $2,819 $4,468 $4,051 $3,825 $3,400 $3,500 $3,600 $350 $3,700 $350 3015-5175 Tools & Equipment $0 $467 $407 $325 $350 3015-5180 Lab Fees $4,528 $6,285 $5,889 $5,360 $4,750 $4,900 $5,200 $5,500 3015-5210 Utilities $5,064 $1,651 $5,033 $3,442 $5,471 $3,406 $5,727 $3,450 $5,065 $2,100 $5,216 $2,1001 $5,373 $2,100 $5,534 $2,100 3015-5215 Property Taxes 3015-5240 Advertising $0 $0 $0 $0 $0 3015-5250 Association & Membership $640 $58 $550 $701 $275 $300 $300 $300 3015-5260 Auditino Fees 1 $0 $0 $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 $2,517 $392 $234 $2,400 $2,500 $2,500 $2,500 3015-5285 Equipment Maintenance $1,688 $4,103 $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 Training & 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 $875 3015-5360 Internet $1,303 $1,613 $1,6631 $1,524 $1,450 $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 $95,01 $$100,012 $105,012 filet tRevenuel/Expenditure $0 $0 I? $0 $0 $0 $0 $0 18 By-law No. 2023-038 Schedule "B" Municipality of Bayham Waste Management I 2019 Actuals 2020 Actuals 1 2021 I Actualp_L 1 2022 Actuals 1 2021 I Budget 2022 Budget 2023 Bud et 2024 Budget Revenues ' 3030-4110 RPPRA Grants $74,667 $80,569 $88,558 $76,964 $85,000 $85,000 $0 $0 3030-4120 London MRF Revenue lGarbage $29,436 $23,690 $34,322 $22,200 $30,000 $25,000 $30,000 $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 $130,320 $137,613 $161,4521 $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 $568,323 $500,1631 $556,000 $564,000 $464,000 $334,500 10 By-law No. 2023-038 Schedule "B" Municipality of Bayham Cemeteries 2019 Actuals 2020 I Actuals 1 2021 I Actuals 2022 2021 Actuals Budget 2022 Budget 2023 Budget 2024 Budget Revenues 3520-4120 ]Sundry Revenue 1 $1,2971 $1,679 $4260 $457 $2,000 $2,000 $2,0001 $2,000 $1,2971 $1,6791 $2,260 $4571 $2,000 $2,000 $2,0001 $2,000 �x eitdi[ures 3520-5290 1 Grounds Maintenance $8 796 $8,520 $7,953 $15,130 $11,500 $12,500 $12,500 $12,500 3520-5370 Sundry/Interest $327 $507 $195 $708 $2,5001 $2,500 $2,500 2,500 3520-5380 11nactive Cemetery Improvement $0 $01 $2,5001 $2,500 $2,500 $2,500 $9,123! $9,0271 $8,148 $15,837 $16,5001 $17,5001 $17,500 $17,500 2{i By-law No. 2023-038 Schedule "B" Municipality of Bayham Municipal Assistance 2019 Actuals 2020 Actuals 2021 2022 I Actuals Actuals 2021 Budget 2022 Budget 2023 Budd et 2024 Budget Revenues 4010-4190 ]Grants & Donations $0 $0 $0 $0 $.0 $0 $0 $0 $0 $0 $0 Expenditures 4010-5590 1Municipal Assistance Grants 1 $7,816 $ $2,000 $9,000 $71000 $7,000 $7,000 $7,816 $0 $0 $2,0001 $9,0001 $7,0001 $7,000 $7.000 RE By-law No. 2023-038 Schedule "B" Municipality of Bayham Parks 2019 2020 2021 2022 2021 _ Actuals Actuals _ Actuals Actuals Budget Revenues 2022 2023 Budget Bud et 2024 Budget 14510-4110 Grants & Subsidies I $2,560 $0 $4,200 $0 $2,600 $2,600 $2,600 $2,600 14510-4120 1 Sunda y $0 $420 $1601 $1,800 $0 $0 $0 $0 $2,560 $4201 $4,3601$1,800 $2,6001 $2,600 $2,600 $2,600 Ex eniitu_re_s _ &Waes $10,874 $16,179 $24,444 Salaries, $14,933 $15,231 $15,5364510-5100 4510-5110 Statutory Benefits $0 $99 $1,093 $1,115 $1,138 $1,160 4510-5170 Supplies $417 $110 $168 $1,500 $500 $500 $500 4510-5210 Utilities $3,207 $1,673 $2,334 $2,775 $5,901 $3,578 $3,685 $3,796 4510-5270 Building Maintenance $1,059 $1,876 $191 $321 $1,500 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $913 $2,718 $138 $746 $1,000 $1,000 $1,000 $1,000 4510-5290 Grounds Maintenance 1 38,722 $29,6131 $29,3391 $46,1791 $40,000 t42,0001 $47,0001 $55,000 4510-5300 Insurance $14,0411 $12,4401 $16,867 $19,551 $13,7111 $19,5511 $23,7391 $24,926 $82,7721 $61,2701 $59,8541 $86,0171$89,1491 $84,1771 $93,7931 $103,418 22 By-law No. 2023-038 Schedule "B" Municipality of Bayham Straffordville Community Centre 2019 2020 2021 2022 2021 Actuals Actuals Actuals Actuals Budget Revenues 2022 2023 Budget Budget 2024 Bud et 4520-4120 Sundry Revenue $914 $581 $338 $0 $0 $0 $0 4520-4130 Rentals $9,429 $1,088 $410 $12,430 $0 $0 $8,000 $15,000 4520-4170 Capital Donations $9,628 $8,000 $25,000 $0 $0 $0 $0 $19,971 $9,669 $748 $37,430 $0 $0 $8,000 $15,000 Ex enditurea 4520-5170 Supplies $146 $356 $484 $3,000 $1,000 $2,000 $3,000 4520-5210 Utilities $21,233 $16,284 $12,088 _ $12,254 $24 401 $15,000 $15,450 $15,914 4520-5240 Advertising $39 $19 $0 $0 $0 $0 4520-5270 Building Maintenance $29,022 $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 $902 $1,000 $1,000 $1,0001 $1,000 4520-5300 Insurance $5,423 $4,805 $6,515 $7,552 $5,296 $7,552 $18,338 $19,255 4520-5370 Sundry $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 $46,4031 $26,979 $67,295 $56,696 $37,552 $56,788 $59,168 23 By-law No. 2023-038 Schedule "B" Municipality of Bayham Vienna Community Centre 2019 2020 2021 2022 2021 Actuals Actuals Actuals Actuals Budget Revenues 2022 ; 2023 2024 Budget _ Budget ud Bet $0; $0 $0 4530-4130 IRentals 1 $9,6771 $2,795 $311 $0 $9,6771 $2,795 $311 $0 $0 $0 $0 $0 Ex enditures 4530-5100 Management Contract $12,870 $13,063 _ $0, $01 $0 $0 $0 $0 4530-5110 Statutory Benefits $409 $372 $4 $0 4530-5170 Supplies $0 $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 Advertising $39 $19 $0 $0 $0 $0 $0 4530-5270 Building Maintenance $12,331 $7,362 $5,971 $907 $15,000 $5,000 $0 $0 4530-5280 Maintenance $0 $0 $0 $3,500 $1,000 $0 $0 4530-5290 _Equipment Grounds Maintenance lInsurance $702 $641 $702 $0 $5,000 $1,000 $0 $0 4530-5300 $5,423 $4,805 $6,515 $7,552 $5,296 $7,552 $0 $0 4530-5360 ITelephone $1,639 $1,980 $1,343 $513 $2,000 $1,500 $0 $0 $0 $0 $0 4530-5450 Service Contract $0 $2,462 _ $5,000 $42,967 $40,777 $25,897 $12,515 $50,296 $26,152 $0 $0 24 By-law No. 2023-038 Schedule "B" Municipality of Bayham Libraries 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 Budget 2022 Budge 2023 Bud et 1 2024 I Budget _ Revenues 4540-4130 Lease Revenues $71,611 $72,829 $73,3381 $57,6991 $71,632 $73,065j $74,526j $76,016 $71,6111 $72,8291 $73,3381 $57,6991 $71,632 $73,0651 $74,5261 $76,016 Ex enditures 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 $1,306 $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 $71,6321 $73,0641 $74,526 $76,017 By-law No. 2023-038 Schedule "B" Municipality of Bayham Museums Ba ham 2019 2020 