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2025-2026 Operating Budget Draft
By-law No. 2025-XX Schedule "B" General Taxation $4,929,522 $5,314,184 $5,748,346 $6,492,694 $5,743,102 $6,336,355 $6,715,270 $0 Other Revenues $1,146,033 $1,092,043 $1,159,978 $1,369,424 $1,026,000 $950,402 $1,304,800 $1,243,300 General Government $209,788 $194,576 $73,444 $94,819 $77,000 $82,047 $97,500 $90,500 Council $0 $46,200 -$1,100 $0 $0 $0 $0 $60,000 Fire Department $20,673 $50,981 $40,721 $35,182 $20,000 $22,000 $45,000 $22,000 Police Services $10,509 $5,748 $2,700 $0 $12,000 $5,000 $2,000 $12,000 Conservation Authority $0 $0 $0 $0 $0 $0 $0 $0 Building Services $215,124 $199,826 $109,855 $272,479 $192,000 $122,000 $262,000 $257,000 Bylaw Enforcement $16,340 $12,860 $19,833 $45,579 $0 $46,000 $46,000 $46,000 Public Works $484,330 $533,776 $615,050 $639,183 $560,418 $590,196 $605,951 $622,180 Winter Control $7,234 $7,738 $1,307 $4,834 $3,000 $3,000 $5,000 $5,000 Streetlights $0 $0 $0 $0 $0 $0 $0 $0 Bayham Water $734,429 $776,816 $723,809 $799,185 $770,554 $765,081 $779,899 $795,013 Richmond Water $106,974 $93,770 $97,459 $177,895 $100,012 $101,767 $104,267 $104,267 Waste Disposal $161,452 $176,087 $136,338 $38,227 $35,000 $65,000 $35,000 $35,000 Wastewater $1,002,895 $1,024,030 $971,801 $973,522 $1,042,500 $982,500 $999,500 $999,500 Cemeteries $2,260 $1,424 $891 $5,314 $2,000 $2,000 $2,000 $2,000 Municipal Assistance $0 $0 $0 $0 $0 $0 $0 $0 Parks & Recreation $4,360 $1,800 $2,350 $3,380 $2,600 $2,600 $2,600 $2,600 Straffordville Community Centre $748 $38,478 $16,141 $28,749 $8,000 $10,000 $20,000 $10,000 Vienna Community Centre $311 $72 $0 $0 $0 $0 $0 $0 Libraries $73,338 $76,932 $81,600 $86,627 $74,525 $77,357 $78,904 $80,482 Museums Bayham $19,268 $33,239 $21,662 $12,146 $16,200 $19,200 $13,200 $13,200 Development Services $69,809 $46,587 $67,459 $138,871 $60,000 $101,500 $123,500 $113,000 Tourism $14,032 $15,564 $15,020 $15,594 $15,000 $15,000 $85,000 $85,000 Municipal Drainage $2,851 $11,137 $1,949 $12,875 $6,500 $3,500 $6,500 $6,500 Capital Program $935,656 $1,837,254 $3,202,657 $1,973,698 $5,684,251 $4,433,653 $6,765,250 $3,350,399 $10,167,937 $11,591,122 $13,109,269 $13,220,279 $15,450,662 $14,736,158 $18,099,141 $7,954,941 Municipality of Bayham Summary - Revenues 2025 Budget Revenues 2024 Budget2024 Actuals 2023 Budget2023 Actuals2021 Actuals 2026 Budget2022 Actuals 1 By-law No. 2025-XX Schedule "B" General Taxation $30,109 $0 $0 $0 $0 $0 $0 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 $0 General Government $1,248,860 $1,303,384 $1,399,859 $1,481,766 $1,310,386 $1,416,988 $1,263,884 $1,201,668 Council $82,673 $137,086 $97,851 $103,415 $95,189 $101,626 $111,708 $175,243 Fire Department $498,148 $521,449 $585,953 $683,721 $573,283 $631,710 $701,838 $701,297 Police Services $956,639 $905,549 $935,627 $957,235 $964,904 $958,949 $980,727 $985,000 Conservation Authority $96,741 $99,349 $105,068 $105,747 $106,215 $105,747 $111,665 $114,865 Building Services $151,573 $156,738 $139,527 $110,208 $133,914 $104,858 $259,816 $202,912 Bylaw Enforcement $49,307 $42,222 $79,481 $144,643 $51,145 $115,258 $129,166 $130,881 Public Works $1,573,036 $1,927,950 $1,985,910 $2,049,956 $1,783,624 $1,953,466 $2,148,169 $2,195,703 Winter Control $102,299 $113,571 $52,548 $88,374 $123,315 $118,805 $129,306 $129,816 Streetlights $34,298 $37,440 $41,555 $44,801 $36,500 $44,000 $44,000 $44,000 Bayham Water $734,429 $776,816 $723,809 $799,185 $770,554 $765,081 $779,899 $795,013 Richmond Water $106,974 $93,770 $97,459 $177,895 $100,012 $101,767 $104,267 $104,267 Wastewater $1,002,895 $1,024,030 $971,801 $973,522 $1,042,500 $982,500 $999,500 $999,500 Waste Management $568,323 $628,683 $573,914 $477,737 $390,000 $390,000 $490,000 $490,000 Cemeteries $8,148 $15,837 $18,980 $10,123 $17,500 $22,500 $22,500 $22,500 Municipal Assistance $0 $2,000 $5,300 $6,999 $7,000 $7,000 $7,000 $7,000 Parks & Recreation $59,854 $87,080 $103,193 $95,745 $93,793 $116,382 $117,940 $114,774 Straffordville Community Centre $26,979 $69,296 $65,206 $70,570 $56,788 $69,168 $64,346 $67,693 Vienna Community Centre $25,897 $12,515 $0 $0 $0 $0 $0 $0 Libraries $73,338 $76,932 $81,600 $86,627 $74,525 $77,357 $78,905 $80,482 Museums Bayham $47,342 $64,010 $59,064 $56,802 $56,645 $60,695 $61,476 $62,672 Development Services $146,489 $157,077 $190,760 $246,999 $171,921 $207,015 $239,437 $262,115 Tourism $55,992 $69,289 $63,451 $61,634 $64,713 $74,984 $110,399 $104,523 Municipal Drainage $8,268 $7,812 $6,140 $5,475 $15,736 $8,300 $8,444 $8,591 Capital Program $2,479,324 $3,261,237 $4,725,213 $4,384,577 $7,372,500 $6,272,000 $9,134,750 $6,642,750 $10,167,937 $11,591,122 $13,109,269 $13,223,756 $15,412,662 $14,706,156 $18,099,142 $15,643,263 2025 Budget2023 Actuals 2024 Budget Municipality of Bayham Summary - Expenditures 2023 Budget2021 Actuals 2026 Budget2024 Actuals Expenditures 2022 Actuals 2 By-law No. 2025-XX Schedule "B" General Taxation -$4,899,413 -$5,314,184 -$5,748,346 -$6,492,694 -$5,743,102 -$6,336,355 -$6,715,270 $0 Other Revenues -$1,146,033 -$1,092,043 -$1,159,978 -$1,369,424 -$1,026,000 -$950,402 -$1,304,800 -$1,243,300 General Government $1,039,072 $1,108,808 $1,326,415 $1,386,947 $1,233,386 $1,334,941 $1,166,384 $1,111,168 Council $82,673 $90,886 $98,951 $103,415 $95,189 $101,626 $111,708 $115,243 Fire Department $477,475 $470,468 $545,232 $648,539 $553,283 $609,710 $656,838 $679,297 Police Services $946,130 $899,801 $932,928 $957,235 $952,904 $953,949 $978,727 $973,000 Conservation Authority $96,741 $99,349 $105,068 $105,747 $106,215 $105,747 $111,665 $114,865 Building Services -$63,551 -$43,088 $29,673 -$162,271 -$58,086 -$17,142 -$2,184 -$54,088 Bylaw Enforcement $32,967 $29,362 $59,648 $99,064 $51,145 $69,258 $83,166 $84,881 Public Works $1,088,706 $1,394,175 $1,370,860 $1,410,773 $1,223,207 $1,363,271 $1,542,217 $1,573,523 Winter Control $95,066 $105,833 $51,241 $83,540 $120,315 $115,805 $124,306 $124,816 Streetlights $34,298 $37,440 $41,555 $44,801 $36,500 $44,000 $44,000 $44,000 Bayham Water $0 $0 $0 $0 $0 $0 $0 $0 Richmond Water $0 $0 $0 $0 $0 $0 $0 $0 Wastewater $0 $0 $835,463 $935,295 $0 $0 $0 $0 Waste Management $406,871 $452,596 -$397,886 -$495,785 $355,000 $325,000 $455,000 $455,000 Cemeteries $5,888 $14,413 $18,089 $4,808 $15,500 $20,500 $20,500 $20,500 Municipal Assistance $0 $2,000 $5,300 $6,999 $7,000 $7,000 $7,000 $7,000 Parks & Recreation $55,494 $85,280 $100,843 $92,364 $91,193 $113,782 $115,340 $112,174 Straffordville Community Centre $26,231 $30,818 $49,065 $41,821 $48,788 $59,168 $44,346 $57,693 Vienna Community Centre $25,586 $12,444 $0 $0 $0 $0 $0 $0 Libraries $0 $0 $0 $0 $0 $0 $0 $0 Museums Bayham $28,075 $30,771 $37,402 $44,657 $40,445 $41,495 $48,276 $49,472 Development Services $76,680 $110,490 $123,302 $108,128 $111,921 $105,515 $115,937 $149,115 Tourism $41,960 $53,725 $48,431 $46,040 $49,713 $59,984 $25,399 $19,523 Municipal Drainage $5,417 -$3,325 $4,191 -$7,401 $9,236 $4,800 $1,944 $2,091 Capital Program $1,543,668 $1,423,982 $1,522,556 $2,410,879 $1,688,249 $1,838,347 $2,369,500 $3,292,351 In Year Deficit (Surplus)$0 $0 $0 $3,477 -$38,000 -$30,003 $0 $7,688,322 2021 Actuals 2025 Budget2023 Actuals 2024 Budget Net (Revenue)/Expenditure Municipality of Bayham Summary - Net (Revenue)/Expenditure 2023 Budget 2026 Budget2024 Actuals2022 Actuals 3 By-law No. 2025-XX Schedule "B" 0510-4010 Residential & Farm $3,782,918 $3,937,045 $4,290,273 $4,834,107 $4,321,234 $4,723,095 $4,991,350 $0 0510-4020 Multi-Residential $63,185 $64,448 $68,315 $75,372 $68,315 $75,392 $77,935 $0 0510-4030 Commercial Unoccupied $9,742 $9,719 $10,030 $11,066 $10,030 $11,069 $11,442 $0 0510-4040 Commercial Occupied $376,578 $396,988 $421,955 $483,740 $411,695 $461,252 $506,563 $0 0510-4050 Industrial Unoccupied $168 $171 $182 $200 $182 $200 $207 $0 0510-4060 Industrial Occupied $147,064 $193,541 $208,498 $261,965 $205,160 $235,200 $273,426 $0 0510-4070 Pipelines -$59,304 $86,066 $88,035 $98,693 $91,263 $96,893 $101,656 $0 0510-4080 Farmlands $603,701 $619,968 $654,007 $719,772 $628,172 $725,473 $743,910 $0 0510-4090 Managed Forests $5,470 $6,238 $7,051 $7,779 $7,051 $7,781 $8,781 $0 $4,929,522 $5,314,184 $5,748,346 $6,492,694 $5,743,102 $6,336,355 $6,715,270 $0 0510-5580 Writeoffs/Tax Sales $30,109 $0 $0 $0 $0 $0 0510-5620 Tax Adjustments $0 $0 $0 $0 0510-5630 Assessment Charges $0 $0 $0 $0 $30,109 $0 $0 $0 $0 $0 $0 $0 2023 Budget Revenues 2026 Budget 2025 Budget2021 Actuals 2024 Actuals 2024 Budget Municipality of Bayham General Taxation 2022 Actuals 2023 Actuals Expenditures 4 By-law No. 2025-XX Schedule "B" 0520-4110 OMPF $870,100 $905,100 $897,000 $815,900 $897,000 $815,900 $1,013,800 $1,013,800 0520-4120 Sundry $632 $300 $510 $690 $1,000 $500 $500 $500 0520-4130 Interest on Taxes - Current $49,118 $13,167 $18,015 $18,743 $35,000 $20,000 $20,000 $20,000 0520-4140 Interest on Taxes - Prior -$82,949 $78,255 $63,962 $68,816 $58,000 $60,000 $66,000 $64,000 0520-4150 Investment income $21,572 $95,221 $180,491 $465,276 $35,000 $54,002 $204,500 $145,000 0520-4180 Opening Surplus (Deficit)$0 $0 $0 $0 0520-4190 Transfer from Liability Res $287,561 $0 $0 $0 $0 5520-4155 Utility Corridor $11,500 $11,500 $11,500 $11,500 5520-5700 Transfer to Trail Reserve -$11,500 -$11,500 -$11,500 -$11,500 $1,146,033 $1,092,043 $1,159,978 $1,369,424 $1,026,000 $950,402 $1,304,800 $1,243,300 2024 Actuals 2025 Budget 2021 Actuals Municipality of Bayham Other Revenues 2026 Budget Revenues 2022 Actuals 2023 Actuals 2024 Budget 2023 Budget 5 By-law No. 2025-XX Schedule "B" 1010-4120 Tax Certificates $14,050 $10,055 $8,750 $16,425 $11,000 $11,000 $16,500 $13,500 1010-4130 Fees & Service Charges $59,510 $70,385 $56,426 $60,802 $63,000 $68,047 $70,000 $70,000 1010-4140 Lottery Licences $121 $2,214 $2,565 $3,537 $3,000 $3,000 $3,000 $3,000 1010-4145 Marriage Officiant $0 $0 $0 $0 $0 1010-4170 Sundry $3,107 $6,922 $5,704 $14,056 $0 $0 $8,000 $4,000 1010-4180 Grants - Operating $33,000 $0 1010-4190 Contribution from Reserves $100,000 $105,000 $0 $0 $0 $0 $209,788 $194,576 $73,444 $94,819 $77,000 $82,047 $97,500 $90,500 1010-5100 Salaries & Wages $469,956 $516,753 $547,053 $591,911 $514,221 $549,506 $596,167 $608,090 1010-5110 Statutory Benefits $51,471 $38,122 $60,060 $69,303 $45,149 $61,052 $69,274 $70,659 1010-5120 Non-Statutory Benefits $86,523 $101,423 $108,481 $120,340 $103,219 $107,347 $123,141 $128,067 1010-5140 Payroll Service Charges $4,461 $4,772 $5,110 $4,809 $5,200 $5,200 $5,200 $5,200 1010-5145 Bank Charges $6,024 $6,067 $6,881 $8,551 $6,200 $6,200 $8,500 $8,500 1010-5160 Internet Charges $14,062 $14,043 $14,062 $13,398 $15,000 $15,000 $15,000 $15,000 1010-5170 Supplies $15,117 $10,818 $13,716 $12,480 $8,000 $12,520 $12,500 $12,500 1010-5180 Computer Software & Support $37,272 $36,535 $28,312 $63,139 $45,000 $42,500 $42,500 $42,500 1010-5185 IT & GIS Services $42,712 $51,414 $51,490 $46,109 $38,000 $42,500 $50,000 $50,000 1010-5210 Utilities $5,015 $6,047 $7,692 $6,902 $8,487 $8,742 $12,004 $12,364 1010-5220 Subscriptions & Publications $445 $445 $508 $1,809 $1,000 $1,000 $1,000 $1,000 1010-5240 Advertising $2,568 $2,314 $4,029 $745 $4,000 $4,200 $4,200 $4,200 1010-5250 Association & Membership $5,990 $8,086 $9,493 $7,789 $6,000 $7,000 $8,000 $8,500 1010-5260 Auditing Fees $13,788 $18,037 $23,303 $13,305 $19,500 $19,500 $23,500 $25,000 1010-5270 Building Maintenance $32,505 $40,860 $46,165 $19,714 $17,500 $32,000 $30,500 $30,500 1010-5280 Equipment Maintenance $6,418 $7,169 $7,136 $6,844 $10,000 $9,000 $9,000 $9,000 1010-5300 Insurance $25,737 $26,989 $34,314 $35,433 $36,223 $38,035 $37,227 $39,088 1010-5305 Insurance Deductibles $1,977 $0 $25,000 $25,000 $25,000 $25,000 1010-5310 Legal Fees $54,423 $36,019 $53,928 $79,139 $30,000 $55,000 $55,000 $55,000 1010-5320 Postage & Courier $19,322 $17,282 $16,930 $19,035 $15,000 $17,000 $22,000 $20,000 1010-5325 Health & Safety $0 $0 $0 $0 1010-5330 Training & Education $3,780 $3,182 $1,885 $3,223 $5,000 $5,000 $5,000 $5,000 1010-5340 Conferences & Seminars $2,626 $7,684 $4,623 $5,436 $4,000 $5,000 $5,500 $5,500 1010-5350 Travel $1,177 $1,361 $2,981 $5,138 $3,000 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $0 $0 $0 $0 1010-5360 Telephone $13,949 $13,060 $13,641 $14,309 $12,000 $12,000 $15,000 $15,000 1010-5370 Sundry $857 $2,571 $7,382 $2,217 $3,000 $3,000 $3,000 $3,000 1010-5400 Transfer to Reserve $1,648 $0 $0 $0 $0 $0 1010-5460 Guarantorship (Ojibwa) Principle $198,816 $204,272 $209,877 $215,309 $198,816 $198,816 $55,200 1010-5470 Guarantorship (Ojibwa) Interest $131,870 $126,414 $120,809 $115,377 $131,870 $131,870 $27,472 $1,248,860 $1,303,384 $1,399,859 $1,481,766 $1,310,386 $1,416,988 $1,263,884 $1,201,668 2026 Budget 2024 Budget Municipality of Bayham General Government 2022 Actuals 2023 Actuals 2025 Budget 2023 Budget 2021 Actuals Revenues Expenditures 2024 Actuals 6 By-law No. 2025-XX Schedule "B" 1020-4130 Sundry $1,200 -$1,100 $0 $0 $0 $0 1020-4190 Election Reserve $45,000 $0 $0 $0 $60,000 $0 $46,200 -$1,100 $0 $0 $0 $0 $60,000 1020-5100 Salaries & Wages $73,277 $75,080 $84,593 $92,390 $80,272 $86,523 $95,753 $97,668 1020-5110 Statutory Benefits $4,403 $4,675 $5,068 $5,704 $4,917 $5,103 $5,955 $6,075 1020-5250 Association & Membership $3,100 $0 $3,000 $3,000 $2,000 $3,000 1020-5340 Conferences & Seminars $1,350 $6,113 $4,292 $1,552 $4,000 $4,000 $4,000 $4,000 1020-5350 Travel $543 $873 $1,500 $1,500 $1,000 $1,500 1020-5370 Sundry $2,155 $3,199 $3,072 $1,500 $1,500 $3,000 $3,000 1020-5410 Election Expense $48,189 $698 $698 $0 $0 $0 $60,000 $82,673 $137,086 $97,851 $103,415 $95,189 $101,626 $111,708 $175,243 2021 Actuals 2024 Budget 2 0 2025 Budget 2023 Budget 2024 Actuals 2026 Budget Revenues Municipality of Bayham Council 2022 Actuals Expenditures 2023 Actuals 7 By-law No. 2025-XX Schedule "B" Fees & Service Charges $9,273 $50,981 $16,168 $28,039 $20,000 $22,000 $45,000 $22,000 2010-4180 Donations $11,400 $24,554 $7,143 $0 $0 $0 $0 2010-4190 Contributions from Reserves $0 $0 $0 $0 $20,673 $50,981 $40,721 $35,182 $20,000 $22,000 $45,000 $22,000 2010-5100 Salaries & Wages $73,827 $85,216 $102,801 $129,778 $90,121 $119,424 $133,812 $136,488 2010-5102 Firefighters Remuneration $145,717 $114,170 $155,511 $148,231 $140,000 $153,000 $160,000 $172,000 2010-5104 Firefighters Remuneration Auxiliary $2,000 $2,000 $2,000 $2,000 2010-5110 Statutory Benefits $30,166 $21,613 $25,541 $30,510 $28,626 $29,484 $31,369 $32,310 2010-5120 Non-Statutory Benefits $18,215 $19,541 $16,973 $24,138 $19,823 $20,219 $27,124 $27,666 2010-5365 Telephone - Fire Chief $365 $1,063 $745 $747 $500 $500 $500 $500 2010-5130 Uniforms $961 $3,779 $5,972 $2,037 $4,000 $5,000 $3,000 $5,000 2010-5320 Postage & Courier $0 $500 $500 $500 $500 2010-5335 Emergency Planning - Training $0 $500 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $3,826 $4,353 $4,254 $4,254 $500 $500 $4,500 $4,500 2010-5170 Office Supplies $632 $170 $2,387 $2,179 $650 $1,000 $2,000 $2,000 2010-5160 Medical Response Supplies $554 $1,731 $465 $5,852 $2,500 $2,500 $2,500 $2,500 2010-5165 Municipal Water Consumption $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $18,247 $17,010 $38,820 $77,708 $18,000 $18,000 $18,000 $18,000 2010-5180 Equipment Purchase - Protective $17,902 $19,479 $14,667 $6,608 $20,000 $20,000 $20,000 $20,000 2010-5210 Utilities $28,526 $30,919 $32,217 $34,897 $28,791 $29,654 $36,544 $37,640 2010-5240 Advertising $2,025 $300 $300 $300 $300 2010-5250 Association & Membership $831 $786 $897 $865 $1,000 $1,000 $1,000 $1,000 2010-5270 Building Maintenance $5,900 $10,791 $10,905 $16,292 $8,000 $7,000 $17,000 $12,500 2010-5275 Cleaning Supplies $302 $388 $1,809 $817 $750 $750 $750 $750 2010-5280 Equipment Maintenance $12,383 $9,391 $15,213 $10,419 $13,500 $13,500 $13,500 $13,500 2010-5285 Communications Equipment Maintenance $14,190 $22,131 $13,828 $15,869 $21,000 $21,000 $35,000 $21,000 2010-5290 Grounds Maintenance $1,904 $3,002 $4,628 $2,434 $2,500 $3,500 $3,500 $3,500 2010-5295 Vehicle Maintenance $18,510 $49,045 $20,447 $48,036 $35,000 $35,000 $50,000 $35,000 2010-5300 Insurance $23,674 $27,280 $37,649 $39,550 $33,123 $34,779 $34,040 $35,742 2010-5330 Training & Education $23,149 $19,531 $22,387 $21,632 $33,000 $40,000 $32,500 $40,000 2010-5340 Conferences & Seminars $280 $4,099 $5,413 $2,440 $4,000 $7,000 $5,500 $7,000 2010-5350 Travel $164 $697 $48 $846 $1,000 $1,000 $1,000 $1,000 2010-5360 Telephone - Stations $3,318 $3,518 $3,294 $3,595 $4,000 $4,000 $4,000 $4,000 2010-5370 Sundry $5,324 $9,330 $2,698 $9,096 $5,000 $5,000 $8,000 $8,000 2010-5410 Transfer to Capital Reserve $5,000 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $239 $179 $242 $2,084 $4,000 $4,000 $4,000 $4,000 2010-5425 Public Awareness/Education $1,236 $3,611 $513 $2,500 $2,500 $2,500 $2,500 2010-5430 911 Dispatching $31,354 $29,732 $27,958 $27,958 $32,000 $33,000 $31,000 $33,000 2010-5440 911 Other $3,517 $3,254 $4,308 $4,998 $3,600 $3,600 $4,400 $4,400 2010-5450 Automatic Aid $1,230 $2,460 $3,500 $3,500 $2,500 $3,500 2010-5460 Fire Pro Software $2,944 $3,015 $2,805 $2,313 $4,000 $4,000 $4,000 $4,000 Longterm Debt Principal $0 $0 $0 $0 Longterm Debt Interest $0 $0 $0 $0 $498,148 $521,449 $585,953 $683,721 $573,283 $631,710 $701,838 $701,297 2026 Budget 2025 Budget Fire Department Municipality of Bayham 2023 Budget 2024 Budget 2023 Actuals 2021 Actuals 2024 Actuals Expenditures Revenues 2022 Actuals 8 By-law No. 2025-XX Schedule "B" 2020-4120 Provincial Offences $5,509 $5,748 $2,565 $12,000 $5,000 $2,000 $12,000 2020-4130 Sundry $5,000 $135 $0 $0 $0 $0 2020-4190 Police Services Reserve $0 $0 $0 $0 $10,509 $5,748 $2,700 $0 $12,000 $5,000 $2,000 $12,000 2020-5450 Service Contract $942,760 $898,450 $935,627 $952,235 $949,904 $958,949 $965,727 $970,000 2020-5470 Fees & Services $13,878 $7,099 $5,000 $15,000 $0 $15,000 $15,000 $956,639 $905,549 $935,627 $957,235 $964,904 $958,949 $980,727 $985,000 Police Services Municipality of Bayham 2026 Budget 2023 Budget Revenues 2024 Budget 2021 Actuals 2025 Budget 2023 Actuals 2024 