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HomeMy WebLinkAboutBy-law No. 2012-059 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2012-059 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2012 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. 2012-023, previous passed by Council, adopted a capital improvement plan for 2012 in the amount of $3,952,672 and in lieu of the municipality providing for the 2012 estimated amortization of fixed assets in the amount of$1,173,225, 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 $3,089,307 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 2012 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 2012 set out in Schedule"B" are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2012, set out in Schedule "A", be hereby adopted, and levied for the year 2012 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. 3. THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By-Law 12-09, be hereby levied for the year 2012, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. By-law 2012-059 -2- 4. 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 60/12 of the Education Act, be hereby levied for the year 2012, upon the respective portions of the said assessment of the School supporters of the said Municipality, according to the last revised assessment roll. 5. 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 2012 shall be levied. 6. 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. THAT all taxes and other special rates shall be paid in the officeof the Tax Collector or Treasurer of the Municipality of Bayham. 8. THAT taxes for all properties shall become due and payable one-half on or before August 24, 2012 and one-half on or before November 23, 2012, and non-payment of the amount, as noted, on the dates stated in accordance with this section shall constitute default. 9. THAT on all taxes, which are in default on the 1st day following the above noted due dates, a penalty of 1.25% shall be added and thereafter a penalty of 1.25% per month will be added on the 1st day of each and every month the default continues,until December 31st, 2012. 10. THAT on all taxes in default on January 1St, 2013, interest shall be added at the rate of 1.25%per month for each month or fraction thereof in which the default continues. 11. 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. 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. 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 17TH DAY OF MAY 2012. 634. AC-4-CO YOR CLERK By-law 2012-059 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2012-059 Schedule "A" Property Class 2012 Tax Rate Residential/Farm 0 . 621336% Multi-Residential 1 .457531% Commercial Occupied 1 . 017500% Commercial Vacant Units 0 . 712250% Commercial Vacant Land 0 . 712250% Industrial Occupied 1 . 382536% Industrial Vacant Units 0 . 898648% Industrial Vacant Land 0 . 898648% Pipelines 0 . 711182% Farmlands 0 . 155334% Managed Forests 0 . 155334% By-law No. 2012-059 Schedule "B" V9X1 5 I 4 41 lillAk , 10 MUNICIPALITY OF BAYHAM 411 P.O. BOX 160 9344 PLANK ROAD -4e:7` illimpr. STRAFFORDVILLE, ON NOJ 1Y0 0 °'tunity Ise[ MUNICIPALITY OF BAYHAM BUDGET 2012 Final Prepared by: David Aristone,Treasurer 5/17/2012 Table of Contents Summary 1-3 General Tax 4 Other revenues 5 General Government 6 Council 7 Fire 8 Police9 Conservation 10 Building........................................................................................................................................................... 11 Bylaw 12 Roads 13 Winter 14 StreetLights15 Water 16 RichmondWater17 Waste Water 18 Waste Disposal 19 Health20 Cemeteries 21 General Assistance 22 Parks23 StraffordvilleCommunity Centre24 Vienna Community Centre 25 Eden Community Centre 26 Libraries ............................ ........................................................ ..... ..................................... .............. 37 Museums ..... ..... —............................................................................................................................_ 28 P1anning—_..... ..... .....................— ..........................................................................................................._ 29 Businessand Commerce ............................................................— .................................................. 0 Tourismand Marketing— ...... .................................. ............... —...................—........................... 31 Environmental .............................................................. .............. —................... ...................................... 32 Capital —..............---' ..... ' ...................— ....................~—'''---''--'''.. ................................ 33 Reserves 34 Municipality of Bayham 2011-2012 --- Budget Summary 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget 1 Budget Revenues 3,029,604 3,089,307 General Taxation 2,713 600 2,873,981 3,121,468 Other Revenues 1,438,122 1,332,271 1,263,316 1,321,000 ' 1,361,238 General Government 74,109 65,328 ; 50,789 56,000 : 52,000 Council 297 10,500 - - - Fire Services 7,207 2,900 5,283 ' 1,500 ! 36,500 Police Services 89,662 i 56,291 50,865T 97,596 107,000 Conservation Authority - - - - - Other Protective Services 77,222 70,338 '_ 68,437 70,638 I 67,300 Bylaw Enforcement Services 22,236 26,476 : 26,363 25,300 25,300 Roads 408,607 391,311 I 454,364 C 425,113 i 457,484 Winter Control 9,918 9,918 ; 12,640 I 9,900 1 12,000 Street Lights - - - , - - Water - 481,243 508,680 566,438 I 544,352 7 596,210 Richmond Water 48,725 62,200 46,512 I 57,048 Waste Disposal 56,739 41,416 54,855 46,500 ; 56,800 Waste Water I 554,527 ' 566,169 i 865,932 645,742 1 646,324 Health Services 105,186 } 288 4,629 it 5,000 2,350 Cemeteries 5,430 250 ; - - - General Assistance - 1 - 1,400 Parks- -..r - -- , 5 2,600 •• 600 - 3,728 1,66 _. Ps&Recreation 1,150 �, Straffordville Community Centre 14,186 ' 12,758 17,959 15,000 1 14,000 Vienna Community Centre 8,160 10,510 - 13,523 10,500 12,000 Eden Community Centre 3,874 - ' 3,542 I 4,419 Libraries 1 62,916 • 60,40.6 ; 61,835 60,4.05 57,600 Museums 33,850 I 36,528 27,046 28,900 25,900 Planning,Development&Tourism 25,915 33,527 ! 16,469 28,100 26,800 Business&Commerce 1,200 - - 618 . 640 Tourism&Marketing 7,745 8,345 7,403 12,000 12,000 Environmental Services16,551 12,885 15,638 10,604 I 11,000 _ Capital 1,730,774 • � _..._... 2,889,610 2,111,177 3,179,828 3,174,772 7,950,424 • 9,073,139 8,880,296 : 9,676,854 ---- _ 9,907,992 Expenditures General Taxation 18,100 5,185 2.56 ' - - Other Revenues - - 1 - _ , _ General Government 568,582 , 596,952 ; 613,074 L 593,662 616,541 Council 75,189 I 84,382 89,886 !, 90,423 I 78,602 Fire Services 329,481 , 292,632 I 345,462 333,926 378,767 _. _ 699,734 � 788,064 808,181 Police Services 627,630 680,030 - 1 - ..1- 44,347 I 44,348 - 45,689 Conservation Authority 36,176 43,218 Other Protective Services 83,870 86,745 85,968 85,554 92,199 Bylaw Enforcement Services 67,998 51,820 45,711 66,706 L 55,529 Roads 1,405,105 • 1,518,180 1,434,377 1,310,699 1,375,910 Winter Control 80,306 90,292 . 