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2026-2027 Operating Budget Draft
By-law No. 2026-xxx Schedule "B" General Taxation $5,314,184 $5,748,346 $6,492,694 $6,816,712 $5,743,102 $6,336,355 $6,715,270 $7,052,130 Other Revenues $1,092,043 $1,159,978 $1,369,424 $1,314,908 $1,026,000 $950,402 $1,304,800 $1,248,200 General Government $194,576 $73,444 $94,819 $141,866 $77,000 $82,047 $97,500 $100,500 Council $46,200 -$1,100 $0 $0 $0 $0 $0 $60,000 Fire Department $50,981 $40,721 $35,182 $181,562 $20,000 $22,000 $45,000 $22,000 Police Services $5,748 $2,700 $0 $10,016 $12,000 $5,000 $4,000 $12,000 Conservation Authority $0 $0 $0 $0 $0 $0 $0 $0 Building Services $199,826 $109,855 $272,479 $182,702 $192,000 $122,000 $262,000 $197,000 Bylaw Enforcement $12,860 $19,833 $45,579 $30,747 $0 $46,000 $46,000 $46,000 Public Works $533,776 $615,050 $639,183 $529,190 $560,418 $590,196 $605,951 $622,180 Winter Control $7,738 $1,307 $4,834 $5,889 $3,000 $3,000 $5,000 $6,500 Streetlights $0 $0 $0 $0 $0 $0 $0 $0 Bayham Water $776,816 $723,809 $799,185 $735,046 $770,554 $765,081 $779,899 $869,200 Richmond Water $93,770 $97,459 $177,895 $89,940 $100,012 $101,767 $104,267 $104,267 Waste Disposal $176,087 $136,338 $38,227 $36,942 $35,000 $65,000 $35,000 $40,000 Wastewater $1,024,030 $971,801 $973,522 $859,025 $1,042,500 $982,500 $999,500 $1,094,500 Cemeteries $1,424 $891 $5,314 $2,950 $2,000 $2,000 $2,000 $2,000 Municipal Assistance $0 $0 $0 $0 $0 $0 $0 $0 Parks & Recreation $1,800 $2,350 $3,380 $95 $2,600 $2,600 $2,600 $2,600 Straffordville Community Centre $38,478 $16,141 $28,749 $24,112 $8,000 $10,000 $20,000 $5,000 Vienna Community Centre $72 $0 $0 $0 $0 $0 $0 $0 Libraries $76,932 $81,600 $86,627 $64,484 $74,525 $77,357 $78,904 $80,482 Museums Bayham $33,239 $21,662 $12,146 $25,708 $16,200 $19,200 $13,200 $13,200 Development Services $46,587 $67,459 $138,871 $176,141 $60,000 $101,500 $123,500 $126,000 Tourism $15,564 $15,020 $15,594 $129,667 $15,000 $15,000 $85,000 $143,035 Municipal Drainage $11,137 $1,949 $12,875 $0 $6,500 $3,500 $6,500 $9,000 Capital Program $1,837,254 $3,202,657 $1,973,698 $1,184,265 $5,684,251 $4,433,653 $6,895,250 $6,621,250 $11,591,122 $13,109,269 $13,220,279 $12,541,966 $15,450,662 $14,736,158 $18,231,141 $18,477,045 2026 Budget2023 Budget2025 Actuals2022 Actuals 2024 Actuals2023 Actuals 2025 Budget Revenues 2024 Budget Municipality of Bayham Summary - Revenues 1 By-law No. 2026-xxx Schedule "B" General Taxation $0 $0 $0 $0 $0 $0 $0 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 $0 General Government $1,303,384 $1,399,859 $1,481,766 $1,164,810 $1,310,386 $1,416,988 $1,263,884 $1,245,079 Council $137,086 $97,851 $103,415 $97,876 $95,189 $101,626 $109,708 $173,243 Fire Department $521,449 $585,953 $683,721 $548,948 $573,283 $631,710 $701,838 $671,797 Police Services $905,549 $935,627 $957,235 $801,237 $964,904 $958,949 $980,727 $1,089,177 Conservation Authority $99,349 $105,068 $105,747 $111,515 $106,215 $105,747 $111,665 $112,411 Building Services $156,738 $139,527 $110,208 $169,314 $133,914 $104,858 $233,316 $197,000 Bylaw Enforcement $42,222 $79,481 $144,643 $138,095 $51,145 $115,258 $155,666 $158,881 Public Works $1,927,950 $1,985,910 $2,049,956 $1,893,534 $1,783,624 $1,953,466 $2,148,169 $2,134,703 Winter Control $113,571 $52,548 $88,374 $116,155 $123,315 $118,805 $129,306 $129,816 Streetlights $37,440 $41,555 $44,801 $34,198 $36,500 $44,000 $44,000 $44,000 Bayham Water $776,816 $723,809 $799,185 $735,046 $770,554 $765,081 $779,899 $869,200 Richmond Water $93,770 $97,459 $177,895 $89,940 $100,012 $101,767 $104,267 $104,267 Wastewater $1,024,030 $971,801 $973,522 $859,025 $1,042,500 $982,500 $999,500 $1,094,500 Waste Management $628,683 $573,914 $477,737 $417,020 $390,000 $390,000 $490,000 $500,000 Cemeteries $15,837 $18,980 $10,123 $21,852 $17,500 $22,500 $22,500 $22,500 Municipal Assistance $2,000 $5,300 $6,999 $7,440 $7,000 $7,000 $9,000 $9,000 Parks & Recreation $87,080 $103,193 $95,745 $113,622 $93,793 $116,382 $117,940 $109,774 Straffordville Community Centre $69,296 $65,206 $70,570 $53,472 $56,788 $69,168 $64,346 $62,693 Vienna Community Centre $12,515 $0 $0 $0 $0 $0 $0 $0 Libraries $76,932 $81,600 $86,627 $64,484 $74,525 $77,357 $78,905 $80,482 Museums Bayham $64,010 $59,064 $56,802 $65,051 $56,645 $60,695 $61,476 $60,672 Development Services $157,077 $190,760 $246,999 $259,566 $171,921 $207,015 $239,437 $257,200 Tourism $69,289 $63,451 $61,634 $170,045 $64,713 $74,984 $112,399 $183,058 Municipal Drainage $7,812 $6,140 $5,475 $5,700 $15,736 $8,300 $8,444 $8,591 Capital Program $3,261,237 $4,725,213 $4,384,577 $3,208,880 $7,372,500 $6,272,000 $9,264,750 $9,159,000 $11,591,122 $13,109,269 $13,223,756 $11,146,824 $15,412,662 $14,706,156 $18,231,142 $18,477,045 2026 Budget2024 Actuals 2023 Budget Expenditures 2022 Actuals Municipality of Bayham Summary - Expenditures 2025 Budget2023 Actuals 2024 Budget2025 Actuals 2 By-law No. 2026-xxx Schedule "B" General Taxation -$5,314,184 -$5,748,346 -$6,492,694 -$6,816,712 -$5,743,102 -$6,336,355 -$6,715,270 -$7,052,130 Other Revenues -$1,092,043 -$1,159,978 -$1,369,424 -$1,314,908 -$1,026,000 -$950,402 -$1,304,800 -$1,248,200 General Government $1,108,808 $1,326,415 $1,386,947 $1,022,944 $1,233,386 $1,334,941 $1,166,384 $1,144,579 Council $90,886 $98,951 $103,415 $97,876 $95,189 $101,626 $109,708 $113,243 Fire Department $470,468 $545,232 $648,539 $367,386 $553,283 $609,710 $656,838 $649,797 Police Services $899,801 $932,928 $957,235 $791,221 $952,904 $953,949 $976,727 $1,077,177 Conservation Authority $99,349 $105,068 $105,747 $111,515 $106,215 $105,747 $111,665 $112,411 Building Services -$43,088 $29,673 -$162,271 -$13,389 -$58,086 -$17,142 -$28,684 $0 Bylaw Enforcement $29,362 $59,648 $99,064 $107,348 $51,145 $69,258 $109,666 $112,881 Public Works $1,394,175 $1,370,860 $1,410,773 $1,364,344 $1,223,207 $1,363,271 $1,542,217 $1,512,523 Winter Control $105,833 $51,241 $83,540 $110,266 $120,315 $115,805 $124,306 $123,316 Streetlights $37,440 $41,555 $44,801 $34,198 $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 $835,463 $935,295 $822,083 $0 $0 $0 $0 Waste Management $452,596 -$397,886 -$495,785 -$442,005 $355,000 $325,000 $455,000 $460,000 Cemeteries $14,413 $18,089 $4,808 $18,902 $15,500 $20,500 $20,500 $20,500 Municipal Assistance $2,000 $5,300 $6,999 $7,440 $7,000 $7,000 $9,000 $9,000 Parks & Recreation $85,280 $100,843 $92,364 $113,527 $91,193 $113,782 $115,340 $107,174 Straffordville Community Centre $30,818 $49,065 $41,821 $29,360 $48,788 $59,168 $44,346 $57,693 Vienna Community Centre $12,444 $0 $0 $0 $0 $0 $0 $0 Libraries $0 $0 $0 $0 $0 $0 $0 $0 Museums Bayham $30,771 $37,402 $44,657 $39,343 $40,445 $41,495 $48,276 $47,472 Development Services $110,490 $123,302 $108,128 $83,425 $111,921 $105,515 $115,937 $131,200 Tourism $53,725 $48,431 $46,040 $40,378 $49,713 $59,984 $27,399 $40,023 Municipal Drainage -$3,325 $4,191 -$7,401 $5,700 $9,236 $4,800 $1,944 -$409 Capital Program $1,423,982 $1,522,556 $2,410,879 $2,024,615 $1,688,249 $1,838,347 $2,369,500 $2,537,750 In Year Deficit (Surplus)$0 $0 $3,477 -$1,395,142 -$38,000 -$30,003 $0 $0 2026 Budget2024 Actuals 2023 Budget2022 Actuals 2025 Actuals Net (Revenue)/Expenditure Municipality of Bayham Summary - Net (Revenue)/Expenditure 2025 Budget2023 Actuals 2024 Budget 3 By-law No. 2025-036 Schedule "B" 0510-4010 Residential & Farm $3,937,045 $4,290,273 $4,834,107 $5,065,934 $4,321,234 $4,723,095 $4,991,350 $5,265,446 $0 0510-4020 Multi-Residential $64,448 $68,315 $75,372 $77,935 $68,315 $75,392 $77,935 $80,327 $0 0510-4030 Commercial Unoccupied $9,719 $10,030 $11,066 $11,442 $10,030 $11,069 $11,442 $6,613 $0 0510-4040 Commercial Occupied $396,988 $421,955 $483,740 $516,741 $411,695 $461,252 $506,563 $523,881 $0 0510-4050 Industrial Unoccupied $171 $182 $200 $207 $182 $200 $207 $213 $0 0510-4060 Industrial Occupied $193,541 $208,498 $261,965 $288,438 $205,160 $235,200 $273,426 $296,886 $0 0510-4070 Pipelines $86,066 $88,035 $98,693 $105,082 $91,263 $96,893 $101,656 $107,252 $0 0510-4080 Farmlands $619,968 $654,007 $719,772 $742,152 $628,172 $725,473 $743,910 $762,459 $0 0510-4090 Managed Forests $6,238 $7,051 $7,779 $8,781 $7,051 $7,781 $8,781 $9,052 $0 $5,314,184 $5,748,346 $6,492,694 $6,816,712 $5,743,102 $6,336,355 $6,715,270 $7,052,130 $0 0510-5580 Writeoffs/Tax Sales $0 $0 $0 $0 $0 $0 0510-5620 Tax Adjustments $0 $0 $0 $0 $0 0510-5630 Assessment Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expenditures 2023 Budget Revenues 2022 Actuals 2026 Budget 2025 Budget2024 Actuals 2027 Budget Municipality of Bayham General Taxation 2025 Actuals 2024 Budget2023 Actuals 4 By-law No. 2025-036 Schedule "B" 0520-4110 OMPF $905,100 $897,000 $815,900 $1,013,800 $897,000 $815,900 $1,013,800 $1,066,700 $1,066,700 0520-4120 Sundry $300 $510 $690 $608 $1,000 $500 $500 $500 $500 0520-4130 Interest on Taxes - Current $13,167 $18,015 $18,743 $22,711 $35,000 $20,000 $20,000 $22,000 $22,000 0520-4140 Interest on Taxes - Prior $78,255 $63,962 $68,816 $96,023 $58,000 $60,000 $66,000 $74,000 $70,000 0520-4150 Investment income $95,221 $180,491 $465,276 $181,766 $35,000 $54,002 $204,500 $85,000 $85,000 0520-4180 Opening Surplus (Deficit)$0 $0 $0 $0 $0 0520-4190 Transfer from Liability Res $0 $0 $0 $0 $0 5520-4155 Utility Corridor $11,500 $11,500 $11,500 $11,500 $11,500 5520-5700 Transfer to Trail Reserve -$11,500 -$11,500 -$11,500 -$11,500 -$11,500 $1,092,043 $1,159,978 $1,369,424 $1,314,908 $1,026,000 $950,402 $1,304,800 $1,248,200 $1,244,200 2027 Budget 2024 Actuals 2025 Budget Municipality of Bayham Other Revenues 2025 Actuals Revenues 2023 Actuals 2023 Budget 2022 Actuals 2026 Budget 2024 Budget 5 By-law No. 2025-036 Schedule "B" 1010-4120 Tax Certificates $10,055 $8,750 $16,425 $11,625 $11,000 $11,000 $16,500 $13,500 $13,500 1010-4130 Fees & Service Charges $70,385 $56,426 $60,802 $56,695 $63,000 $68,047 $70,000 $70,000 $70,000 1010-4140 Lottery Licences $2,214 $2,565 $3,537 $1,953 $3,000 $3,000 $3,000 $3,000 $3,000 1010-4145 Marriage Officiant $0 $0 $0 $0 $0 $0 1010-4170 Sundry $6,922 $5,704 $14,056 $71,593 $0 $0 $8,000 $14,000 $14,000 1010-4180 Grants - Operating $0 1010-4190 Contribution from Reserves $105,000 $0 $0 $0 $0 $0 $194,576 $73,444 $94,819 $141,866 $77,000 $82,047 $97,500 $100,500 $100,500 1010-5100 Salaries & Wages $516,753 $547,053 $591,911 $566,737 $514,221 $549,506 $596,167 $660,090 $673,292 1010-5110 Statutory Benefits $38,122 $60,060 $69,303 $70,699 $45,149 $61,052 $69,274 $78,659 $80,232 1010-5120 Non-Statutory Benefits $101,423 $108,481 $120,340 $106,525 $103,219 $107,347 $123,141 $124,067 $129,030 1010-5140 Payroll Service Charges $4,772 $5,110 $4,809 $4,565 $5,200 $5,200 $5,200 $5,200 $5,200 1010-5145 Bank Charges $6,067 $6,881 $8,551 $9,639 $6,200 $6,200 $8,500 $8,500 $8,500 1010-5160 Internet Charges $14,043 $14,062 $13,398 $11,862 $15,000 $15,000 $15,000 $14,000 $15,000 1010-5170 Supplies $10,818 $13,716 $12,480 $7,651 $8,000 $12,520 $12,500 $12,500 $12,500 1010-5180 Computer Software & Support $36,535 $28,312 $63,139 $77,107 $45,000 $42,500 $42,500 $42,500 $42,500 1010-5185 IT & GIS Services $51,414 $51,490 $46,109 $43,648 $38,000 $42,500 $50,000 $50,000 $50,000 1010-5210 Utilities $6,047 $7,692 $6,902 $7,642 $8,487 $8,742 $12,004 $12,364 $12,735 1010-5220 Subscriptions & Publications $445 $508 $1,809 $1,945 $1,000 $1,000 $1,000 $1,000 $1,000 1010-5240 Advertising $2,314 $4,029 $745 $3,205 $4,000 $4,200 $4,200 $4,200 $4,200 1010-5250 Association & Membership $8,086 $9,493 $7,789 $6,127 $6,000 $7,000 $8,000 $8,500 $8,500 1010-5260 Auditing Fees $18,037 $23,303 $13,305 $18,597 $19,500 $19,500 $23,500 $19,010 $19,580 1010-5270 Building Maintenance $40,860 $46,165 $19,714 $15,040 $17,500 $32,000 $30,500 $25,000 $30,500 1010-5280 Equipment Maintenance $7,169 $7,136 $6,844 $6,154 $10,000 $9,000 $9,000 $9,000 $9,000 1010-5300 Insurance $26,989 $34,314 $35,433 $37,227 $36,223 $38,035 $37,227 $39,088 $41,042 1010-5305 Insurance Deductibles $0 $25,000 $25,000 $25,000 $25,000 $25,000 1010-5310 Legal Fees $36,019 $53,928 $79,139 $36,493 $30,000 $55,000 $55,000 $55,000 $55,000 1010-5320 Postage & Courier $17,282 $16,930 $19,035 $24,417 $15,000 $17,000 $22,000 $20,000 $20,000 1010-5325 Health & Safety $0 $0 $0 $0 $0 1010-5330 Training & Education $3,182 $1,885 $3,223 $1,641 $5,000 $5,000 $5,000 $5,000 $5,000 1010-5340 Conferences & Seminars $7,684 $4,623 $5,436 $7,404 $4,000 $5,000 $5,500 $5,500 $5,500 1010-5350 Travel $1,361 $2,981 $5,138 $5,124 $3,000 $3,000 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $0 $0 $0 $0 $0 1010-5360 Telephone $13,060 $13,641 $14,309 $13,474 $12,000 $12,000 $15,000 $15,000 $15,000 1010-5370 Sundry $2,571 $7,382 $2,217 $2,793 $3,000 $3,000 $3,000 $2,901 $3,000 1010-5400 Transfer to Reserve $1,648 $0 $0 $0 $0 $0 $0 1010-5460 Guarantorship (Ojibwa) Principle $204,272 $209,877 $215,309 $51,624 $198,816 $198,816 $55,200 1010-5470 Guarantorship (Ojibwa) Interest $126,414 $120,809 $115,377 $27,472 $131,870 $131,870 $27,472 $1,303,384 $1,399,859 $1,481,766 $1,164,810 $1,310,386 $1,416,988 $1,263,884 $1,245,079 $1,274,311 2024 Budget Municipality of Bayham General Government 2024 Actuals 2025 Budget 2027 Budget 2022 Actuals 2025 Actuals 2026 Budget 2023 Budget Revenues Expenditures 2023 Actuals 6 By-law No. 2025-036 Schedule "B" 1020-4130 Sundry $1,200 -$1,100 $0 $0 $0 $0 $0 1020-4190 Election Reserve $45,000 $0 $0 $0 $60,000 $46,200 -$1,100 $0 $0 $0 $0 $0 $60,000 $0 1020-5100 Salaries & Wages $75,080 $84,593 $92,390 $86,971 $80,272 $86,523 $95,753 $97,668 $99,621 1020-5110 Statutory Benefits $4,675 $5,068 $5,704 $5,521 $4,917 $5,103 $5,955 $6,075 $6,196 1020-5250 Association & Membership $0 $3,000 $3,000 $0 $1,000 $1,000 1020-5340 Conferences & Seminars $6,113 $4,292 $1,552 $1,721 $4,000 $4,000 $4,000 $4,000 $4,000 1020-5350 Travel $873 $1,500 $1,500 $1,000 $1,500 $1,500 1020-5370 Sundry $2,155 $3,199 $3,072 $2,575 $1,500 $1,500 $3,000 $3,000 $3,000 1020-5410 Election Expense $48,189 $698 $698 $1,088 $0 $0 $0 $60,000 $137,086 $97,851 $103,415 $97,876 $95,189 $101,626 $109,708 $173,243 $115,317 2025 Budget 2023 Budget 2024 Actuals Expenditures 2 0 2022 Actuals Revenues 2024 Budget 2023 Actuals Council Municipality of Bayham 2025 Actuals 2026 Budget 2026 Budget 7 By-law No. 2025-036 Schedule "B" 2010-4130 Fees & Service Charges $50,981 $16,168 $28,039 $115,071 $20,000 $22,000 $45,000 $22,000 $22,000 2010-4150 Fire Operating Grants $66,491 2010-4180 Donations $24,554 $7,143 $0 $0 $0 $0 $0 2010-4190 Contributions from Reserves $0 $0 $0 $0 $0 $50,981 $40,721 $35,182 $181,562 $20,000 $22,000 $45,000 $22,000 $22,000 2010-5100 Salaries & Wages $85,216 $102,801 $129,778 $119,288 $90,121 $119,424 $133,812 $136,488 $139,218 2010-5102 Firefighters Remuneration $114,170 $155,511 $148,231 $142,624 $140,000 $153,000 $160,000 $145,000 $150,000 2010-5104 Firefighters Remuneration Auxiliary $500 $2,000 $2,000 $2,000 $2,000 $2,000 2010-5110 Statutory Benefits $21,613 $25,541 $30,510 $27,812 $28,626 $29,484 $31,369 $32,310 $33,279 2010-5120 Non-Statutory Benefits $19,541 $16,973 $24,138 $19,961 $19,823 $20,219 $27,124 $27,666 $28,219 2010-5365 Telephone - Fire Chief $1,063 $745 $747 $568 $500 $500 $500 $500 $500 2010-5130 Uniforms $3,779 $5,972 $2,037 $2,118 $4,000 $5,000 $3,000 $5,000 $5,000 2010-5320 Postage & Courier $0 $17 $500 $500 $500 $500 $500 2010-5335 Emergency Planning - Training $0 $500 $500 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $4,353 $4,254 $4,254 $4,254 $500 $500 $4,500 $4,500 $4,500 2010-5170 Office Supplies $170 $2,387 $2,179 $1,934 $650 $1,000 $2,000 $2,000 $2,000 2010-5160 Medical Response Supplies $1,731 $465 $5,852 $5,638 $2,500 $2,500 $2,500 $3,500 $3,500 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 $17,010 $38,820 $77,708 $18,358 $18,000 $18,000 $18,000 $18,000 $18,000 2010-5180 Equipment Purchase - Protective $19,479 $14,667 $6,608 $8,734 $20,000 $20,000 $20,000 $20,000 $20,000 2010-5210 Utilities $30,919 $32,217 $34,897 $26,250 $28,791 $29,654 $36,544 $37,640 $38,769 2010-5240 Advertising $2,025 $300 $300 $300 $300 $300 2010-5250 Association & Membership $786 $897 $865 $2,830 $1,000 $1,000 $1,000 $3,000 $3,000 2010-5270 Building Maintenance $10,791 $10,905 $16,292 $5,515 $8,000 $7,000 $17,000 $12,500 $12,500 2010-5275 Cleaning Supplies $388 $1,809 $817 $10,638 $750 $750 $750 $750 $750 2010-5280 Equipment Maintenance $9,391 $15,213 $10,419 $8,787 $13,500 $13,500 $13,500 $13,500 $13,500 2010-5285 Communications Equipment Maintenance $22,131 $13,828 $15,869 $10,955 $21,000 $21,000 $35,000 $21,000 $21,000 2010-5290 Grounds Maintenance $3,002 $4,628 $2,434 $1,492 $2,500 $3,500 $3,500 $3,500 $3,500 2010-5295 Vehicle Maintenance $49,045 $20,447 $48,036 $21,046 $35,000 $35,000 $50,000 $35,000 $35,000 2010-5300 Insurance $27,280 $37,649 $39,550 $40,165 $33,123 $34,779 $34,040 $35,742 $37,529 2010-5330 Training & Education $19,531 $22,387 $21,632 $10,632 $33,000 $40,000 $32,500 $35,000 $40,000 2010-5340 Conferences & Seminars $4,099 $5,413 $2,440 $3,289 $4,000 $7,000 $5,500 $6,500 $7,000 2010-5350 Travel $697 $48 $846 $70 $1,000 $1,000 $1,000 $1,000 $1,000 2010-5360 Telephone - Stations $3,518 $3,294 $3,595 $2,962 $4,000 $4,000 $4,000 $4,000 $4,000 2010-5370 Sundry $9,330 $2,698 $9,096 $5,541 $5,000 $5,000 $8,000 $8,000 $8,000 2010-5410 Transfer to Capital Reserve $0 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $179 $242 $2,084 $1,067 $4,000 $4,000 $4,000 $4,000 $4,000 2010-5425 Public Awareness/Education $1,236 $3,611 $513 $3,225 $2,500 $2,500 $2,500 $2,500 $2,500 2010-5430 911 Dispatching $29,732 $27,958 $27,958 $27,958 $32,000 $33,000 $31,000 $33,000 $33,000 2010-5440 911 Other $3,254 $4,308 $4,998 $3,911 $3,600 $3,600 $4,400 $4,400 $4,400 2010-5450 Automatic Aid $2,460 $8,419 $3,500 $3,500 $2,500 $3,500 $3,500 2010-5460 Fire Pro Software $3,015 $2,805 $2,313 $2,393 $4,000 $4,000 $4,000 $4,000 $4,000 Longterm Debt Principal $0 $0 $0 $0 $0 Longterm Debt Interest $0 $0 $0 $0 $0 $521,449 $585,953 $683,721 $548,948 $573,283 $631,710 $701,838 $671,797 $689,465 2024 Actuals Expenditures Revenues Municipality of Bayham 2023 Budget 2024 Budget 2023 Actuals 2025 Actuals 2027 Budget 2022 Actuals 2026 Budget 2025 Budget Fire Department 8 By-law No. 2025-036 Schedule "B" 2020-4120 Provincial Offences $5,748 $2,565 $10,016 $12,000 $5,000 $4,000 $12,000 $12,000 2020-4130 Sundry $135 $0 $0 $0 $0 $0 2020-4190 Police Services Reserve $0 $0 $0 $0 $0 $5,748 $2,700 $0 $10,016 $12,000 $5,000 $4,000 $12,000 $12,000 2020-5450 Service Contract $898,450 $935,627 $952,235 $801,237 $949,904 $958,949 $965,727 $1,074,177 $1,074,177 2020-5470 Fees & Services $7,099 $5,000 $15,000 $0 $15,000 $15,000 $15,000 $905,549 $935,627 $957,235 $801,237 $964,904 $958,949 $980,727 $1,089,177 $1,089,177 2024 Actuals Expenditures 2 0 2022 Actuals 2023 Budget Revenues 2024 Budget 2025 Budget 2023 Actuals 2025 Actuals 2027 Budget Police Services Municipality of Bayham 2026 Budget 9 By-law No. 2025-036 Schedule "B" 2030-5460 Conservation Authority $95,177 $101,215 $105,747 $106,665 $101,215 $105,747 $106,665 $107,411 $109,560 2030-5470 Tree Program $4,172 $3,853 $4,850 $5,000 $0 $5,000 $5,000 $5,000 $99,349 $105,068 $105,747 $111,515 $106,215 $105,747 $111,665 $112,411 $114,560 Municipality of Bayham Conservation Authority 2022 Actuals Expenditures 2027 Budget 2025 Budget 2026 Budget 2024 Budget 2024 Actuals 2025 Actuals 2023 Actuals 2 0 2023 Budget 10 By-law No. 2025-036 Schedule "B" 