Actuals Expenditures 2 0 2022 Actuals 9 By-law No. 2025-XX Schedule "B" 2030-5460 Conservation Authority $93,715 $95,177 $101,215 $105,747 $101,215 $105,747 $106,665 $109,865 2030-5470 Tree Program $3,027 $4,172 $3,853 $5,000 $0 $5,000 $5,000 $96,741 $99,349 $105,068 $105,747 $106,215 $105,747 $111,665 $114,865 2025 Budget Expenditures Municipality of Bayham Conservation Authority 2 0 2023 Actuals 2026 Budget 2024 Budget 2021 Actuals 2023 Budget 2022 Actuals 2024 Actuals 10 By-law No. 2025-XX Schedule "B" 2040-4130 Building Permits $211,373 $196,276 $107,778 $272,479 $190,000 $120,000 $260,000 $255,000 2040-4150 Sundry $3,751 $3,550 $2,076 $2,000 $2,000 $2,000 $2,000 $215,124 $199,826 $109,855 $272,479 $192,000 $122,000 $262,000 $257,000 2040-5100 Salaries & Wages $89,933 $39,454 $1,715 $1,175 $0 $0 $70,000 $50,000 2040-5110 Statutory Benefits $9,079 $5,076 $83 $30 $0 $0 $8,000 $6,000 2040-5120 Non-Statutory Benefits $13,806 $6,543 $9 $0 $0 $15,000 $12,000 2040-5170 Supplies $67 $107 $104 $500 $200 $200 $200 2040-5220 Subscriptions and Publications $200 $200 $200 $200 2040-5510 Administrative Overhead $3,000 $3,000 $5,000 $5,000 $3,000 $5,000 $5,000 $5,000 2040-5250 Association & Membership $962 $70 $75 $1,200 $250 $250 $250 2040-5295 Vehicle Maintenance $693 $940 $139 $1,500 $1,500 $1,500 $1,500 2040-5300 Insurance $1,325 $1,536 $1,766 $1,824 $1,864 $1,958 $1,916 $2,012 2040-5330 Training & Education $2,200 $0 $0 $0 2040-5340 Conferences & Seminars $2,200 $0 $0 $0 2040-5350 Travel $2,336 $500 $0 $0 $0 2040-5360 Telephone $488 $363 $563 $750 $750 $750 $750 2040-5370 Sundry $29,884 $99,649 $130,187 $102,066 $120,000 $95,000 $157,000 $125,000 $151,573 $156,738 $139,527 $110,208 $133,914 $104,858 $259,816 $202,912 Municipality of Bayham Expenditures Revenues Building Services 2024 Actuals 2021 Actuals 2022 Actuals 2026 Budget 2023 Budget 2 0 2023 Actuals 2025 Budget 2024 Budget 11 By-law No. 2025-XX Schedule "B" 2050-4120 Dog Tag Sales $16,340 $12,810 $600 $0 $0 $0 $0 2050-4150 Sundry $50 $19,833 $44,979 $0 $46,000 $46,000 $46,000 $16,340 $12,860 $19,833 $45,579 $0 $46,000 $46,000 $46,000 2050-5100 Salaries & Wages $24,384 $22,064 $45,129 $97,775 $17,520 $85,000 $79,700 $81,294 2050-5110 Statutory Benefits $2,656 $2,405 $4,248 $11,025 $1,604 $5,500 $10,610 $10,822 2050-5120 Non-Statutory Benefits $5,307 $5,576 $10,801 $17,714 $3,856 $17,000 $15,640 $15,953 2050-5170 Office Supplies $1,759 $2,597 $0 $0 $500 $500 2050-5175 Enforcement Costs -$13 $153 $1,528 $2,500 $2,500 $2,500 $2,500 2050-5240 Advertising $330 $300 $300 $300 $300 2050-5295 Vehicle Maintenance $1,031 $500 $500 $500 $500 2050-5300 Insurance $1,325 $1,536 $1,766 $1,824 $1,864 $1,958 $1,916 $2,012 2050-5330 Training & Education $0 $0 $3,000 $2,500 2050-5360 Telephone $410 $75 $327 $535 $500 $500 $500 $500 2050-5370 Sundry $11 $174 $270 $2,500 $2,000 $2,000 $2,000 2050-5450 Service Contract $14,892 $10,203 $14,796 $10,343 $20,000 $0 $12,000 $12,000 2050-5475 Dog Tags - Supplies $348 $353 $0 $0 $0 $0 $49,307 $42,222 $79,481 $144,643 $51,145 $115,258 $129,166 $130,881 2026 Budget Municipality of Bayham By-law Enforcement 2025 Budget 2022 Actuals 2024 Actuals 2023 Budget Expenditures 2023 Actuals 2021 Actuals Revenues 2024 Budget 12 By-law No. 2025-XX Schedule "B" 2510-4110 Grants & Subsidies $444,594 $475,157 $503,857 $523,592 $508,418 $525,196 $540,951 $557,180 2510-4120 Sundry $37,176 $51,779 $109,930 $113,271 $47,000 $60,000 $60,000 $60,000 2510-4140 Permit Fees $2,560 $6,840 $1,263 $2,320 $5,000 $5,000 $5,000 $5,000 2510-4190 Transfer from County Reserve $0 $0 $0 $0 $484,330 $533,776 $615,050 $639,183 $560,418 $590,196 $605,951 $622,180 2510-5100 Salaries & Wages $231,548 $299,733 $324,057 $366,042 $265,980 $336,300 $428,026 $436,586 2510-5110 Statutory Benefits $59,269 $68,785 $85,844 $77,150 $71,928 $78,805 $92,957 $95,675 2510-5120 Non-Statutory Benefits $104,939 $117,298 $126,538 $147,101 $115,616 $127,929 $157,487 $160,637 2510-5130 Clothing Allowance $5,806 $5,127 $5,355 $5,273 $5,000 $5,000 $5,000 $5,000 2510-5150 Internet $8,045 $7,327 $7,327 $7,956 $8,000 $7,500 $8,000 $8,000 2510-5170 Materials $15,259 $14,870 $44,313 $36,635 $15,000 $15,000 $40,000 $40,000 2510-5175 Tools $4,826 $4,468 $6,850 $2,815 $6,000 $8,000 $5,000 $8,000 2510-5180 Fuel $125,462 $196,779 $157,747 $123,126 $183,950 $155,000 $165,000 $165,000 2510-5185 Vehicles Vehicle Repairs - Wages $15,437 $24,261 $40,799 $23,288 $27,981 $28,541 $29,112 $29,694 Vehicle Repairs - Materials $175,729 $179,572 $152,031 $117,469 $110,000 $155,000 $155,000 $145,000 2510-5210 Utilities $12,746 $15,194 $15,168 $15,344 $14,510 $14,945 $15,394 $15,856 2510-5240 Advertising $782 $285 $1,084 $341 $0 $0 $0 $0 2510-5250 Association & Membership $566 $566 $957 $1,874 $1,100 $1,100 $1,100 $1,100 2510-5270 Building Maintenance $24,585 $27,062 $26,637 $34,313 $24,000 $22,000 $35,000 $35,000 2510-5275 Equipment Maintenance $3,437 $4,676 $4,375 $4,706 $10,000 $8,000 $8,000 $8,000 2510-5290 Drainage Assessments -$6,430 $9,329 -$878 $71,485 $25,000 $40,000 $45,000 $45,000 2510-5291 Drainage - Wages $262 $948 $924 $4,109 $4,000 $4,000 $4,000 $4,000 2510-5300 Insurance $65,442 $75,526 $87,252 $90,097 $92,106 $96,711 $94,657 $99,390 2510-5310 Legal Fees, Engineer $0 $5,000 $2,000 $5,000 $5,000 2510-5320 Professsional Fees $0 $0 $0 $0 $0 2510-5330 Training & Education $6,441 $11,383 $9,903 $7,448 $11,500 $11,500 $11,500 $11,500 2510-5340 Conferences & Seminars $1,140 $1,876 $2,926 $2,777 $5,000 $4,000 $4,000 $4,000 2510-5350 Travel $0 $500 $500 $500 $500 2510-5360 Telephone $7,099 $5,563 $5,312 $5,753 $6,000 $6,000 $6,000 $6,000 2510-5370 Sundry $24,206 $21,347 $26,048 $19,243 $25,000 $25,000 $25,000 $25,000 2510-5380 Locates $712 $1,058 $0 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $14,216 $14,500 $14,790 $15,086 2510-7630 Loose Top Maintenance - Materials $52,911 $65,375 $63,837 $53,443 $72,500 $66,200 $50,000 $75,000 2510-7400 Bridge Maintenance - Wages $1,114 $128 $872 $103 $1,706 $1,741 $1,775 $1,811 