126,066 116,972 ; 115,946 Street Lights 58,204 68,665 64,848 71,952 74,111 Water 481,243 508,681 566,438 544,352 596,210 1 Municipality of Bayham 2011-2012 • Budget Summary 2009 2010 2011 2011 2012 Actuals . Actuals Preliminary Budget Budget Expenditures(Continued) Richmond Water - 48,725 62,200 46,512 57,048 f.._._ .5...-_. Waste Water 554,527 566,169 865,932 645,742 646,324 Waste Disposal 442,206 447,648 468,569 456,778 472,184 Health Services 111,151 9,327 9,858 9,826 4,75. 0_ Cemeteries 11,503 16,027 12,054 20,379 14,500 General Assistance 6,256 4,916 ' 6,805 7,800 15,100 Parks&Recreation 44,130 53,990 55,964 . 62,147 . 60,885 Straffordvifle Community Centre . 57,119 77,622 64,897 . 67,039 67,664 Vienna n y 39,96042,348 40,678 46,308 . 48,325 Community Centre 42 348 __ Eden Community Centre 12,619 6,530 , 5,770 9,577 8,853 Libraries 23,428 ; 22,746 48,929 49,687 57,600 79,591 . 77,326 ; 89,688 74,373 Museums 68,705_; 9 Development , 3 , ..._._. Planning, &Tourism 103 0344 94 � 94 360 96,118 10.2,880 104,842 Business&Commerce 1 3,047 3,680 1 6,375 4,199 i 4,660 Tourism&Marketing 35,984 43,727 1 47,954 49,147 56,055 Environmental Services 29,939 1 18,639 29,678 27,534 24,473 Capital 2,479,3397 3,512,5771 2,873,642 3,934,953 1 3,952,672 7,867,724 h 9,075,1491- 8,882,306 -9,678,865�.9, ' ,910,004 2 Municipality of Bayham 2011-2012 Summary Net (Revenue)/Expenditure 1 . 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget Budget General Taxation 2,695,500 2,868,796 - 3,121,212 - 3,029,604 3,089 307 Other Revenues - 1,438,122 - 1,332,271 1,263,316 1,321,000 1,361,238 General Government 494,472 1 531,624 5. 62,285 537,662 564,541 Council 74,892 73,882 89,886 i 90,423 , 7$,602 -.. .. 332,426 • 342,267 Fire Services 322,274 . 289,732 340 178 Police Services 537,968 ; 623,739 648,869 690,468 701,181 Conservation Authorityi 36,176 43,218 44,347 44,348 45,689 Other Protective Services 6,648 16,407 I 17,531 • 14,916 24,899_ Bylaw Enforcement Services 45,762 ' 25,344 19,348 i 41,406 ' 30,229 Roads 1996,498 -_- 1,126,870 1 980,012 885,586 ! 918,426 Winter Control 70,388 80,374 113,426 107,072 103,946 Street Lights 58,204 . 68,665 ! 64,848 ' 71,952 1 74:111--- _...-- Water - - - - - Richmond Water - C - - 1 - Waste Water - - - - - Waste Disposal 388,487 406,231 1 413,714 410,278 415,384 Health Services 5,965 9,039 5,230_ 4,826 ' 2,400 0 - 50 . . 6,073 20,379 i 14,500 Cemeteries ; 15,777 12,054 General Assistance 6,256 4,916 , 6,805 7,800 13,700 Parks&Recreation 42,980 50,262 54,299 1 59,547 . 60,285 Straffordville Community Centre42,933 64,864 . 46,938 7 52,0391 53,664 Vienna CommunityCentre 31,800 , 1 , + 36,325 - - 31,838 27155 35808 Eden Community Centre 8,745 6,530 5,770 ; 6,035 : 4,434 Libraries 39,488 - 37,660 12,907 10,718 . - Museums 45,741 40,798 41,659 60,788 48,473 Business&Commerce 1 $47 3,680 6,375 I~ 3,581 Planning,Development&Tourism 77,119 • 60,833 79,649 74,780 I 78,042 4,020 Tourism&Marketing _ 28,239 35,382 1 40,551 37,147 ' 44,055 Environmental Services 13,388 5,754 1 14,040 ; 16,930 13,473 Capital 748,565 622,967 762,465 ' 755,125 ; 777,900 In Year Deficit(Surplus) - 84,710 . - • - - 3 Municipality of Bayham . . 2011 -2012 General Taxation • : 2009 • 2010 2011 : 2011 2012 Actuals , Actuals Preliminary Budget I Budget !Revenues 0510-401i Residential&Farm 2,100,167.15 2,235,368.12 . 2,448,945.38 i 2,378,947 2,437,949 0610-402,Multi-Residential 44,892.73 451 800.65 i 48,224.87 48,225 47,370 • 0510403'Commercial Unoccupied ' 8,486.28 9,406.30 9,428.12 1 3,556 7,504 0510-404i Commercial Occupied 198,139.41 1 197,802.12 201,706.35 186,050 ; 189,260 0510-405,I Industrial Unoccupied 1,961.41 -i 602.74 628.20 1 628 : 1,281 0510-406 Industrial Occupied ' 97,689.27 116,118.33 119,139.87 124,277 118,511 0510-46Pipelines ' 50,010.85 50,870.58 55,171.65 . 53,992 55,024 0510-408,Farmlands 211,499.26 217,268.57 . 237,241.37 232,946 231,195 0510-409 Managed Forests ' 753.99 743.60 982.64 983 ' 1,213 2,713,600.35 : 2,873,981.01 1 3,121,468.45 3,029,604 3,089,307 1 L Expenditures • ! 1 0510-558i Writeoffsffax Sales 12,471.00 0510-562Tax Adjustments 1 5,479.36 1 5,185.09 T 256.10 0510-563,Assessment Charges 150.00 1 1 18,100.36 5,185.09 : 256.10 - - 1 1 • , . . . 4 Municipality of Bayham 2011 -2012 — -- OtherRevenues 20092010 2011 2011 2012 Actuals Actuals Preliminary ; Budget Budget Revenues 0520-411 Grants&Subsidies 1,194,000.00 1,019,300.00 1,063,400.00 1,063,400 1,099,600 0520-412 Sundry Revenue 3,185.79 : 42 543.24-__ 3,175.60 ' -- -- --- -.-- 2,000 2,000 0520-413 Interest on Taxes-Current 39,174.63 , 39,417.80 . 42,931.20 . 36,000 . 41,000 0520-414 interest on Taxes-Prior 45,730.77 56,881.87 63,246.98 50,000 55,000 0520 415'Investment income 126,030.70 73,306.50 59,982.04 80,000 70,000-- - ^ _ 0520-418 Opening Surplus(Deficit) 30,000.00 100,821.98 - - - 0520-419,Transfer from ompf res - - 30,580.20 1 89,600 85,000 Railway Corridor - - - - 8,638 1,438,121.89 1,332,271.39 1,263,316.02 1,321,000 1 1,361,238 5 . • Municipality of Bayham • • . .•• • 2011 -2012 General Government 2009 • 2010 2011 2011 2012 • Actuals 1 Actuals Preliminary Budget ' Budget Revenues _,. 1010-4110 Grants&Subsidies • 15.00 - .• , - - • - 1010-4120 •Tax Certificates ! 7,431.70 6,690.00 5,070.00 7,000 5,000 1010-4130 Fees&Service Charges • 53,651.10 53,376.14 41,055.37 42,000 42,000 1010-4140 Lottery Licences • 4,928.57 4,415.10 3,838.52 ' 7,000 4,000 1010-4145 Mariages - 847.00 825.00 - 1,000 1010-4190 Contributions-Reserves 8,083.00 ' - , - - - • 74,109.37 : 65,328.24 ! 50,788.89 56,000 ' 52,000 Expenditures L . . 1010-5100 Salaries&Wages 314,032.71 • 343,238.57 337,662.89 349,725 362,397 -r 1010-5110 'Statutory Benefits 26,616.00 30,061.10 25,788.82 ' 34,339 ' 34,631 1010-5120 :Non-Statutory Benefits 1 49,315.43 53,053.33 54,180.69 53,954 54,320 , 1010-5140 Payroll Service Charge ; 3,650.17 3,778.16 4,023.99 3,500 ' 3,535 1010-5145 'Bank charges 1,536.84 1,879.29 1,647.22 1,600 1,700 1010-5160 Internet Charges ' 953.40 1,062.30 935.29 ' 1,100 1,000 1010-5170 Supplies 9,311.41 9,713.41 7,801.47 9,700 9,800 1010-5180 1Computer Software&Support 42,275.14 35,201.45 17,251.97 ! 12,195 ! 17,300 1010-5185 IT&GIS personnel - - 19,909.82 24,298 20,000 1010-5210 rUtilities 7,275.22 7,700.28 7,587.37 7,830 7,600 1010-5220 Subscriptions&Publications . 819.33 1,166.82 857.05 885 900 ------ ------ ----------- ------ - 1010-5240 Advertising ! 680.07 1,008.47 1,957.01 1 1,000 1,000 1010-5250 Association&Membership Feet 2,092.70 . 4,089.08 . 2,153.44 2,295 . 3,200 1010-5260 :Auditing Fees 7,983.00 24,942.32 i 31,401.60 : 8,300 ' 8,500 1010-5270 'Building Maintenance 13,549.25 • 5,162.78 : 5,862.79 8,000 6,000 1010-5280 Equipment Maintenance • 14,000.72 12,867.85 ! 17,551.13 : 12,800 ! 13,500 1010-5290 Grounds Maintenance 1,539.67 ' 1,758.85 1,859.04 1,800 1,900 1010-5300 'Insurance 17,377.13 11,719.15 17,357.13 17,380 15,427 1010-5305 Insurance Deductibles : 7,443.60 4,761.09 10,744.00 5,000 10,000 1010-5310 Legal Fees • 4,503.60 , 3,578.73 5,043.86 3,500 3,500 1010-5320IPostage&Courier . 