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By-law No. 2025-039 (2)
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2025-036 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2025 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. 2025-035, passed by Council, adopted a capital improvement plan for 2025 in the amount of $9,264,750 and in lieu of the municipality providing for the 2024 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 $6,715,269.56 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 2025 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 2025 set out in Schedule "B" are hereby adopted; 2. AND THAT the tax rates required to raise the current estimates for 2025, set out in Schedule "A", be hereby adopted, and levied for the year 2025 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll; +. AND THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By -Law 25-10, be hereby levied for the year 2025, 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 2025, upon the respective portions of the said By-law 2025-036 -2- 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 2025 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 29, 2025 and one-half on or before October 31, 2025, 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 11 day of each and every month the default continues, until December 31st, 2025; 10. AND THAT on all taxes in default on January 1st, 2026, 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 15th DAY OF MAY 2025. ►74 • . A__ / _1►�� By-law 2025-036 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2025-036 Schedule "A" Property Class 2025 Tax Rate Residential/Farm 0.81645308°% Multi -Residential 1.63282392% Commercial Occupied 1.33702298% Commercial Occupied (New) 1.33702298% Commercial Vacant Land 1.33702298% Commercial Excess Land 1.33702298% Commercial Excess Land (New) 1.33702298% Industrial Occupied 1.81668963% Industrial Occupied (New) 1.81668963% Industrial Vacant Land 1.81668963% Large Industrial Occupied (New) 2.31203193% Large Industrial Excess (New) 2.31203193% Pipelines 0.93451201 % Farmlands 0.18778421 % Managed Forests 0.20411327% Commercial Small Val Add Farms 0.33425574% By-law No. 2025-036 Schedule "B" Municipality of Bayham Summary - Revenues 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Bud et 2025 Budget 2026 BuclgLt Revenues 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 Govemment $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 $4 000 $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 Ba ham Water $734 429 $776,816 $723,809 $97 459 , _ $799 185 $177 895 $770 554 $765 081 $779 899 $795 013 Richmond Water Waste Disposal $106 974 $93 770 $100 012 $101 767 $104 267 $104 267 $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 $2260 $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 $0 $10 000 (Vienna CommunityCentre $311 $72 $0 $0 $0 $0 $0 Libraries $73 338 $76 932 $81 600 $86 627 $74 525 $77 357 $78 904 $80 482 Museums Ba ham $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 $14032 $15,564 $15020 $15,594 $15,000 $15,000 $85,000 $85,000 Municipal Dfaina e $2,854 $14,137 $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 $6,895,250 $3,350,399 $10,167,937 $11,591,122 $13,109,269 $13,220,279 $15,450,662 $14,736,158 $18,231,141 $7,954,941 By-law No. 2025-036 Schedule "B" Municipality of Bayham Summary - Expenditures 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Budget 1 2025 Budget 2026 Bud et x , 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 Fire Department $82,673 $498 148 $137 086 $521 449 $97 851 _ $103,415 $95 189 $573 283 $101 626 $109 708 $173 243 $585 953 $683 721 $631 710 $701 838 $701 297 Police Services $956 639 $905,549 $935 627 $957 235 $964,9041 $958 949 $980,727 $985 000 Conservation AuthoriCy $96,741 $99,349 $105,068 $105,747 $106,2151 $105,747 $111,665 $114,865 Building Services $151,573 $156,738 $139,527 $110,208 $133,9141 $104,858 $233,316 $201,412 Bylaw Enforcement $49,307 $42,222 $79,481 $144,643 $51 145 $115,258 $155 666 $157,881 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 $41 555 $88,374 $44 801 $123,315 $36 500 $118 805 $44 000 $129 306 $129 816 $44 000 Streetlights $34 298 $37 440 $44 000 Ba ham 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 $15,8371 $18,980 $10123 $17,500 $22,500 $22,500 $22,500 Municipal Assistance _ Parks & Recreation $0 $2 000 $5 300 $6,999 $7 000 $7,000 $9,000 $9 000 $114 774 $59 854 $87 080 $103 193 $95 745 $93 793 $116 382 $117 940 _ 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 Ba ham $47,342 $64,010 $59,064 $56,802 $56,645 $60,695 $61,476 $62,672 Development Services $146,489 $157,0771 $190,760 $246,999 $171,921 $207,015 $239,437 $262,115 Tourism $55,992 $69,289 $63451 $64,713 $74,984 $112 399 $106 523 Municipal Drainage $8,268�$3�261 $5,475 $15,736 $8,300 $8,444 $9,264750 $8 59t7Ca $6 642750 ital Pro am $2,479,32437 J812 . ,$61,,634 �55)384577 $7,372,500 $6272,000 $10,167,9379122 $13,109,269 $13,223,7561 $15,412,662 $14,706,156 $18,231142 $15,670,763 By-law No. 2025-036 Schedule "B" Municipality of Bayham Summary - Net Revenue tEx enditure 2021 Actuals 2022 Actuals 1 2023 Actuals 2024 Actuals 2023 Budget F2024 Budget 1 2025 Budget 2026 Bud et Ne Revenue / x ndi ur General Taxation -$4 899 413 -$5 314 184 -$5 748 346 -$6 492 694 -$5 743 102 46,336,355 -$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 3B4 $1 111 168 Council $82 673 $90 886 $98 951 $103 415 $95 189 $101 626 $109 708 $113 243 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 $976,727 $973,000 Conservation Authority $96,741 $99,3491 $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 -$28 684 -$55,588 Bylaw Enforcement $32 967 $29 362 $59 648 $99 064 $51 145 $69 258 $109 666 $111,881 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 Ba ham 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 Cemeteries _ Municipal Assistance $406,871 �$5 888 $0 $452 596 -$397 886 -$495 785 $355,000 $325 000 $20 500 $455,000 $20 500 $455 000 $20 500 $14 413 $18 089 $4 808 $15 500 $2 000 $5 300 $6 999 $7 000 $7 000 $9 000 $9 000 Parks & Recreation $55 494 $85 280 $100 843 $92,3641 $91 193 $113 782 $115 340 $112 1741 Straffordville Community Centre $26,2311 $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 Ba ham $28,075 $30 771 $37,402 $44,657 $40,445 $41,495 $48,276 $49 472 Development Services $76,680 $110490 $123 302 $108 128 $111,921 $105,515 $115,937 $149,115 Tourism $41,960 $53 725 A6,4311 446 040 $49,113 $9 236 $59984 , ,50293 $2$211 Munici al Drainage $541 -$3325 $4 191 -$7401 $4800 $1 944 Ca ital Pr ram $1423982 $1522556 $2410 879 $1688249 $1 834 $2 369 500 $3292351 In Year Deficit (Surplus) $0 $0 $0 $3,477 -$38,000 -$30 $0 $7,715,822 By-law No. 2025-036 Schedule "B" Municipality of Bayham General Taxation 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Bud et 2024 Z0Z5 Bud et t'iud et 2026 Budget Revenues 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 $ 0510-4040 Commercial Occupied $376 578 $396 988 $421,9551 $483,740 $411,695 $461,252 $506,563 $0 0510-4050 Industrial UnoccuiDied $168 $171 $182 $200 $182 $200 $207 0 $0 0510-4060 Industrial Occupied $147 064 $193 541 $208 498 $261 965 $205,160 $235,200 $273,426 0510-4070 Pipelines -$59,304 $86,066 _ $88,035 $98,693 $91 263 $96 893 $101,656 $0 0510-4080 Farmlands $603 704 $619 968 $654,007 $719,772 $7 779 $628,172 $7,051 $725,473 $7,781 $743,910 $8,781 $0 $0 0510-4090 Managed Forests $5,470 $6,238 $7 051 $4 929 522 $5 314 184 $5 748 346 $6,492,694. $5,743,102 $6,336,355 $6,715,270 $0 Ex endi r Writeoffs/Tax Sales $30,109 57 _ _ . $0 $0 0 $0 $0 # 0510-5580 0510-5620 Tax Aoustments Assessment Charges _ 0510-5630 _ = $0 $0 $0 $30,109 sill $0 ;..a 5C $0 $0 $0 By-law No. 2025-036 Schedule "B" Municipality of Bayham Other Revenues 2021 Actuals 2022 2023 Actuals Actuals 2024 Actuals 2023 Bud et 2024 2025 Bud etBud et�2026 Bud et . Revenues 0520-4110 OMPF $870,100 $905,100 $897,000 $815 900 $897,000 $815,900 $1 013,800 $1,013,800 0520-4120 SundFy, $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 Gabili Res $287,561 $0 $0 $0 $0 5520-4155 jUtility Corridor _ $11,500 $11500 $11,500 $11,500 5520-5700 ITransfer to Trail Reserve -$11,500 -$11,500 •$11,500 -$11,500 $1,146,0331 $1,092,043 $1,159,978 $1,369,424 $1,026,000 $950,402 $1,304,800 $1,243 300 By-law No. 2025-036 Schedule "B" Municipality of Bayham General Government 2021 ' 2022 1 2023 Actuals _ Actuals j Actuals Revenues 2024 Actuals 2023 Budget 2024 Budget 2025 Budget 2026 Budget 1010-4120 Tax Certificates $14,050L $10,0551 $8,750 $16,425 $11,000 $11,000 $16,500 $13 500 1010-4130 Fees & Service Charges Lottery Licences $59 510 $121 $70 385 $56,426 $60 802 $63 000 $68,047 $70,000 $70,000 1010-4140 _ $2,214 _ $2,565 $3,537 $3,000 $3,000 $3,000 $3,000 1010-4145 Marria e Officiant $0 $0 $0 $0 $0 1010 4170 Sundry$3,107 $6,922 $5,704 $14,056 $0 $0 $8,000 $4 000 00 0 1010-4180 Grants - O eratin 1010-4190 