Actuals Actuals 2021 Actuals 2022 Actuals 2021 Budget 2022 Budget 2023 Budget 2024 Budget Revenues 4550-4110 Grants & Subsidies $19,788, $10,000 $15,200 $25,507 $11,000 $19,000 $11,000 $11,000 4550-4130 Admissions $5,738 $0 $3,708 $7,377 $5,000 $5,000 $5,000 $5,000 4550-4170 Children's Pro rams $48 $0 $100 5100 $10C $100 4550-4120 Sundry $2,469 $253 $360 _ �,10(1_ $0 $100 $0 11110 $0 100 4550-4190 Contribution from Reserves 1 $0 $0 $0 $28,042 $10,2531 $19,268 $32,884 $16,200 $24,2001 $16,2001 $16,200 Ex enditures 4550-5100 Salaries & Wages $31,392 $8,970 $26,700 $24,732 $38,304 $35,270 $27,976 $28,535 4550-5110 Statutory Benefits $2,361 $902 $2,905 $2,718 $3,247 $3,312 $3,378 $3,445 4550-5170 Office Supplies F $73 Children's Programs $20 Building Renovations $0 $37 $263 $3,731 $125 $125 $125 $125 4550-5190 $0 $50 $50 $50 $50 4560-5200 $0 $0 $0 $0 $0 4550-5210 Utilities Advertising $5,605 $1,335 $4,3611 $3,6781 $6,348 $5,853 $5,383 $5,5441 $5,711 $, 82 4550-5240 $2,221 $2,562 $2,600 $3,500 $4,000 $4 000 4550-5245 Marketing $0 $0 $0 $300 $0 $300 $0 $300 $0 4550-5250 Memberships $200 $300 $250 $150 $300 4550-5270 BuildingMaintenance $9,079 $4,012 $2 394 $4,682 $8,000 $4,000 $5,000 $5,000 4550-5280 Equipment Maintenance $0 $0 $24 $1,250 $500 $500 $500 4550-5290 Grounds Maintenance $2,741 $1,773 $1,545 $2,552 $1,950 $2,7001 $2,700 $2,700 4550-5300 Insurance $3,174 $2,812 $3,812 $4,419 $3,099 $4,419 $5,3661 $5,634 4550-5360 Telephone $647 $647 $647 $596 $990 $990 $990 $990 4550-5340 Conferences & Seminars $0 $0 $50 $50 S50 $50 4550-5350 Travel $0 $0 50 $0 $50 $50 $50 4550-5400 ITransfer to Reserve $0 $10,000 1 $0 $0 $0 4550-5370]Sundry $505 $268 $2581 $1,149 $450 $450 $450 $450 $57,1321 $37,7591 $47,3421 $53,1681 $65,8481 $61,2601 $56,6451 $57,711 26 By-law No. 2023-038 Schedule "B" Municipality of Bayham Development Services 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actual 2021 Budget 2022 Budget 2023 Budget 2024 Budget Revenues 5010-4120 Sundry Revenue $1,522 $7,640 $3,100 $2,650 $3,000 $1,100 $2,000 $2,000 $2,000 5010-4130 Zoning Certificates $1,350 $1,600 $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 $18,0001 $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 Charges $5,825 $10,177 $14,6484 $17,000 $6,000 $18,000 $16,000 $16,000 5010-4170 Site Plan Charges $5,050 $4,630 $14,500 $6,182 $4,000 $6,500 $6,000 $6,000 5010-4175 Planning Report Fees $9,600 $12,800 $8,000 $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 $74,7521 $42,100 $64,500 $60,000 $56,000 Ex enditures 5010-51 00 Salaries & Wages $67,904 $72,659 $67,121 $63,386 $66,986 $70,826 $72,242 $73,687 5010-5110 Statutory Benefits $6,964 $7,628 $7,061 $7,155 $6,885 $7,660 $7,967 $8,285 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 $1,200 $435 $435 $435 5010-5310 Le al Fees $0 $1,200 $1,200 $1,200 5010-5340 Conferences & Seminars $30 $23 $197 $160 $450 $500 $350 $350 $350 5010-5350 Travel $1,089 $450 $450 $450 5010-5450 Consulting Fees $60,888 $75,850' $57,561 $76,595 $50,160 $56,000 $72,000 $64,000 152,548 $171,884 $146,4891 $163,441 $142,668 $153,8741 $171,921 $166,015 27 By-law No. 2023-038 Schedule "B" Municipality of Bayham Tourism 2019 Actuals 2020 Actuals 2021 Actuals 2022 Actuals 2021 2022 1 2023 1 2024 Budget Budget Budget Budget, Revenues _ 5015-4120 Sund $2,323 $776 $1,5491 $564 80 so 8_'J' su 5015-4170 1 Lease Revenues $6,000 $C $12,483, $15,000 $15,000 $15,000 $15,000 $15,000 1 $8,323 $778 $14,0321 $15,564 $15,000 $15,000 $15,0001 $15,000 Expenditures 5015-5100 1 Salaries & Wages Statutory_ Benefits $5,985 $8,254 $4,507 $8,3611 $11,906 1 $1,0821 $12,145 $1,104 $12,3871 $1,1261 $12,635 $1,148 5015-5110 $0 $0 5015-5210 Utilities $5,764 $3,305 $7,131 $7,118 $6,000 $6,000 $6,0001 $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 $5,008 $7,350 $1,300 $6,500 $8,000 $6,500 $8,000 $6,500 $8,000 $6,500 $8,000 5015-5270 Beautification $10,291 $4,9241 _ $11,354 5015-5290 Beach Maintenance $27,240 $30,818 $30,568 $36,847 $23,0001 $25,0001 $25,000 $25,000 $57,301 $51,107 $55,9921 $67,1741 $62,1891 $64,4481 $64,7131 $64,984 28 By-law No. 2023-038 Schedule "B" Municipality of Bayham Municipal Drainage 2019 2020 1 2021 2022 2021 Actuals I Actuals I Actuals I.Actuals Budget Revenues 2022 2023 Budge Budget 2024 Budget 5020-4110 1 Grants & Subsidies 1 $6,1871 $6,0351 $2,8511 $11,500 $6,5001 $6,500 $6,500 $6,1871 $6,0351 $2,851 $OL$11,5001 $6,5001 $6,5001, $6,500 Expenditures 5020-5100 Salaries & Wages $12,397 $6,307 $5,120 $5,400 $21,346 $8,772 $8,9481 $9,127 5020-5110 Statutory Benefits $1,299 $686 $483 $192 $2,734 $2,788 $2,844 $2,901 5020-5120 Non -Statutory Benefits $3,187 $2,519 $2,385 $1,874 $2,734 $2,788 $2,844 $2,901 5020-5270 Water Sampling & Testin $254 $190 $249 $324 $500 $500 $500 $500 5020-5320 Truck Water Sampling $286 $105 $31 $100 $100 S100 $100 5020-5340 JConferences & Seminars $0 $0 1 $500 $506 $500 $500 1$17,4231 $9,807 $8,2681 $7,7891 $27,913 $15,449 $15,7361 $16,029 29 By-law No. 2023-038 Schedule "B" Municipality of Bayham Capital Program 2019 I Actuals 2020 Actuals _' 2021 Actuals 2022 Actuals 2021 I Budget 2022 Budget 2023 Budget I 2024 Budget Revenues $6,117,500 _ $5,684,251 $4,285,000 Capital Revenues $2,370,9001 $1,809,236 $935,69-61 $1,637,3161 $923,500 $2,370,9001 $1,809,2361 $935,6561 $16,37,3161 $923,500 $6,117,5001 $5,684,2511 $4,285,000 Expendiftj $7,624,0001 $7,372,5001 $6,640,500 Capital Expenditures 1 $3,054,5861 $2,489,0331 $2,479,3241 $2,832,0261 $1,923,501 $3 054 586 $2,489,0331 $2,479,3241 $2,832,0261 $1 923 501 $7,624,0001 $7,372,5001 $6,640,500 Net Capital Lew 1 $683,6861 $679,7971 $1,543,6681 $1,194,7101 $1,000,0011 $1,506,500 $1,688,249 $2,355,500 30 O OOY]O 1Y N f'k 14N N M MM1 M1f-M1 NNSI HOE t<J 00r+h N NN 0 0 orvoy� `rn w n rn �vQ�Qi.�p�� ppi�pp mr p�pJ� qqqqpp {{ry 0 m I ���{� rn rp rpCqJJq Fl m m�Qy 4� JO�1 �ry pM � �r sM{ �Ni�4y O O O O O ss� m O O a a 0 0 0 O 0$ O O O 0 4 O 04 O O O O O O O 4 ~ 0 0 o ci d o 0 4 4'6 b o 0 6 4 G o 0 0 0 4 P 6¢ o d 4 0 6666606 0 N p y� pl0 W �� OO�G R 6N Orni00fl GG 6 M pp pp ��LL N pp � rn mG ar GM1G m rOOi�i O Q o �n rn O O 4 h O O p m O O 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