11,405.84 ! 16,675.52 . 13,768.13 12,020 12,381 1010-5330 Training&Education 3,250.16 - 2,073.34 3,645.25 3,000 3,000 1010-5340 'Conferences&Seminars • 776.62 ' 1,798.69 ' 2,407.50 ' 4,000 4,000 1010-5350 4,600'Travel 4,792.70 , 3,813.32 4,362.53 4,464 : ' 1010-5355 Marriage Officiant expenses 1 - 597.00 ' 250.00 • -. 850 1010-5360 !Telephone 8,627.68 _ 3,000 10,699.92 10,328.71 7,977 9,000 1010-5370 .Sundry 1 14,763.86 4,551.46 ' 6,231.74 3,000 1010-5450 Service contracts 9.25 ! - 503.71 - , 3,500 I ' 568,581.50 ' 596,952.28 : 613,074.15 593,662 ' 616,541 6 •Municipality of Bayham 2011 -2012 1 Council ---- , - --- __... 2009 2010 2011 2011 2012 Actuals Actuals Preliminary ; Budget Budget ,Revenues 1020-4130 - — Sundry 296.62 - - - 1020-4190 Election Reserve - • 10 500.00 - - - - 296.62 10,500.00 • - - • - Expenditures 1020-5100 Salaries&Wages 54,953.08 I 54,975.50 56,601.74 56,625 57,450 1020-5110 Statutory Benefits 2,606.59 2,789.65 • 2,483.19 3,121 2,700 1020-5250Associatio&Membership 1,838.19 - 1,950.61 1,967 2,026 1020-5260 Prof,Sery/Council Directed 3,629.95 ' 360.00 ; 13,535.68 15,000 - 1020-5340Conferences&Seminars 5,996.63 6,245.22 6,949.40 : 7,210 . 7,426 1020-5350 Travel 1,407.60 I 853.20 1,195.65 1,000 : 2,000 1020 5370Sundry 1 056.97 d 3,035.71 3,669.50 2,000 ; 2,000 1020-5410 Election Expense i 3,700.00 ' 16,123.21 3,500.00 ' 3,500 ' 5,000 75,189.01 ' 84,382.49 89,885.77 r 90,423 78,602 T 1... 7 Municipality of Bayham_ 2011 -2012 - Fire Department 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget ' Budget .Revenues - -- -- - -- --- --- - - 2010-4130 Fees&Service Charges 5,475.20 1,280.00 4,350.00 . 500 36,000 2010-4180 Donations 1,731.87 1,620.00 . 933.33 1,000 500 7,207.07 2,900.00 . 5,283.33 1,500 36,500 Expenditures l Fire Chief/Emergency Mgmt Office 2010-5100 Salaries&Wages 66,427.81 47,564.52 74,188.74 67,224 ; 88,670 2010-5102 j FireFighters Remuneration 92,316.63 80,475.51 94,068.98 81,273 92,000 2010-5103 FireFighters Remuneration Specialty - 3,298.39 5,760 - 20105104 FireFighters Remuneration Auxiliary - 6,601.72 4,500 2,500 2010-5110;Statutory Benefits - 12,723.92 14,845.67 . 14 892.6. 0 13,085 15,288 2010-5120 Non-Statutory Benefits 10,963.81 10,542.06 11,274.33 10,695 17,499 20105365'Telephone-FireChief 755.28 2,306.40 2,362.72 : 1,200 : 2,000 • Uniforms 201051301 399.06 ! 1,003.13 - 500 3,000 .-.._. 2010-5320 Postage&Courier 1,373.72 810.21 , 586.70 ; 1,200 1,200 :Emergency Planning I - 2010-5105 Emergency Planning-Wages 4,684.74 - 81.38 8,923! 7,500 2010-5335 Emergency Planning-Training 175.14 1 160.00 - 500 500 2010-5150',EOC Supplies - - - - 20105425 Pubiic Awareness/Education 1,156.37 : 344.93 152.65 - 500 Fire - - 20105170,Office Supplies 1,268.59 1,038.21 885.84 . 1,030 : 1,000 2010-5160:Medical Response Supplies 103.62 5,616.08 1,500 2,000 2010-5165 Municipal Water Consumption - - 1,000 1,000 2010-5175'Equipment Purchase-Operating 5,864.96 - 1,825.13 ' 4,166.44 10,000 1.0,000 Equipment Purchase-Protective 10462 2010-5180 , .63 9,125.70 9,623.09 10,000 7,500 2010-5210'Utilities 14,940.54 14,357.73 12,774,49 ' 14,466 _ 13,900 2010-5240:Advertising 176.00 742.58 521.69 500 500 20105250:Association&Membership Fees 635.00 t. 485.00 620.59 600 ' 600 2010-5270Building Maintenance 2,314.97 . 2,000 3,000 2010-5275'1Cleanin Supplies 144.43 84.15 250 500 2010-5280 Equipment Maintenance -- . 9,000_ 9.56 2,556.18 � 4,263.71 2,500 Communications Eq Maintenance 5,733.74 4,614.12 6,041.61 3,000 --- - 5,000 2010-5285 2010-5290 Grounds Maintenance ; _ 2,592.40 2,382.09 2,998.55 _ 3,000 3,000 I 2010-5295 Vehicle Maintenance 7,364.35 11,426.22 10,651.49 11,000 9,000 2010-5300:Insurance ' 20,949.28 20,772.00 ' 20,752.65 21,038 15,260 2010-5310 Legal - ' 2,390.34 - 1,000 1,000 -- - .. 2010-5325 Health&Safety - 1 - 250 250 2010-5330 Training&Education 21,801.39 21,389.81 21,756.67 22,032 ' 24,000 - 2,500 .. 2,500 2010-5340 Conferences&Seminars 1,750.27 2,345.66 2,286.51 , 2010-5350'Travel . 4,166.00 1,807.57 2,059.24 1,500 1,500 20105360.Telephone-Stations 2,872.79 3,052.83 4,110.64 1,80.0 4,000 2010-5370 Sundry : 460.75 . 11,067.00 1,427.74 - ' 500 2010-5410 Transfer to Capital Fund - 185.00 - - - 20105420 Fire Prevention Expense 2,291.70 2,003.57 55.00 - 2,000 2010-5430'911 Dispatching _ 20,049.69 16,420.04 16,701.62 17,600 . 20,000 2010-5440:911 Other 3,249.31 2010-5 ... 3,708.59 3,100.50 4,000 • 3,100 20105450 Automatic Aid 2,700.00 2,491.65 • 3,858.13 5,000 5,000 _ -- -- - - -- - - -,- - ..... 20105460 Fire Pro Software - 1,282.18 1,500 3,000 329,480.96 292,631.86 345,461.79 333,926 378,767 8 Municipality of Bayham 2011 -2012 Police Services 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget Budget Revenues 2020-4110 Policing grants 17,798.71 - 17,596 1 7,000 2020-4120 POA 80,864.07 31,011.55, 50,864.67 30,000 . 50,000 2020-4130:Lease 8,79.7.95 0.00 - - - 2020-4190 From Reserves 7,481.00 - 50,000 50,000 89,662.02 56,291.26 50,864.674 97,596 107,000 Expenditures 2020-5210.Utilities 1 930.26 2,455.69 65.69 1,500 600 2020-5270 Building Maintenance 90.00 ' 91.58 381.60 500 i 500 2020-5290'.Grounds Maintenance 299.21. 117.35. 446.57 250 500 168.00 . 2020-5300 Insurance 170.00 168.00 169 160 2020-5360_Telephone 115.24 0.00: - - - 2020-5450—Service Contract 623,148.36 674,430.14 696,865.15 782,645 801,765 2020-5460:Police Services Board 2,879.00 2,765.00' 1,807.13 3,000 1 4,656 i 627,630.07 680,029.761 699,734.14 1 788,064 : 808,181 9 Municipality of Bayham 2011 -2012 -Conservation Authority — 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget _ Budget Revenues Expenditures 2030-5460 Conservation Authority 36,176.00 • 43,218.00 44,347.00 44,348 45,689 10 Municipality of Bayham 2011 -2012 — — Building Services 2009 . 2010 , 2011 2011 2012 _ Actuals Actuals Preliminary Budget Budget Revenues . 1 2040-4130 Building Permits 67,272.00 64,688.00 59,952.00 64,688 60,000 2040-4140 septic System Permits 9,950.00 5,650.00 5,580.00 5,650 7,000 2040-4150 Sundry Revenues 2,905.43 300 300 . . 77,222.00 70,338.00 ' 68,437.43 70,638 67,300 . . Expenditures 20A0-5100 Salaries&Wages 57,797.12 63,248.90 58,630.38 ' 60 346 , 61,360 2040-5110 'Statutory Benefits 1 4,870.84 1 5,103.03 5,485.20 . 6,492 1 5,227 2040-5120 Non-Statutory Benefits 10,236.50 9,052.83 10,390.37 8,253 10,811 2040-5170 Supplies 293.35 . 572.16 38.48 : 300 500 1 2040-5175 Enforcement Costs ' 9.59 224.12 1 712.58 - 800 2040-5220 Subscriptions and Publications - 223.50 1 228.75 : 50.81 1 150 1 250 , 2040-5240 ,Advertising 1 - - ' 94.03 200 100 2040-551 -Administrative Overhead _ 2,600.00 2,600.00 1 2,600.00 2,600 2,600 2040-5250 Association&Membership Feet. 874.52 1 491.22992.25 767 825 2040-5295 1Vehicle Maintenance 375.84 , 249.27 I- 2,038.64 1,500 . 1,500 2040-5300 Insurance 902.00 . 912.00 ' 902.00 906 . 986 2040-5310 Legal Fees - ! 73.00 . • 1,261.36 1,000 ! 