Contribution from Reserves Expenditures 1010-5100 Salaries & Wages 1010-5110 Statutory Benefits C 1010-5160 Internet Charges 1010-5170 Supplies 1010-5180 Computer Software & Support 1010-5185 IT & GIS Services 1010-5210 Utilities 1010-5220 Subscriptions & Publications 1010-5240 Advertising 1010-5250 Association & Membership 1010-5260 Auditing Fees 1010-5270 Buildinq Maintenance 1010-5280 Equipment Maintenance 1010-5300 Insurance 1010-5305 Insurance Deductibles 1010-5310 Le al Fees 1010-5320 Postage & Courier 1010-5325 Health & Safety 1010-5330 Training & Education 1010-5340 Conferences & Seminars 1010-5350 Travel 1010-5355 Marriage Officiant 1010-5360 Telephone 1010-5370 Sundry 1010-5400 Transfer to Reserve 1010-5460 Guarantorship (Ojibwa) Principl 1010-5470 Guarantors i (Ojibwa) Interest ,P ,000 $ $100.000 $105.000 1 $0 $0 69,956 $516,753 $547,053 $591,911 51,471 $38,122 $60,060 $69,303 86,523 $101,423 $108,481 $120,34C $4,461 $4,772 $5,110 $4,809 $6,024 $6,067 $6,881 $8,551 14,062 $14,043 $14,062 $13 398 15,117 $10,818 $13,7161 $12 48C 37,272 $36,535 $28,312 $63,139 42,712 $51,414 $51,490 $46,109 $5,015 $6,047 $7,692 $6,902 $445 $445 $508 $1,809 $2,568 $2,314 $4,029 $745 25,737 $26,989 $34,3141 $35,4 $1,977 $0 54,423 $36,019 $53 928 $79 1 19,322 $17,282 $16 930 $19 C $3780 $3182 $1,885 $3,2 $2,626 $7,684 $4,623 $5,4 $1,177 $1,361 $2,981 $5,1 13,949 $13,060 $13,641 $14,3 $857 $2,571 $7 382 $2 $1,648 98,816 $204,272 $209,877 $215,3 31,870 $126,414 $120,809 $115,2 48,860 $1,303,384 $1,3 99,859 t1,481,7 $5,200 $5,200 $5,200 $6,200 $6,200 $8,500 $15 000 $15,000 _ $ LIM $8,000 $12,520 $12,500 $45,000 $42,500 $42,500 $38,000 $42,500 $50,000 $8,487 $8,742 $12,004 $1,000 $1,000 $1,000 $4,000 $4,200 $4,200 $6,000 $7,000 $8,000 $19,500 $19,500 $23,500 $17,500 $32,000 $30,500 $10,000 $9,000 $9,000 $36,223 $38,035 $37,227 $25,000 $25,000 $25,000 $30 000 $55,000 $55 000 $15 000 $17 000 $22,000 $0 $0 $0 $5,000 $5,000 $5,000 $4,000 $5,000 $5,500 $3,000 $3,000 $3,000 $0 $0 $0 $12,000 $12,000 $15 000 $3,000 $3,000 $3,000 $0 $0 $0 198,816 $198,816 $55,200 131,870 $131,8701 $27,472 310,3861 S1,416,9881 $1,263,884 a s 1 o" By-law No. 2025-036 Schedule "B" Municipality of Bayham Council Revenues 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Budget 2025 Budget 2026 Budget $0 $0 $01 '$0 $f} $0 $0 $60,000 1020-4130 Sundry Election Reserve $1,200 $45,000 $1,100 1020-4190 $0 $46,200 -$1,100 so $0 $0 4 $60,000 Exnenditures I j 1020-5100 Salaries & Wa es $73,277 $75,080 $84,593 $92,3901 $80,272 $86,523 $95,753 $97,668 1020-5110 Statutory Benefits $4,403 $4,6751 $5,068 4j. $4,917 $5,103 $5,955 $6,075 1020-5250 Association & Membershi $3,100 $01 1 $3,000 $3,000 $0 $1,000 1020-5340 Conferences & Seminars $1,350 $6,1131 $4,292 $1,5521 $4,000 $4,000 $4,000 $4,000 1020-5350 Travel $543 $873' j $1,500 $1,500 $1,000 $1500 1020-5370 Sundry $2,1551. $3,199 $3,072 $1,500 $1,500 $0 $3,000 $0 $3,000 1020-5410 1 Election Expense $48,189 $698 $698: $0 $60,000 $82,673 $137,086 $97,8511 $103,415 $95,189 $101,626 $109,708 $173,243 By-law No. 2025-036 Schedule "B" Municipality of Bayham Fire Department 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Budget 2025 2026 Budget Revenues _ 2010-4130 Fees & Service Charges $9,273 $50,981 ` $161168 _Budget $28 039 $20 000 $22 000 $45 000 $22 000 2010-4180 1 Donations $11,400 $24,1554 $7,143 $0 $0 $0 $0 2010-4190 Contributions from Reserves $0 $0 $0 $0 $20,673 $50,981 $40,721 $35,1821 $20,0001$22,0001 $45,000 $22,000 Ex endltu Si 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 StatutoEy Benefits $30,166 $21,613 $25,541 $30 510 $28,626 $29,484 $31 369 $32,310 2010-5120 Non-StatutoryBenefits $18,215 $19,541 $16,973 $24,138 $19,823 $20,219 $27,124 $27,666 2010-5365 ITelephone - Fire Chief $365 $1,063 $745 $747 $500 $5001. $500 $500 2010-5130 jUniforms $961 $3,779 $5,972 $2,037 $4,000 $5,000 $3,000 $5,000 2010-5320 Posta e & Courier $0 $500 $500 $500 $500 2010-5335 Emergency Planning - Training $3,826 $0 $4,353 $4,254 $4,254 $500 $500 _ $500 $4,500 $500 2010-5150 Emergency Operations Centre Supplies $500 $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 Advertisinq $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 $10,791t$20,447 $16,292 $8,000 $7,000 $17,000 $12,500 2010-5275 CleaningSupplies $302 $388 $817 $750 $750 $750 $750 2010-5280 Equipment Maintenance $12,383 $9,391 $10 419 $13 500 $13 500 $13 500 $13,500 2010-5285 Communications Equipment Maintenanc $14 190 $22,131 $15 869 $21 000 $21 