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By-law No. 2024-029
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2024-029 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2024 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. 2024-028, passed by Council, adopted a capital improvement plan for 2024 in the amount of $7,372,500 and in lieu of the municipality providing for the 2023 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 $6,334,690 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 2024 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 2024 set out in Schedule "B" are hereby adopted; .. AND THAT the tax rates required to raise the current estimates for 2024, set out in Schedule "A", be hereby adopted, and levied for the year 2024 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll; 3. 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 24-07, be hereby levied for the year 2024, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll; 4 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 400/98 of the Education Act, be hereby levied for the year 2024, upon the respective portions of the said By-law 2024-029 assessment of the School supporters of the said Municipality, according to the last revised assessment roll; 5. 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 2024 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"; 7. 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; 8. AND THAT taxes for all properties shall become due and payable one-half on or before August 30, 2024 and one-half on or before October 25, 2024, and non-payment of the amount, as noted, on the dates stated in accordance with this section shall constitute default; 9. 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, 2024; 10. AND THAT on all taxes in default on January 1st, 2025, 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 6th DAY OF JUNE 2024. MAY R CLERK By-law 2024-029 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2024-029 Schedule "A" Property Class 2024 Tax Rate Residential/Farm 0.78960646% Multi -Residential 1.57913339% Commercial Occupied 1.29305897% Commercial Occupied (New) 1.29305897% Commercial Vacant Land 1.29305897% Commercial Excess Land 1.29305897% Commercial Excess Land (New) 1.29305897% Industrial Occupied 1.75695322% Industrial Occupied (New) 1.75695322% Industrial Vacant Land 1.75695322% Large Industrial Occupied (New) 2.23600767% Large Industrial Excess (New) 2.23600767% Pipelines 0.90378338% Farmlands 0.18160948% Managed Forests 0.19740161 % Commercial Small Val Add Farms 0.32326474% By-law No. 2024-29 Schedule "B" Municipality of Bayham Summary - Revenues 2020 Actuals 1 2021 Actuals 2022 Actuals 2023 Actuals 2022 Budget 2023 Budget 2024 Budget 2025 Budget Revenues General Taxation $4 848,983 $4,929 522 $5,314,184 $5 748,346 Other Revenues $1,034,557 $1,146,033 $1,092,043 $1159,978 $5,250,543 $5,743,102 $6,334,690 $0 $877640 $1025100 $173 000 $50,100 $1,026,000 $952,0651 $77 000 $82,047 $0 $0 General Government $158,651 $209,788 $194,576 $73 444 $84 000 Council $0 $0 $46,200 -$1,100 $0 Fire Department $12,691 $20,673 $50,981 $40,721 $17,500 $20,000 $22,000 $22,000 Police Services $9 984 $10,509 $5,748 $2,700 $0 $12,000 $5,000 $12,000 Conservation Authority $0 $0 $0 $0 $0 $0 $0 $0 Building Services $169 233 $215 124 $199 826 $109,855 _ $19 833 $615 050 $214,000 $20 000 $192,000 $0 $122,000 $46,000 $137,000 $46 000 Bylaw Enforcement $25,990 $16 340 $12 860 Public Works $504,589 $484,330 $533,776 $523 879 $560 418 $590 196 $605 951 Winter Control $2,707 $7,234 $7,738 $1,307 $0 $3 000 $3 000 $3 000 Streetlights $0 $0 $0 $0 $0 $0 $0 $0 Ba ham Water $723,195 $734,429 $776,8161 $723,8091 $754,712 $770,554 $765,081 $779,899 Richmond Water $96 086 $106,974 $93,770' $176,0877 $97,4591 $95,012 $100,012 $101,767 $104,267 Waste Disposal $137 613 $161 452 $136,338 $971,801_ $891 $147,000 $71,000 $35,000 $65,000 Wastewater $987,068 $1,002 895 $1 024 030' $1 007 500 $2 000 $1,042,500 $2 000 $0 $982,500 $999 500 $2 000 Cemeteries $1,679 $2,260 $1 424 $2,000 $0 Municipal Assistance $0 $0 $0 $0 $0 $0 Parks & Recreation $420 $4,360 $1,800 $2,350 $2,600 $2,600 $2,600 $2,600 Straffordville Community Centre $9,669 $748 $38,478 $16,141 $0 $8,000 $10,000 $10,000 Vienna Community Centre $2 795 $311 $72 $0 $0 $0 $0 $0 Libraries $72 829 $73,338 $76,932 $81,600 $73,064 $74,525 $77,357 $78,904 Museums Ba ham $10 253 $19 268 $33 239 $21,662 $24 200 $64 500 $16,200 $60 000 $19,200 $101,500 $20,200 $100,500 Development Services $67 963 $69 809 $46 587 $67,459 $15 020 Tourism $778 $14 032 $15 564 $15,000 $15,000 $15,000 $15,000 Municipal Drainage $6,035 2,8511 $11,137 $1,949 $6 500 $6 500 $3,500 $6,500 Capital Pro rarn $1,809,236 $935,6561 $1,837,254 $3,202,657 $6,117,500 $5,684,251 $4,433,653 $4,146,750 $10,693,002 $10,167,9371 $11,691,122 $13,109,269 $15,583,710 $15,486,662 $14,706,1561 $8,118,712 � I By-law No. 2024-29 Schedule "B" Municipality of Bayham Summary - Expenditures 2020 Actuals 2021 Actuals 2022 Actuals 2023 Actuals 2022 Budget 2023 Budget 2024 Budget Ex en _ General Taxation $0 $30,109 $0 $0 $31,139 $0 $0 2025 Budget $0 $0 Other Revenues $0 $0 $0 $0,$0 $0 $0 General Government $1 419 622 $1 248,860 $1,303,384 $1,399,859 $1 245,237 $1 310 386 $1,416,988 $1,434,637 Council $90,049 $82 673 $137,086 $97,851 $143,455 $95 189 $101,626 $103,458 Fire Department $924,416 $498,148 $521,449 $585,953 $555,705 $573,283 $631,710 $657,016 Police Services $909,793 $956,639 $905 549 $99,349 $935,627 $105,068 $139 527 $945,575 $964,904 $958 949 $982,000 Conservation Authority $94,9691 $96,741 $99,644 $106,215 $105 747 _ $113,919 $114 955 BuIld'in2 Services $123,738 $151,573 $156,738 $148 200 $133,914 $104,858 Bylaw Enforcement $42 400 $49,307 $42,222 $79,481 $50,625 $51,145 $115,258 $117 505 Public Works $1.640972 $1573036 $1,927,950 $1,985,910 $1627695 $1,783,624 $1,953,466 $1,965,058 Winter Control $59,386 $102 299 $113,571 $52,548 $115,234 $123 315 $118,805 $129,306 Streetlights $39,983 $34,298 $37,440 $41,555 $35,500 $36,500 $44,000 $44,000 Ba ham Water $723,195 $734,429 $776 816 $723,809 $754,7121 $770,554 $765 081 $779,899 Richmond Water $96,086 $106,974 $93,770 $97 459 $95,0121 $100,012 $101 767 $104,267 Wastewater $987,068 $1,002,895 $1,024,030 $971 801 $1,007,500. $1,042,500 $982,500 $999 500 Waste Management $551 431 $568,323 $628,683 $573,914 $564,000[ $17,500 $464,000 $17 500 $7 000 $390,000 $400 000 Cemeteries $9 027 $8 148 $15,837 $18,980 $22,500 $22,500 Municipal Assistance $0 $0 $2,000 $5,300 $7 000 $7,000 $7,000 Parks & Recreation $61,270 $59,8541 $87,080 $103,193 $84,1771 $93,7931 $116,3821 $118,215 Straffordville Community Centre $46,403 $26,979 $69,296 $65,206 $37,552 $56,788 $69,1681 $66,609 Vienna Community Centre $40,777 $25,897 $12 515 $0 $81,600 $59 064 $26,152 $0 $0 $0 $78,905 $61 877 Libraries $72,829 $73,338 $76,932 $73,064 $74,525 $77 357 Museums Ba ham $37,759 $47,342 $64,010 $61 260 $56,645 $60,695 Development Services $171,884 $146,489 $157,077 $190 760 $153 874 $171,921 $207,015 $209 437 Tourism $51,107 $55,992 $69,289 $63,451 $64448 $64,713 $74,984 $8,300 $6,272,000 $75199 $8,444 $6,619,250 Municipal Drainage $9,807 $8,2681 $7,812 $6,1401 $15 449 $15 736 Capital Program $2,489,0331 $2,479,3241 $3,261,237 $4,725,2131 $7,624,000 $7,372,500 $10,693,0021 $10,167,9371 $11,591,122 $13,109,269 $15,583,710 $151486,662 $14,706,156 $15,212,958 By-law No. 2024-29 Schedule "B" Municipality of Bayham Summary - Net (Revenue)/Expenditure 2020 Actuals 1 2021 Actuals 1 2022 Actuals 2023 Actuals i 2022 Bud et 2023 Budget 2024 Budget 2025 Budget Net(Revenue)/EXDenditure General Taxation -$4,848,983 $4,899 413 -$5,314,184 -$5,748,346 -$5,219,404 -$5 743,102 $6,334,690 $0 Other Revenues -$1,034,557 -$1,146,033 -$1 092 043 -$1,159,978 -$1,025,100 -$1,026 000 -$952,065 $877,640 General Government $1,260,971 $90,049 $911,725 $1,039,072 $82,673 $1 108 808 $90,886 $1,326,415 $98 951 $1,072,237 $93,355 $1,233 386 $95,189 $1,334,941 $101 626 $1,350,637 $103,458 _ Council Fire Department $477,475 $470,468 $545 232 $538,205 $553,283 $609 710 $635,016 Police Services $899 809 $946,1301 $899,801 $932,928 $945,575 $952,904 $953,949 $970,000 Conservation Authority $94,969 $96,741 -$63,551 $32,967 $99,3491 $105,068 $99 644 $106,215 $105,747 $113,919 -$22,045 Buildinq Services -$45,495 �$43,088 $29,673 -$65,800 -$58,086 $51,145 $1,223 207 -$17,142 B law Enforcement $16,410 $29,362 $59,648 $30,625 $69,258 $1,363,271 $71,505 Public Works Winter Control $1,136,384 $56,679 $39,983 $1,088,706 $1 394 175 $1,370,860 $1,103,816 $1,359,107 $95,066 $105 833 $51 241 $115,234 $120,315 $115 805 $126,306 Streetlights $34,298 $37,440 $41 555 $35,5001 $36,500 $44 000 $44,000 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 $413,818 $406 871 $452 596 $437,577 $417,000 $393 000 $355,000 $335,000 Cemeteries $7,348 $5,888 $14 413 $18,089 $15,500 $15 500 $20,500 $20,500 Municipal Assistance $0 $0 $2 000 $5,300 _ $100 843 $7,000 $7,000 $7,000 $7,000 Parks & Recreation $60.8501 $55,494 $85,280 $81,577 $91,193 $113 782 $115,615 Straffordville Community Centre $36 735 $26,231 $30,818 1 $49 065 $37,552 $48,788 $59 168 $56,609 Vienna Community Centre $37 982 $25,586 $12,444 $0 $26,152 $0 $0 $0 Libraries $0 $0 $0 $0 $0 $0 $0 $0 Museums Ba ham $27,505 $28 075 $30,771 $37,402 $37 060 $40,445 $41,495 $41 677 Oevelo ment Services $103,920 $76 680 $110 490 $123,302 $89 374 $111 921 $105,515 $108,937 Tourism $50.329 $41.960 $53 725 $48,431 $49,448 $49 713 $59,984 $60,199 Drainage $3,7721 $5,417 -$3 325 $4,191 $8,949 $9 236 $4,8001 $1,944 IMunicipal Capital Program $679,7971 $1,543,668 $1,423,9821 $1 522 556 $1,506,5001 $1,688 249 $1,838.3471 $2,4172,500 ln Year Deficit Su us $0 $0 $0 $0 $0 $0 $0� $7,094,246 By-law No. 2024-29 Schedule "B" Municipality of Bayham General Taxation 2020 Actuals 2021 Actuals 2022 Actuals'l 2023 Actuals 2022 Budget 2023 Budget 2024 Budget 2025 Bud et Revenues 0510 4010 Residential &Farm $3,596,818ff$4,929522 18 $3,937,045 $4,290,273 $3,902,940 $4 321 234 $4 721 854 $Q 0510 4020 Multi -Residential $60,866185 $64 448 $68,315 $64,448 $68,315 $75,372 $0 0510 4030 Commercial Unoccupied $9,70742 $9,719 $10,030 $9 848 $10 030 $11,066 $0 0510-4040 Commercial Occupied $342 34678 $396 988 $421,955 $379,497 $411,695 $461,130 $0 0510-4050 Industrial Unoccupied $16268 $171 $182 $171 $182 $200 $0 0510-4060 Industrial Occupied $172 28464 $193,541 $208,498 $193,570 $205,160 $235,138 $0 0510-4070 Pipelines $82,24104 $86,066 $88,035 $87 635 $911 263 $96 868 $0 0510-4080 Farmlands $579 71301 $619 968 $6,238 $654,007 $7,051 $606,195 $6,238 $628,172 $7,051 $725,282 $7,779 $0 $0 0510-4090 Managed Forests $4,84670 $4 848 983122 $5-314,184 $5 748,346 $5,250,543 $5,743,1021 $6,334,690 $0 Ex an to Wrlteoffs/TaXSales $0 $30,109 0510-5580 $31,139 $0 $0 $01 $0 $0 $0' $0 $0 $0 $0 $0 0510-5620 Tax Ad ustments -$0 _S_Q 0510-5630 Assessment Char es $4 W $30,109 $0 so $31,139 $0 $0 $0 By-law No. 2024-29 Schedule "B" Municipality of Bayham Other Revenues 2020 2021 Actuals Actuals 2022 Actuals 2023 Actuals 2022 2023 BudgetBudget 2024 2025 Budget Budget Revenues 0520-4110 OMPF $905,600 $870 100 $905,100 $897,000 $905 100 $897 000 $815,900 $742,140 0520-4120 Sundry$522 $632 $300 $510 $1,000 $1,000 $500 $500 0520-4130 Interest on Taxes - Current $42,697 $49 118 $13,167 $18,015 $48,000 $35 000 $20 000 on,000 0520-4140 Interest on Taxes - Prior $63,252 -$82,949 $78,255 $63,962 $43,000 $58,000 $60,000 $60,000 0520-4150 Investment income $22,486 $21 572 $95,221 $180,491 $28,000 $35 000 $55 665 $55,000 0520-4180 Opening Surplus Deficit $0 $0 $0 $0 $0 0520-4190 Transfer from Liability Res $0 $287 561 $0 $0 $0 $0 5520-4155 Utility Corridor $0 $0 $11500 $11,500 $11,500 $11500 5520-5700 Transfer to Trail Reserve -$11,500 $11,500 -$11,500 -$11,500 $1,034,557 $1,146,033 $1,092,043 $1,159,978 $1,025,105 $1,026,000 $952,0651 $877,640 By-law No. 2024-29 Schedule "B" Municipality of Bayham General Government 2020 Actuals 2021 Actuals 2022 Actuals 2023 Actuals 2022 Budget F 2023 Budget 2024 Bud et 2025 Budget Revenues 1010-4120 Tax Certificates $10,450 $14,050 $10,055 $8,750 1010-4130 Fees & Service Charges $76,757 $59,510 $70,385 $56,426 1010-4140 Lottery Licences $1,487 $121 $2,214 $2,565 $13,005 $11,000 $11,000 $11,000 $58,000 $63,0001 $68 047 $70,000 $2,000 $3,000 $3,000 $3,000 $0 $0 $0 $0 1010-4145 Marriage Officiant $0 1010-4170 Sundry $36,956 $3,107 $6,922 $5,704 $0 $100 000 $0 $0 $0 1010-4180 Grants - Operating $33,000 $0 $33,000 $100,0001 $105,000 $0 $0 1010-4190 Contribution from Reserves $0 $0 $158,6511 $209,7881 $194,5761 $73,444 $173,000 $77,000 $82,0471 $84,000 ExoandItikur 1010-5100 Salaries & Wages $446,809 $469,956 $516,753 $547,053 $467,474 $49,166 $514,221 $45,149 $549,506 $560,496 $61,0521 $62,274 1010-5110 Statutory Benefits $51579 $51,4711 $38,122 $60,060 1010-5120 Non -Statutory Benefits $89,316 $86,523t $101,423 $108,481 $94,441 $103,219 $107,3471 $111,641 1010-5140 Payroll Service Charges $4,421 $4,461 $4,772 $6,067 $14,043 $5,110 $5,200 $5,200 $5,2001 $5,200 1010-5145 Bank Char es $7,008 $6,024 $6,881 $14,062 $6,200 $6,200 $6,2001 $6,200 1010-5160 Internet Charges $14,111 $14,062 $12,000 $15,000 $15,000 $15,000 1010-5170 Supplies $9,989 $15,117 $10,818 $13,716 $7,997 _ $8,000 $45,000 $12 520 $12,500 1010-5180 Computer Software & Support $75,685 $37,272 $36,535 $28,312 $45,000 $42,500 $42,500 1010-5185 IT & GIS Services $53,009 $42 712 $51,414 $51,490 $30,000. $38,000 $42,500 $42,500 1010-5210 Utilities $8,772 $5 015 $6,047 $7,692 $8,240 $8,487 $8,742 $9,004. 1010-5220 Subscriptions & Publications $453 $445 $445 $508 $1,000 $1,000 $1,000 $1,000 1010-5240 Advertising $3,977 $2,568 $2,314 $4,029 $4,000 $4,000 $6,000 $19,500 $17,500 $4,200 $4,200 1010-5250 Association & Membership $4,944 $5,990 $8.086 $9,493 $5 500 $7,000 $7,000 1010-5260 Auditing Fees $21,929 $13,788 $18,037 $23,303 $19,500 $19,500 $19,500 1010-5270 Building Maintenance $40 518 $32 505 $40,860 $46,165 $22,000 $32 000 $30,500 1010-5280 Equipment Maintenance $8 570 $6 418 $7,169 $7,1361 $10,000 $10,000 $9,000 $9,000 1010-5300 Insurance $18,957 $25 737 $26,989 $34,3141 $29,834 $36,223 $38,035 $39,936 1010-5305 Insurance Deductibles $13,023 $1,977 $0 $25,000 $25,000 $25,000 $25,000 1010-5310 Legal Fees $90,227 $54,423 $36,019 $53,928 $30,000 $15,000 $30,000 $55,000 $55,000 1010-5320 Posta e & Courier $16,751 $19,322 $17,282 $16,930 $15,000 $0 $5,000 $17,000 $17,000 1010-5325 Health & Safet r $0 $3,334 1 $3,7801 $3,182 $1,885 $0 $5,000 $0 $5,000 $0 $5,000 1010-5330 Training & Education Conferences & Seminars 1010-5340 $3,885 $2,6261 $7,684 $1,361 $4,623 $2,981 $4,000 $3,000 $4,000 $3,000 $5,000 $3,000 $5,500 $3,000 1010-5350 Travel $1,342 _ $1,177'_ 1010-5355 Marriage Officiant $0 1 $13,060 $13 641 $0 $0 $0 $0 1010-5360 Telephone $11,924 $13,949 $12 000 $12,000 $12,000 $12,000 1010-5370 Sundry $1,790 $857 $2,571 $7,382 $3,000 $3,000 $3,000 $0 $198,816 $3,000 $0 1010-5400 Transfer to Reserve $86,611 $1,648 $0 f $0 1010-5460 Guarantorshi O-ibwa Principle $193 129 $198 816 $204,272 $209,8771 $198,816 $198,8161 $198,816 1010-5470 Guarantorshi Ojibwa Interest $137,557 $131,870 $126,414 $120,8091 $131,8701 $131,8701 $131,870 $131,870 $1,419,622 $1,248,860 $1,303,384 $1,399,8591 $1,245,237 $1,310,3861 $1,416,988 1 $1,434,637 By-law No. 2024-29 Schedule "B" By-law No. 2024-29 Schedule "B" Municipality of Bayham Fire Department 2020 Actuals 2021 Actual s 2022 2023 Actuals Actuals 2022 Budget 2023 Budget 2024 Bud et 2025 Budget Revenues Fees & Service Charges $12 691 $9 273 $50,981 $16 168 $17 500 $20,000 $22 000 $0 $0 $0 $22 000 $0 2010-4180 Donations $0 $11,400 $24,554 2010-4190 lContributions from Reserves $0 $0 $0 $0 $0 $12,691 $20,6731 $50,981 $40,721 $17,500 $20,000 $22,000 $22,000 Exlvenditunes 2010-5100 Salaries & Wages $94,255 $73,827 $85,216 $102,801 $88,354 $90,121 $119,424 $121,812 2010-5102 Firefighters Remuneration $161 096 $145,717 $114,170 $155,511 $152,500 $140 000 $153 000 $172,000 2010-5104 Firefighters Remuneration Auxiliary, $0 $4,000 $2,000 $2,000 $2,000 2010-5110 Statutory Benefits $23 950 $30 166 $21 613 $25,541 $16,973 $29 248 $28 626 $29 484 $30 369 2010-5120 Non -Statutory Benefits $19,717 $18,215 $19,541 $19,434 $19,823 $20,219 $20,624 2010-5365 Telephone - Fire Chief $749 $365 $1,063 $745 $500 $500 $500 $500 2010-5130 Uniforms $2,591 $961 $3,779 $5,972 $3,500 $4,000 $5,000 $5,000 2010-5320 Postage & Courier $327 $0 $500 $500 $500 $500 2010-5335 Emergency Planning - Training $0 $500 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $3,854 $3 826 $4 353 $4,254 $500 $500 $500 $500 2010-5170 Office Supplies $44 $632 $170 $2,387 $500 $650 $1,000 $1,000 2010-5160 Medical Response Supplies $3 077 $554 $1,731 $465 $2,500 $2,500 $2,5001 $2,500 2010-5165 Municipal Water Consumption $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $5,972 $18,247 $17,010 $38,820 $14,500 $18,000 $18,000 $18,000 2010-5180 Equipment Purchase - Protective $20,026 $17,902 $19,479 $14,667 $20,000 $20,000 $20,000 $20,000 2010-5210 Utilities $20,116 $28,526 $30,919 $32,217 $25,039 $28,791 $29,654 $30,544 2010-5240 Advertising $951 $300 $300 $300 $300 2010-5250 Association & Membership $250 $831 $786 $897 $1,000 $1,0001 $1,000 $1,000 2010-5270 Building Maintenance $8,570 $5,900 $10,791 $10,905 $8,000 $8,000 $7,000 $7,000 2010-5275 Cleaning Su lies $543 $302 $388 $1,809 $750 $750 $750 $750 2010-5280 Equipment Maintenance $11,973 $12,383 $9,391 $15,213 $13,500 $13,500 $13,500 $13,500 2010-5285 Communications E ui ment Maintenance $23,155 $14,190 $22,131 $13,828 $14,500 $21,000 $21,000 $21,000 2010-5290 Grounds Maintenance $1,192 $1,904 $3,002 $4,628 $1,700 $2,500 $3,500 $3,500 2010-5295 Vehicle Maintenance $19,596 $18,510 $49,045 $20,447 $26 000 $35,000 $35,000 $35,000 2010-5300 Insurance $17,357 $23,674 $27,280 $37,649 $27,280 $33,123 $34,779 $36,518 2010-5330 Training & Education $16,886 $23,149 $19,531 $22,387 $33,000 $33,000 $40 000 $40 000 2010-5340 Conferences & Seminars $477 $280 $4,099 $5,413 $1,500 $4,000 $7,000 $7,000 2010-5350 Travel $532 $164 $697 $48 $1,000 $1,000 $1,000 $1,000 2010-5360 Telephone - Stations $3,473 $3,318 $3,518 $3,294 $4,000 $4,000 $4,000 $4,000 2010-5370 Sundry $5 250 $5 324 $9,330 $2,698 $5,000 $5,000 $5,000 $5,000 2010-5410 Transfer to Capital Reserve $5,000 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $239 $179 $242 $5,000 $4,0001 $4,000 $4,000 2010-5425 Public Awareness/Education $1,236 $3,611 $2,500 $2,5001 $2,500 $2,500 2010-5430 911 Dispatching $31,043 $31,354 $29,732 $27,958 $33,000 $32,000 $33,000 $33,000 2010-5440 911 Other $3,516 $3,517 $3,254 $4,308 $3,600 $3,6001 $3,600 $3,600 2010-5450 Automatic Aid $2,870 $1,230 $2,460 $3,500 $3,500 $3,500 $3,500 2010-5460 Fire Pro Software $2 873 $2,944 $3,015 $2,805 $4,000 $4,000 $4,000 $4,000 Longterm Debt Principal $396,876 $0 $0 $0 $0 Longterm Debt Interest $16,257 $0 $0 $0 $0 $924,416 $498,148 $521,449 $585,953 $555,705 $573,283 $631,710 $657,016 By-law No. 2024-29 Schedule "B" Municipality of Bayham Police Services Revenues 2020 _ Actuals 2021 Actuals 2022 I Actuals 2023 I Actuals 2022 Budget $0 2023 I Budget $12,000 2024 I Budget $5,0001 2025 Budget $12,000 2020-4120 Provincial Offences $9,984 $5,5091 $5,748 $2,565 2020-4130 Sundry $0 $5,000, $135 $0 $0 $0 $0 2020-4190 Police Services Reserve k a VUUI Expenditures 2020-5450 Service Contract j $897,6251 $942,7601 $898,450 $935,627 $931,575 $949,9041 $958,949 $967,000 2020-5470 1 Fees & Services $12,1691 $13,8781 $7,099 1 $14,0001 $15,0001 $0 $15,000 $909,7931 $956,6391 $905,549 $935,6271 $945,5751$964,9041 $958,9491 $982-000 By-law No. 2024-29 Schedule "B" Municipality of Bayham Conservation Authority 2020 Actuals 2021 Actuals 2022 Actuals 2023 2022 2023 Actuals Budget I Budget 2024 Budget 2025 Bud et Expenditures j 2030-5460 Conservation Author $92,359 $93,715 $95,177 $101,215 $95,177' $101,215 $105 747 $108 919 $5,000 2030-5470 Tree Program $2,610 $3,027 $4,172 $3,853 $4,467 $5,000 $0 $94,969 $96,741 $99,349 $105,0681 $99,6441 $106,215 $105,747 $113,919 By-law No. 2024-29 Schedule "B" Municipality of Bayham Building Services 2020 Actuals 2021 f 2022 2023 Actuals I Actuals Actuals 2022 Bud let 2023 Budget 2024 ' 2025 Budget Budget Revenues 2040-4130 Building Permits I $165,9081 $211,373 $196,276 $107,778 2040-4150 ISundry 4 $3,3251 $3,75TI $3,550 $2,076 $212,000 $190,000 $120 000 $135,000 $2,0001 $2,000 $2,000 $2,000 $169,2331 $215,1241 $199,826. $109,855 $214,000 $192,000 $122,000 $137,000 Esc andlitu $83,896 $0 $0 $0 2040-5100 Salaries_ & Wages $91,167 $89,933 $39,454 $1,715 2040-5110 Statutory Benefits $9,594 $15,419 $45 $9,079 $5,076 $83 $8,044 $0 $0 $0 2040-5120 Non -Statutory Benefits $13,806 $6,543 $17,674 $0 $0 $0 2040-5170 Supplies $67 $107 $500 $500 $200 $200 2040-5220 ISUbscriptions and Publications $0 1 $200 $200 $200 $200 2040-5510 lAdministrative Overhead $3,000 $3,0001 $3,000 $5,000 $3,000 $3,000 $5,000 $5,000 2040-5250 lAssociation & Membership $1,046 $9621 $70 $75 $1,200 $1,200 $250 $250 2040-5295 lVehide Maintenance $1,072 $693' $940 $139 $1,500 $1,500 $1,500 $1,500 2040-5300 1 Insurance $977 $1,325. $1,536 $1,766 $1,536 $1,864 $1,958 $2,055 2040-5330 ITraining & Education $250 $2,200 $2,200 $0 $0 2040-5340 lConferences & Seminars $2,200 $500 $2,200 $500 $750 $0 $0 $750 $0 2040-5350 JTravel _ $2,336 $0 2040-5360 ITelophone Sund 07 $488 $363 $563 $750 $750 2040-5370 62 H$1 E3, $29,884 $99,649 $130,187 $25,000 $120,000 $95,000 $105,000 2 7 3 8 $151,5731 $156,7381 $139,527 $148,200 $133,914 $104,858 $114,955 By-law No. 2024-29 Schedule "B" Municipality of Bayham By-law Enforcement 7 2020 Actuals 122021 Actuals 2022 Actuals 2023 - 2022 Actuals Budget 1 2023 1 2024 I Budget Budget 1 2025 I Budget Revenues 2050-4120 ]Dog Tag Sales $24,860 $16,340 $12,810 $20,000 $0 $0l $0 2050-4150JSund^+ $1,130 $50 $19,833 _ $0. $0 $46,000 $46,000 $25,990 $16,340 $12,860 $19,833 $20,000 $0 $46,0001 $46,000 Expenditures $17,176 $17,5201 $85,000 $86,700 $1,5731 $1,604 $5,500 $5,610 2050-5100 Salaries & Wages $4,6851 $24,384 $22,064 $45,129 2050-5110 Statutory Benefits $477 $2,656 $2,405 $4,248 2050-5120 Non -Statutory Benefits $2,931 $5,307 $5,576 $10,801 $3,781 $3,856 $17,000 $17,340 2050-5170 Office Supplies $1,759 $0 $0 $0 $0 2050-5175 Enforcement Costs $1,236 -$13 $153 $2,500 $2,500 $2,500 $2,500 2050-5240 Advertising $330 $300 $300 $300 $300 2050-5295 Vehicle Maintenance $500 $500 $500 $500 2050-5300 Insurance $977 $1,325 $1,536 $1,766 $1,536 $1,8641 $1,958 $2 055 2050-5330 Training & Education $0 $0 $0 $0 2050-5360 Telephone $2,358 $410 $75 $327 $500 $500 $500 $500 2050-5370 Sundry Service Contract $11 $174 $2,500 $2,500 $2,000 $2,000 2050-5450 $29,465 $14,892 $10,203 $14,796 $20,000 $20,000 $0 $a 2050-5475 Do Ta s - Supplies $269 $348 $353 $260 $0 $0 $0 $42,400 $49,3071 $42,2221$79,4811 $50,6251 $51,145 $115,258 $117,505 H By-law No. 2024-29 Schedule "B" Municipality of Bayham Public Works 2020 Actuals 1 2021 Actuals 2022 Actuals 12023 Actuals Revenues 2510-4110 Grants & Subsidies $448,257 $444,594 $475,157 $503,857 2022 2023 2024 2025 Bud et Bud r,t Budget_ Budget $471,879 $47,000 $5,000 $508,418 S47.0001 $5,000 $525,1961 $60,0001 $5,000 $540,951 $60,000 $5,000 2510-4120 Sundry $49,651 $37,176 $51,779 $109,930 2510-4140 Permit Fees $6,680. $2,560 _ $6,840 $1,263 2510A190 Transfer from CountyReserve $0 $0 $0 $0 $504,589 $484,3301 $533,776 $615,050 $523 879 $560,4181 $590,1961 $605 951 Ex enditures 2510-5100 Salaries & Wages $192,587 $231,5481 $299,733 $324,057 $249,000 $265 980 $336 300 $343 026 2510-5110 Statutory Benefits $52,992 $59,2691 $68,785 $85,844 $65,315 $71,928 $78,805 $80,957 2510-5120 Non -Statutory Benefits $102,275 $104,939 $117,298 $126,538 $105,506 $115,616 $127,929 $130,487 2510-5130 Clothing Allowance $4,095 $5,806 . $8 045 $5,127 $7 327 $5,355 $5,000 $5,000 $5,000 $5,000 2510-5150 Inte met $6,016 $7 327 $8,000 $8,000 $7,500 $8.000 2510-5170 Materials $15,356 $15,259 $14,870 $44,3131 $15,000 $15,000 $15,000 $15,000 2510-5175 Tools $2,444 $4,826 $4,468 $6,850 $6,000, $6,000 $8,0001 $8,000 2510-5180 Fuel $89,8961 $125,462 $196,779 $157,747 $125,0001 $183 950 $155,0001 $165 000 2510-5185 Vehicles Vehicle Repairs - Wages $21,530 $15,437 $24,261 $40,799 $27,433 $27,981 $28,541 $29,112 Vehicle Repairs - Materials $102 055 $175,729 $179,572 _ $15,194 $285 $152,031 $15,168 $110,000 $21,855 $110,000 $14,510 $155,000 $14,945 $145,000 $15,394 2510-5210 Utilities $13,888 $12 746 $782 2510-5240 Advertising $735 $1 084 $0 $0 $0 $0 2510-5250 Association & Membership $606 $566 $566 $957 $1 100 $1,1001 $1 100 $1 100 2510-5270 Building Maintenance $29,149 $24,585 $27,062 $26,637 $24,000 $24,0001 $22 000 $23 000 2510-5275 Equipment Maintenance $4,513 $3,437 $4,676 $4,375 $10,000 S10,0001 $8,000 $8,000 2510-5290 Drainage Assessments $223,757 -$6,430 $9,329 -$878 $15,000 $25,000 $40,000 $.45,000 2510-5291 Drainage - Wages $262 $948 $924 $4,000 $4,000 $4,000 $4,000 2510-5300 Insurance $48,267 $65,442 $75,526 $87,252 $55,858 $92,106 $96,711 $101,547 2510-5310 Legal Fees, Engineer $788 $0 $5,000 $5,000 $2,000 $5,000 2510-5320 Professsional Fees $11 867 1 $0 $0 $0 $0 $0 2510-5330 Training & Education $3,041 $6 441 $11 383 $9 903 $11 500 $11 500 $11,500 $11 500 2510-5340 Conferences & Seminars $7,521 $1,140 $1 876 $2 926 $5,000 $5,000 $4,000 $4,000 2510-5350 Travel $0 $500 $500 $500 $500 2510-5360 Telephone $5,835 $7,099 $5,563 $5,312 $6,000 $6,000 $6,000 $6,000 2510-5370 Sundry $30,080 $24,206 $21,347 $26,048 $25,000 $25,000 $25,000 $25,000 2510-5380 Locates 1 $712 $0 $13,937 $0 $14,216 $0 $14,5001 $0 $14,790 2510-7620 Loose Top Maintenance - Wages 2510-7630 Loose Top Maintenance - Materials $50 218 $52 911 $65 375 $63 837 $65,000 $72,500 $66,2001 $75,000 2510-7400 Bridge Maintenance - Wages $1 114 _ . $128 $872 $1,673 $1,706 $1,741 $1,775 2510-7410 Bridge Maintenance - Materials $2,114 $1 026 $5 190 $6,000 $6,000 $4,000 $6,000 2510-7450. Culvert Maintenance - Wages $6,367 $2,629 $7,431 $5,722 $8,919 $9 098 $9 280 $9 465 2510-7460 Culvert Maintenance - Materiai $5,031 $5,831 $1,018 $16,276 $10,000 _ $10,000 $15,000 $15,000 2510-7500 Weed/Brush/Ditch - Wages $42,923 $29,568 $28,420 $24,978 $33,447 $34,116 $34,798 $35,494 2510-7510 Weed/Brush/Ditch - Material $22,6671 $19,903 $34,407 $34,687 $30,000 $35,000 $47,000 $30,000 2510-7520 Catch Basins - Wa es $6,2671 $5,790 $10,116 $10,688 $7,541 $7,915 $8,074 $8,235 $8,400 2510-7530 Catch Basins - Material $4 576 $30,275 $13 751 $46,825 $18,871 $11 240 $34 194 $6,500 $33,447 $30,000 $25,000 $34,116 $30,000 $12,510 $0 $20,000 $34,798 $40 000 $20,000 $35,494 $35 000 2510-7600 Hardtop Maintenance - Wages $11 220 $12 955 2510-7610 Hardtop Maintenance - Material $38,528 $25,175 2510-7650 Grading -Wages $27,384 $27,351 $26,807 $30,381 $12,264 $21000 $21,420 2510-7660 Grading - Materials $0 $0 $0 2510-7700 Dust Control - Wages $1,136 $180 $2,156 $668 $3,568 $3,639 $3,7121 $3,786 2510-7710 Dust Control - Material $50,270i $34,671 $40,992 $35,856 $53,096 $42,000 $45.000 $50,000 2510-7800 1 Safe Devices - Wages $17,562 $18,267 $26,980 _ $21,333 $35,877 $3,338 $16,073 $7,915 $8,074 $8.235 $8,400 2510-7810 Safety Devices - Material $20 764, $20,946 $27,000 $27,000 $48,243 $35,000 2510-7850 Sidewalk Maintenance - Wages $1,612 $5,880 _ $713 $1,235 $2 230 $2,274 $2,320 $2,366 2510-7860 Sidewalk Maintenance - Materials $2 000 $2 000 $2 000 $2,000 2510-7900 CN Crossing Safety Devices $7,100 $1,000 $1,000 $1,000 $1,000 2510-8000 County Roads - Wages $51,638 $83,921 $90,325 $882799 $70,717 $72,131 $73,574 $75,045 2510-801 ounty Roads - Materials $311,402 $315,071 $376,834 $436,551 $300,000 $300,000 $300 000 $300 000 $1,640,972 $1,573,036 $1,927,9501 $1,985,910 1,627,695 1,783,624 $1,953,4661 $1,965 058 By-law No. 2024-29 Schedule "B" Municipality of Bayham Winter Control 2020 1 2021 2022 1 2023 Actuals I Actuals I Actuals I Actuals Revenues 2022 Budget. 1 2023 Budget 2024 I Budget 2025 Bud t 2520-4120)Sundry $2,7071 $7,2341 $7,7381 $1,307 $0 $3,0001 $3,0001 $3,000 $2,7071 $7,2341 $7,738 1,307 0 $3,0001 $3,0001$3,000 Expenditures 2520-5100 Salaries & Wages $16,887 $18,628 $28,071 $11,770 $24,034 $24,515 $25,005 $25,506 2520-5170 Materials $8,906 $45,141 $25,558 $826 $35,000 $40,000 $35,000 $45,000 2520-5280 Equipment Maintenance $9,841 $15,438 $22,568 $12,403 $12,500 $12,500 $12,500 $12,500 2520-5370 Sundry $252 $0 $0 $0 $0 2520-5520 Service Contract - Port Burwell $4,973 $4,703 $6,876 $5,164 $8,000 $8,500 $8,500 $8,500 2520-5530 Service Contract - Vienna $3,135 $2,740 $4,825 $3,128 $6,500 $6,800 $6,800 $6,800 2520-5540 Service Contract - Straffordville $5 666 $4,760 $7,422 $4,427 $7,200 $8,000 $8,000 $8,000 2520-5550 Service Contract- Eden $1,151 $1,287 $2,516 $1,822 $3,300 $3,500 $3,500 $3,500 2520-5555 Service Contract- Richmond $1,121 $1,280 $2,516 $1,822 $5,200 $5,500 $5,500 $5,500 2520-5560 1 Service Contract - Sidewalks $7,454 $8,322 $13,2211 $11,185 $13,5001 $14,000 $14,0001 $14,000 $59,386 5102,299,_ $113,5711 $52,548 S115,2341$123,315i $118,8051$129,306 14 By-law No. 2024-29 Schedule "B" Municipality of Bayham Streetlights 2020 Actuals 2021 I Actuals 2022 I Actuals 2023 I Actuals 2022 Bud et 2023 Budget 2024 I Budget 2025 Budget Ex erk- 2540-5510 Streetli ht Maintenance $9,213 $5251 $2,6161 $3 863 $2,5001 $2 500 $4,000 $4,000 2540-5520 IStreetlight Utilities 1 $30,7711 $33,7731 $34,8241 $37,691 $33,0001 $34,0001 $40,000 $40,000 $39,983 $34,298 $37,440 $41,555 35,500 $36,500 $44,000 $44,000 13 By-law No. 2024-29 Schedule "B" Municipality of Bayham Wastewater 2020 2021 Actuals Actuals 2022 AcLuals_L, 2023 Actuals 2022 Budget 2023 Budget 2024 Budget 2025 Budget Revenues 3020-4010 Sewer Billings $850,745 $872,673 $896,065 $916,270 $870,000 $870,000 $925,000 $942,000 3020-4120 Sewer Sundry Charges $969 $500 $500 $500 $500 3020-4140 Sewer Connection Charges $81,300 $31,198 $68,296 $1,700 $30,000 $45,000 $2,000 $2,000 3020-4150 Penalties & Interest _ . $4,286 $50,737 $5,846 $6,100 $5,737 $48,093 $7,000 $100,000 $7,000 $120,000 $7,000 $48,000 $7,000 $48,000 3020-4160 Landowner Debenture Pa meats $93,178 $52,600 5987,068 $1,002,8951 $1,024,030 $971,801 $1 0075001 $1 042 500 $982 500 $999 500 Expenditures -Administrative 3020-5100 Salaries & -Wages $246,224 $257,273 $26,749 $264 739 $300,858 $308,329 $269,496 $289,886 $295,684 3020-5110 Statutory Benefits $26,609 $29,129 $32,8901 $38 198 $30 462 $36 072 $36,793 3020-5120 Non Statuto Benefits $40,925 $38,599 $41,731 $43,348 $39,923 $40,722 $45,036 $45 937 3020-5130 Clothin2 Allowance $645 $430 $3,786 $802 $599 $925 $925 $925 $925 3020-5140 Locates $2,566 $4,191 $2,212 $4 351 $4 438 $4 527 $4,617 3020-5250 Association & Membership $145 $296 $700 $700 $700 $700 3020-5260 Auditin Fees $877 $0 $0 $0 $0 3020-5305 Insurance 56,124 $8,303 $9,625 $9 625g$4,000 $12,271 $12,884 3020-5330 Training& Education $710 $100 $1,077 $3,500 $5,500 $5,500 3020-5335 Licences $316 $593 $665 $145 $750$750 $750 3020-5340 Conferences & Seminars $599 $3000 $4,000 $4,000 3020-5350 Travel $350 $350 $350 3020-5360 