2,000 2040-5330 Training&Education 1,165.66 1,124.20 r 508.121,000 1,500 2040-5340 Conferences&Seminars 1,492.42 1,768.21 898.56 1,000 I 1,500 t 2040-5350 Travel 739.35 472.50 .. - 500 1 2040-5360 Telephone 334.92 , 480.82 733.30 540 540 2040-5450 Contract Services : 1,507.20 1 - 96.67 200 2040-5370 Sundry 446.69 : 144.13 535.56 ' 500 ' 1,000 83,869.50 1 86,745.14 . 85,968.31 85,554 92,199 11 Municipality of Bayham 2011 -2012 Bylaw Enforcement 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget Budget Revenues 2050-4120 Dog Tag Sales • 19,803.00 25,456.00 25,143.00 24,000 24,000 2050-4130 Administration fees 300.00_ 50.00 - 100 100 2050-4160.Fines/Court Awards - - - 200 200 2050-4150 Recoverable Costs 2,132.50 970.00 1,220.00 1,000 1,000 22,235.50 . 26,476.00 ' 26,363.00 25,300 25,300 Expenditures 2050-5100'Salaries&Wages 20 690.42 18,593.22 19,305.26 29,882 : 19,000 1,552.74 3,179 2050-5110 StatutoryBenefits 1,710.28 1 . 1,642.89 3,275 _ 2050-5120 Non-Statutory Benefits 3,705.31 2,589.02 3,653.65 4,334_ : 4,465 2050-5150 Health&Safety Supplies - - • - 200 - 2050-5170!Office Supplies 364.47 ; 32.61 63.98 155 155 2050-5175,Enforcement Costs 1,770.72 1,747.41 2,016.82 , 2,000 2,000 --.. . 500 500 2050-5250' 2050-5240 Advertising 297.20 48708 454.23 -- - - - Association&Membership Fee 489.00 i i 2050-5295 Vehicle Maintenance i 1,629.33 74.00 508.80 500 500 2050-5300;Insurance 902.00 912.00 902.00 906 : 934 2050-5310 Legal Fees 17,544.96 11201.37 2,314.73 8,000 5,000 2050-5320'Postage&Courier - - - 300 800 g , 1,000 2050-5330'Trainin &Education 1,111.39 1 1 000 2050-5340',Conferences&Seminars 474.00 - - - - 2050-5350 Travel - 14.94 - 50 i 2,000 2050-5370 Sundry 250.00 200 - 30.26 - , _.._... 2050-5450 Service Contract 1 14,416.15 14,074.96 . 14,735.39 15,500 15,500 2050-5470 Dog Tags-Licensing Agent I 2,862.06 200.7.5 - - 2050-5475 Dog Tags-Supplies - - 203.15 200 200 67,997.55 51,820.25 45,710.75 ' 66,706 1 55,529 12 . . Municipality of Bayham: ,. 2011-2012 Roads Department 2009 2,010 2,011 2,011 2,012 Actuals Actuals : Preliminary Budget , Budget :Revenues 2510-4110 Grants&Subsidies 394,319.22 386,611A9 389,592.12 385,113 408,884 2510-4120 Sundry 11,309.17 3,709.10 22,522.30 - 6,200 2510-4123 Service Charges 578.78 - - - : - 2510-4140 Permit Fes ; 2,400.00. 990.00 2,250.00 ; - 2,400 2510-4190 Transfer from County Reserve - . - 40,000.00 40,000 40,000 • 408,607.17 391,310.59 . 454,364.42 425,113 457,484 ,Expenditures 2510-5100 Salaries&Wages 166,357.11 157,862.69 ; 168,910.81 • 164,863 162,513 2510-5110 Statutory Benefits 32,074.67 47,991.13 44,781.97 46,700 50,651 2510-5120 Non-Statutory Benefits 71,946.07 83,763.12 93,371.04 . 84,000 98,925 2510-5130,Clothing Allowance 1,802.53 . 3,067.18 3,755.64 3,000 3,500 2510-5170 ;Materials 4,481.40 8,432.84 I 4,118.53 9,500 9,500 2510-5175 :Tools - - 33.10 2510-5180 Fuel Clearing : 50,210.99 105,165.13 ! 132,479.67 108,320 ' 113,736 2510-5185 Clearing-Other: 12.90 - 25.00 ---,- 2510-6100 Vehicle Repairs-Licenses : ' - ;• 34,621 1 - Vehicle Repairs-Wages 184,072.32 26,317.41 22,006.02 ' 17,000 ' 18,460 ,Vehicle Repairs-Materials ' 90,526.84 _ 102,866.50_, 64,379 102,441 2510-5210 Utilities 20,634.64 17,590.93 r _ 19,085.651 18,110 ' 21,855 2510-5240 Advertising 1,210.28 , _ - 250 . 250 2510-5250 :Association fees 400.00 ' 936.16 ! 1,057.91 1,000 ' 1,000 2510-5270 Building Maintenance 20,912.05 ' 15,008.94 17,704.64 14,000 14,000 -H 2510-5275 i Equipment Maintenance 17,194.74 ; 11,394.23 1 13,685.82--; 12,000 ' 12,000 2510-5290 Drainage&Assessments 16 201.54 65.00 68,901.78 . 1,000 1,000 -, 2510-5291 Drainage-Wages -2.771.49 T i : - : 2510-5300 Insurance 44,589.00 , 45,071.00 44,561.46 44,624 42,434 ,_ 2510-5310 Legal Fees,Engineer - 17.14 1 - 500 : 500 2510-5330 ,Training&Education 2,347.05 10,368.21 8,315.18 10,000 ' 10,000 2510-5340 'Conferences&Seminars 4,693.86 • 3,78540 1 3,621.26 3,800 3,800 . - 1 2510-5350 Travel 192.60 166.05 621.74 250 250 i_ 2510-5360 :Telephone 2,778.01 ' 3,025.88 , 4,939.34 i 3,000 3,000 2510-5370 Sundry 3,353.43 1,059.52 290.61 1,000 1,000 2510-5400 'Transfer to Reserve . - • 207,015.20 2510-7620 ,Loose Top Maintenance-Wagei 14,484.86 9,998.03 1 13,775.29 10,000 11,604 2510-7630 I Loose Top Maintenance-Materi 47,482.14 32,727.55 31,193.50 36,000 37,000 2510-7400 'Bridge Maintenance-Wages 2,930.64 379.68 I 811.64 • 500 : 527 2510-7410 'Bridge Maintenance-Materials 8,335.96 • 8,124.38 87t30 4,000 4,000 2510-7450 'Culvert Maintenance-Wages 13,443.15 5,467.54 ', 4,954.62 6,000 6,857 2510.7460 Culvert Maintenance-Material 26,080.57 ! 11,260.42 13,695.58 11,000 11,000 2 e510-7500 W ederush/Ditch-Wages : _ 22195.44 16,721.50 ! 13,730.86 , 17,000 ; 19,515 2510-7510 Weed/Brush/Ditch-Material • 17,028.88 11,865.91 1,803.92 14,000 14,000 , 2510-7520 Catch Basins-Wages . 8,176.24 5,356.63 . 3,581.06 , 6,000 6,857 2510-7530 Catch Basins-Material 9,431.54 1,567.44 7,917.23 2,000 ' 2,000 2510-7600 Hardtop Maintenance-Wages 12,634.91 8,585.63 11,816.25 9,000 10,549 2510-7610 'Hardtop Maintenance-Material 28,247.71 18,585.21 20,941.75 20,500 : 21,000 2510-7650 i Grading-Wages 8,337.84 8,658.71 ' 8,162.47 10,000 . 11,604 , 2510-7660 Grading-Materials 701.25 120.27 ' 75.30 ' - ' - 2510-7700 :Dust Control-Wages 5,901.51 I 5,413.00 4,375.77 6,000 6,857 2510-7710 'Dust Control-Materiai .• - - : 709.90 ' 1,000 4,000 2510-7800 :Safety Devices-Wages 9,725.85 9,807.08 _ 6,434.92 9,000 10,021 2510-7610 Safety Devices-Material • 16,160.01 15,852.78 ' 11,087.13 16,000 16,320 2510-7850 !Sidewalk Maintenance-Wages 2,757.50 4,694.86 6,596.66 5,000 : 5,802 2510-7860 Sidewalk Maintenance-Material, 6,103.67 254.13 730.66 2,500 , 3,000 2 N510-7900 .0 Crossing Safety Devices 4,986.36 5,079.56 5,370.12 5,000 5,000 2510-7950 Road Names 2,456.12 • 472.35 1,838.42 4,500 4,500 2510-8000 County Roads-Wages 107,285.12 144,630.08 149,621.65 145,000 167,724 2510-8005 County-benefits . 18,615.21 • - - - 2510-8010 County Roads-Materials 366,137.81 353,927.66 .• 356,375.52 328,782 325,358 1,405,105.48 1,518,180.40 1 1,434,376.68 1,310,699 1,375,910 13 Municipality of Bayham 2011 -2012 i 1 — Winter Control 2009 2010 2011 2011 2012 Actuals Actuals Preliminary . Budget Budget Revenues i 9,917.73 12,640.30 9,900 : 12,000 2520-4910 Grants&Subsidies 9 917.73 i Expenditures 2520-5100 Salaries&Wages ' 18,253.68 21,892.13 ' 26,340.44 ' 28,172 ; 31,646 2520-5170'Materials 36,139.15 26,324.49 50,593.85 40,000 40,000 2520-5280 Equipment Maintenance 4,669.72 !, 15,709.32 19,141.22 16,000 I 16,000 2520-5370,Sundry i - 650.49 i 565.88 300 300 2520-5520 Service Contract-Pt Burwell 5,307.00 6,505.87 7,479.35 , 9,000 9,000 2520-5530'Service Contract-Vienna 3,435.00 i 6,378.48 8,456.26 ' 6,500 L 5,000 Service Contract-Straff 4,056.00 4,013.71 , 3,789.60 ! 4,500 4,500 2524-5540. --- --_ _.._ � --- 2520-5550 Service Contract-Eden i 2,400.00 ' 3,277.46 3,902.49 3,500 ; 3,000 _--- — 7 - 2520-5555 Service Contract-Richmond 3,,711.00 j 4,810.61 4,894.66 5,000 2,500 2520-5560'Service Contract-Sidewalks 2,334.40 ; 729.54 902.61 ! 4,000 4,000 r. . 