000 $35,000 $21,000 2010-5290 Grounds Maintenance $1,904 $3,002 $2,434 $2,500 $3,500 $3,500 $3,500 2010-5295 Vehicle Maintenance $18,510 $49,045 $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 $40,0001 $32,500 $40,000 2010-5340 Conferences & Seminars $280 $4,099 $5,413 $2,440 $4,000 $7,0001 $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 $3,2941 $3,595 $4,000 $4,000 $4,000 $4,000 2010-5370 Sundry $5,324 $9,330 $2,6981 $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 $2,944 $3,015 $2 460 $2,8051 _ $3,500 $3,500 $2,500 $3,500 2010-5460 Fire Pro Software $2,313 $4,000 $4,000 $4,000 $4,000 Longterm Debt Principal $0 $0 $0 $0 Lon term Debt Interest $0 $0 $0 $0 $498,148 $521,449 $585,953 $683,721 $5737283 701,8381 $701,297 By-law No. 2025-036 Schedule "B" Municipality of Bayham Police Services 2021 Actuals 2022 Actuals 2023 Actuals 2024 2023 Actuals Budget 2024 Budget 2025 Budget 2026 Bud et Revenues 2020-4120 Provincial Offences $5,509 $5,748 $2,565 $12,000 $5,000 $4,000 $12,000 2020-4130 Sund _ _ $5,000 $135 $0 $0 $0 $0 2020-4190 Police Services Reserve ' 5 0 2,000 $5,0001 $4,OOU $12,000 Ex enditures 2020-5450 Service Contract 11 $942,760 $898,450 $935,627 $952,235 $949,904 $958,949 $965,7271 $970,000 2020-5470 Fees & Services $13,8781 $7,0991 1 $5,000 $15,000 $0 $15,000 $15,000 11 $956,6391 $905,5491 $935,6271 $957,235 $964,904 $958,9491 $980,727 $,985,000 By-law No. 2025-036 Schedule "B" Municipality of Bayham Conservation Authority 2021 2022 Actuals Actuals 2023 Actuals 2024 Actuals 2023 Bud et 2024 Budget 2025 Budget 2026 Budget EXDenditures 2030-5460 Conservation Authoritv $93,7151 $95,177 $101,215 $105,747 $101,215 $105,747 $106,665 $109 865 2030-5470 Tree Pro ram 1 $3,0271 $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 ICE By-law No. 2025-036 Schedule "B" Municipality of Bayham Building Services 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Budget 2025 Bud et 2026 Budget Revenues 2040-4130 IBuilding Permits 2040-4150 ISun&y $211,373 $196,276 $107,778 $272,479 $190,000 $120,000 $260,000 $255,000 $3,751 $3,550 $2,076 $2,000 $2,0001 $2,000 $2,000 7215,124 $199,826 $109,855 $272,479 $192,000 $122,000 $262,000 $257,000 Expenditures 2040-5100 Salaries & Wages $89,933 $39,454 $1,715 $1,175 $0 $0 $50,000 $50,000 2040-5110 Statutory Benefits $9,079 $5,076 $83 $30 $0 $0 $6,000 $6,000 2040-5120 Non -Statutory Benefits $13,806 $6,543 $9 $0 $0 $12,000 $12,000 2040-5170 Supplies $67 $107 $104 $500 $200 $200 $200 2040-5220 Subscriptions and Publications $200 $200 $200 $200 2040-5510 lAdministrabve Overhead 1 $3,000 $3.000 $5 000 $5 000 $3,0001 $5,0001 $5,0001 $5,000 2040-5250 Association & Membership $962 $70 $75 $1,200 $250 $250 $250 2040-5295 Vehicle Maintenance $693 _ $940 $139 $ 1�5001 $1,500 $0 $0 2040-5300 Insurance $1,3251,535 $1,766 $1,824 $1,864 $1,958 $1,916 $2,012 2040-5330 Training & Education $2,200 $0 $0 $0 $750 $0 $0 $0 $750 $0 $0 $0 $750 2040-5340 Conferences & Seminars $2,200 2040-5350 ITravel 1 $2,336 $500 2040-5360 ITelephone 1 $488 $363 $563 $750 2040-5370 ISundry 1 $29,884 $99,649 $130,187 $102,066 $120,000 $95,000 $157,000 $125,000 $151,5731 $156,7381 S139,527J $110,208 $133,914 $104,858 $233,316 $201,412 By -taw No. 2025-036 Schedule "B" Municipality of Bayham By-law Enforcement 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Budget 2025 Budget 2026 Budget Revenues 2050-4120 1 Dog Ta2 Sales $16,340 $12,810 $600 $0 $0 $0 $0 2050-4150 1 Sundry $50 $19,833 $44,979 $0 $46,000 $46,0001 $46,000 $16,3401 $12,8601 $19,833 $45,579 $0 $46,0001 $46,0001 $46,000 Expenditures 1 1 2050-5100 Salaries & Wages $24,384 $22,064 $45,129 $97,775 $17,520 $85,000 $99,700 $101,694 2050-5110 Statutory Benefits $2 656 $2 405 $4 248 $11,025 $1,604 $5,500 $12,610 $12,862 2050-5120 Non -Statutory Benefits $5 307 $5 576 $10 801 $17,714 $3 856 $17,000 $18,640 $19,013 2050-5170 Office Supplies $1,759 $2 597 $0 $0 $500. $2,500 $500 $2,500 2050-5175 Enforcement Costs -513 $153 $1,528 $2,500 $2,500 2050-5240 Advertisi $330 $300 $300 $300 $300 2050-5295 Vehicle Maintenance $1,031 $500 $500 $2,000 $2,000 2050-5300 Insurance $1,325 $1,536 $1,766 1 $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 1 $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 $51,1451 $115,2581 $155,666 $157,881 By-law No. 2025-036 Schedule "B" Municipality of Bayham Public Works 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Bud et 2024 2025 Bud et Budget 1 2026 Budget Revenues 2510-4110 Grants & Subsidies 