Tele hone & Internet $4,329 $3,012� $3,913 $3,806 $3,674 $6,000 $7,000 $7,000 3020-5370 Sundry $114 $100 $0 $100 $0 $100 $0 $100 $0 3020-5625 Professional Fees $4,926 $823 _ 3020 5400 Transfers to Reserves Administrative Overhead $338,997i $422,237 $384,883 $295,509 $299,158 $10,7501 $368,668 $10,750 $261,158 $10,750 $264,595 $10,750 3020-5510 $10,000. $10,000 $10,000 $11,000 11 $686,1261 $772,3921 5751,2711 $691,311 $725,6601 $753,647 $679 024 $690 585 Expenditures - Wastewater Treatment Plant Lab Fees $15 501 $9,787 i $11,340 $12,377 Chemicals $8 575 $8,515 $9,307 $8,009 Utilities Plant $83,897 $77,404 $72,366 $82,436 3020-5180 $11,750 $11,750 $11,750 $11,750 3020-5190 $9,100 $9,100 $9,100 $9,100 3020-5210 $91,526 $94 272 $97 100 $100,013 3020-5170 Supplies Plant $4,252 $16 613 $2,391 $16 440 $5,129 $16,654 $4,537 $17,234 $2,700 $20,000 $2,700 $20,000 $3,000 $20,000 $3,000 $20,000 3020-5215 Prope rtTaxes 3020-5270 Building Maintenance $25,606 $13,1851 $13,012 $12,538 $12,000 $12,000 $12,000 $12,000 3020-5285 Equipment Maintenance $13,674 $8,061 $28,955 $22,789 $17,200 $18,500 $19,000 $19,000 3020-5290 3020-5300 Grounds Maintenance $3,948 $4,324 $18,877 $7,189 $17,684 $7,567 $27,520 $3,000 $19,000 $3,000 $19,000 $7,500 $22,500 $7,500 $24,000 Sludge Haulage/Dispoul $24,943 $197,006 $158,983 $181,634 $1955008 $186 276 $190 322 $201 950 $206 363 Expenditures - Collection System 3020-5320 Trucks Supplies Collection $6 820 $4 900 $5,390 $4,476 $3,650 $3,650 $3,650 $3,650 3020-5175 $3,547 $482 $21 $245 $1,700 $1,700 $1,700 $1,700 3020-5211 Utilities Collection System $29,584 $28,779 $32,221 $38,445 $32,214 $33,180 $34,176 $35 201 3020-5275 Odour Control $26 759 $19,172 $26,252 $26,787 $28,000 $30,000 $32,000 $32,000 3020-5280 . S stem Maintenance $36,403 $15,342 $25,783 $14 641 28,000 $28,000 $28,000 $28,000 3020-5295 lVehicle Maintenance $8231 $2,8441 $1,457 $886 $2,0001 $2,0001 $2 000 $2,000 $103,9361 $71,5201 $91,125 $85,481 $95,5641 $98,5301 $101,5261 $102 551 Total Expenditures $987,0681 $1,002,8951 $1,024,0301 $971,801 $1,007,5001 $1,042,5001 $982,500 $999,500 Net(Revenue)/Expenditure $0 $0 $0 $0 $0 $0 $0 $0 By-law No. 2024-29 Schedule "B" Municipality of Bayham Ba ham Water 2020 Actuals 2021 Actuals 2022 Actuals 2023 Actuals 2021 Bud et 2022 Budget 2023 Bud et 2024 Bud et 2025 Budget Revenues i 3010-4011 Water Billings $641,518 $5,968 $692 737 $703,577 $700,245 $692,450 $712,112 $726,354 $740,881 $755,699 3010-4120 Water Meters $8,383 $9,125 $5,246 $4,000 $7,000 $6 000 $6 000 $6 000 3010-4130 Water Sundry $7,281 $191 $109 $198 $0 $0 $0 $0 $0 3010-4140 Water Connect Char es $10 280 $18,655 $49,792 $221 $16,000 $18,000 $20,000 $0 $0 3010-4145 Water Services Permit Fees $1,200 $800 $1,200 $1,400 $330 $1,000 $1,000 $1,000 $1,000 3010-4150 Penalties & Interest $13 339 $13 663 $13 012 $16 498 $15,600 $16,600 $17,200 17,200 $17,200 3010-4160 Landowners Debenture Pa nts $43,609 $40,000 $734,429$77, , ,712 0, , $779,899$723,195 Ex enditures I 3010-5100 Salaries & Wa es $59 261 $58 509 $64,561 $9,779 $62,923 $74,168 $84,151 $85,834 $82,051 $83,692 3010-5110 Statutory Benefits $8,215 $8,334 $10,713 $12,669 $12,922 $13181 $11444 $11673 3010-5120 Non Statutory Benefits $16,127 $15 263 $18 694 $19 781 $16 736 $20 271 $20,676 $21,090 $21,512 3010-5140 Locates $1 178 $1,952 $6,695 $3,585 $2,600 $2,700 $2,700 $2,700 $2,700 30.10.5170 Supplies $9,837 $13,413 $7,352 $1,588 $2,600 $2,700 $3 400 $3 600 $3 600 3010-5175 Tools and Equipment $1,678 $887 $248 $675 $675 675 $675 675 3010-5180 Lab Fees $5,0841 $4,894 $5,055 $5,766 $5,800 $5,900 $5,900 $5,900 $5,900 3010-5210 Utilities $563 $582 $643 $607 $2,541 $2 541 $2 541 $2 541 $2 541 3010-5250 Association & Membership $379 $550 $701 $394 $1,000 $1,000 $1,000 $1,000 $1,000 3010-5260 Auditin Fees $145 $0 $0 $0 $0 $0 3010-5280 System Maintenance $19,243 $10,322 $54 283 $27 491 $25 000 $25 000 $25 000 $26 500 $27 500 3010-5295 Vehicle Maintenance $96 $1 459 $153 $1 204 $800 $1,000 $1,000 $1,0001 $1,000 3010-5300 Insurance $732 $993 $1,151 $1,324 $807 $1,151 $1 397 $1 467 $1 540 3010-5310 Le al Fees $550 $550 $550 $550 $550 3010-5320 Truck Water Distribution $7 787 $6 369 $6,576 $5,786 $6,000 $6,100 $6,100 $6,100 $6,100 3010-5330 Training & Education $1,048 $479 $511 $1,822 $4,200 $4 500 $5 500 $5 500 $5 500 3010-5335 Licences $345 $580 $140 $500 $750 $250 $525 $525 3010-5340 Conferences & Seminars 191 $1,693 $321 $3,200 $2,0001 $3,000 $3,000 $3,000 3010-5360 Telephone & Internet $1,364 $1,285 $1,093 $932 $1 500 $1 600 $1 600 $1 600 $1 600 3010-5370 Sundry $1175 $1389 $1315 $1522 $1,000 $1,000 $1,000 $1,000 $1,000 3010-5400 Transfers to Reserves $160,183 $106,699 $33,456 $37,687 $45,582 $100,649 $88,363 $41,449 $42,211 3010-5410 Water Quality Management $1,628 $1,628 $4 880 $2 137 $4 500 $4 600 $4 600 $4,600 $4 600 3010-5450 Secondary Water System Costs $306 146 $355,803 $398,609 $327,399 $395,700 $330,000 $346,500 $328,825 $335,402 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 $114,540 $139 607 $156 403 $207 231 $154 002 $136 702 $143,537 $205,7141 _$5,750 $209,828 3010-5620 Utility Ad ustments -$68 -$3,524 -$4,512 -$3,792 $500 $500 $500 $500 $500 $723,195 $734,429 $776,816 $723 809 $768,380 $754,712 $770,554 $765,081 $779,899 Net (Revenue)/Expenditure_ $0 $0 $1) $0 58 $0 $0 $0 $ By-law No. 2024-29 Schedule "B" Municipality of Bayham Richmond Water 2020 2021 2022 2023 _ Actuals Actuals Actuals Actuals Revenues 3015-4160 Water Billings $91,212 $83,596 $91,515 $95,004 2022 Bud ei 2023 2024 _Bud et I Budget 2025 Budget $83,012 $88,012 $99,512 $102,012 3015-4145 Water Connect Fees $21,123 $200 $0 $0 $0 $0 3015-4150 Landowner Debenture Payments $2,255 $2,255 $2,255 $2,255 $7,000 $5,000 $7,000 $5,000 $2,255 $0 $2,255 $0 3015-4165 Sundry $2,619 _ 3015-4180 Source Water Protection Grant $0 $0 $0 $0 11 $96,0861 $106,9741 $93,7701 $97,459 $95,012 $100,012 $101,767 $104,267 Expenditures Salaries & Wages $8,833 $10,866 $13,275 $12,937 3015-5100 $22,777 $23,233 $23,697 $24,171 3015-5110 Statutory Benefits $0 $0 $5,186 $5,290 $5,396 $5,503 3015-5120 Non Statutory Benefits $2,821 $2,783 $3,405 $3,818 $1,948 $1 987 $2,027 $2,067 3015-5140 Locates $55 $143 $711 $576 $600 $600 $600 $600 3015-5150 