2040-4130 Building Permits $196,276 $107,778 $272,479 $176,234 $190,000 $120,000 $260,000 $195,000 $195,000 2040-4150 Sundry $3,550 $2,076 $6,468 $2,000 $2,000 $2,000 $2,000 $2,000 $199,826 $109,855 $272,479 $182,702 $192,000 $122,000 $262,000 $197,000 $197,000 2040-5100 Salaries & Wages $39,454 $1,715 $1,175 $25,022 $0 $0 $50,000 $50,000 $50,000 2040-5110 Statutory Benefits $5,076 $83 $30 $2,020 $0 $0 $6,000 $6,000 $6,000 2040-5120 Non-Statutory Benefits $6,543 $9 $3,002 $0 $0 $12,000 $12,000 $12,000 2040-5170 Supplies $107 $104 $500 $200 $200 $200 $200 2040-5220 Subscriptions and Publications $200 $200 $200 $200 $200 2040-5510 Administrative Overhead $3,000 $5,000 $5,000 $5,000 $3,000 $5,000 $5,000 $5,000 $5,000 2040-5250 Association & Membership $70 $75 $371 $1,200 $250 $250 $250 $250 2040-5295 Vehicle Maintenance $940 $139 $1,500 $1,500 $0 $0 $0 2040-5300 Insurance $1,536 $1,766 $1,824 $1,916 $1,864 $1,958 $1,916 $2,012 $2,112 2040-5330 Training & Education $2,200 $0 $0 $0 $0 2040-5340 Conferences & Seminars $2,200 $0 $0 $0 $0 2040-5350 Travel $294 $500 $0 $0 $0 $0 2040-5360 Telephone $363 $563 $750 $750 $750 $750 $750 Transfer to Reserve -$4,412 -$4,512 2040-5370 Sundry $99,649 $130,187 $102,066 $131,687 $120,000 $95,000 $157,000 $125,000 $125,000 $156,738 $139,527 $110,208 $169,314 $133,914 $104,858 $233,316 $197,000 $197,000 2027 Budget 2025 Budget 2025 Actuals 2026 Budget 2024 Budget 2022 Actuals 2023 Budget 2 0 2023 Actuals Expenditures Revenues Building Services 2024 Actuals Municipality of Bayham 11 By-law No. 2025-036 Schedule "B" 2050-4120 Dog Tag Sales $12,810 $600 $0 $0 $0 $0 $0 2050-4150 Sundry $50 $19,833 $44,979 $30,747 $0 $46,000 $46,000 $46,000 $46,000 $12,860 $19,833 $45,579 $30,747 $0 $46,000 $46,000 $46,000 $46,000 2050-5100 Salaries & Wages $22,064 $45,129 $97,775 $88,962 $17,520 $85,000 $99,700 $101,694 $103,728 2050-5110 Statutory Benefits $2,405 $4,248 $11,025 $9,992 $1,604 $5,500 $12,610 $11,362 $11,589 2050-5120 Non-Statutory Benefits $5,576 $10,801 $17,714 $22,325 $3,856 $17,000 $18,640 $22,513 $22,963 2050-5170 Office Supplies $1,759 $2,597 $41 $0 $0 $500 $500 $500 2050-5175 Enforcement Costs $153 $1,528 $999 $2,500 $2,500 $2,500 $2,500 $2,500 2050-5240 Advertising $330 $1,255 $300 $300 $300 $300 $300 2050-5295 Vehicle Maintenance $1,031 $180 $500 $500 $2,000 $2,000 $2,000 2050-5300 Insurance $1,536 $1,766 $1,824 $1,916 $1,864 $1,958 $1,916 $2,012 $2,112 2050-5330 Training & Education $2,801 $0 $0 $3,000 $3,500 $3,500 2050-5360 Telephone $75 $327 $535 $376 $500 $500 $500 $500 $500 2050-5370 Sundry $11 $174 $270 $1,107 $2,500 $2,000 $2,000 $2,000 $2,000 2050-5450 Service Contract $10,203 $14,796 $10,343 $8,141 $20,000 $0 $12,000 $10,000 $12,000 2050-5475 Dog Tags - Supplies $353 $0 $0 $0 $0 $0 $42,222 $79,481 $144,643 $138,095 $51,145 $115,258 $155,666 $158,881 $163,693 Revenues Expenditures 2023 Actuals 2025 Budget 2022 Actuals 2024 Budget 2023 Budget 2025 Actuals 2027 Budget 2024 Actuals 2026 Budget Municipality of Bayham By-law Enforcement 12 By-law No. 2025-036 Schedule "B" 2510-4110 Grants & Subsidies $475,157 $503,857 $523,592 $448,761 $508,418 $525,196 $540,951 $557,180 $573,895 2510-4120 Sundry $51,779 $109,930 $113,271 $77,529 $47,000 $60,000 $60,000 $60,000 $60,000 2510-4140 Permit Fees $6,840 $1,263 $2,320 $2,900 $5,000 $5,000 $5,000 $5,000 $5,000 2510-4190 Transfer from County Reserve $0 $0 $0 $0 $0 $533,776 $615,050 $639,183 $529,190 $560,418 $590,196 $605,951 $622,180 $638,895 2510-5100 Salaries & Wages $299,733 $324,057 $366,042 $334,356 $265,980 $336,300 $428,026 $436,586 $445,318 2510-5110 Statutory Benefits $68,785 $85,844 $77,150 $83,786 $71,928 $78,805 $92,957 $95,675 $98,502 2510-5120 Non-Statutory Benefits $117,298 $126,538 $147,101 $137,881 $115,616 $127,929 $157,487 $160,637 $163,850 2510-5130 Clothing Allowance $5,127 $5,355 $5,273 $4,837 $5,000 $5,000 $5,000 $5,000 $5,000 2510-5150 Internet $7,327 $7,327 $7,956 $5,651 $8,000 $7,500 $8,000 $8,000 $8,000 2510-5170 Materials $14,870 $44,313 $36,635 $17,190 $15,000 $15,000 $40,000 $40,000 $40,000 2510-5175 Tools $4,468 $6,850 $2,815 $4,517 $6,000 $8,000 $5,000 $7,000 $8,000 2510-5180 Fuel $196,779 $157,747 $123,126 $90,251 $183,950 $155,000 $165,000 $125,000 $145,000 2510-5185 Vehicles Vehicle Repairs - Wages $24,261 $40,799 $23,288 $24,327 $27,981 $28,541 $29,112 $29,694 $30,288 Vehicle Repairs - Materials $179,572 $152,031 $117,469 $133,789 $110,000 $155,000 $155,000 $145,000 $145,000 2510-5210 Utilities $15,194 $15,168 $15,344 $15,338 $14,510 $14,945 $15,394 $15,856 $16,331 2510-5240 Advertising $285 $1,084 $341 $584 $0 $0 $0 $0 $0 2510-5250 Association & Membership $566 $957 $1,874 $473 $1,100 $1,100 $1,100 $1,100 $1,100 2510-5270 Building Maintenance $27,062 $26,637 $34,313 $23,283 $24,000 $22,000 $35,000 $35,000 $35,000 2510-5275 Equipment Maintenance $4,676 $4,375 $4,706 $3,723 $10,000 $8,000 $8,000 $8,000 $8,000 2510-5290 Drainage Assessments $9,329 -$878 $71,485 $14 $25,000 $40,000 $45,000 $20,000 $45,000 2510-5291 Drainage - Wages $948 $924 $4,109 $305 $4,000 $4,000 $4,000 $4,000 $4,000 2510-5300 Insurance $75,526 $87,252 $90,097 $94,657 $92,106 $96,711 $94,657 $99,390 $104,359 2510-5310 Legal Fees, Engineer $0 $5,000 $2,000 $5,000 $5,000 $5,000 2510-5320 Professsional Fees $0 $0 $0 $0 $0 $0 2510-5330 Training & Education $11,383 $9,903 $7,448 $5,138 $11,500 $11,500 $11,500 $11,500 $11,500 2510-5340 Conferences & Seminars $1,876 $2,926 $2,777 $4,712 $5,000 $4,000 $4,000 $4,000 $4,000 2510-5350 Travel $0 $251 $500 $500 $500 $500 $500 2510-5360 Telephone $5,563 $5,312 $5,753 $5,495 $6,000 $6,000 $6,000 $6,000 $6,000 2510-5370 Sundry $21,347 $26,048 $19,243 $18,929 $25,000 $25,000 $25,000 $25,000 $25,000 2510-5380 Locates $712 $1,058 $0 $0 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $14,216 $14,500 $14,790 $15,086 $15,388 2510-7630 Loose Top Maintenance - Materials $65,375 $63,837 $53,443 $21,260 $72,500 $66,200 $50,000 $75,000 $75,000 2510-7400 Bridge Maintenance - Wages $128 $872 $103 $809 $1,706 $1,741 $1,775 $1,811 $1,847 2510-7410 Bridge Maintenance - Materials $5,190 $6,106 $10,278 $6,000 $4,000 $6,000 $6,000 $6,000 2510-7450 Culvert Maintenance - Wages $7,431 $5,722 $8,847 $8,362 $9,098 $9,280 $9,465 $9,655 $9,848 2510-7460 Culvert Maintenance - Material $1,018 $16,276 $3,274 $34,231 $10,000 $15,000 $15,000 $20,000 $20,000 2510-7500 Weed/Brush/Ditch - Wages $28,420 $24,978 $20,131 $12,368 $34,116 $34,798 $35,494 $36,204 $36,928 2510-7510 Weed/Brush/Ditch - Material $34,407 $34,687 $33,435 $23,090 $35,000 $47,000 $47,000 $47,000 $47,000 2510-7520 Catch Basins - Wages $10,688 $7,541 $8,242 $4,974 $8,074 $8,235 $8,400 $8,568 $8,739 2510-7530 Catch Basins - Material $30,275 $18,871 $8,086 $3,525 $25,000 $20,000 $20,000 $20,000 $20,000 2510-7600 Hardtop Maintenance - Wages $13,751 $11,240 $16,838 $15,976 $34,116 $34,798 $35,494 $36,204 $36,928 2510-7610 Hardtop Maintenance - Material $46,825 $34,194 $33,590 $44,901 $30,000 $40,000 $55,000 $55,000 $55,000 2510-7650 Grading - Wages $26,807 $30,381 $31,107 $23,117 $12,510 $21,000 $21,420 $21,848 $22,285 2510-7660 Grading - Materials $0 $0 $0 $0 $0 2510-7700 Dust Control - Wages $2,156 $668 $2,232 $1,969 $3,639 $3,712 $3,786 $3,862 $3,939 2510-7710 Dust Control - Material $40,992 $35,856 $27,187 $61,866 $42,000 $45,000 $60,000 $65,000 $65,000 2510-7800 Safety Devices - Wages $21,333 $16,073 $19,230 $19,777 $8,074 $8,235 $8,400 $8,568 $8,739 2510-7810 Safety Devices - Material $35,877 $20,946 $35,980 $39,538 $27,000 $48,243 $35,000 $35,000 $35,000 2510-7850 Sidewalk Maintenance - Wages $3,338 $713 $665 $216 $2,274 $2,320 $2,366 $2,413 $2,462 2510-7860 Sidewalk Maintenance - Materials $1,235 $6,972 $1,140 $2,000 $2,000 $2,000 $2,000 $2,000 2510-7900 CN Crossing Safety Devices $1,000 $1,000 $1,000 $1,000 $1,000 2510-8000 County Roads - Wages $90,325 $88,799 $113,184 $124,253 $72,131 $73,574 $75,045 $76,546 $78,077 2510-8010 County Roads - Materials $376,834 $436,551 $455,901 $432,397 $300,000 $300,000 $300,000 $300,000 $300,000 $1,927,950 $1,985,910 $2,049,956 $1,893,534 $1,783,624 $1,953,466 $2,148,169 $2,134,703 $2,205,928 Municipality of Bayham Expenditures 2023 Actuals Public Works 2022 Actuals Revenues 2027 Budget 2026 Budget2024 Actuals 2024 Budget 2023 Budget2025 Actuals 2025 Budget 13 By-law No. 2025-036 Schedule "B" 2520-4120 Sundry $7,738 $1,307 $4,834 $5,889 $3,000 $3,000 $5,000 $6,500 $6,500 $7,738 $1,307 $4,834 $5,889 $3,000 $3,000 $5,000 $6,500 $6,500 2520-5100 Salaries & Wages $28,071 $11,770 $12,500 $21,791 $24,515 $25,005 $25,506 $26,016 $26,536 2520-5170 Materials $25,558 $826 $36,058 $39,514 $40,000 $35,000 $45,000 $45,000 $45,000 2520-5280 Equipment Maintenance $22,568 $12,403 $15,203 $19,230 $12,500 $12,500 $12,500 $12,500 $12,500 2520-5370 Sundry $105 $0 $0 $0 $0 $0 2520-5520 Service Contract - Port Burwell $6,876 $5,164 $4,249 $6,522 $8,500 $8,500 $8,500 $8,500 $8,500 2520-5530 Service Contract - Vienna $4,825 $3,128 $2,803 $3,733 $6,800 $6,800 $6,800 $6,800 $6,800 2520-5540 Service Contract - Straffordville $7,422 $4,427 $5,120 $7,378 $8,000 $8,000 $8,000 $8,000 $8,000 2520-5550 Service Contract - Eden $2,516 $1,822 $1,402 $2,114 $3,500 $3,500 $3,500 $3,500 $3,500 2520-5555 Service Contract - Richmond $2,516 $1,822 $1,402 $2,099 $5,500 $5,500 $5,500 $5,500 $5,500 2520-5560 Service Contract - Sidewalks $13,221 $11,185 $9,636 $13,671 $14,000 $14,000 $14,000 $14,000 $14,000 $113,571 $52,548 $88,374 $116,155 $123,315 $118,805 $129,306 $129,816 $130,336 2027 Budget 2025 Budget 2025 Actuals 2026 Budget 2024 Budget 2022 Actuals 2023 Budget 2 0 2023 Actuals Expenditures Revenues Winter Control 2024 Actuals Municipality of Bayham 14 By-law No. 2025-036 Schedule "B" 2540-5510 Streetlight Maintenance $2,616 $3,863 $5,886 $3,615 $2,500 $4,000 $4,000 $4,000 $4,000 2540-5520 Streetlight Utilities $34,824 $37,691 $38,915 $30,583 $34,000 $40,000 $40,000 $40,000 $40,000 $37,440 $41,555 $44,801 $34,198 $36,500 $44,000 $44,000 $44,000 $44,000 Municipality of Bayham Streetlights 2022 Actuals Expenditures 2026 Budget 2025 Budget 2026 Budget 2024 Budget 2024 Actuals 2025 Actuals 2023 Actuals 2023 Budget 15 By-law No. 2025-036 Schedule "B" 3020-4010 Sewer Billings $896,065 $916,270 $934,264 $817,849 $870,000 $925,000 $942,000 $1,062,000 $1,100,000 3020-4120 Sewer Sundry Charges $969 $932 $500 $500 $500 $500 $500 3020-4140 Sewer Connection Charges $68,296 $1,700 $7,260 $11,527 $45,000 $2,000 $2,000 $2,000 $2,000 3020-4150 Penalties & Interest $6,100 $5,737 $5,506 $6,252 $7,000 $7,000 $7,000 $7,000 $7,000 3020-4160 Landowner Debenture Payments $52,600 $48,093 $25,560 $23,396 $120,000 $48,000 $48,000 $23,000 $23,000 $1,024,030 $971,801 $973,522 $859,025 $1,042,500 $982,500 $999,500 $1,094,500 $1,132,500 3020-5100 Salaries & Wages $264,739 $300,858 $342,140 $345,378 $269,496 $289,886 $355,684 $175,753 $102,268 3020-5110 Statutory Benefits $29,129 $32,890 $38,401 $36,830 $30,462 $36,072 $40,793 $17,000 $17,340 3020-5120 Non Statutory Benefits $41,731 $43,348 $49,792 $37,709 $40,722 $45,036 $52,937 $18,000 $18,360 3020-5130 Clothing Allowance $802 $599 $334 $458 $925 $925 $925 $0 $0 3020-5140 Locates $4,191 $2,212 $2,869 $1,741 $4,438 $4,527 $4,617 $0 $0 3020-5250 Association & Membership $700 $700 $700 $500 $500 3020-5260 Auditing Fees $877 $0 $0 $0 $0 $0 3020-5305 Insurance $9,625 $11,432 $12,010 $11,687 $12,271 $12,010 $12,611 $13,241 3020-5330 Training & Education $1,077 $183 $1,920 $4,000 $5,500 $4,000 $2,000 $2,000 3020-5335 Licences $665 $145 $465 $145 $350 $750 $750 $380 $380 3020-5340 Conferences & Seminars $4,000 $4,000 $4,000 $2,000 $2,000 3020-5350 Travel $350 $350 $350 $350 $350 3020-5360 Telephone & Internet $3,806 $3,674 $2,597 $2,550 $7,000 $7,000 $7,000 $3,000 $3,000 3020-5370 Sundry $100 $100 $100 $100 $100 3020-5625 Professional Fees $823 $0 $0 $0 $0 $0 3020-5400 Transfers to Reserves $384,883 $295,509 $258,572 $137,949 $368,668 $261,158 $199,070 $240,679 $341,427 3020-5420 OCWA $415,967 $424,286 3020-5510 Administrative Overhead $10,000 $11,000 $11,000 $11,000 $10,750 $10,750 $10,750 $10,750 $10,750 $751,271 $691,311 $717,785 $587,690 $753,647 $679,024 $693,686 $899,090 $936,003 3020-5180 Lab Fees $11,340 $12,377 $13,506 $11,174 $11,750 $11,750 $11,750 $0 $0 3020-5190 Chemicals $9,307 $8,009 $20,688 $24,904 $9,100 $9,100 $15,000 $0 $0 3020-5210 Utilities Plant $72,366 $82,436 $85,632 $77,647 $94,272 $97,100 $95,013 $90,653 $90,653 3020-5170 Supplies Plant $5,129 $4,537 $1,115 $2,017 $2,700 $3,000 $3,000 $3,000 $3,000 3020-5215 Property Taxes $16,654 $17,234 $19,991 $18,501 $20,000 $20,000 $20,000 $20,000 $20,000 3020-5270 Building Maintenance $13,012 $12,538 $6,641 $11,694 $12,000 $12,000 $12,000 $12,000 $12,000 3020-5285 Equipment Maintenance $28,955 $22,789 $18,336 $20,657 $18,500 $19,000 $19,000 $0 $0 3020-5290 Grounds Maintenance $7,189 $7,567 $12,386 $4,740 $3,000 $7,500 $7,500 $7,500 $7,500 3020-5300 Sludge Haulage/Disposal $17,684 $27,520 $17,493 $17,120 $19,000 $22,500 $24,000 $24,000 $24,000 $181,634 $195,008 $195,789 $188,453 $190,322 $201,950 $207,263 $157,153 $157,153 3020-5320 Trucks $5,390 $4,476 $3,427 $3,412 $3,650 $3,650 $3,650 $0 $0 3020-5175 Supplies Collection $21 $245 $10 $1,635 $1,700 $1,700 $1,700 $1,000 $1,000 3020-5211 Utilities Collection System $32,221 $38,445 $36,326 $33,618 $33,180 $34,176 $35,201 $36,257 $37,345 3020-5275 Odour Control $26,252 $26,787 $13,479 $27,191 $30,000 $32,000 $28,000 $0 $0 3020-5280 System Maintenance $25,783 $14,641 $6,275 $16,458 $28,000 $28,000 $28,000 $0 $0 3020-5295 Vehicle Maintenance $1,457 $886 $432 $568 $2,000 $2,000 $2,000 $1,000 $1,000 $91,125 $85,481 $59,948 $82,882 $98,530 $101,526 $98,551 $38,257 $39,345 $1,024,030 $971,801 $973,522 $859,025 $1,042,500 $982,500 $999,500 $1,094,500 $1,132,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Expenditures 2 0 2026 Budget 2024 Budget 2023 Budget 2025 Actuals Net (Revenue)/Expenditure Revenues Expenditures - Administrative Expenditures - Wastewater Treatment Plant Expenditures - Collection System 2027 Budget 2022 Actuals 2023 Actuals 2025 Budget 2024 Actuals Municipality of Bayham Wastewater 16 By-law No. 2025-036 Schedule "B" 3010-4010 Water Billings $703,577 $700,245 $757,378 $703,624 $726,354 $740,881 $755,699 $845,000 $861,900 3010-4120 Water Meters $9,125 $5,246 $23,585 $12,293 $6,000 $6,000 $6,000 $6,000 $6,000 3010-4130 Water Sundry $109 $198 $1,743 $548 $0 $0 $0 $0 $0 3010-4140 Water Connect Charges $49,792 $221 $611 $1,417 $20,000 $0 $0 $0 $0 3010-4145 Water Services Permit Fees $1,200 $1,400 $1,040 $800 $1,000 $1,000 $1,000 $1,000 $1,000 3010-4150 Penalties & Interest $13,012 $16,498 $14,828 $16,362 $17,200 $17,200 $17,200 $17,200 $17,200 3010-4160 Landowners Debenture Payments $776,816 $723,809 $799,185 $735,046 $770,554 $765,081 $779,899 $869,200 $886,100 3010-5100 Salaries & Wages $64,561 $62,923 $58,167 $69,329 $85,834 $82,051 $83,692 $50,215 $29,220 3010-5110 Statutory Benefits $9,779 $10,713 $8,643 $10,345 $13,181 $11,444 $11,673 $7,000 $7,140 3010-5120 Non Statutory Benefits $18,694 $19,781 $22,252 $34,118 $20,676 $21,090 $21,512 $12,000 $12,240 3010-5140 Locates $6,695 $3,585 $2,418 $1,864 $2,700 $2,700 $2,700 30.10.5170 Supplies $7,352 $1,588 $9,146 $9,543 $3,400 $3,600 $3,600 $3,600 $3,600 3010-5175 Tools and Equipment $248 $239 $110 $675 $675 $675 $675 $675 3010-5180 Lab Fees $5,055 $5,766 $5,916 $5,363 $5,900 $5,900 $5,900 3010-5210 Utilities $643 $607 $699 $473 $2,541 $2,541 $2,541 $2,541 $2,541 3010-5250 Association & Membership $701 $394 $780 $1,000 $1,000 $1,000 $1,000 $1,000 3010-5260 Auditing Fees $145 $165 $0 $0 $0 $0 $0 3010-5280 System Maintenance $54,283 $27,491 $19,139 $10,509 $25,000 $26,500 $27,500 3010-5295 Vehicle Maintenance $153 $1,204 $50 $1,000 $1,000 $1,000 $1,000 $1,000 3010-5300 Insurance $1,151 $1,324 $1,367 $1,436 $1,397 $1,467 $1,436 $1,508 $1,583 3010-5310 Legal Fees $550 $550 $550 $550 $550 3010-5320 Truck Water Distribution $6,576 $5,786 $4,159 $4,057 $6,100 $6,100 $6,100 3010-5330 Training & Education $511 $1,822 $1,100 $3,932 $5,500 $5,500 $3,500 $2,000 $2,000 3010-5335 Licences $580 $140 $435 $460 $250 $525 $525 $300 $300 3010-5340 Conferences & Seminars $1,693 $321 $595 $3,000 $3,000 $2,000 $1,000 $1,500 3010-5360 Telephone & Internet $1,093 $932 $641 $689 $1,600 $1,600 $1,600 $1,600 $1,600 3010-5370 Sundry $1,315 $1,522 $1,597 $1,343 $1,000 $1,000 $1,000 $1,000 $1,000 3010-5400 Transfers to Reserves $33,456 $37,687 $111,250 $5,057 $88,363 $41,449 $45,316 -$42,231 -$21,675 3010-5410 Water Quality Management $4,880 $2,137 $2,544 $2,544 $4,600 $4,600 $4,600 $0 $0 3010-5420 OCWA $239,994 $244,793 3010-5450 Secondary Water System Costs $398,609 $327,399 $402,722 $420,572 $346,500 $328,825 $335,402 $358,880 $366,057 3010-5510 Administrative Overhead $7,000 $7,000 $7,000 $7,000 $5,750 $5,750 $5,750 $5,750 $5,750 3010-5520 Primary Water System Costs $156,403 $207,231 $143,275 $149,630 $143,537 $205,714 $209,828 $220,319 $224,726 3010-5620 Utility Adjustments -$4,512 -$3,792 -$4,332 -$4,107 $500 $500 $500 $500 $500 $776,816 $723,809 $799,185 $735,046 $770,554 $765,081 $779,899 $869,200 $886,100 $0 $0 $0 $0 $0 $0 $0 $0 $0Net (Revenue)/Expenditure Revenues 2023 Actuals 2027 Budget Municipality of Bayham 2025 Budget 2024 Budget 2024 Actuals 2023 Budget 2026 Budget Bayham Water Expenditures 2022 Actuals 2025 Actuals 17 By-law No. 2025-036 Schedule "B" 3015-4160 Water Billings $91,515 $95,004 $99,837 $87,685 $88,012 $99,512 $102,012 $102,012 $102,012 3015-4145 Water Connect Fees $200 $0 $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 $2,255 3015-4165 Sundry -$518 $5,000 $0 $0 $0 $0 3015-4180 Source Water Protection Grant $76,320 $0 $0 $0 $0 $0 $93,770 $97,459 $177,895 $89,940 $100,012 $101,767 $104,267 $104,267 $104,267 3015-5100 Salaries & Wages $13,275 $12,937 $15,401 $14,854 $23,233 $23,697 $24,171 $25,107 $14,609 3015-5110 Statutory Benefits $0 $5,290 $5,396 $5,503 $2,500 $2,550 3015-5120 Non Statutory Benefits $3,405 $3,818 $4,011 $1,809 $1,987 $2,027 $2,067 $3,000 $3,060 3015-5140 Locates $711 $576 $33 $85 $600 $600 $600 $0 $0 3015-5150 Source Water Protection $6,663 $10,944 $79,426 $9,769 $7,500 $7,500 $7,500 $7,500 $7,500 3015-5170 Supplies $3,906 $3,277 $2,339 $4,415 $3,600 $3,700 $3,700 $3,700 $3,700 3015-5175 Tools & Equipment $407 $0 $350 $350 $350 $350 $350 3015-5180 Lab Fees $6,241 $6,338 $6,876 $6,888 $5,200 $5,500 $7,000 $0 $0 3015-5210 Utilities $6,188 $6,296 $7,019 $4,860 $5,373 $5,534 $7,200 $7,416 $7,638 3015-5215 Property Taxes $3,450 $3,570 $1,970 $3,824 $2,100 $2,100 $2,100 $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 $0 3015-5250 Association & Membership $701 $394 $450 $300 $300 $300 $200 $200 3015-5260 Auditing Fees $61 $165 $0 $0 $0 $0 $0 3015-5275 Water Quality Management $1,425 $2,691 $2,975 $2,975 $2,975 $0 $0 3015-5280 System Maintenance $234 $2,249 $2,500 $2,500 $2,500 $0 $0 3015-5285 Equipment Maintenance $5,404 $2,466 $5,500 $3,153 $3,200 $3,200 $5,500 $0 $0 3015-5295 Vehicle Maintenance $375 $375 $375 $375 $375 3015-5320 Richmond Truck $3,693 $3,440 $2,487 $1,666 $3,412 $3,480 $3,550 $0 $0 3015-5330 Training & Education $413 $160 $157 $283 $1,500 $1,500 $1,500 $1,000 $1,000 3015-5335 Licences $145 $0 $350 $350 $350 $350 3015-5340 Conferences & Seminars $402 $70 $695 $875 $875 $875 $875 $875 3015-5360 Internet $1,663 $1,710 $1,792 $1,703 $1,450 $1,450 $1,450 $1,450 $1,450 3015-5400 Transfers to Reserves $35,091 $34,461 $47,876 $34,181 $27,692 $27,858 $24,200 -$12,154 -$3,189 3015-5420 OCWA $59,998 $61,198 3015-5510 Administrative Overhead $500 $2,000 $2,000 $2,000 $500 $500 $500 $500 $500 $93,770 $97,459 $177,895 $89,940 $100,012 $101,767 $104,267 $104,267 $104,267 $0 $0 $0 $0 $0 $0 $0 $0 $0Net (Revenue)/Expenditure Expenditures Revenues 2023 Actuals 2025 Budget 2022 Actuals 2024 Budget 2023 Budget 2025 Actuals 2027 Budget 2 0 2024 Actuals 2026 Budget Municipality of Bayham Richmond Water 18 By-law No. 2025-036 Schedule "B" 3030-4110 RPPRA Grants $104,198 $84,514 $3,918 $2,603 $0 $0 $0 $0 $0 3030-4120 London MRF Revenue $39,535 $16,993 $0 $30,000 $0 $0 $0 3030-4130 Garbage Tags $27,992 $31,936 $30,634 $30,639 $30,000 $30,000 $30,000 $35,000 $35,000 3030-4140 Large Item Pick Up $4,362 $2,895 $3,675 $3,700 $5,000 $5,000 $5,000 $5,000 $5,000 $176,087 $136,338 $38,227 $36,942 $35,000 $65,000 $35,000 $40,000 $40,000 3030-5240 Advertising $4,735 $4,803 $4,996 $1,000 $1,000 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $360,362 $414,302 $457,121 $394,268 $365,000 $365,000 $465,000 $475,000 $485,000 3030-5455 Recycling $252,233 $135,977 3030-5460 Public Space Recycling $11,353 $18,832 $15,620 $22,752 $24,000 $24,000 $24,000 $24,000 $24,000 $628,683 $573,914 $477,737 $417,020 $390,000 $390,000 $490,000 $500,000 $510,000 Expenditures 2023 Budget 2027 Budget 2022 Actuals Waste Management 2025 Budget Municipality of Bayham 2024 Actuals 2024 Budget 2026 Budget 2023 Actuals Revenues 2025 Actuals 19 By-law No. 2025-036 Schedule "B" 3520-4120 Sundry Revenue $1,424 $891 $5,314 $2,950 $2,000 $2,000 $2,000 $2,000 $2,000 $1,424 $891 $5,314 $2,950 $2,000 $2,000 $2,000 $2,000 $2,000 3520-5290 Grounds Maintenance $15,130 $19,846 $9,154 $20,832 $12,500 $17,500 $17,500 $17,500 $17,500 3520-5370 Sundry/Interest $708 -$866 $969 $1,020 $2,500 $2,500 $2,500 $2,500 $2,500 3520-5380 Inactive Cemetery Improvement $2,500 $2,500 $2,500 $2,500 $2,500 $15,837 $18,980 $10,123 $21,852 $17,500 $22,500 $22,500 $22,500 $22,500 2027 Budget 2026 Budget 2024 Actuals Municipality of Bayham 2024 Budget 2025 Actuals Cemeteries 2025 Budget Expenditures Revenues 2023 Budget 2022 Actuals 2023 Actuals 20 By-law No. 2025-036 Schedule "B" 4010-4190 Grants & Donations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4010-5590 Municipal Assistance Grants $2,000 $5,300 $6,999 $7,440 $7,000 $7,000 $9,000 $9,000 $9,000 $2,000 $5,300 $6,999 $7,440 $7,000 $7,000 $9,000 $9,000 $9,000 2025 Actuals 2026 Budget 2025 Budget Revenues 2024 Actuals Municipal Assistance 2022 Actuals 2027 Budget Expenditures 2023 Actuals Municipality of Bayham 2024 Budget 2023 Budget 21 By-law No. 2025-036 Schedule "B" 4510-4110 Grants & Subsidies $0 $2,319 $95 $2,600 $2,600 $2,600 $2,600 $2,600 4510-4120 Sundry $1,800 $2,350 $1,061 $0 $0 $1,800 $2,350 $3,380 $95 $2,600 $2,600 $2,600 $2,600 $2,600 4510-5100 Salaries & Wages $16,594 $20,788 $21,509 $29,740 $15,231 $22,500 $22,950 $23,409 $23,877 4510-5110 Statutory Benefits $99 $1,138 $1,160 $1,184 $1,207 $1,231 4510-5170 Supplies $168 $57 $19 $500 $500 $500 $500 $500 4510-5210 Utilities $3,003 $3,619 $4,117 $6,195 $3,685 $3,796 $4,410 $4,542 $4,678 4510-5270 Building Maintenance $426 $134 $938 $55 $1,500 $1,500 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $746 $2,277 $2,959 $8,322 $1,000 $1,000 $3,000 $3,000 $3,000 4510-5290 Grounds Maintenance $46,494 $53,830 $42,982 $44,913 $47,000 $61,000 $55,000 $50,000 $50,000 4510-5400 Transfer to Reserves 4510-5370 Trees $5,000 4510-5300 Insurance $19,551 $22,488 $23,221 $24,396 $23,739 $24,926 $24,396 $25,616 $26,897 $87,080 $103,193 $95,745 $113,622 $93,793 $116,382 $117,940 $109,774 $111,684 2024 Budget Revenues 2022 Actuals 2025 Actuals 2027 Budget 2026 Budget 2024 Actuals 2023 Budget 2025 Budget Municipality of Bayham Expenditures 2023 Actuals Parks 22 By-law No. 2025-036 Schedule "B" 4520-4120 Sundry Revenue $620 $816 $890 $0 $0 $0 $0 $0 4520-4130 Rentals $12,858 $15,225 $27,860 $24,112 $8,000 $10,000 $20,000 $5,000 $10,000 4520-4170 Capital Donations $25,000 $100 $0 $0 $0 $0 $0 $38,478 $16,141 $28,749 $24,112 $8,000 $10,000 $20,000 $5,000 $10,000 4520-5170 Supplies $484 $332 $2,000 $3,000 $3,000 $3,000 $3,000 4520-5210 Utilities $13,201 $16,220 $14,901 $15,886 $15,450 $15,914 $13,500 $13,905 $14,322 4520-5240 Advertising $0 $0 $0 $0 $0 4520-5270 Building Maintenance $22,156 $30,307 $36,298 $15,844 $12,000 $22,000 $20,000 $22,000 $22,000 4520-5280 Equipment Maintenance $2 $3,000 $3,000 $3,000 $3,000 $3,000 4520-5290 Grounds Maintenance $902 $950 $1,433 $2,847 $1,000 $1,000 $1,000 $1,000 $1,000 4520-5300 Insurance $7,552 $17,372 $17,938 $18,846 $18,338 $19,255 $18,846 $19,788 $20,778 4520-5370 Sundry $25 $50 $5,000 $5,000 $5,000 $0 $0 4520-5460 SCC Capital Reserve Transfer $25,000 $0 $0 $0 $0 $0 4520-5450 Service Contract $0 $0 $0 $0 $0 $69,296 $65,206 $70,570 $53,472 $56,788 $69,168 $64,346 $62,693 $64,100 2025 Actuals 2025 Budget 2026 Budget Expenditures 2023 Actuals 2024 Actuals 2027 Budget Revenues Straffordville Community Centre 2022 Actuals Municipality of Bayham 2024 Budget 2023 Budget 23 By-law No. 2025-036 Schedule "B" 4540-4130 Lease Revenues $76,932 $81,600 $86,627 $64,484 $74,525 $77,357 $78,904 $80,482 $82,092 $76,932 $81,600 $86,627 $64,484 $74,525 $77,357 $78,904 $80,482 $82,092 4540-5210 Utilities $10,510 $9,589 $8,558 $8,792 $10,300 $10,609 $10,927 $11,255 $11,593 4540-5270 Building Maintenance $30,214 $32,301 $31,261 $21,804 $18,000 $27,000 $31,000 $31,000 $31,000 4540-5290 Grounds Maintenance $2,178 $2,293 $2,654 $1,568 $2,000 $2,000 $2,000 $2,000 $2,000 4540-5300 Insurance $3,667 $4,218 $4,355 $4,575 $4,452 $4,675 $4,575 $4,804 $5,044 4540-5400 Library Reserve Transfer $30,364 $33,199 $39,799 $27,744 $39,773 $33,073 $30,402 $31,423 $32,455 $76,932 $81,600 $86,627 $64,484 $74,525 $77,357 $78,905 $80,482 $82,092 2027 Budget Expenditures Revenues 2024 Budget 2026 Budget 2023 Actuals Municipality of Bayham Libraries 2022 Actuals 2025 Actuals 2025 Budget 2023 Budget 2024 Actuals 24 By-law No. 2025-036 Schedule "B" 4550-4110 Grants & Subsidies $25,507 $15,781 $7,889 $22,550 $11,000 $14,000 $8,000 $8,000 $8,000 4550-4130 Admissions $7,377 $2,944 $3,175 $3,138 $5,000 $5,000 $5,000 $5,000 $5,000 4550-4170 Children's Programs $100 $100 $100 $100 $100 4550-4120 Sundry $355 $302 $231 $100 $100 $100 $100 $100 4550-4175 Donations $2,635 $850 $20 4550-4190 Contribution from Reserves $0 $0 $0 $0 $0 $33,239 $21,662 $12,146 $25,708 $16,200 $19,200 $13,200 $13,200 $13,200 4550-5100 Salaries & Wages $24,873 $29,615 $32,142 $36,416 $27,976 $32,035 $32,676 $33,329 $33,996 4550-5110 Statutory Benefits $2,729 $3,187 $3,532 $4,138 $3,378 $3,479 $3,549 $3,620 $3,692 4550-5170 Office Supplies $3,738 $124 $257 $202 $125 $125 $125 $125 $125 4550-5190 Children's Programs $50 $50 $50 $50 $50 4560-5200 Building Renovations $0 $0 $0 $0 $0 4550-5210 Utilities $6,356 $6,911 $5,862 $5,942 $5,711 $6,332 $6,522 $6,218 $6,404 4550-5240 Advertising $2,562 $2,136 $1,628 $1,978 $4,000 $3,000 $3,000 $2,500 $3,000 4550-5245 Marketing $0 $0 $0 $0 $0 4550-5250 Memberships $250 $250 $250 $250 $300 $300 $300 $300 $300 4550-5270 Building Maintenance $4,691 $5,781 $3,406 $7,684 $5,000 $5,000 $5,000 $4,000 $5,000 4550-5280 Equipment Maintenance $42 $500 $500 $500 $500 $500 4550-5290 Grounds Maintenance $2,552 $2,686 $2,892 $1,753 $2,700 $2,700 $2,700 $2,700 $2,700 4550-5300 Insurance $4,419 $5,083 $5,249 $5,514 $5,366 $5,634 $5,514 $5,790 $6,080 4550-5360 Telephone $650 $667 $668 $607 $990 $990 $990 $990 $990 4550-5340 Conferences & Seminars $25 $50 $50 $50 $50 $50 4550-5350 Travel $13 $50 $50 $50 $50 $50 4550-5400 Transfer to Reserve $10,000 $2,635 $850 $0 $0 $0 $0 $0 4550-5370 Sundry $1,149 -$50 $66 $567 $450 $450 $450 $450 $450 $64,010 $59,064 $56,802 $65,051 $56,645 $60,695 $61,476 $60,672 $63,387 Museums Bayham Expenditures Municipality of Bayham Revenues 2022 Actuals 2023 Actuals 2024 Budget 2023 Budget 2027 Budget 2026 Budget 2024 Actuals 2025 Budget 2025 Actuals 25 By-law No. 2025-036 Schedule "B" 5010-4120 Sundry Revenue $9,263 $3,350 $6,746 $1,420 $2,000 $3,000 $6,000 $6,000 $6,000 5010-4130 Zoning Certificates $2,050 $1,650 $2,400 $1,800 $2,500 $2,500 $2,500 $2,500 $2,500 5010-4140 Zoning Charges $16,900 $16,431 $58,849 $77,512 $18,000 $45,000 $60,000 $40,000 $45,000 5010-4150 OPA Charges $2,773 $4,345 $5,342 $9,904 $3,000 $12,500 $5,000 $12,500 $12,500 5010-4160 Minor Variance Charges $8,148 $12,902 $35,159 $16,381 $16,000 $17,000 $20,000 $20,000 $20,000 5010-4170 Site Plan Charges $999 $8,208 $4,640 $30,622 $6,000 $8,000 $8,000 $20,000 $8,000 5010-4175 Planning Report Fees $5,600 $17,600 $20,600 $6,000 $6,000 $8,000 $15,000 $6,000 $12,000 5010-4180 Plan of Subdivision Fees $104 $2,723 $1,384 $25,974 $6,000 $5,000 $5,000 $15,000 $5,000 5010-4200 Mandatory Pre-Consult Fees $4,508 $2,000 5010-4190 Development Agreement Fees $750 $250 $3,750 $2,020 $500 $500 $2,000 $2,000 $2,000 $46,587 $67,459 $138,871 $176,141 $60,000 $101,500 $123,500 $126,000 $113,000 5010-5100 Salaries & Wages $71,064 $86,704 $93,091 $100,965 $72,242 $85,187 $96,891 $109,414 $86,603 5010-5110 Statutory Benefits $7,632 $9,064 $10,005 $11,185 $7,967 $8,285 $8,617 $13,461 $14,000 5010-5120 Non-Statutory Benefits $15,148 $16,924 $18,728 $18,978 $16,527 $19,358 $19,745 $20,140 $20,543 5010-5240 Advertising $2,070 $398 $1,210 $960 $750 $750 $750 $750 $750 5010-5250 Association & Membership $412 $436 $929 $480 $435 $435 $435 $435 $435 5010-5310 Legal Fees $12,250 $1,655 -$2,519 $1,200 $7,200 $7,200 $7,200 $7,200 5010-5340 Conferences & Seminars $350 $350 $350 $350 $350 5010-5350 Travel $144 $228 $164 $405 $450 $450 $450 $450 $450 5010-5450 Consulting Fees $60,605 $64,757 $121,217 $129,111 $72,000 $85,000 $105,000 $105,000 $105,000 $157,077 $190,760 $246,999 $259,566 $171,921 $207,015 $239,437 $257,200 $235,330 Development Services 2024 Budget 2023 Budget Municipality of Bayham 2023 Actuals Expenditures Revenues 2024 Actuals 2027 Budget 2026 Budget 2022 Actuals 2025 Budget 2025 Actuals 26 By-law No. 2025-036 Schedule "B" 5015-4120 Sundry $564 $20 $594 $3,626 $0 $0 5015-4130 Beach Parking $111,041 $70,000 $131,535 $120,000 5015-4170 Lease Revenues $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $11,500 $11,500 $15,564 $15,020 $15,594 $129,667 $15,000 $15,000 $85,000 $143,035 $131,500 5015-5100 Salaries & Wages $8,361 $6,797 $9,179 $30,882 $12,387 $9,635 $34,828 $35,524 $36,235 5015-5110 Statutory Benefits $2,443 $1,126 $1,148 $6,371 $6,499 $6,629 5015-5210 Utilities $7,204 $5,886 $6,744 $8,844 $6,000 $6,000 $6,000 $6,000 $6,000 5015-5230 Brochures $1,500 $1,500 $1,500 $1,500 $1,500 5015-5240 Advertising $2,194 $2,185 $1,523 $1,377 $4,200 $4,200 $4,200 $4,200 $4,200 5015-5250 Association & Membership $1,300 $1,250 $1,250 $1,250 $6,500 $6,500 $1,300 $1,300 $1,300 5015-5270 Beautification $14,151 $11,329 $8,468 $6,093 $8,000 $8,000 $10,000 $10,000 $10,000 5015-5370 Sundry $5,564 $8,200 $1,500 $1,500 5015-5380 Honk Fees $11,535 $11,535 5015-5400 Transfer to Reserve $61,553 $65,000 $65,000 5015-5290 Beach Maintenance $36,078 $36,004 $34,470 $40,504 $25,000 $38,000 $40,000 $40,000 $40,000 $69,289 $63,451 $61,634 $170,045 $64,713 $74,984 $112,399 $183,058 $172,364 Revenues 2022 Actuals 2024 Budget Tourism 2024 Actuals 2023 Actuals 2025 Actuals 2027 Budget Expenditures Municipality of Bayham 2023 Budget 2026 Budget 2025 Budget 27 By-law No. 2025-036 Schedule "B" 5020-4110 Grants & Subsidies $11,137 $1,949 $12,875 $6,500 $3,500 $6,500 $9,000 $9,000 $11,137 $1,949 $12,875 $0 $6,500 $3,500 $6,500 $9,000 $9,000 5020-5100 Salaries & Wages $5,400 $4,400 $3,571 $3,658 $8,948 $4,500 $4,590 $4,682 $4,775 5020-5110 Statutory Benefits $192 $0 $2,844 $1,200 $1,224 $1,248 $1,273 5020-5120 Non-Statutory Benefits $1,874 $1,383 $1,727 $1,850 $2,844 $1,500 $1,530 $1,561 $1,592 5020-5270 Water Sampling & Testing $346 $356 $177 $191 $500 $500 $500 $500 $500 5020-5320 Truck Water Sampling $100 $100 $100 $100 $100 5020-5340 Conferences & Seminars $500 $500 $500 $500 $500 $7,812 $6,140 $5,475 $5,700 $15,736 $8,300 $8,444 $8,591 $8,741 2026 Budget Municipal Drainage 2026 Budget 2023 Budget Municipality of Bayham Expenditures Revenues 2022 Actuals 2025 Budget 2025 Actuals 2024 Budget 2023 Actuals 2024 Actuals 28 By-law No. 2025-036 Schedule "B" Capital Revenues $1,837,254 $3,202,657 $1,973,698 $1,184,265 $5,684,251 $4,433,653 $6,895,250 $6,621,250 $3,509,000 $1,837,254 $3,202,657 $1,973,698 $1,184,265 $5,684,251 $4,433,653 $6,895,250 $6,621,250 $3,509,000 Capital Expenditures $3,261,237 $4,725,213 $4,384,577 $3,208,880 $7,372,500 $6,272,000 $9,264,750 $9,159,000 $7,394,000 $3,261,237 $4,725,213 $4,384,577 $3,208,880 $7,372,500 $6,272,000 $9,264,750 $9,159,000 $7,394,000 Net Capital Levy $1,423,982 $1,522,556 $2,410,879 $2,024,615 $1,688,249 $1,838,347 $2,369,500 $2,537,750 $3,885,000 Expenditures Revenues 2024 Actuals 2022 Actuals Capital Program 2025 Budget 2025 Actuals 2026 Budget2026 Budget 2023 Actuals 2024 Budget 2023 Budget Municipality of Bayham 29