594 $475 157 $503 857 $523 592 $508 418 $525 196 $540,951 $557 180 2510-4120 Sundry176 $51,779 $109,930 $113,271 $47,000 $60,000 $60,000 $60,000 2510-4140 Permit Fees 560 $6 840 $1 263 E$484 $2 320 $5 000 $5,000 $5,000 $5,000 2510-4190 Transfer from CountyReserve $0 $0 $0 $0 330 $533 776$615 050 $639,183 $560,418 590 196 605,951 $622,180 Expenditurer 2510-5100 Salaries & Wages $231,548 $299,733 $324,057 $366,042 $265,980 $336,300 $428,026 $436,586 2510-5111 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 $460,637 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 1 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 Buildin Maintenance $24,585 $27,062 $26,637 $34,313 $24,000 $22,000 $35,000 $35,000 2510-5275 E ui ment 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 Draina e - Wa es $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 L al Fees, Engineer $0 $5,000 $2,000 $5,000 $5,000 2510-5320 Professsional Fees $0 $0 $0 $0 $0 2510-5330 ITraining & Education $6 441 $11 363 _ $9 903 $7 448 $11 500 $11,500 $11,500 $11 500 2510-5340 lConferances & Seminars $1,140 $1,876 $2,926 $2,777 $5,000 $4,0001 $4,000 $4,000 2510.5350 ITcavel $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 Suticry $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 $5,490 $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 2510-7466 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 $20,0001 $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 $1801 $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 $18,2671 $21,333 $16,073 $19,230 $8,074 $8,2351 $8,400 $8,568 2510-7810 Safety Devices - Material $26 980 $35 877 $20 946 $35 980 $27 000 $48 243 $2,320 $35,000 $35,000 2510-7850 Sidewalk Maintenance - Wages $5,880 $3,338 $713 $665 $2,274 $2,366 $2,413 I2510-7860 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 lCounty Roads - Wages $83,921 $90,325 $88,799 $113,184 $72,131 $73,574 $75 045 $76 546 2510-8010 Coun Roads - Materials $315,071 $376,834 $436,551 $455,901 $300 000 $300 000 $300 000 $300 000 $1,573,0361 $1 927 950 $1 985 910 $2,049,9561 $1 783 624 $1,953,4661 $2 148 169 $2 195 703 By-law No. 2025-036 Schedule "B" Municipality of Bayham Winter Control Revenues_ 2520-4120 _ Sund 2021 Actuals $7,234 2022 Actuals $7,738 2023 Actuals $1,307 2024 Actuals 2023 Budget 2024 Budget 2025 Budget 2026 Bud et $4,834 $3,000 $3,000 $5,000 $5,000 $7,2341 $7,738i $1,307 $4,8141 $3,0001 $3,000 $5,000 $5,000 Expenditures I 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 $8261 $36 058 $40,000 $35,000 $45,000 $45,000 2520-5280 Equipment Maintenance $15 438 $22 568 $12,4031 $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 4,2491 $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 $11,1851 $9,636 $14,000 $14,000 $14,000 $14,000 $102,2991 $113,571 $52,5481 $88,374 $123,315 $118,805 $129,3061 $129,816 14 By-law No. 2025-036 Schedule "B" Municipality of Bayham Streetlights I I I 2021 Actuals 2022 Actual Actuals 2024 Actuals 2023 Budet 2024 2025 Budget 20252023 Bud et Expenditures 2540-5510 IStreetlight Maintenance $525 $2,616 $3 863 $5,886 $2,500 $4,000 $4,000 $4,000 2540-5520 IStreetlight Utilities $33,7731 $34,8241 $37,691 $38,915 $34,000 $40,0001 $40,0001 $40,000 $34,2981 $37,4401 341,555 $44,801 $36,5001 $44,0001 $44,0001 $44,000 By-law No. 2025-036 Schedule "B" Municipality of Bayham - - Wastewater I I 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Budge 2025 2026 Budge Budget Revenues 3020-4010 3020-4120 Sewer Billin s $872 673 $896 065 $916 270 $934 264 $870 000 $925 000 $942 000 $942,000 Sewer Sundry Charges $969 $932 $500 $500 $500 $500 3020-4140 Sewer Connection Charges $31 198 $68 296 $1,700 $7 260 $45,0001 $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 Pa rrlents $93,178 $52,600 $48,093 $25,560 $120,000 $48,000 $48,000 $48,000 $1,002,895 $1,024,0301 $971,801 $973,5221 $1,042,500 $982,500 $999 500 $999,500 Ex enditures - Administrative 3020-5100 Salaries & Wa es $264,739 $300,858 $342,140 $269,496 $289,886 $355,684 $362 797 3020-5110 StatutoryBenefits $29,129 $32,890 $38,401 $30,462 $36,072 $40,793 $41,609 3020 5120 Non Statuto Benefits M$26,749 $41731 $43348 $49792 $40 722 $45036 $52937 $53 996 3020-5130 Clothin Allowance $802 $599 $334 $925 $925 $925 $925 3020-5140 Locates $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 Auditin 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 $4,0001 $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 $7,0001 $7,000 3020-5370 