Source Water Protection $484 $7,892 $6,663 $10,944 $7,500 $7,500 $7,500 $7,500 3015-5170 Supplies $4,468 $4,051 $3,9661 $3,277 $3,500 $3,600 $3,700 $3,700 3015-5175 Tools & Equipment $467 $6,285 $5,889 $407 $6,241 $0 $6,338 $350 $4,900 $350 $5,200 $350 $5,500 $350 $7,000 3015-5180 Lab Fees 3015-5210 Utilities $5,033 $3,442 $5,471 $3,406 $6,188 $3,450 $6,296 $3,570 $5,216 $2,100 $5,373 $2,100 $5,534 $2,100 $5,700 $2,100 3015-5215 Property Taxes 3015-5240 Advertisin $0 $0 $0 $0 3015-5250 Association & Membership $58 $550 $701 $394 $300 $300 $300 $300 3015-5260 Auditing Fees $61 $0 $0 $0 $0 3015-5275 Water Quality Management $3,053 $2,020 $1,425 $2,691 $2,975 $2,975 $2,975 $2,975 3015-5280 System Maintenance $2,517 $392 $234 $2,249 $2,500 $2,500 $2,500 $2,500 3015-5285 E ui ment Maintenance $4,1031 $5,6991 $5,404 $2,466 $3,200 $3,200 $3,2001 $3,200 3015-5295 Vehicle Maintenance $375 $375 $375 $375 3015-5320 Richmond Truck $2,163 $3.,419 $252 $3,6931 $413 $3,440 $160 $3,345 $1,000 $3,412 $1,500 $3,480 $1,500 $3,550 $1,500 3015-5330 Training & Education 3015-5335 ILicences $140 $350 $0 $350 $350 3015-5340 Conferences & Seminars $402 $701. $550 $875 $875 $875 3015-5360 Internet $1,613 $1,663 $1,663 $1,710 $1,450 $1,450 $1,450 $1,450 3015-5400 Transfers to Reserves $50,052 $51,980 $35,091 $34,461 $24,389 $27,692 $27,858 $2$,000 3015-5510 Administrative Overhead $500 $500 $500 $2,000 $500 $500 $500 $500 $96,086 $106,974 $93,770 $97,459 $95,012 $100,012 $101,767 $104,267 Net Revenue /Ex enditure S0 $0 $0 $0 $0 $0 $0 0 18 By-law No. 2024-29 Schedule "B" Municipality of Bayham Waste Management 2020 2021 Actuals Actuals 2022 Actuals 2023 Actuals 2022 2023 Budget , Budget $85,000 $0 2024 2025 Budget Budget $0[ $0 Revenues 3030-4110 RPPRA Grants $80,569 $88,558 $104,198 $84,514 3030-4120 London MRF Revenue $23,690 $34,322 $39,535 $16,993 $25,000 $30,000 $37,000 $4,000 _ $0 $30,000 $30,000 3030-4130 Garbage Tags $33,354 $38,571 $27,992 $31,936 $37,000 $30,000 303-4190 Lar e Item Pick l3 $4,362 $2,895 $5,000 $5,000 P-37,6131 $161,452 $176,087 $136,338] $147,000 $71,000 $35,000 $65,000 Ex nditures 3030-5240 Advertising $0 $437 $4,735 $4,803 $1,000 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $327,324 $337,258 $360,362 $414,302 $325,000 $325,000 $365,000 $375,000 3030-5455 Recycling $213,795 $208,319 $252,233 $135,977 $229,500 $129,500 3030-5460 Public Space Recycling $10,311 $22,309 $11,353 $18,832 $8,500 $8,500 $24,000 $24,000 $551,431 568,323 $628,6831 $573,9141 $564,0001 $464,005 $390,0001 $400,000 19 By-law No. 2024-29 Schedule "B" Municipality of Bayham Cemeteries Revenues 2020 Actuals 2021 Actuals 2022 Actuals 2023 Actuals 2022 Bud et 2023 Budget 2024 Budget 2026 Budget $2,000 $2,000 $2,000 3520-4120 ISundry Revenue 1 $1,6791 $2,2601 $1,424 $891 $1,679 $2,260; $1,424 $891 $2,0001 _$2,0001 $2,0001 $2,000 $2,000 Exisendltures 3520-5290 lGrounds Maintenance $8,520 $7 953 $15,130 $19,846 -$866 $12,500 $2,500 $12,500 $2,500 $17,500 $2,500 $17,500 $2 500 3520-5370 ]Sundry/Interest $507 $195 $708 3520-5380 Inactive CemeteryImprovement $0 $2,500 $2,500 $2,500 $2,500 9,027 $8,148 $15,837 $18,980 $17,500 $17,500 $22,500 $22,500 By-law No. 2024-29 Schedule "B" Municipality of Bayham Municipal Assistance 2020 2021 12022 2023 I 2022 1 2023 J 2024 2025 Revenues Actuals I Actuals Actuals Actuals Budget Budget J Budget Budget 4010-4190 IGrants & Donations $0' $-OF- $01 $OI, $( 4010-5590 ]Municipal Assistance Grants $0 $01 SOj SOJ $0 $0 $2,000 $5,300 $7,0001 $7,000 SO $0. $2,000 $5,300 $7,0001 $7,000 ,0001 $7,000 ,OOOJ $7,000 21 By-law No. 2024-29 Schedule "B" Municipality of Bayham Parks Revenues 4510-4110 4510-4120 Grants &Subsidies 1 Sundry 2020 Actuals $0 $420 2021 Actuals $4,200 $1601 2022 Actuals $0 $1,8001 2023 Actuals $2,350 2022 Budget $2,6001 $0 2023 Budget $2,6001 $0, 2024 Budget $2,600 $0 2025 Budget $2,600 $0 $420 $4,3601 $1,8001 $2,350 $2,6001 $2,6001 $2,6001 $2,600 Expenditures 4510-5100 Salaries & Wages $12,949 _ $1,673 $10,8741 $16,594 $20,788 $14,933 $15,231 $22,500 $22,950 4510-5110 Statutory Benefits $99 $1,115 $1,138 $1,160 $1,184 4510-5170 ISupplies $110 $2,334 $168 $57 $500 $500 $500 $500 4510-5210 jUtilities $3,003 $3,619 $3,578 $3,685 $3,796 $3,910 4510-5270 Buildina Maintenance $1,876 $191 $426 $746 $134 $2,2771 $1,500 $1,000 $1,500 $1,000 $1,500 $1,000 $1,500 $1,000 4510-5280 Equipment Maintenance $2,718 $138 4510-5290 Grounds Maintenance $29,6131 $29,339 $46,494 $53,830 $42,000 $47,000 $61,000 $61,000 4510-5300 Insurance $12,4401 $16,867 $19,551 _$22,4881 $19,551 $23,739 $24,9261 $26,172 $61,2701 $59,854 $87,080 $103,1931 $84,177 $93,793 $116,382 $118,215 22 By-law No. 2024-29 Schedule "B" Municipality of Bayham Straffordville Communi Centre 2020 Actuals 2021 Actuals 2022 2023 Actuals Actuals 2022 Budge 2023 Budget 2024 2025 Budget Budget Revenues 4520-4120 ISundry Revenue $581 $338 $620 $816 $0 $0 $0 $0 4520-4130 J Rentals $1,088 $410 $12,858 $15,225 $0 $8,000 $10,000 $10,000 4520-4170 ]Capital Donations $8,000 $25,000 $100 $0 $0 $0 $0 $9,669 748 $38,478 $16,141 s0 $8,000 $10,000 $10,000 Expenditures 4520-5170 Supplies $356 $484 $332 $1,000 $2,000 $3,000 $3,000 4520-5210 Utilities $16,284 $12,088 $13,201 $16,220 $15,000 $15,450 $15,914 $16,391 4520-5240 Advertising $19 $0 $0 $0 $0 4520-5270 Buildin2 Maintenance $14,669 $7,842 $22,156 $30,307 $10,000 $12,000 $22,000 $18,000 4520-5280 Equipment Maintenance $0 2 _ $2,000 $3,000 $3,000 $3,000 4520-5290 lGrounds Maintenance $487 $534 $902 $950 $1,0001 $1,000 $1,0001 $1,000 4520-5300 Insurance Sundry $4,805 $6,515 $7,552 $17,372 $7,552 $18,338 $19,255 $20,218 $5,000 $0 4520-5370 $8 $25 $1,000 $0 $5,000 $0 $5,000 $0 4520-5460 SCC Capital Reserve Transfer $8,000 $25,000 _ 4520-5450 Service Contract $1,775 $0 $0 $0 $0 $46,4031 $26,979J $69,296 $65,2061 $ 7,5521 $56,788 $69,168 $66,609 By-law No. 2024-29 Schedule "B" Municipality of Bayham Libraries Revenues 2020 2021 Actuals , Actuals 2022 Actuals 2023 Actuals 2022 Budge 2023 Budge 2024 Budget 1 2025 j Bud et $73,0641 $74,5251 $77,3571 $78,904 4540-4130 ]Lease Revenues $72,829 $73,338 $76,9Uj $81,600 $72,8291 $73,338 $76,932 $81,600 $73,064 _$74,5251 $77,3571 $78,904 Expenditures _ 4540-5210 JUtilities 4540-5270 