2510-7410 Bridge Maintenance - Materials $1,026 $5,190 $6,106 $6,000 $4,000 $6,000 $6,000 2510-7450 Culvert Maintenance - Wages $2,629 $7,431 $5,722 $8,847 $9,098 $9,280 $9,465 $9,655 2510-7460 Culvert Maintenance - Material $5,831 $1,018 $16,276 $3,274 $10,000 $15,000 $15,000 $15,000 2510-7500 Weed/Brush/Ditch - Wages $29,568 $28,420 $24,978 $20,131 $34,116 $34,798 $35,494 $36,204 2510-7510 Weed/Brush/Ditch - Material $19,903 $34,407 $34,687 $33,435 $35,000 $47,000 $47,000 $47,000 2510-7520 Catch Basins - Wages $5,790 $10,688 $7,541 $8,242 $8,074 $8,235 $8,400 $8,568 2510-7530 Catch Basins - Material $10,116 $30,275 $18,871 $8,086 $25,000 $20,000 $20,000 $20,000 2510-7600 Hardtop Maintenance - Wages $12,955 $13,751 $11,240 $16,838 $34,116 $34,798 $35,494 $36,204 2510-7610 Hardtop Maintenance - Material $25,175 $46,825 $34,194 $33,590 $30,000 $40,000 $55,000 $55,000 2510-7650 Grading - Wages $27,351 $26,807 $30,381 $31,107 $12,510 $21,000 $21,420 $21,848 2510-7660 Grading - Materials $0 $0 $0 $0 2510-7700 Dust Control - Wages $180 $2,156 $668 $2,232 $3,639 $3,712 $3,786 $3,862 2510-7710 Dust Control - Material $34,671 $40,992 $35,856 $27,187 $42,000 $45,000 $60,000 $65,000 2510-7800 Safety Devices - Wages $18,267 $21,333 $16,073 $19,230 $8,074 $8,235 $8,400 $8,568 2510-7810 Safety Devices - Material $26,980 $35,877 $20,946 $35,980 $27,000 $48,243 $35,000 $35,000 2510-7850 Sidewalk Maintenance - Wages $5,880 $3,338 $713 $665 $2,274 $2,320 $2,366 $2,413 2510-7860 Sidewalk Maintenance - Materials $1,235 $6,972 $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 $83,921 $90,325 $88,799 $113,184 $72,131 $73,574 $75,045 $76,546 2510-8010 County Roads - Materials $315,071 $376,834 $436,551 $455,901 $300,000 $300,000 $300,000 $300,000 $1,573,036 $1,927,950 $1,985,910 $2,049,956 $1,783,624 $1,953,466 $2,148,169 $2,195,703 2025 Budget Public Works Municipality of Bayham 2026 Budget2024 Actuals 2024 Budget 2023 Budget Revenues Expenditures 2021 Actuals 2023 Actuals2022 Actuals 13 By-law No. 2025-XX Schedule "B" 2520-4120 Sundry $7,234 $7,738 $1,307 $4,834 $3,000 $3,000 $5,000 $5,000 $7,234 $7,738 $1,307 $4,834 $3,000 $3,000 $5,000 $5,000 2520-5100 Salaries & Wages $18,628 $28,071 $11,770 $12,500 $24,515 $25,005 $25,506 $26,016 2520-5170 Materials $45,141 $25,558 $826 $36,058 $40,000 $35,000 $45,000 $45,000 2520-5280 Equipment Maintenance $15,438 $22,568 $12,403 $15,203 $12,500 $12,500 $12,500 $12,500 2520-5370 Sundry $0 $0 $0 $0 2520-5520 Service Contract - Port Burwell $4,703 $6,876 $5,164 $4,249 $8,500 $8,500 $8,500 $8,500 2520-5530 Service Contract - Vienna $2,740 $4,825 $3,128 $2,803 $6,800 $6,800 $6,800 $6,800 2520-5540 Service Contract - Straffordville $4,760 $7,422 $4,427 $5,120 $8,000 $8,000 $8,000 $8,000 2520-5550 Service Contract - Eden $1,287 $2,516 $1,822 $1,402 $3,500 $3,500 $3,500 $3,500 2520-5555 Service Contract - Richmond $1,280 $2,516 $1,822 $1,402 $5,500 $5,500 $5,500 $5,500 2520-5560 Service Contract - Sidewalks $8,322 $13,221 $11,185 $9,636 $14,000 $14,000 $14,000 $14,000 $102,299 $113,571 $52,548 $88,374 $123,315 $118,805 $129,306 $129,816 Municipality of Bayham Expenditures Revenues Winter Control 2024 Actuals 2021 Actuals 2022 Actuals 2026 Budget 2023 Budget 2 0 2023 Actuals 2025 Budget 2024 Budget 14 By-law No. 2025-XX Schedule "B" 2540-5510 Streetlight Maintenance $525 $2,616 $3,863 $5,886 $2,500 $4,000 $4,000 $4,000 2540-5520 Streetlight Utilities $33,773 $34,824 $37,691 $38,915 $34,000 $40,000 $40,000 $40,000 $34,298 $37,440 $41,555 $44,801 $36,500 $44,000 $44,000 $44,000 2025 Budget Expenditures Municipality of Bayham Streetlights 2023 Actuals 2025 Budget 2024 Budget 2021 Actuals 2023 Budget 2022 Actuals 2024 Actuals 15 By-law No. 2025-XX Schedule "B" 3020-4010 Sewer Billings $872,673 $896,065 $916,270 $934,264 $870,000 $925,000 $942,000 $942,000 3020-4120 Sewer Sundry Charges $969 $932 $500 $500 $500 $500 3020-4140 Sewer Connection Charges $31,198 $68,296 $1,700 $7,260 $45,000 $2,000 $2,000 $2,000 3020-4150 Penalties & Interest $5,846 $6,100 $5,737 $5,506 $7,000 $7,000 $7,000 $7,000 3020-4160 Landowner Debenture Payments $93,178 $52,600 $48,093 $25,560 $120,000 $48,000 $48,000 $48,000 $1,002,895 $1,024,030 $971,801 $973,522 $1,042,500 $982,500 $999,500 $999,500 3020-5100 Salaries & Wages $257,273 $264,739 $300,858 $342,140 $269,496 $289,886 $355,684 $362,797 3020-5110 Statutory Benefits $26,749 $29,129 $32,890 $38,401 $30,462 $36,072 $40,793 $41,609 3020-5120 Non Statutory Benefits $38,599 $41,731 $43,348 $49,792 $40,722 $45,036 $52,937 $53,996 3020-5130 Clothing Allowance $430 $802 $599 $334 $925 $925 $925 $925 3020-5140 Locates $3,786 $4,191 $2,212 $2,869 $4,438 $4,527 $4,617 $4,710 3020-5250 Association & Membership $296 $700 $700 $700 $700 3020-5260 Auditing Fees $877 $0 $0 $0 $0 3020-5305 Insurance $8,303 $9,625 $11,432 $11,687 $12,271 $12,010 $12,611 3020-5330 Training & Education $100 $1,077 $183 $4,000 $5,500 $4,000 $4,000 3020-5335 Licences $593 $665 $145 $465 $350 $750 $750 $750 3020-5340 Conferences & Seminars $4,000 $4,000 $4,000 $4,000 3020-5350 Travel $350 $350 $350 $350 3020-5360 Telephone & Internet $3,913 $3,806 $3,674 $2,597 $7,000 $7,000 $7,000 $7,000 3020-5370 Sundry $114 $100 $100 $100 $100 3020-5625 Professional Fees $823 $0 $0 $0 $0 3020-5400 Transfers to Reserves $422,237 $384,883 $295,509 $258,572 $368,668 $261,158 $199,070 $188,693 3020-5510 Administrative Overhead $10,000 $10,000 $11,000 $11,000 $10,750 $10,750 $10,750 $10,750 $772,392 $751,271 $691,311 $717,785 $753,647 $679,024 $693,686 $692,990 3020-5180 Lab Fees $9,787 $11,340 $12,377 $13,506 $11,750 $11,750 $11,750 $11,750 3020-5190 Chemicals $8,515 $9,307 $8,009 $20,688 $9,100 $9,100 $15,000 $15,000 3020-5210 Utilities Plant $77,404 $72,366 $82,436 $85,632 $94,272 $97,100 $95,013 $90,653 3020-5170 Supplies Plant $2,391 $5,129 $4,537 $1,115 $2,700 $3,000 $3,000 $3,000 3020-5215 Property Taxes $16,440 $16,654 $17,234 $19,991 $20,000 $20,000 $20,000 $20,000 3020-5270 Building Maintenance $13,185 $13,012 $12,538 $6,641 $12,000 $12,000 $12,000 $12,000 3020-5285 Equipment Maintenance $8,061 $28,955 $22,789 $18,336 $18,500 $19,000 $19,000 $19,000 3020-5290 Grounds Maintenance $4,324 $7,189 $7,567 $12,386 $3,000 $7,500 $7,500 $7,500 3020-5300 Sludge Haulage/Disposal $18,877 $17,684 $27,520 $17,493 $19,000 $22,500 $24,000 $24,000 $158,983 $181,634 $195,008 $195,789 $190,322 $201,950 $207,263 $202,903 3020-5320 Trucks $4,900 $5,390 $4,476 $3,427 $3,650 $3,650 $3,650 $3,650 3020-5175 Supplies Collection $482 $21 $245 $10 $1,700 $1,700 $1,700 $1,700 3020-5211 Utilities Collection System $28,779 $32,221 $38,445 $36,326 $33,180 $34,176 $35,201 $36,257 3020-5275 Odour Control $19,172 $26,252 $26,787 $13,479 $30,000 $32,000 $28,000 $32,000 3020-5280 System Maintenance $15,342 $25,783 $14,641 $6,275 $28,000 $28,000 $28,000 $28,000 3020-5295 Vehicle Maintenance $2,844 $1,457 $886 $432 $2,000 $2,000 $2,000 $2,000 $71,520 $91,125 $85,481 $59,948 $98,530 $101,526 $98,551 $103,607 $1,002,895 $1,024,030 $971,801 $973,522 $1,042,500 $982,500 $999,500 $999,500 $0 $0 $0 $0 $0 $0 $0 $0 2022 Actuals 2023 Actuals 2025 Budget 2024 Actuals Municipality of Bayham 2021 Actuals Wastewater Net (Revenue)/Expenditure Revenues Expenditures - Administrative Expenditures - Wastewater Treatment Plant Expenditures - Collection System Total Expenditures 2 0 2026 Budget 2024 Budget 2023 Budget 16 By-law No. 2025-XX Schedule "B" 3010-4010 Water Billings $692,737 $703,577 $700,245 $757,378 $726,354 $740,881 $755,699 $770,813 3010-4120 Water Meters $8,383 $9,125 $5,246 $23,585 $6,000 $6,000 $6,000 $6,000 3010-4130 Water Sundry $191 $109 $198 $1,743 $0 $0 $0 $0 3010-4140 Water Connect Charges $18,655 $49,792 $221 $611 $20,000 $0 $0 $0 3010-4145 Water Services Permit Fees $800 $1,200 $1,400 $1,040 $1,000 $1,000 $1,000 $1,000 3010-4150 Penalties & Interest $13,663 $13,012 $16,498 $14,828 $17,200 $17,200 $17,200 $17,200 3010-4160 Landowners Debenture Payments $734,429 $776,816 $723,809 $799,185 $770,554 $765,081 $779,899 $795,013 3010-5100 Salaries & Wages $58,509 $64,561 $62,923 $58,167 $85,834 $82,051 $83,692 $85,366 3010-5110 Statutory Benefits $8,334 $9,779 $10,713 $8,643 $13,181 $11,444 $11,673 $11,907 3010-5120 Non Statutory Benefits $15,263 $18,694 $19,781 $22,252 $20,676 $21,090 $21,512 $21,942 3010-5140 Locates $1,952 $6,695 $3,585 $2,418 $2,700 $2,700 $2,700 $2,700 30.10.5170 Supplies $13,413 $7,352 $1,588 $9,146 $3,400 $3,600 $3,600 $3,600 3010-5175 Tools and Equipment $887 $248 $239 $675 $675 $675 $675 3010-5180 Lab Fees $4,894 $5,055 $5,766 $5,916 $5,900 $5,900 $5,900 $5,900 3010-5210 Utilities $582 $643 $607 $699 $2,541 $2,541 $2,541 $2,541 3010-5250 Association & Membership $550 $701 $394 $1,000 $1,000 $1,000 $1,000 3010-5260 Auditing Fees $145 $165 $0 $0 $0 $0 3010-5280 System Maintenance $10,322 $54,283 $27,491 $19,139 $25,000 $26,500 $27,500 $27,500 3010-5295 Vehicle Maintenance $1,459 $153 $1,204 $50 $1,000 $1,000 $1,000 $1,000 3010-5300 Insurance $993 $1,151 $1,324 $1,367 $1,397 $1,467 $1,436 $1,508 3010-5310 Legal Fees $550 $550 $550 $550 3010-5320 Truck Water Distribution $6,369 $6,576 $5,786 $4,159 $6,100 $6,100 $6,100 $6,100 3010-5330 Training & Education $479 $511 $1,822 $1,100 $5,500 $5,500 $3,500 $4,000 3010-5335 Licences $345 $580 $140 $435 $250 $525 $525 $525 3010-5340 Conferences & Seminars $191 $1,693 $321 $595 $3,000 $3,000 $2,000 $2,000 3010-5360 Telephone & Internet $1,285 $1,093 $932 $641 $1,600 $1,600 $1,600 $1,600 3010-5370 Sundry $1,389 $1,315 $1,522 $1,597 $1,000 $1,000 $1,000 $1,000 3010-5400 Transfers to Reserves $106,699 $33,456 $37,687 $111,250 $88,363 $41,449 $45,316 $46,616 3010-5410 Water Quality Management $1,628 $4,880 $2,137 $2,544 $4,600 $4,600 $4,600 $4,600 3010-5450 Secondary Water System Costs $355,803 $398,609 $327,399 $402,722 $346,500 $328,825 $335,402 $342,110 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 $139,607 $156,403 $207,231 $143,275 $143,537 $205,714 $209,828 $214,024 3010-5620 Utility Adjustments -$3,524 -$4,512 -$3,792 -$4,332 $500 $500 $500 $500 $734,429 $776,816 $723,809 $799,185 $770,554 $765,081 $779,899 $795,013 $0 $0 $0 $0 $0 $0 $0 $0 Municipality of Bayham 2025 Budget Expenditures 2022 Actuals 2021 Actuals 2024 Budget 2024 Actuals 2026 Budget 2023 Budget Bayham Water Net (Revenue)/Expenditure Revenues 2023 Actuals 17 By-law No. 2025-XX Schedule "B" 3015-4160 Water Billings $83,596 $91,515 $95,004 $99,837 $88,012 $99,512 $102,012 $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 $2,255 $2,255 $2,255 3015-4165 Sundry -$518 $5,000 $0 $0 $0 3015-4180 Source Water Protection Grant $76,320 $0 $0 $0 $0 $106,974 $93,770 $97,459 $177,895 $100,012 $101,767 $104,267 $104,267 3015-5100 Salaries & Wages $10,866 $13,275 $12,937 $15,401 $23,233 $23,697 $24,171 $24,655 3015-5110 Statutory Benefits $0 $5,290 $5,396 $5,503 $5,614 3015-5120 Non Statutory Benefits $2,783 $3,405 $3,818 $4,011 $1,987 $2,027 $2,067 $2,109 3015-5140 Locates $143 $711 $576 $33 $600 $600 $600 $600 3015-5150 Source Water Protection $7,892 $6,663 $10,944 $79,426 $7,500 $7,500 $7,500 $7,500 3015-5170 Supplies $4,051 $3,906 $3,277 $2,339 $3,600 $3,700 $3,700 $3,700 3015-5175 Tools & Equipment $407 $0 $350 $350 $350 $350 3015-5180 Lab Fees $5,889 $6,241 $6,338 $6,876 $5,200 $5,500 $7,000 $7,000 3015-5210 Utilities $5,471 $6,188 $6,296 $7,019 $5,373 $5,534 $7,200 $7,416 3015-5215 Property Taxes $3,406 $3,450 $3,570 $1,970 $2,100 $2,100 $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 3015-5250 Association & Membership $550 $701 $394 $300 $300 $300 $300 3015-5260 Auditing Fees $61 $165 $0 $0 $0 $0 3015-5275 Water Quality Management $2,020 $1,425 $2,691 $2,975 $2,975 $2,975 $2,975 3015-5280 System Maintenance $392 $234 $2,249 $2,500 $2,500 $2,500 $2,500 3015-5285 Equipment Maintenance $5,699 $5,404 $2,466 $5,500 $3,200 $3,200 $5,500 $5,500 3015-5295 Vehicle Maintenance $375 $375 $375 $375 3015-5320 Richmond Truck $3,419 $3,693 $3,440 $2,487 $3,412 $3,480 $3,550 $3,621 3015-5330 Training & Education $252 $413 $160 $157 $1,500 $1,500 $1,500 $1,500 3015-5335 Licences $145 $0 $350 $350 $350 3015-5340 Conferences & Seminars $402 $70 $695 $875 $875 $875 $875 3015-5360 Internet $1,663 $1,663 $1,710 $1,792 $1,450 $1,450 $1,450 $1,450 3015-5400 Transfers to Reserves $51,980 $35,091 $34,461 $47,876 $27,692 $27,858 $24,200 $23,278 3015-5510 Administrative Overhead $500 $500 $2,000 $2,000 $500 $500 $500 $500 $106,974 $93,770 $97,459 $177,895 $100,012 $101,767 $104,267 $104,267 $0 $0 $0 $0 $0 $0 $0 $0 2026 Budget Municipality of Bayham Richmond Water 2025 Budget 2022 Actuals 2024 Actuals 2023 Budget 2023 Actuals 2021 Actuals 2 0 Net (Revenue)/Expenditure Expenditures Revenues 2024 Budget 18 By-law No. 2025-XX Schedule "B" 3030-4110 RPPRA Grants $88,558 $104,198 $84,514 $3,918 $0 $0 $0 $0 3030-4120 London MRF Revenue $34,322 $39,535 $16,993 $0 $30,000 $0 $0 3030-4130 Garbage Tags $38,571 $27,992 $31,936 $30,634 $30,000 $30,000 $30,000 $30,000 303-4190 Large Item Pick Up $4,362 $2,895 $3,675 $5,000 $5,000 $5,000 $5,000 $161,452 $176,087 $136,338 $38,227 $35,000 $65,000 $35,000 $35,000 3030-5240 Advertising $437 $4,735 $4,803 $4,996 $1,000 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $337,258 $360,362 $414,302 $457,121 $365,000 $365,000 $465,000 $465,000 3030-5455 Recycling $208,319 $252,233 $135,977 3030-5460 Public Space Recycling $22,309 $11,353 $18,832 $15,620 $24,000 $24,000 $24,000 $24,000 $568,323 $628,683 $573,914 $477,737 $390,000 $390,000 $490,000 $490,000 2025 Budget Waste Management Expenditures 2026 Budget Municipality of Bayham 2024 Actuals 2024 Budget 2021 Actuals Revenues 2022 Actuals 2023 Actuals 2023 Budget 19 By-law No. 2025-XX Schedule "B" 3520-4120 Sundry Revenue $2,260 $1,424 $891 $5,314 $2,000 $2,000 $2,000 $2,000 $2,260 $1,424 $891 $5,314 $2,000 $2,000 $2,000 $2,000 3520-5290 Grounds Maintenance $7,953 $15,130 $19,846 $9,154 $12,500 $17,500 $17,500 $17,500 3520-5370 Sundry/Interest $195 $708 -$866 $969 $2,500 $2,500 $2,500 $2,500 3520-5380 Inactive Cemetery Improvement $2,500 $2,500 $2,500 $2,500 $8,148 $15,837 $18,980 $10,123 $17,500 $22,500 $22,500 $22,500 2024 Budget 2025 Budget 2023 Actuals Municipality of Bayham Expenditures Revenues Cemeteries 2026 Budget 2024 Actuals 2022 Actuals 2021 Actuals 2023 Budget 20 By-law No. 2025-XX Schedule "B" 4010-4190 Grants & Donations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4010-5590 Municipal Assistance Grants $2,000 $5,300 $6,999 $7,000 $7,000 $7,000 $7,000 $0 $2,000 $5,300 $6,999 $7,000 $7,000 $7,000 $7,000 Expenditures 2023 Actuals Revenues 2021 Actuals 2024 Actuals Municipal Assistance 2022 Actuals Municipality of Bayham 2024 Budget 2023 Budget 2026 Budget 2025 Budget 21 By-law No. 2025-XX Schedule "B" 5020-4110 Grants & Subsidies $2,851 $11,137 $1,949 $12,875 $6,500 $3,500 $6,500 $6,500 $2,851 $11,137 $1,949 $12,875 $6,500 $3,500 $6,500 $6,500 5020-5100 Salaries & Wages $5,120 $5,400 $4,400 $3,571 $8,948 $4,500 $4,590 $4,682 5020-5110 Statutory Benefits $483 $192 $0 $2,844 $1,200 $1,224 $1,248 5020-5120 Non-Statutory Benefits $2,385 $1,874 $1,383 $1,727 $2,844 $1,500 $1,530 $1,561 5020-5270 Water Sampling & Testing $249 $346 $356 $177 $500 $500 $500 $500 5020-5320 Truck Water Sampling $31 $100 $100 $100 $100 5020-5340 Conferences & Seminars $500 $500 $500 $500 $8,268 $7,812 $6,140 $5,475 $15,736 $8,300 $8,444 $8,591 2023 Budget 2024 Budget 2021 Actuals 2024 Actuals Expenditures Revenues 2022 Actuals Municipality of Bayham 2025 Budget 2023 Actuals 2026 Budget Municipal Drainage 22 By-law No. 2025-XX Schedule "B" 4510-4110 Grants & Subsidies $4,200 $0 $2,319 $2,600 $2,600 $2,600 $2,600 4510-4120 Sundry $160 $1,800 $2,350 $1,061 $0 $0 $4,360 $1,800 $2,350 $3,380 $2,600 $2,600 $2,600 $2,600 4510-5100 Salaries & Wages $10,874 $16,594 $20,788 $21,509 $15,231 $22,500 $22,950 $23,409 4510-5110 Statutory Benefits $99 $1,138 $1,160 $1,184 $1,207 4510-5170 Supplies $110 $168 $57 $19 $500 $500 $500 $500 4510-5210 Utilities $2,334 $3,003 $3,619 $4,117 $3,685 $3,796 $4,410 $4,542 4510-5270 Building Maintenance $191 $426 $134 $938 $1,500 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $138 $746 $2,277 $2,959 $1,000 $1,000 $3,000 $3,000 4510-5290 Grounds Maintenance $29,339 $46,494 $53,830 $42,982 $47,000 $61,000 $55,000 $55,000 4510-5400 Transfer to Reserves Trees $5,000 4510-5300 Insurance $16,867 $19,551 $22,488 $23,221 $23,739 $24,926 $24,396 $25,616 $59,854 $87,080 $103,193 $95,745 $93,793 $116,382 $117,940 $114,774 2025 Budget 2021 Actuals 2024 Budget Expenditures 2023 Actuals 2026 Budget 2024 Actuals Parks 2023 Budget Revenues 2022 Actuals Municipality of Bayham 23 By-law No. 2025-XX Schedule "B" 4520-4120 Sundry Revenue $338 $620 $816 $890 $0 $0 $0 $0 4520-4130 Rentals $410 $12,858 $15,225 $27,860 $8,000 $10,000 $20,000 $10,000 4520-4170 Capital Donations $25,000 $100 $0 $0 $0 $0 $748 $38,478 $16,141 $28,749 $8,000 $10,000 $20,000 $10,000 4520-5170 Supplies $484 $332 $2,000 $3,000 $3,000 $3,000 4520-5210 Utilities $12,088 $13,201 $16,220 $14,901 $15,450 $15,914 $13,500 $13,905 4520-5240 Advertising $0 $0 $0 $0 4520-5270 Building Maintenance $7,842 $22,156 $30,307 $36,298 $12,000 $22,000 $20,000 $22,000 4520-5280 Equipment Maintenance $2 $3,000 $3,000 $3,000 $3,000 4520-5290 Grounds Maintenance $534 $902 $950 $1,433 $1,000 $1,000 $1,000 $1,000 4520-5300 Insurance $6,515 $7,552 $17,372 $17,938 $18,338 $19,255 $18,846 $19,788 4520-5370 Sundry $25 $5,000 $5,000 $5,000 $5,000 4520-5460 SCC Capital Reserve Transfer $25,000 $0 $0 $0 $0 4520-5450 Service Contract $0 $0 $0 $0 $26,979 $69,296 $65,206 $70,570 $56,788 $69,168 $64,346 $67,693 Revenues 2021 Actuals Straffordville Community Centre 2022 Actuals Municipality of Bayham 2024 Budget 2023 Budget Expenditures 2023 Actuals 2024 Actuals 2025 Budget 2026 Budget 24 By-law No. 2025-XX Schedule "B" 4540-4130 Lease Revenues $73,338 $76,932 $81,600 $86,627 $74,525 $77,357 $78,904 $80,482 $73,338 $76,932 $81,600 $86,627 $74,525 $77,357 $78,904 $80,482 4540-5210 Utilities $9,007 $10,510 $9,589 $8,558 $10,300 $10,609 $10,927 $11,255 4540-5270 