80,305.95 [ 90,292.10 126,066.36 116,972 115,946 14 'Municipality of Bayham 2011 -2012 Street Lights 2009 2010 2011 2011 2012 Actuals Actuals , Preliminary Budget Budget Expenditures 2540-5520,SLA Port Burwell 23,611.13 23 933.86 23,619.90_ ; 25,130 ' 25,884 - - - - , 7,119.56 ' 19.--- — ---- 10,183 2540-5530-SLA Vienna 6,837.73 9,413.72 7,119.56 9,886 2540-5540 SLA Straffordville 13 863.66 16,052.09 I 17 872.82 16,855 17,361 2540-5550:SLA Eden 8,445.03 11,888.37 9,949.29 12,482 12,856 2540-5560 SLA Corinth 2,289.26 4,451.62 � � 3,504.17 4,675 4,815 2540-5570'SLA Richmond 3,157.02 � 2,925.19 ' 2,781.90 ' 2,924 ; 3,012 58,203.83 68,664.85 64,847.64 : 71,952 74,111 15 Municipality of Bayham . 2012 Water Services Budget - 2009 2010 • 2011 2011 2012 Actuals Actuals Preliminary Budget Budget Revenues 3010-4010 Water Billings 425,847.98 452,382.17 463,749.64 490,359 , 498,798 3010-4110 Grants 40,041.55 40,019.68 40,019.68 40,000 40,000 3010-4120 Water Meters 2,750.00 2,534.00 2,500.00 1,500 2,500 3010-4130 Water Sundry - - 3,123.23 - - 3010-4140 Water Connect Chgs Vienna 5,658.01 � 5,658.01 5,658.01 5,65.8 5,658 3010-4145 Water Services Permit fee - - 170.00 - 3010-4150'Penalties&Interest 6,945.43 8,086.13 9;433.84 6,835 8,000 3010-4160:Landowners Debenture Payments - i - 41,783.70 ; - 41,254 481,242.97 508,679.99 566,438.10 544,352 596,210 Expenditures• - y 3010-5100!Salaries&Wages 72,761.67 69,271.79 : 74,694.54 78,710 47,594 3010-5110 Statutory Benefits 7,024.46 7,413.39 _ 7,051.94 8,490 3,690 3010-5120 Non Statutory Benefits 12,360.90 11,884.88 14,814.18 11,583 ! 8,521 30.1 D.5170; Supplies 1,418.98 556.38 : 1,053.78 1,800 1,500 3010-5175!Tools and Equipment 1,593.00 i 342.59 - • 600 _ 500 3010-5180;Lab Fees 5,372.00 5,832.69 ! 4,547.66 6,500 6,000 3010-5210!Utilities 1,976.90 1,83.0.89 •• 1,891.55_ ' 2,057 , 2,075 3010-5240',Advertising 223.18 - •I - 206 ! 206 3010-5250 Association Fees • 475.00 418.75 538.38 1 515 550 3010-5260 Auditing Fees 1,717.00 1,734.00 • 1,750.00 1,751i 1,751_ 3010-5280 System Maintenance _ 10,185.45_ _4,071.83 6,022.92 • 3,500 6,550 3010-5295!Vehicle maintenance 1,738.06 ' 859.44 . I- 378.29 404 600 I 3010-53101 Legal Fees .. _ - _ 548.49 3010-5300 Insurance 676.00 683.00 ; 676.00 • 689 644 Truck • - water distribution - _ 157572 362501 3,060 3010-5320 , . , . 3,800 3010-5330!Training&Education 1,332.62 L 1,303.50 1,662.53 4_ 2,500 1,900 3010-5335!Licences190.00 535.00_ - i 150 _._ ---- ----- 3010-5340 Conferences&Seminars 1,552.62 362.82 650.00 1,550 1,200 3010-5360!Telephone&Internet 1,427.68 1,950.68 1,929.08 910 2,000 3010-5370 Sundry - - - 103 , 103 3010-5375;Long Term Debt Principal - - 7,386.39 - 30,178 3010-5380 LongDebt Interest -- - - 3,625.60 13,870 0 Te --rm __. � - -- - -- - _ 3010-5400'Transfers to Reserves 92,453.74 89,086.94 156,142.03 . 86,784 156,333 3010-5410 Water Quality Management 525.00 1,898.05 3,000 3,000 3010-5450'Secondary Water System Costs • 189,742.89 213,312.23 191,489.67 240,649 215,800 3010-5510.Administrative Overhead 4,848.00 4,896.00 4,945.00 4,945 4,945 3010-5520 Primary Water System Costs 64,770.81 86,102.47 71,887.68 81,046 76,750 3010-5620;Utility Adjustments 6,877.01 2,757.49 '- 9,127.38 3,000 6,000 ' 481,242.97 508,680.53 ; 566,438.10 544,352 596,210 Net(Revenue)/Expenditure ' - ! 0.54 : - - - 16 Municipality of Bayham 2012 Richmond Water Budget , 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget Budget Revenues1 3015-4160 Water Billings - 48,724.61 1 49,248.00 ; 46,512 49,248 3015-4190 Contribution from Reserves - - 12,951.83 - 7,800 - - 48,724.61 62,199.83 ' 46,512 57,048 Expenditures 3015-5100,Salaries&Wages - ' 13,287.59 • 19,405.70 18,000 _..- - � — 19,198 3015-5110 Statutory Benefits 2,559.72 1,980 2,079 3015-5120 Non Statutory Benefits - - 1 207.84 : 2,700 , 4,777 3015-5170!Supplies - 4,328.40 8,991.01 4,560___ 7,600 3015-5175:Tools and Equipment - - • - - 3015-5180 Lab Fees 4,322.64 6,432.23 5,760 6,400 3015-5210'Utilities - 2,026.47 ; 3,962.47 3,000 4,0.00 3015-5240iAdvertising - - - - 1 75 3015-52501Association Fees - - - 69 3015-5260,Auditin9 Fees - - - - 500 3015-5275'Water Quality Management 1 - ; - - - , 2,200 3015-52801System Maintenance 1,178.98 _ 14 905.84 2,880 3,000 3015-5320;Richmond Truck - 2,744.31 . 5,333.66 2,040 5,150 3015-5310 Legal Fees -- — _-- - 235.07 1 - - 3015-5360 Richmond Water Amtelecom - 90.00 166.29 ; 560 - 3015-5400:Transfers to Reserves _ - 20,746.22 - 5,032 1 _ -.. - 3015 5510iAdministrative Overhead - i - ' - , 2,000 — - 48,724.61 ' 62,199.83 1 46,512 57,048 Net(Revenue)/Expenditure - 1 - _ I - - 17 Municipality of Bayham 2012 Waste Water Budget . 2009 2010 2011 2011 . 2012 Actuals Actuals Preliminary _ Budget � Budget Revenues 3020-4010 Sewer Billings 527,346.36 554,341.30 623,882.93 619,006 629,624 3020-4125 ,Investment Income 1 22,631.37 12,000 - 3020-4120 Sewer Sundry Charges - 1,020.00 - 1,200 3020-4130 Septage Receiving Charges - 6,507.00 10,005.67 . 9,700 ; 10,000 3020-4150 Penalties&Interest 4,549.42 , 5,320.27 , 5,508.00 5,036 . 5,500 3020-4160 Landowner Debenture Payments - - 225,515.87 - - 1 554,527.15 566,168.57 ' 865,932.47 1 645,742 1 646,324 Expenditures-Administrative 3020-5100 Salaries&Wages 125,557.97 1 151,471.87 148,277.70 , 145,488 169,629 3020-5110 Statutory Benefits 11,085.77 14,809.45 14,878.22 : 15,779 15,085 3020-5120 Non Statutory Benefits 15,593.99 ; 17,568.64 ; 22 566.22 21,516 r 30,371 3020-5130 ,Clothin Allowance 686.96 775.84 503.58 744 3020-5240 Advertising 190.42 ; - 194.52 200 T Clothing 200 3020-5250 ;Association&Mem Fees 75.00 199.97 140 200 3020-5260 Auditing Fees 1,750.00 ' 1,800.00 1,850.00 i 1,854 2,000 3020-5305 'Insurance - 5,833.00 1 5,654.00 ' 5,776 1 5,384 3020-5330 (Training&Education , 889.00 1,244.52 1,053.95 j 2,350 2,300 3020-5335 Licences 75.00 , 150.00 I 75.00 100 ! 150 I 62 650.00 1,833.76 2,550 2,500 3020-5340 Conferences&Seminars 1 176 _ 304 -_ -_ 3020-5350 'Travel 212.85 745.40 324.90 170 250 3020-5360 Telephone&Internet 3,686.52 4,370.30 4,350.52 3,175 3,500 P ._ 3020-5370 Sundry 175.92 - 75.00 112 112 3020-5375 Long Term Debt Principal - 1 2.03,690.66 : - - 3020-5380 Long Term Debt Interest - - 16,252.04 - ' - 3020-5400 Transfers to Reserves 212,313.04 183,263.23 . 245,222.39 205,274 205,516 3020-5510 Administrative Overhead 8,100.00 8,200.00 8,282.00 8,282 9,200 6 390,957.25 ' 675,284.43 ! 413,616 447,141 Expenditures-Treatment Plant 3020-5180 Lab Fees 8,439.53 9,686.31 11,517.62 1 8,282 ' 9,400 3020-5190 Chemicals 6,205 09 7,672.12 8,783.11 6,565 7,800 3020-5210 ;Utilities Plant 54,984.17 59,944.47 57,304.93 t 91,782 ' 64,000 3020-5170 Supplies-Plant i 2,041 60 _ 2,667 41 1,741.16 + 1,500 ; 1,600 3020-5215 Property taxes 2,229.00 : 4,631.00 , 5,484.68 4,863 ' 4,683 3020-5270 Building/Plant Maintenance 8,286.02 4,214.26 ' 8,699.86 7,500 1 7,500 3020-5285 Equipment Mtce-Plant 4,086.20_ 10,366.53 16,176.55 12,120 13,000 3020-5290 Grounds Maintenance 601.25 _ 1,303.93 1,963.98 : 1,000 j 1,800 3020-5300 Sludge Haulage/Disposal 17,667.00 r 19,217.02 i 11,372.94 17,675 18,000 3020-5315 :Odour Control (septage) ' - - ' 750 i 750 i 104,539 86 119,703.05 123,044.83 152,037 , 128,533 Expenditures-Collection System � i 3020-5320 Trucks I - 824.82 2,334.90 7,500 3,000 3020-5175 'Supplies-Collection 812.88 1 602.46 1,012.55 910 T - - 900 ._ .... 