Sundry $114 $100 $100 $100 $100 3020-5625 Professional Fees $823 $0 $0 $01 $0 3020-5400 Transfers to Reserves $422,237 $384,883 $295,509 $258,572 $368,668 $261,158 $199,0701 $188,693 3020-5510 Administrative Overhead $10,000 $10,000 $11 000 $11 000 $10,750 $10,750 $10,7501 $10,750 $772,392 $751,271 $691,311 $717,7851 $753,647 $679,024 $693,6861 $692,990 Ex enditures -Wastewater Treatment Plant 3020-5180 Lab Fees _ Chemicals $9,787 $11 340 $9,307 $12 377 $8,009 $13 506 $20,688 $11 750 $9,100 $11 750 $9,100 $11 750 $15,000 $11 750 $15,000 3020-5190 $8,515 3020-5210 Utilities Plant $77,404 $2,391 $72,366 $82 436 $85 632 $94,272 $97 100 $95 013 $90 653 3020-5170 Supplies Plant $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 Cquipment Maintenance 11 $8,0611 $28,9551 $22,789 18,336'.18,500 $19,000 $19,0001 $19,000 3020-5290 Grounds Maintenance 5 $4,3241 $7,1891 $7,567 $12,386 $3,000 $7,500 $7,500 $7,500 3020-5300 Sludge Haulage/Disposal $18,8771 $17,6841 $27,520 $17,493 $19,000 $22,500 $24,000 $24,000 $158,9831 $181,6341 $195,008 $195,789 $190 322 $201,950 $207 263 $202,903 Ex enditures - Collection S stem 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 $432 $28,000 $2.000 $28,000 $2,00_0 $28,000 $2,000 $28,000 $2,000 3020-5295 lVehicle Maintenance $2,844 $1,457 _ $886 $71,520 $91,125 $85,4811 $59,9481 $98,5301 $101,5261 $98,551 $103,607 Total Expenditures $1,002,8951 $1,024,0301 $971,8011 $973,5221 $1,042,500 $982,5001 $999,500 $999,500 Net(Revenuel/Expenditure $0 $0 $0 $0 $0 $0 $0 $0 By-law No. 2025-036 Schedule "B" Municipality of Bayham Ba ham Water I 2021 Actuals 2022 Actuals 1 2023 I Actuals 2024 Actuals 2023 2024 I Budget Budget 2025 2026 L Budget Buci of Revenues $757,378 $726,354 $740,881 I $755,699 $770,813 3010-4010 Water Billin s _ $692,737 $703,577 $700,245 3010-4120 Water Meters $8,383 $9,125 $5,246 $23,585 $6,000 $6,000 $6,000 $6,000 3010-4130 Water Sund4y $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 1 $13,6631 $13,0121 $16,498 $14,828 $17,200 $17,200 $17,2001 $17,200 3010-4160 Landowners Debenture Payments $734,4291 $776,816 $723,809 $799,185 $770,554 $765,081 $779,8991 $795,013 Expenditures I 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 $13,1811 $11,444 $11,673 $11,907 3010-5120 Non Statuto Benefits $15,263 $18 694 $19,781 $22,252 $20,6761 $21,090 $21,512 $21,942 3010-5140 Locates $1952 $6,695 $3,585 $2,418 $2,7001 $2,700 $2,700 $2,700 30.10.5170 Supplies $13,413 $7 352 $1,588 $9,146 $3,4001 $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 Auditin 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 Le al 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 $5251 $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 Waters stem Costs $355,803 $398,609 $327,399 $402,722 $346,500 $328,825 $335,402 $342,110 3010-5510 Administrative Overhead $7,0001 $7,000 $7,000 $7,000 $5,750 $5,750 $5,750 $5,750 3010-5520 Primary Water System Costs $139,6071 $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 $50fl $500 $500 $500 $734,429 $776,816 $723,809 $799,185 $770,554 $765,081 $779,899 $795,013 LW=Re:,enue)/ExPenditure SC. $0 $0 $0 $0 $0 $0 $0 By-law No. 2025-036 Schedule "B" Municipality of Bayham Richmond Water 2021 2022 2023 Actuals Actuals Actuals Revenues 2024 2023 Actuals Budge 2024 2025 Budgetl Budget 2026 I Budget 3015-4160 Water Billin s $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 Pa ments $2,255 $2,255 $2,255 $2,255 $7,000 $2,255 $2,255 $2,255 3015-4165 Sundry-$518 $76,320 $5,000 $0 $0 $0 $0 3015-4180 Source Water Protection Grant $0 $0 $0 $106,974 $93,7701 $97,459 $177,895 $100,012 $101,767 $104,267 $104,267 Ex erd)tures 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 JSupplies $4,0511 $3,906 $3,2771 $2,339 $3,600 $3,7001 $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 $0 $2,100 $0 $2,100 $0 $2,100 $0 3015-5240 Advertising 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 $5,699 $234 $5,404 $2,249 $2,466 $5,500 $2,500 $3,200 $2,500 $3,200 $2,500 $5,500 $2,500 $5,500 3015-5285 Equipment Maintenance 3015-5295 Vehicle Maintenance $375 $375 $375 $375 3015-5320 Richmond Truck $3,419 $252 $3 693 $3,4401 $2,487 $3,412 $3 4480 $3,550 $3,621 3015-5330 Training& Education $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 $24,200 $1,450 $23,278 3015-5400 Transfers to Reserves $51,980 $35,091 $34,461 $47,876 $27,692 $27,858 3015-5510 Administrative Overhead $500 $500 $2,0001 $2 000 $500 $500 $500 $500 $106,974 $93,770 $97,459 $177,895 $100,0122 $101,767 $104,267 $104,267 Net (Revenue)/Expenditure $0 $0 $0 $0 $0 $0 $0 $0 18 By-law No. 2025-036 Schedule "B" Municipality of Bayham - - Waste Management 2021 Actuals 1 2022 Actuals 2023 Actuals 2024 2023 Actuals Bud et 2024 Budget I 2025 2026 Budget Budget I Revenues 3030-4110 RPPRA Grants $88,558 $104,198 $84,514 $3,918 $0 $0 $0 $0 3030-4120 London MRF Revenue IGarbaje $34,322 $39,535 $16,993 $31,936 $30,634 $0 $30,000 $30,000 $30,000 $0 $30,000 $0 $30,000 3030-4130 Tags $38,571 $27,992 3030-4140 Large Item Pick U $4,362 $2,895 $3,675 $5,000 $5,000 $5,000 $5,000 $161,452 $176,087 $136,338 $38,2271 $35,000 $65,000 $35,000 $35,000 Expenditures I I $1,000 $1,000 $1,000. 3030-5240 Advertising $437 $4,735 $4,803 $4,996 $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 Publics ace Recycling $22,309 $11,353 $18,832 $15,620 $24,000 $24,000 $24,000 $24,000 $568,3231 $628,6831 $573,9141 $477,737 $390,000 $390,000 $490,000 $490,000 19 By-law No. 2025-036 Schedule "B" Municipality of Bayham Cemeteries Revenues 3520-4120]Sundry Revenue 2021 Actuals $2,260 2022 Actuals $1,424 2023 Actuals $891 2024 Actuals 2023 Budget 2024 Budget 2025 Bud et 2026 Budget $5,314 __$2_,0001 $2,0001 $2,0001 $2,000 $2,2601 $1,424 $891 $5,3141 $2,0001 $2,0001 $2,0001 $2,000 Exi3enditures 3520-5290 Grounds Maintenance $7,953 $15,130 $19,846 $9,154 $12,5001 $17,5001 $17,5001 $17,500 3520-5370 Sundry/Interest $195 $708 -$866 $969 $2,500 $2,5001 $2,5001 $2,500 3520-5380 1 Inactive Cemetery I rnprovernent I$2,500 $2,5001 $2,5001 $2,500 $8,1481 $15,837 $18,980 $10,123 $17,500 $22,5001 $22,500 $22,500 M By-law No. 2025-036 Schedule "B" Municipality of Bayham Municipal Assistance 2021 Actuals 2022 Actuals 1 2023 Actuals 2024 Actuals 2023 Budl et 2024 Budget 2025 Sudl ct 2026 Bud et Revenues $0 $0 $0 $0 4010-4190 ]Grants & Donations 0 $0 $0 $U $0 $0 $0 $0 Ex enditures 4010-5590 IMunicipal Assistance Grantsi $2,000 $5,300 $6,9991 $7,0001 $7,000 $9,000 $9,000 $0 $2,0001 $5,300 $6,9991 $7,0001 $7,0001 $9,000 $9,000 21 By-law No. 2025-036 Schedule "B" Municipality of Bayham Parks 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 Budget[ 2024 2025 Budget I Budget 2026 LBudget Revenues 4510-4110 lGrants & Subsidies $4,2001 $0 $2,319 $2,600 $2,600 $2,600 $2,600 4510-4120]Sundry $160 $1,800 $2,350 $1,061 $0 $0 $4,3601 $1,800 $2,350 $3,380 $2,600 $2,600 $2,600 $2,600 Expenditures i 1 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 $1,0001 $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 4510-5370 Trees $23,221 $5,000 4510-5300 Insurance $16,867 $19,551 $22,484 $23,739 $24,926 $24,396 $25,616 $59,854 $87,080 $103,193: $95,745 $93,793 $116,382 $117,9401 $114,774 22 By-law No. 2025-036 Schedule "B" Municipality of Bayham Straffordville Community Centre 2021 Actuals 2022 Actuals 2023 Actuals 2024 Actuals 2023 I Budge 2024 Budge 2025 1 2026 Budget _Bud et Revenues 4520-4120 Sundry Revenue $338 $620 $816 $890 $0 $0 $0 $0' 4520-4130 Rentals Capital Donations $4101 $12,858 $25,000 $15,225 $27,860 $8,000 $10,000 $20,000 $10,000 4520-4170 $100 $0 $0 $0 $0 $14bb $38,478 cS16,141 $28,749 $8,000 $10,000 $20,0001 $10,000 Expvnitu I 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 $1,000 4520-5300 Insurance $6,515 $7,552 $17,372 $17,938 $18,338 $19,255 $18,846 $19,788 4520-5370 Sund _ $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 1 1 $0 $0 $0 $0 $26,9791 $69,2961 $65,2061 $70,5701 $56,7881 $69,1681 $64,346 $67,693 23 By-law No. 2025-036 Schedule "B" Municipality of Bayham Libraries I I 2021 Actuals 1 2022 2023 Actuals Actuals 2024 Actuals 2023 Budge 2024 Budget 2025 3udgetl 2025 Budget Revenues 4540-4130 Lease Revenues $73,338 $76,9321 $81,600 $86,627 M5251 $77,3571 $78,9041 $80,482 $73,338 $76,932 $81,600 $86,6271 $74,5251 $77,3571 $78,9041 $80,482 ExDenditums Utilities $9,007 $10 510 $9 589 $8 558 $10 300 $10,609 $10,927 $11,255 4540-5210 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 $39,799 $4 452 $4 675 $4 575 $4 804 4540-5400 Library Reserve Transfer $34,608 $30,364 $33,1991 $39,773 $33,073 $30,402 $31,423 $73,338 $76,932 $81,600 $86,6271 $74,525 $77,357 $78,905 $80,482 24 By-law No. 2025-036 Schedule "B" Municipality of Bayham Museums Ba ham 2021 Actuals 2022 Actuals 2023 2024 Actuals Actuals 2023 Budget 2024 Bud et 2025 Budget 2026 Budget Revenues 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 Pro rams $231 $100 $100 $100 $100 $100 $100 $100 $160 4550-4120 Sundry $360` $355 $302 4550-4175 Donations $2,635 $850 $0 $0 $0 $0 4550-4190 Contribution from Reserves $19,268, $33,239 $21,662 $12,146 $16,200 $19,2001 $13,2001 $13,200 F-xpenditures 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 Su lies $263 $3,738 $124 $257 $125 $125 $125 $125 4550-5190 Children's Programs _ _ $50 $0 $50 $50 $50 4560-5200 Building Renovations $0 $0 $0 4550-5210 Utilities $6,348 $6,356 $6,911 $5,8621 $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 $5,0001 $5,000 4550-5280 Equipment Maintenance $42 $500 $500 $500 $500 4550-5290 Grounds Maintenance $1,545 $2,552 $2,686 $2,8921 $2,7001 $2,700 $2,700' $2,700 4550-5300 Insurance $3,812 $4,419 $5,083 $5,2491 $5,3661 $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 $50 $50 4550-5350 Travel I 1 $13 $50 $50 4550-5400 Transfer to Reserve $10,0001 $2,635 $850 $0 $0 $0 $0 4550-5370 1 Sundry $258 $1,149 -$501 $66. $450, $450 $450 $450 $47,342 $64,0101 $59,0641 $56,802: $56,67F$60,695j $61,4761 $62,672 25 By-law No. 2025-036 Schedule "B" Municipality of Bayham Development Services 2021 2022 Actuals Actuals 1 2023 Actuals 2024 Actuals 2023 Budget 2024 2025 2026 Bud et Bud et Bud et Revenues 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 $2,5001 $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 Char es $14,648 $8,148 $12,902 $35,159 $16,000 $17,000 $20,000 $20,000 5010-4170 Site Plan Charges $14,500 $9991 $8,208 $4,640 $6,000 $8,0001 $8,000 $8,000 5010-4175 Planning Report Fees $8,000 $5,600 $17,600 $20,6000 $6,000 $8,000 $15,000 $12,000 5010-4180 Plan of Subdivision Fees $4,465 $1,750 $104 $750 $2,723 $1,384 $6,000 $5,000 $5,000 $5,000 5010-4190 Development Areement Fees $250 $3,750 $500 $500 $2,000 $2,000 $69,809 $46,587 $67,4591 $138,871 $60,000 $101,500 $123,500 $113,000 Expenditures 5010-5100 Salaries & Wages $67,121 $71,064 $86,704 $93,091 $72,242 $85,187 $96,891 $98,829 5010-5110 Statutory Benefits Non -Statutory Benefits $7,061 $7,632 $9,064 $10 005 $7 967 $8,285 $8,617 $8,961 5010-5120 $13,625 $15,148 $16,924 $398 $18,728 $16,527 $19,358 $19,745 $20,140 5010-5240 Advertising $511 $2,070 $1,210 $750 $750 $750 $750 5010-5250 Association & Membership $412 $412 $436 $929 $435 $435 $435 $435 5010-5310 Le al Fees $12,250 $1,655 $1,200 $7,200 $7,200 $7,200 5010-5340 Conferences & Seminars $197 1 $350 $350 $350 $350 5010-5350 Travel $144 $228 $164 17 $121,2 $450 $72,000 $450 $450 $450 5010-5450 ConsultingFees $57,561 $60,605 $64,7571 $85,000 $105,000 $125,000 $146,489 $157,077 $190,760 $246,999 $171,921 $207,015 $239,437 $262,115 By-law No. 2025-036 Schedule "B" Municipality of Bayham Tourism 2021 2022 Actuals Actuals 2023 Actuals 2024 Actuals 2023 Budget 2024 Budget 2025 Bud et 2026 Budget Revenues 5015-4120 Isunda Lease Revenues $1,549 $12,483 $564 $20 $15,0001 $15,000 $594 $0 $0 $70,000 $70,000 5015-4170 $15,000 $15,000 $15,000 $15,000 $15,000 S14,0321 $15,5641 $15,020 $15,594 $15,000 $15,000 $85,000 $85,000 Expenditures 5015-5100 Salaries & Wages Statutory Benefits $4,507 $8,361 $6,797 $9 179 $12,387 $9,635 $34,828 $35,524 5015-5110 $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 $1,250 $4,200 $6,500 $4,200 $4,200 $4,200 5015-5250 Association & Membership $7,350 $1,3001 $1,250 $6,5001 $1,300 $1,300 5015-5270 Beautification $4,9241 $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 _ $40,000 $40,000 $55,992 $69,289 $63,451 $61,634 $64,713 $74,984 $112,399 $106,523 21, By-law No. 2025-036 Schedule "B" 28 By-law No. 2025-036 Schedule "B" Municipality of Bayham Capital Program I 2021 Actuals 2022 I Actuals 2023 Actuals 2024 Actuals 2023 2024 Budget I Budget 2025 Bud et 2026 I Budget Revenues Capital Revenues $935,656 $1,837,2541 $3,202,6571 $1,973,6981 $5,684,251 $4,433,653 $6,895,2501 $3,350,399 $935,6561 $1,837,2541 $3,202,6571 $1,973,6981 $5,684,251 $4 33,6531 $6,895,2501 $3,350,399 Expenditures Capital Ex enditures I $2,479,324 $3,261,237 $4,725,213 $4,384,577 $ 372,5001 $6,272,0001 $9,264,7501 $6,642,750 $2,479,3241 $3,261,2371 $4,725,213 $4,384,5771 $7,372,5001 $6,272,0001 $9,264,7501 $6,642,750 Net Ca ital Lev 1 $1,543,6681 $1,423,98211 $1,522,556 $2,410,8791 $1,688,2491 $1,838,3471 $2,369,5001 $3,292,351 29 A y r� -a4 C y � � m ON mm m m 0tr_ry� O O O O O 0 q L O 0 O O G F O O Q 0 0 4 R O O 0 6 d 0 0 Or m Um] . qti 4 4 4 N 6 6 n H H m M N � M1 N r 93 c�'n � Sri vS �y$��wmQRrN.so4� N tO M N o rmi. in$ v mHH �y q n U NhRi � m' mQN6.uU O l� m00 W OOpRpp� m ice- at .�. W V O Ol m •- ] m r ! Q a w m C ] . 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