Building Maintenance $25,255 $30,214 $32,301 $31,261 $18,000 $27,000 $31,000 $31,000 4540-5290 Grounds Maintenance $1,306 $2,178 $2,293 $2,654 $2,000 $2,000 $2,000 $2,000 4540-5300 Insurance $3,163 $3,667 $4,218 $4,355 $4,452 $4,675 $4,575 $4,804 4540-5400 Library Reserve Transfer $34,608 $30,364 $33,199 $39,799 $39,773 $33,073 $30,402 $31,423 $73,338 $76,932 $81,600 $86,627 $74,525 $77,357 $78,905 $80,482 2021 Actuals 2023 Budget 2024 Actuals 2025 Budget 2023 Actuals 2025 Budget Municipality of Bayham Libraries Expenditures Revenues 2024 Budget 2022 Actuals 25 By-law No. 2025-XX Schedule "B" 4550-4110 Grants & Subsidies $15,200 $25,507 $15,781 $7,889 $11,000 $14,000 $8,000 $8,000 4550-4130 Admissions $3,708 $7,377 $2,944 $3,175 $5,000 $5,000 $5,000 $5,000 4550-4170 Children's Programs $100 $100 $100 $100 4550-4120 Sundry $360 $355 $302 $231 $100 $100 $100 $100 4550-4175 Donations $2,635 $850 4550-4190 Contribution from Reserves $0 $0 $0 $0 $19,268 $33,239 $21,662 $12,146 $16,200 $19,200 $13,200 $13,200 4550-5100 Salaries & Wages $26,700 $24,873 $29,615 $32,142 $27,976 $32,035 $32,676 $33,329 4550-5110 Statutory Benefits $2,905 $2,729 $3,187 $3,532 $3,378 $3,479 $3,549 $3,620 4550-5170 Office Supplies $263 $3,738 $124 $257 $125 $125 $125 $125 4550-5190 Children's Programs $50 $50 $50 $50 4560-5200 Building Renovations $0 $0 $0 $0 4550-5210 Utilities $6,348 $6,356 $6,911 $5,862 $5,711 $6,332 $6,522 $6,718 4550-5240 Advertising $2,221 $2,562 $2,136 $1,628 $4,000 $3,000 $3,000 $3,000 4550-5245 Marketing $0 $0 $0 $0 4550-5250 Memberships $250 $250 $250 $250 $300 $300 $300 $300 4550-5270 Building Maintenance $2,394 $4,691 $5,781 $3,406 $5,000 $5,000 $5,000 $5,000 4550-5280 Equipment Maintenance $42 $500 $500 $500 $500 4550-5290 Grounds Maintenance $1,545 $2,552 $2,686 $2,892 $2,700 $2,700 $2,700 $2,700 4550-5300 Insurance $3,812 $4,419 $5,083 $5,249 $5,366 $5,634 $5,514 $5,790 4550-5360 Telephone $647 $650 $667 $668 $990 $990 $990 $990 4550-5340 Conferences & Seminars $25 $50 $50 $50 $50 4550-5350 Travel $13 $50 $50 $50 $50 4550-5400 Transfer to Reserve $10,000 $2,635 $850 $0 $0 $0 $0 4550-5370 Sundry $258 $1,149 -$50 $66 $450 $450 $450 $450 $47,342 $64,010 $59,064 $56,802 $56,645 $60,695 $61,476 $62,672 2024 Budget 2023 Budget Museums Bayham Revenues 2022 Actuals 2021 Actuals 2023 Actuals Expenditures Municipality of Bayham 2026 Budget 2024 Actuals 2025 Budget 26 By-law No. 2025-XX Schedule "B" 5010-4120 Sundry Revenue $3,100 $9,263 $3,350 $6,746 $2,000 $3,000 $6,000 $6,000 5010-4130 Zoning Certificates $2,650 $2,050 $1,650 $2,400 $2,500 $2,500 $2,500 $2,500 5010-4140 Zoning Charges $18,164 $16,900 $16,431 $58,849 $18,000 $45,000 $60,000 $45,000 5010-4150 OPA Charges $2,533 $2,773 $4,345 $5,342 $3,000 $12,500 $5,000 $12,500 5010-4160 Minor Variance Charges $14,648 $8,148 $12,902 $35,159 $16,000 $17,000 $20,000 $20,000 5010-4170 Site Plan Charges $14,500 $999 $8,208 $4,640 $6,000 $8,000 $8,000 $8,000 5010-4175 Planning Report Fees $8,000 $5,600 $17,600 $20,600 $6,000 $8,000 $15,000 $12,000 5010-4180 Plan of Subdivision Fees $4,465 $104 $2,723 $1,384 $6,000 $5,000 $5,000 $5,000 5010-4190 Development Agreement Fees $1,750 $750 $250 $3,750 $500 $500 $2,000 $2,000 $69,809 $46,587 $67,459 $138,871 $60,000 $101,500 $123,500 $113,000 5010-5100 Salaries & Wages $67,121 $71,064 $86,704 $93,091 $72,242 $85,187 $96,891 $98,829 5010-5110 Statutory Benefits $7,061 $7,632 $9,064 $10,005 $7,967 $8,285 $8,617 $8,961 5010-5120 Non-Statutory Benefits $13,625 $15,148 $16,924 $18,728 $16,527 $19,358 $19,745 $20,140 5010-5240 Advertising $511 $2,070 $398 $1,210 $750 $750 $750 $750 5010-5250 Association & Membership $412 $412 $436 $929 $435 $435 $435 $435 5010-5310 Legal Fees $12,250 $1,655 $1,200 $7,200 $7,200 $7,200 5010-5340 Conferences & Seminars $350 $350 $350 $350 5010-5350 Travel $197 $144 $228 $164 $450 $450 $450 $450 5010-5450 Consulting Fees $57,561 $60,605 $64,757 $121,217 $72,000 $85,000 $105,000 $125,000 $146,489 $157,077 $190,760 $246,999 $171,921 $207,015 $239,437 $262,115 2021 Actuals Development Services Expenditures Revenues 2023 Budget 2023 Actuals 2024 Actuals 2026 Budget 2022 Actuals 2025 Budget 2024 Budget Municipality of Bayham 27 By-law No. 2025-XX Schedule "B" 5015-4120 Sundry $1,549 $564 $20 $594 $0 $0 $70,000 $70,000 5015-4170 Lease Revenues $12,483 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $14,032 $15,564 $15,020 $15,594 $15,000 $15,000 $85,000 $85,000 5015-5100 Salaries & Wages $4,507 $8,361 $6,797 $9,179 $12,387 $9,635 $34,828 $35,524 5015-5110 Statutory Benefits $1,126 $1,148 $6,371 $6,499 5015-5210 Utilities $7,131 $7,204 $5,886 $6,744 $6,000 $6,000 $6,000 $6,000 5015-5230 Brochures $1,500 $1,500 $1,500 $1,500 5015-5240 Advertising $1,512 $2,194 $2,185 $1,523 $4,200 $4,200 $4,200 $4,200 5015-5250 Association & Membership $7,350 $1,300 $1,250 $1,250 $6,500 $6,500 $1,300 $1,300 5015-5270 Beautification $4,924 $14,151 $11,329 $8,468 $8,000 $8,000 $10,000 $10,000 5015-5370 Sundry $8,200 $1,500 5015-5400 Transfer to Reserve 5015-5290 Beach Maintenance $30,568 $36,078 $36,004 $34,470 $25,000 $38,000 $38,000 $38,000 $55,992 $69,289 $63,451 $61,634 $64,713 $74,984 $110,399 $104,523 Revenues 2022 Actuals 2024 Budget Expenditures 2024 Actuals 2023 Actuals Tourism 2026 Budget 2025 Budget 2021 Actuals Municipality of Bayham 2023 Budget 28 By-law No. 2025-XX Schedule "B" Capital Revenues $935,656 $1,837,254 $3,202,657 $1,973,698 $5,684,251 $4,433,653 $6,765,250 $3,350,399 $935,656 $1,837,254 $3,202,657 $1,973,698 $5,684,251 $4,433,653 $6,765,250 $3,350,399 Capital Expenditures $2,479,324 $3,261,237 $4,725,213 $4,384,577 $7,372,500 $6,272,000 $9,134,750 $6,642,750 $2,479,324 $3,261,237 $4,725,213 $4,384,577 $7,372,500 $6,272,000 $9,134,750 $6,642,750 Net Capital Levy $1,543,668 $1,423,982 $1,522,556 $2,410,879 $1,688,249 $1,838,347 $2,369,500 $3,292,351 2026 Budget 2023 Actuals 2024 Budget 2023 Budget Municipality of Bayham Capital Program 2025 Budget Expenditures Revenues 2024 Actuals 2021 Actuals 2022 Actuals 29