3020 1 - 21,755.09 '1 24,028.16 ; 27,319 27,000 _Utilities_-..---Collection System ' . 3020-5275 Odour Control 24,987.41_ 17,758.27 18,381.54 I 25,250 1 16,000 3020-5280 System Maintenance 18,244.65 13,381.23 21,319.81 ' 18,500 23,000 3020-5295 Vehicle Maintenance 1,943.91 ' 1,186.40 526.25 . 610 750 68,493.23 55 508.27 67,603.21 80,089 . 70,650 Total Expenditures -' 554,527.15 566,168.57 I 865,932.47 645,742 ' 646,324 Net(Revenue)/Expenditure - - - - - 18 Municipality of Bayham 2011 -2012 , Waste Disposal 2009 1 2010 2011 2011 2012 Actuals Actuals Preliminary Budget , Budget Revenues . 3030-4110 Grants 56,738.50 41,416.31 47,551.69 41,500 49,000 3030-4120 Sundry-WDO - - 7,302.91 5,000 ' 7,800 56,738.50 41,416.31 54,854.60 ; 46,500 56,800 Expenditures . ! 3030-5100 Salaries and Wages 2,163.37 2,200.00 , 1,310.68 2,578 1,500 3030-5240IAdvertising 261.76 ; 245.04 259.49 i 300 300 3030-5450 Waste Disposal 263,213.77 280,193.71 285,915.40 277,867 . 287,037 3030-5455 Recycling 154,247.61 155,889.56 162,237.05 161,033 163,347 3030-7900 Large Item Drop off/FM Day . 22,319.34 9,119.43 18,846.39 15,000 20,000 442,205.85 1 447,647.74 468,569.01 456,778 ' 472,184 , l 1 , . 1 Notes: 1 . . • 1. 3.3% increase included in contract prices for 2012 ' , l ' T 19 Municipality of Bayham 2011 -2012 —Health Services 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget Budget Revenues 35 4 —.. .0 ._...s ,00 .. .... 3510-4110,Grants&Subsidies 105,186.00 288.00 4,628.75 5,000 . 2,350 'Expenditures 1 • 3510-5100 Salaries&Wages 73,817.83 - 1 221.19 - 3510-5110 Statutory Benefits 6,381.29 - - - 3510-5120 Non Statutory Benefits 10,246.30 i 4.73 - - 3510-5170 Supplies 2,763.92 _ , - - 3510 5210 Utilities 3,699 65 3,952.84 3,692.18 3,894 2,000 3510-52M Building Maintenance 2,913.58 , 2,011.27 : 2,208.65 2,000 1,000 3510-5290 Grounds Maintenance I 1,156.38 1,496.06 . 1,878.42 1,500 750 3510-5300Insurance 1,826.00 ' 1,846.00 ; 1,826.00 1,832 700 3510-5370 Sundry 345.67 16.00 i 32.0.0 600 300 3510-5450 Health-Doctor funding 8,000.00 - - - - I 111,150.62 9,326.90-r 9,858.44 9,826 1 4,750 20 Municipality of Bayham 2011 -2012 Cemeteries • 2009 2010 2011 2011 2012 Actuals Actuals Preliminary Budget Budget Revenues 3520-4120 Sundry Revenue 5,430.00 250.00 Expenditures 3520-5290 Grounds Maintenance 11,360.00 15,722.09 . 8,750.65 15,879 10,000 3520-5370 Sundry/Interest 142.89 305.28 1,972.64 2,000 2,000 Inactive Cemeterylmprovemen - 1,331.18 , 2,500 2,500 11,502.89 16,027.37 12,054.47 20,379 14,500 21 Municipality of Bayham 2011 -2012 1 General Assistance . 2009 2010 . 2011 1 2011 2012 Actuals Actuals Preliminary Budget 1 Budget Revenues 1 i 4010-4190 Grants and Donations - -.- - - - 1,400 Expenditures — 4010-5590 General Assistance Grants . 6,256.00 4,916.03 6,804.63 7,800 15,100 6,256.00 4,916.03 6,804.63 7,800 15,100 1- 1 - 1 . . ' .. 1 , r . 1 i i 1 , [ 1 , 22 Municipality of Bayham 2011 -2012 Parks &Recreation _ _.. . 2009 2010 2011 2011 1 2012 Actuals Actuals 1 Preliminary i Budget Budget R even ues Grants&Subsidies _ 1;150.0.0 I 2,148.00 1,400_._00_ ,6 4510-4110 2,600 600 and • - -..i_ 4510-4120 Sundry 1,000.00 ; 15.00 - - 4510-418C Special events - 580.26 250.00 - - L 1,150.00 3,728.26 1,665.00 2,600 600 Expenditures —.. 1- 4510-510C Salaries&Wages 17 934.99 ! 25,957.34 25,634.29 26,736 I 17,799 4510-510E Wages-Festival Support 479.60 - - - - 4510-5110 Statutory Benefits - —I - • - 4,235 i 1,822 4510-517C Supplies - • 26.44 I - 500 525 4510-521d Utilities 3,302.54 3,626.361 3,576.60 3,471 3,344 4510-5218 Utilities-Eden School F 2,080.76_- 2,439.69 , g - 179.63 100 100 4510 524 AC dvertisin 224.76 4510-527GBuilding Maintenance - 437.40 1,036.08 500 1,250 4510 5280'Equipment Maintenance _ 1 2,118.63 .. 1,525.36 571.66 i 500 _ 500 4510-529C Grounds Maintenance 11 198.60 14,166.81 14,480.07 15,236 25,541 4510-530C Insurance i 9,455.00 ! 9,557.00 , 9,455.00 I 9,465 9,004 4510-537CSundry 298.42 62.31 j - - 500 r. 4510-559C General Assistance _ - - - - _ 500 4510-560C Day 1,198.46 1,071.13 ! 1,030.42 1,404 - 4510-5620 Special Events-Other 1 - - 44,130.24 i 53,990.46 55,963.75 62,147 60,885 23 Municipality of Bayham 2011 -2012 Straffordville Community Centre 2009 2010 2011 2011 2012 Actuals . Actuals Preliminary Budget — Budget Revenues 4520-4120 Sundry Revenue 62.33 - 4520-4130 Rentals 12,622.50 12,758.20 17,444.24 ' 13,500 14,000 4520-4140 Mix 1,501.25 - 465.00 1,500 ! - 4520-4180 Donations - - 50.00 - - 12,758.20 14,186.08 17,959.24 � 15,000 ' 14,000 'Expenditures — -- 4520-5100.Salaries&Wages 10,889.06 1 10,890.82 ! 12,424.36 11,553 11,900 4520-5110 Statutory Benefits 584.16 608.68 631.86 907 j 934 4520-5170 1 Utilities 18,204.96 19,462.67 19,655.35 20,033 1,000 4520-5210 21,000 X 4520-5240 IAvertising 64.00 ! - - - 4520-5270 Building Maintenance 1,620.04 ' 11,289.60 1,666.98 3,300 3,300 4520-5280 !Equipment Maintenance _ 1,030.75 2,977.07 3,000 I 3,000 — 6,884.22 4520-5290 Grounds Maintenance 4,108.80 6,881.67 6,005.20 5,500 . 6,000 4520-5300 ;Insurance ! 4,436.00 4,484.00 4,436.00 4,441 4,225 4520-5360 Telephone 447.81 1 456.59 447.82 500 500 4520-5370 'sundry 577.85 671.12 528.34 900 900 -.-_- 455 20_5450 Service Contract 12,682.00 : 13,095.00 13,698.00 13,905 I 13,905 57,119.17 77,621.82 64,897.16 67,039 67,664 24 Municipality of Bayham 2011 -2012 – — Vienna Community Centre 1 2009 2010 2011 2011 1 2012 ActualsActuals Preliminary Budget Budget� ..._._ Revenues 4530-4130 Rentals 8,160.00 10,510.00 13,523.00 10,500 12,000 8,160.00 10,510.00 13,523.00 ; 10,500 ' 12,000 Expenditures I 4530-5100 Mgmt Contract 10,262.41 9,49.9.92 ' 9,499.92 '', 9,500 ' 9,500 9 4530-5170,Supplies 997.72 1 1,222.27 1,414.71 1,500 1,500 4530-5210 Utilities 8,814.52 8,204.53 6,672.38 8,079 ! 9,000 4530-5240Avertising 64.00 - - - - 4530-5270 Building Maintenance 3,507.29 ; 1,745.90 694.67 4,600 4,600 4530-5280. 0 .---- . s,000 i 3,000 4530-5290 Equipment Maintenance 1,521.68 ; 3 804.08 � 2,641.75 '�, 4530-5290 Grounds Maintenance 3,017.26 5,409.68 5,357.17 4,300 5,000 44530-5300• insurance 4,436.00 ,436.00 4,441 4,225 4,484.00 4530 5360 Telephone488.16 431.36 !! 460.06 500 500 i --. - i 4530-5370 Sundry 144.22 1 284.26 213.04 500 , 500 4530-5450'iService Contract 6,707.00 7,262.00 9,288.00 j 9,888 10,500 39,960.26 42,348.00 ; 40,677.70 1 46,308 1 48,325 25 Municipality of Bayham 2011 -2012.. . — — - - - Eden Community Centre _ 2009 2010 20112011 2012 T Actuals Actuals Preliminary Budget _ ! Budget Revenues 4535-4130 Rentals 3,873.63 ' i - 3,542 4,419 45.5-4180 Donations - - - - - 4 - - 3,873.63 1 - 1 - 3,542 4,419 Expenditures --- 4535-5170;Supplies - i i 4535-5210.Utilities 5,891.35 2,664.67 - 2,542 2,669 4535-5270'Building Maintenance 3,377.20 I 326.14 2,244.54 i 1,000 1,750 4535-5280'Equipment Maintenance - - - 2,000 1,000 4535-5290 Grounds Maintenance j 1,320.00 . 1,487.24_ 1,495.86 ! 