Building Maintenance _ 4540-5290 Grounds Maintenance $4,878 $15,143 $17192 $9,0071 $25,2551 $1,306 $10,510' $9,589 $30,2141 $32,301 $2,178 $2,293 $10,000 $10,300 $10,609 $10,927 $17,000 $18,000 $27,000 $27,000 $1,500 $2,000 $2,000 $2,000 4540-5300 Insurance $2,333 $3,163 $3,6671 $4,218 $3,667 $4,452 $4,675 $4,909 4540-5400 Library Reserve Transfer $49,282 $34,608 $30,364 $33,199 $40,897 $39,773 $33,073 $34,069 $72,829 $73,3381 $76,932 T8-1,6001 $73,0641 $74,5251 $77,357 $78,905 24 By-law No. 2024-29 Schedule "B" Municipality of Bayham Museums Ba ham 2020 2021 Actuals Actuals 2022 Actuals 2023 Actuals 2022 Budget 2023 Budget 2024 2025 Budget Budget Revenues $19,000 $11,0001 $14,000 $15,000 $5,000 $5,0001 $5,000 $5,000 4550-4110 ]_Grants & Subsidies $10.000 $15,2001. $25 507 $15,781 4550-4130 ]Admissions $0 $3,708:' $7,377 $2,944 4550-4170 Children' s Programs $0 _ $355 $302 $100 $100 $100 $100 $100' $100 $100 4550-4120 Sundry 5253 $360 $100 4550-4175 Donations $2,635 $0, $0 $0 4550-4190 Contribution from Reserv4-$10,2531 $0 $0 $19,268 $33,2391 $21,662 $24,200 $16,200 $19,200 $20,200 Ex enditures 4550-5100 Salaries & Wages $8,970 $26,700 $24,873 $29,615 $35,270 $3,312 $27,976 $32,035 $32,676 4550-5110 Statutory,Benefits $902 $2,905 $263 $2,729 $3,1871 $3,376 $3,479 $3,549 4550-5170 Office Supplies $37 $3,738 $124 V25 $50 $125 $125 $126 4550-5190 Children's Programs $0 $50 $50 $50 4560-5200 ]BuildingRenovations $0 $0 $0 $0 $0 4550-5210 1 Utilities $4,361 $6,348 $6,356 $6,911 $5,544 $5,711 $6,332 $6,522 4550-5240 jAdvertising $3,678 $2,221 $2,562 $2,136 $3,500 $4,000 $3,000 $3,000 4550-5245 ]Marketing 4550-5250 ] Memberships $0 $250 _ $0 $300 $0 $0 $0 $300 $250 $250 $300 $300 $300 4550-5270]Building Maintenance $4,012 $2,394 $4,691 $5,7811 $4,000 $5,000 $5,000 $5,000 4550-5280 Equipment Maintenance $0 $1,773 $1,545 $42 $2,552 $2,686 $500 $2,700 $500 $500 $500 4550-5290 Grounds Maintenance $2,7001 $2,700 $2,700 4550-5300 Insurance $2,812 $3,812 $4,419 $5,083 $4,419 $5,366 $5,634 $5,916 4550-5360 Telephone $647 $647 $650 $667 $990 $990 $990 $990 4550-5340 Conferences & Seminars $0 $25 $51) $50 $50 $660 4550-5350 Travel $0 $13 $50 $50 $50 $50 4550-5400 Transfer to Reserve $10,000 $10,000 $2,635 $0 $0 $0 $0 4550-5370 Sundry $268 $258 $1,149 -$50 $450 $450 1 $450 $450 $37,759 $47,342 $64,010 $59,064 $61,260 $56,6451 $60,695 $61,877 25 By-law No. 2024-29 Schedule "B" Municipality of Bayham Development Services 2020 1 2021 1 2022 Actuals - Actuals Actuals 2023 2021 Actuals , Budget 2022 2023 2024 2025 Bud et Budget Burfriat Budget -- $2,000 $2,000 $3 000 $2,000 Revenues 5010-4120 Sundry Revenue _ $7,640 $3,100 $9 263 $3 350 $1,100 5010-4130 Zoning Certificates $1,600 $2 650 $2,050 $1,650 $1,500 $2 500 $2,500 $2,500 $2,500 5010-4140 Zoning Charges $25,914 $18,164 $16,900 $16 431 $18,000 $20,000 $18,000 $45 000 $45,000 5010-4150 OPA Charges $2,328 $2 533 $2,773 $4,345 $3,000 $3 000 $3,000 $12,500 $12,500 5010-4160 Minor Variance Cha es $10,177 $14,648 $8,148 $12 902 $6,000 $18,000 $16,000 $17,000 $17 000 5010-4170 Site Plan Charges $4,630 $14 500 $999 $8,208 $4,000 $6,500 $6,000 $8,000 $8,000 5010-4175 IPlannirxg Report Fees $12,800 $8,0001 $5,600 $17,600 $8,000 $8,0001 $6,000 $8,000 $8,000 5010-4180 1 Plan of Subdivision Fees $0 $4 465 $104 $2,723 $0 $4,000 $6,000 $5,000 $5,000 5010-4190 DevelopmentA Agreement Fees $2,875 $1,750 $750 $250 $500 $500 $500 $500 $500 $67,963 $69,809 $46,587 $67,459 $42,100 $64,5001 $60,000 $101,500 $100,500 Ex enditures 5010-5100 Salaries & Wages $72,659 $67 121 $71,064 $86,704 $66,986 $70,826 $7,660 $72,242 $85,1871 $86,891 5010-5110 Statutory Benefits $7,628 $7,061 $7,632 $9,064 $6,885 $7,967 $8 285 $8,617 5010-5120 Non -Statutory Benefits $15,115 $13 625 $15,148 $16,924 $15,052 $16 203 $16,527 $19,358 _ $19,745 5010-5240 Advertising $247 $511 $2,070 1398 $1,000 $750 $750 $750 $750 5010-5250 Association & Membership $362 $412 $412 $436 $435 $435 $435 $435 $435 5010-5310 Le al Fees $12 250 $1,200 $1,200 $1,200 $7 200 $7 200 5010-5340 Conferences & Seminars $450 $350 $350 $350 $350 5010-5350 Travel $23 $197 $144 $228 $500 $450 $450 $450 $450 5010-5450 Consulting Fees $75,850 $57,561 $60,605 $64,757 $50,160 $56,000 $72,0001 $85,0001 $85,000 $171,884 $146,489 $157,077 $190,760 $142,668 5153,874 $171,9211 $207,0151 $209,437 05 By-law No. 2024-29 Schedule "B" Municipality of Bayham Tourism Revenues 5015-4120 Sundry 2020 Actuals 2021 Actuals 2022 Actuals 2023 Actuals 2022 Bud etI 2023 Bud et 2024 2025 Budget Budget $778 $0 $1,549 $12,483 $564 $15,000 $20 $15,000 $01 $15,000 so $15,000 $01 $15,000 50 $15,000 5015-4170 ILease Revenues 778 $14,032 $15,564 $15,020 $15,0001 $15,000 $15,000 $15,000 Expenditures - 5015-5100 Salaries & Wages $8,254 $4,507 $8,361 $6,797 $12,145 $12,387 $9,635 $9,828 5015-5110 Statutory Benefits $0 $1104 $1,126 $1,148 $1,171 5015-5210 Utilities $3,305 $7,131 $7,204 $5 886 $6,000 $6,000 $6,000 $6,000 5015-5230 Brochures $11058 $1,500 $1,500 $1,500 $1,500 5015-5240 Advertisin2 $1,464 $1,512 $2,194 $2,185 $4,200 $4,200 $4,200 $4,200 5015-5250 Association & Membership $1,200 $7,350 $1,300 $1,250 $6,500 $6,500 $6,500 $6,500. 5015-5270 Beautification $5,008 $4,924 $14,151 $11,329 $8,000 $8,000 $8,000 5015-5290 Beach Maintenance $30,818 _ $30,568 $36,078 $36,004 $25,000 _$8,000 $25,000 $38,000 $38,000 $51,1 7 55,992 $69,289 $63,451 f64,448 $64,713 $74.984 $75,199 27 By-law No. 2024-29 Schedule "B" Municipality of Bayham Municipal Drainage Revenues _ 2020 Actuals 2021 Actuals 2022 Actuals 2023 Actuals 1 2022 Budget 2023 Budget 2024 Budget 2025 Bud et 5020-4110 1 Grants & Subsidies $6,035 $2,851 $111137 $1,9491 $6,5001 $6,500 $3,500 $6,500 $6,035 $2,851 $11,137 $1,949 $6,500 $6,500 $3,500 $6,500 Expenditures 5020-5100 Salaries & Wa es $6,307 $5,12-OT $5,400 $4,400 $0 $8,772 $8,948 $T,-5o6l $4,590 5020-5110 Statuto Benefits Non -Statutory Benefits Water Sampling & Testing $686 $2,519 $4831 $192 $2,788 $2,788 $2,844 $1,2001 $1,224 5020-5120 5020-5270 $2,385 $249 $1,874 $1,3831 $2,844 $1,5001 $1,530 $190 $346 $356 $500 $500 $500 $500 5020-5320 ITruck Water Sampling $105 $0[ $31 $100 $100 $100 $100 5020-5340 lConferences & Seminars $500 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