2,000 1,500 4535-5300'Insurance 2,030.00 2,052.00 2,030.00 2,035 1,9344 12,618.55 1 6,530.05 5,770.40 9,577 8,853 t,. E- — rt 26 Municipality of Bayham 2011 -2012 -- — Libraries 2009 2010 2011 7 2011 2012 Actuals Actuals , Preliminary 1 Budget Budget Revenues 4540-4130 LeaseRevenues - 62,915.52 ' 60,405.60 1 61,835.33 ' 60,405 57,600 Expenditures 4540-521D Utilities 1 9,730.49 11,044.42 9,965.48 10,432 10,500 4540-5270 Building Maintenance 9,705_30_ 7,611.08 ' 7,802.51 7,750 7,900 4540-5290 Grounds Maintenance r 1,837.98 1,913.33 4,006.76 : 3,906 4,100 4540-5300 Insurance 2,154.00 2,177.00 2,154.00 ' 2,599 2,052 4540-5400:Library Reserve - - 25,000.00 ! 25,000 ,_ 33,048 23,427.77 22,745.83 ' 48,928.75 --- 49,,687 I 57,600 27 Municipality of Bayham - -'2011 -2012 - Museums --- -- ----- ---- --..- __- - - _- 2009 _ 2010 2011 2011 2012 Actuals Actuals Preliminary Budget Budget Revenues 4550-4110 Grants&Subsidies 20,845.19 24,754.04 14,519.65 11,000 14,000 4550-4131 Admissions 6,770.93 5,657.76 5,649.41 8,500 6,000 4550-417+Children's Programs 448.00 316.00 280.00 500 400 4550-412'Sundry 687.01 469.91 301.06 400 - _ 28,751.13 31,197.71 20,750.12 20,400 20,400 Expenditures - - - -4550-5101 Salaries&Wages 39,211.26 36,522.80 32,767.28 31,399 _ 33,000 4550-5110 Statutory Benefits 3,112.56 3,006.88 2,855.67 3,040 3,050 4550-5171 Office Supplies 1,033.98 81.96 297.74 2,000 500 '45505190 Children's Programs 370.66 158.74 132.64 500 400 4580-520'Building Renovations _ - 67.20 - - - 4550-521.Utilities 8,250.00 . 9,794.70 - 8,216.09 11,500 8,500 4550-524'Advertising 2,276.63 3,232.77 1,404.17 3,000 1,500 4550-524-Marketing - - 3,500 T --- 500 4550-5251 Memberships 305.00 170.00 293.58 550 _ 550 45505270 Building Maintenance 10,188.37 7,143.41 5,986.44 10,800 r 8,800 4550-5280 Equipment Maintenance 2,046.70 2,113.92 2,790.32 2,000 2,500 4550-5290 Grounds Maintenance 2,679.99 3,792.64 2,640.05 4,000 i 3,000 4550-5300 Insurance 2,596.00 2,625.00 2,596.00 2,599 2,473 4550-5360 Telephone 2,066.33 2,232.61 1,948.93 1,500 2,300 4550-5340 Conferences&Seminars - - - 400 400 -- - - 400 r..-__ 4550-5350 _ ..Travel - 400 4550-5370 Sundry 83.15 858.24 444.33 2,000 500 4550-5600 Special Project 271.58 195.09 36.00 1,000 - 45505610 Special Events - - - _ 1,000 4-- 500 74,492.21 71,995.96 62,409.24 81,188 68,873 - 45,741.08 - 40,798.25 - 41,659.12 - 60,788 - 48,473 FUND RAISING �- -- --- - T- ----- --- -Revenue: -- --- - 4550-4180 Fundraising 2,961.00 4,803;96 4,236.357,500 7,500 4550-4186 Donations 2,137.58 526.33 2,059.89 - _ 1,000 1,000 5,098.58 5,330.29 6,296.24 8,500 8,500 Expenditures:- - --- - - ----- ---- - _-.----- - ---- 45505180'Fundraising expense 1,661.28 3,753.33 2,424.16 4,000 4,000 4550-5401 Transfer to Reserves 3,437.30 1,576.96 3,872.08 4,500 4,500 5,098.58 5,330.29 6,296.24 8,500 8,500 - -- 28 Municipality of Bayham 2011 -2012 Planning & Development 2009 1 2010 1 2011 2011 2012 Actuals Actuals Preliminary • Budget Budget Revenues 5010-4120:Sundry Revenue 123.00 , 73.00 162.00 100 100 5010-4130 ZoningCertificates 1,610.00 1,330.00_ 91 QA0 1,500 1,200 5010-4140 Zoning Charges 22,182.06 . 21 123.77 9,548.07 12,000 12,000 5010-4150 OPA Charges 1,000.00 _ - 1 2,000 2,000 g - - Minor Variance Charges - 5,000.00 5,149.00 1 4,000 4,000 5010-4170 Site Plan Charges 1,000.00 s 4,000.00 380.00 3,000 3,000 5010-4175 Planning Report Fees i - - I 3,000 ' 3,000 5010-4180;Plan of Subdivision fees 2,000.00 . 2,000.00. _ •• - 2,000 1,000 5010-4190'Development Agreement fees - - 320.00 500 ' 500 25,915.06 ' 33,526.77 ' 16,469.07 28,100 26,800 j Expenditures � ,- 5010-5100 Salaries&Wages 52,533.03 53,058.75 L 45,565.25 1 54,590 ' 53,934 5010-5110 i Statutory Benefits 4,516.88 r 3,939.67 . 4,042.00 r 6,092 5,256 5010-5120:Non-Statutory Benefits 9,286.28 ; 8,111.61 j 8,967.79 j 8,307 I 9,907 5010-5170:Supplies 2.24 ' 18.30 - 300 . 250 5010-5240'Advertising 3,140.28 2,775.38 ' 4,131.85 4,200 i 4,000 5010-5250 Association&Membership Fees' 918.00 - 351.07 . 340 380 5010-5310'Legal Fees 8,659,50 1,015.14 2,507.38 3,000 i 4,000 5010-5320':Postage _ 192.69 200.00 L - 200 200 5010-5340 Conferences&Seminars - I - 40.00 400 450 5010-5350 Sundry 314.55 , 223.20 250 191.70 265 5010-53701 - 5.00 200 1 200 5010-5450:Consulting Fees 23,470.91 25,017.99 j 30,315.60 25,000 ; 26,000 103,034.36 94,360.04 1 96,117.64 , 102,880 , 104,842 29 Municipality of Bayham 2011 -2012 – — Business and Commerce 2009 2010 2011 2011 2012 Actuals Actuals Preliminary , Budget Budget Revenues 5012-4110 Grants&Subsidies - - 1 - - 5012-4170 Lease Revenues 1,200.00 - - 618 640 t 1,200.00 - - 618 640 Expenditures 5012-5210:Utilities _ _ - - 1,985.87 _ 551 _ 660 5012-5240 Advertising _ 352.72148.92 - i 200 ! 200 5012-5270 Beautification 2,505.11 . 3,347.46 : 3,705.96 3,448 3,800 5012-5370 Sundry 189.00 ' 183.17 683.17 i - - 3,046.83 I 3,679.55 6,375.00 4,199 4,660 30 Municipality of Bayham • 2011 -2012 I Tourism & Marketing 2009 2010 2011 • 2011 • 2012 Actuals Actuals Preliminary Budget Budget Revenues 5015-4110 ,Grants&Subsidies 4,270.00 2,820.12 4,332.55 4,600 4,600 5015-4120 Sundry 1,075.00 2,525.00 670.00 - - 5015-4170 :lease Revenues i 2,400.00 3,000.00 2,400.00__ 2,400 2,400 5015-4190 Transfer from Reserve - - - 5,000 5,000 • 7,745.00 8,345.12 7,402.55 + 12,000 12,000 Expenditures _ _.... 5015-5100 .Salaries&Wages 9,829.10 1 15,790.55 10,860.79 ; 12,764 8,000 'Inter Centre staffing - - 3,500 3,500 - 5015-5110 Statutory benefits 31$.42 334.55 750 775 5015-5210 Utilities i 5,555.15 6,346.98 5,612.47 3,291 7,730 5015-5215 Interpretive Centre Operations 2,274.71 1 776.02 1,299.75 2,200 ! 2,950 5015-5230 j Brochures 1,985.84 . 2,076.84 . 994.20 3,300 6,000 5015-5240 'Advertising 6,153.10 ! 6,657.19 6,375.60 ! 6,900 6,900 5015-5245.Promotional items - - 2,096.00 500 - 5015-5250 ;Memberships 420.00 • 962.92 r 442.03 992 ! 500 5015-5260 Festivals 3,184.00 4,988.13 i 4,662.55 4,000 - 5015-5270 !Beautification 544.32 - - • 700 700 5015-5290 Beach Maintenance 5,060.96 . 3,624.22 . 2,739.59 5,000 • 14,000 5015-5350 !Travel 15.75 - - _ - 5015-5370 ;Sundry 642.52 ; - •I. - 250 - e-5015-5600 Special Projects I - 2,169.27 12,870.78 ' 5,000 ' 5,000 35,983.87 43,726.67 1 47,953.76 . 49,147 '; 56,055 31 Municipality of Bayham • 2011 -2012 Environmental Services 2009 2010 2011 2011 2012 Actuals Actuals Preliminary _ Budget i Budget Revenues — — 5020-4110 Grants&Subsidies 10,947.68 7,281.63 10,034.22 i 5,000 ! 11,000 5020-4140 Tile Drain Charges 5,603.51 5,603.51 5,603.51 5,604 - 16,551.19 12,885.14 ; 15,637.73 10,604 11,000 Expenditures 5020-5100 Salaries&Wages 13,947.35 6,660.27 15,570.15 15,024 i 15,340 5020-5102,Richmond Water wages 1 680.80 - 1 - - - 5020 5110 Statutory Benefits 1,239.78 665.03 1,416.56 1,652 1,307 5020-5120'1Non-Statutory Benefits 2,340.37 1,955.34 , 3,063.54 2,254 2,703 5020-5260i Professional Services 3,895.00 - - - - 5020-5270:Water Sampling&Testing2 204.00 2,709.95 ! 1,631.20 t 3,000 ' - 2,000 5020-5275!Water Quality Management - 100.73 70.21 - 5020-5290 Drain Maintenance a 903.83 - - 5020-5320 truck water sampling � - 944.36 1,418.50 - - 5020-5340;Conferences&Seminars - - - 500 5020-5370'Sundry -- - - - 5020-5380!Tile Drain Debt Charges 5,603.51 5,603.51 ! 5,603.51 ' 5,604 2,623 29,938.71 : 18,639.19 1 29,677.50 ; 27,534 ' 24,473 32 Municipality of Bayham 2011 -2012 Capital 2009 2010 2011 2011 2012 Actuals Actuals ; Preliminary Budget Budget Revenues Financing 1,730,773.87 , 2,889,610.03 2,111,177.07 3,179,828 3,174,772 1,730,773.87 2,889,610.03 2,111,177.07 3,179,828 3,174,772 Expenditures � Gross Expenditures 2,479,338.66 3,512,576.72 ! 2,873,642.13 3,934,953 3,952,672 8.6 2,479 33 6 3,512,576.72 '', 2,873,642.13 ; 3,934,953 � 3,952,672 Net Capital Expense 748,564.79 622,966.69 762,465.06 755,125 777,900 33 Municipality of Bayham 2012 Budgted Reserves Account Balance Transfer Transfer Balance Number 31-Dec-11 To 1 1 From I 31-Dec-12 I RESERVES I i 2301 Working Capital 414,152.68 10,000.00 424,152.68 2302 Equipment 392 096.63 170,000.00 202 450.00 359 646.63 2303 Fire Department Apparatus 1 - 82,000.00 82,000.00 I - 2304 Computer Equipment 25,079.66 5,000.00 10,500.00 , 19,579.66 2305 Road Construction 360 017.08 245 000.00 163 900.00 441,117.08 2306 Land Acquisition 6,000.00 6,000.00 2307 ;Trail Improvements 82,441.28 1 5,000.00 77,441 28 2308 --- Fire Communications I 32,282.59 1 23,000.00 1 55,000.00 I 282.59 2309, 'Fire Buildings - 65,000.00 65,000.00 1 - 2310 Water Works 424,151.71 156,333.00 , 580,484.71 ------ 2311 Richmond Water i 7,794.39 j 7,794.39 - _ 2313 County Road Maintenance 67,000.00 I 40,000.00 i 27,000.00 2314 Building Vehicle 12 000.00 1 3,000.00 I 15,000.00 2315 Fire Renumeration H i 10,000.00 10,000.00 2317 Vienna Recreation 2,000.00 1 2,000.00 2318 Parks& Playgrounds 48,324.00 I 10,000.00 , 40,000.00 18,324.00 2319 By-law Vehicle 12,000.00 3,000.00— i 15,000.00 2320 Records Management - 5,000.00 I I. 5,000.00 2321 Health 3,000.00 _ 3,000.00 2322 Dredging 48,626.18 1 48,626.18 2323 Library Buildings 114,650.00 33,048.00 ; 100,000.00 i 47,698.00 2324 Musuem Artifacts 1 1,000.00 I 1,000.00 2325 Self Funded Insurance 24, 000.00 24,000.00 2326 Museums General 2,300.00 2,300.00 2327 Election 1 3,500.00 5,000.00 8,500.00 2328 Waste Transfer Station 35,000.00 35,000.00 70,000.00 2330; Police Services 1 239,605.76 50,000.00 189,605.76 2331 Contingency 28,000.00 ! 28,000.00 2332 Capital Rate Stabilization 199,353.89 199,353.89 2333 Operating Rate Stabilization 195,513.39 i 1 195,513.39 2334 Straffordville Skate Park 1,731.70 1,731.70 2335 OMPF 376,576.80 85,000.00 291,576.80 2336 Wind Farm Centre 1,200.00 - - 1,200.00 3,169,397.74 850,381.00 906,644.39 3,113,134.35 i 34 Municipality of Bayham 2012 Budgted Reserve Funds and Deferred Revenue 1 I Account Balance Transfer Transfer Balance Number 1 I 31-Dec-11 To From 31-Dec-12 RESERVE FUNDS I I (Excludes Interest: 2312 Sewage Works 1,060,883 81 1 205,516.00 . 119,843.00 1,146,556.81 2316 Edison Museum 55,725.20 ": 6,500.00 62,225.20 2352 Environmental 12,369.11 1 12,369.11 2355 Fire ital- Port Burwell ----- p- --- 3,232.85 1 3,232.85 2358 Seawall4,264.69 i I . ! 4,264.69 2360. Straffordville Community Centre 63,980.07 , 10,000.00 73,980.07 2361 Vienna Community Centre 44,705 20 15,000.00 - 59,705.20 1,245,160.93 237,016.00 _._.. 119,843.00 1,362,333.93 DEFERRED REVENUE 2350 Parkland 46,270.45 - 1 7,000.00 39,270.45 2357' Development Chgs- Port Burwell 27 967.24 I 27,967.24 2362 Federal Gas Tax 1 289,791.67 206,350.72 409,100.00 , 87,042.39 1 364,029.36 . 206,350.72 416,100.00 I 154,280.08 35 By-law No.2012-059 Schedule"C" MUNICIPALITY OF BAYHAM-FINAL TAX RATES&LEVIES Far the Year Ended December 31,2012 Municipal Levy 3,089,307 ACTUAL Public Separate Public Separate Total Class 2012 Municipal Municipal County County Educ Educ English English French French Rates CVA Rates Levy Rates Levy Rates Levy 0.76086 0.22266 0.00429 0.01219 Res/Farm English-Public 367,105,827 0.00621336 2,280,960.66 0.00572081 2,100,142.69 0.00221000 811,303.88 811,303.88 0.01414417 English-Sep 24,702,950 0.00621336 153,488.32 0.00572081 141,320.88 0.00221000 54,593.52 54,593.52 0.01414417 French-Public 193,053 0.00621336 1,199.51 0.00572081 1,104.42 0.00221000 426.65 426.65 0.01414417 French-Sep 369,995 0.00621336 2,298.91 0.00572081 2,116.67 0.00221000 817.69 817.69 0.01414417 Multi-res English-Public 3,072,322 0.01457531 44,780.05 0.01341988 41,230.19 0.00221000 6,789.83 6,789.83 0.03020519 English-Sep 177,678 0.01457531 2,589.71 0.01341988 2,384.42 0.00221000 392.67 392.67 0.03020519 French-Public 0.00 Comm OCC. 14,265,270 0.01017500 145,149.12 0.00936840 133,642.76 0.01260000 179,742.40 136,758.80 40,02L44 771.09 2,191.06 0.03214340 Cocom Oce New 443,500 0.01017500 4,512.61 0.00936840 4,154.89 0.01260000 5,588.10 4,251.76 1,244.25 23.97 68.12 0.03214340 Comm Vac.Unit 27,500 0.00712250 195,87 0.00655788 180.34 0.00882000 242.55 184.55 5401 1.04 2.96 0.02250038 Comm Vac Land New 60,500 0.00712250 430.91 0.00655788 396.75 0.00882000 533.61 406.00 118.31 2.29 6.50 0.02250038 Comm Vac.Land 332,000 0.00712250 2,164.67 0.00655788 2,177.22 0.00931000 3,090.92 2,351.76 688.22 13.26 37.68 0.02299038 Ind Oct. 8,562,345 0.01382536 118,377.50 0.01272937 108,993.26 0.01590000 136,141.29 103,584.46 30,313.22 584.05 1,659.56 0.04245473 Ind Excess Land 71,100 0.00898648 638.94 0.00827409 588.29 0.01033500 734.82 559.09 163.61 3.15 8.96 0.02759557 Ind Vac. 13,800 0.00898648 124.01 0.00827409 114.18 0.01033500 142.62 108.52 31.76 0.61 1.74 0.02759557 Pipelines 7,737,000 0.00711182 55,024.15 0.00654804 50,662.19 0.01080198 83,574.92 63,588.81 18,608.79 358.54 1,018.78 0.02446184 Farmlands English-Public 135,862,760 0.00155334 211,041.06 0.00143020 194,310.92 0.00055250 75,064.17 75,064.17 0.00353604 English-Sep 12,969,900 0.00155334 20,146.66 0.00143020 18,549.55 0.00055250 7,165.87 7,165.87 0.00353604 French-Public 4,300 0.00155334 6.68 0.00143020 6.15 0.00055250 2.38 2.38 0.00353604 Mgd Forests English-Public 702,136 0.00155334 1,090.66 0.00143020 1,004.19 0.00055250 387.93 387.93 0.00353604 English-Sep 78,536 0.00155334 121.99 0.00143020 112.32 0.00055250 43.39 43.39 0.00353604 French-Public 33 0.00155334 0.05 0.00143020 0.05 0.00055250 0.02 0.02 0.00353604 French-Sep 95 0.00155334 0.15 0.00143020 0.14 0.00055250 0.05 0.05 0.00353604 576,752,600 3,044,542.20 2,803,192.45 1,366779.27 1,205,339.57 153,439.56 2,187.05 5,813.10 PIIS Rea.-gen 22,500 0.00621336 139,30 0.00572081 128.72 0.00221000 49.73 37.83 11.07 0.21 0.61 0.01414417 CanunVac.-full 51,000 0.00712250 363.25 0.00655788 334.45 0.00882000 449.82 342.25 100.16 1.93 5.48 0.02250038 Ind Occ.-full 9,700 0.01382536 134.11 0.01272937 123.47 0,01590000 154.23 117.35 34.34 0.66 1.88 0.04245473 Comm Occ.-gen 67,500 0.01017500 686.81 0.00936840 632.37 0.01954340 Coram Occ.-gen 4,232,000 0.01017500 43,060.60 0.00936840 39,647.07 0.01954340 COMM Vac.-gen 72,800 0.00712250 518.52 0.00655788 477.41 4,455,500 44,763.28 41,214.78 604.05 459.60 134.50 2.59 '7.36 EXEMPT English-Public No Support 13,660,600 13,660,600 594,668,700 3,089,305.49 _2,844,407.23 1,367,383.321,205,79917 153,574.06 2,189.64 5,820.46 Total Levy 7,301,096.04