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By-law No. 2014-031
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2014-031 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2014 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. 2013-109, previous passed by Council, adopted a capital improvement plan for 2014 in the amount of $2,315,700 and in lieu of the municipality providing for the 2014 estimated amortization of fixed assets and; WHEREAS Section 312 (2) of the Municipal Act, 2001, S.O. 2001, c.25, as amended,provides that a local municipality shall pass a by-law to levy a separate tax rate on the assessment in each property class, and; WHEREAS Section 307 (2) (b) of the Municipal Act, 2001, S.O. 2001, c.25 requires tax rates to be established in the same proportion to tax ratios, and; WHEREAS it is necessary and expedient to levy on the whole rateable property according to the last revised assessment roll of the Municipality the sum of $3,295,521 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 2043 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 2014 set out in Schedule "B" are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2014, set out in Schedule "A", be hereby adopted, and levied for the year 2014 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 14-03, be hereby levied for the year 2014, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. By-law 2014-031 -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 2/14 of the Education Act, be hereby levied for the year 2014, 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 2014 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 office of 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 28, 2014 and one-half on or before November 21, 2014, 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,2014. 10. THAT on all taxes in default on January 1St, 2015, 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 20T11 DAY OF MARCH 2013. 1141e141 YOR CL RK a By-law 2014-031 3 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2014431 Schedule "A" Property Class 2014 Tax Rate Residential/Farm 0 . 588744% Multi-Residential 1 . 381076% Commercial Occupied 0 . 964127% Commercial Occupied (New) 0 . 964127% Commercial Vacant Land 0 . 674889% Commercial Excess Land 0 . 674889% Commercial Excess Land (New) 0 . 674889% Industrial Occupied 1 . 310014% Industrial Occupied (New) 1 . 310014% Industrial Vacant Land 0 . 851509% Large Industrial Occupied (New) 1 . 667205% Large Industrial Excess (New) 1 . 083683% Pipelines 0 . 673876% Farmlands 0 . 147186% Managed Forests 0 . 147186% By-law No. 2014-031 Schedule "B" VOILA*: "` MUNICIPALITY OF BAYHAM 1 4411111411 P.O. BOX 160 9344 PLANK ROAD STRAFFORDVILLE, ON NOJ 1Y0 POunity Ise° MUNICIPALITY OF BAYHAM BUDGET 2014 Final Prepared by:David Aristone,Treasurer 3/20/2014 Table of Contents Summary 1-3 General Tax 4 Other revenues 5 General Government 6 Council 7 Fire 8 Police 9 Conservation 10 Building. ................... 11 Bylaw 12 Roads 13 Winter...... 14 Street Lights 15 Water 16 Richmond Water 17 Waste Water 18 Waste Disposal 19 Health 20 Cemeteries 21 General Assistance 22 Parks 23 Straffordville Community Centre............................................................................................................ ViennaCommunity Centre25 Eden Community Centre 26 Libraries 27 Museums 28 Planning 29 Business and Commerce 30 Tourism and Marketing 31 Environmental 32 Capital 33 Reserves —...............—................. .............—.....—................--................................................................. — 34 Reserve Funds 36 Municipality of Bayham ! II 2013-2014 I I i I - i Budget Summary 2011 ! 2012 2013 2013 i 2014 Actuals I Actuals Preliminary Budget I Budget Revenues I j , General Taxation 3,121,468 I 3,113,710 3,225,715 3,156,307 I 3,295,521 Other Revenues j 1,263,316 I 1,431,141 i 1,431,437 1,333,838 + 1,278,538 General Government 50,789 ; 51,485 53,736 f 52,000 ' 61,200 Council - ' 9,213 11,000 22,500 Fire Services 5,283 f 30,258 i 18,940 I 12,500 r 60,500 Police Services 50,865 1 34,312 I 33,984 j 85,000 ' 85,000 Conservation Authority - - ' - - Other Protective Services 68,437 84,094 75,592 75,500 ; 76,500 Bylaw Enforcement Services 26,4761 26,3631 27,788 27,4001 27,200 Roads 454,364 I 437,508 I 490,292 ' 466,600 ! 521,600 Winter Controi 12,640 ! 11,128 i 11,655 12,000 I 12,000 Street Lights - . - - _ Water j 566,438 590,795 536,994 ! 559,275 I 568,143 Richmond Water ! 62,2001 49,248 49,056 ; 52,9481 48,336 Waste Disposal 47,552 i 90,838 138,988 63,000 I 61,500 Waste Water i 865,932 I 753,094 741,989 I 736,171 1 730,862 Health Services 4,629 1 4,628 - - r - Cemeteries i - - 762 - I - General Assistance _ - I - 1,150 1,400 i 1,200 Parks&Recreation 1,665 356 - I 600 Straffordville Community Centre 17,959 1 15,359 ! 12,515 ! 14,000 ! 23,400 Vienna Community Centre 13,523 I 6,0796,172 ; 12,000 12,000 Eden Community Centre I - - - Libraries I 61,835 63,525 64,288 ! 64,800 I 65,000 Museums 27,046 I 25,817 I 39,376 I 25,400 1 26,400 Planning,Development&Tourism ? 16,469 ' 17,717 33,631 ' 27,000 j 28,000 Business&Commerce - 11 600 - I 640 Tourism&Marketing ! 7,403 j 10,687 15,510 j 9,600 I 16,200 Environmental Services I 15,638 I 10,202 I 13,035 : 10,000 11,500 Capital - 2,111,177 j 2,249,113 j 1,249,326 [ 1,568,290 I 1,578,700 8,873,106 I 9,108,058 I 8,281,144 8,377,269 8,611,800_, Expenditures General Taxation i 256 i - s - Other Revenues - 5,880 - I - i General Government 613,074 I 615,873 639,382 ! 633,797 I 658,291 Council 89,886 76,786 81,869 I 91,369 I 99,369 Fire Services 345,462 ! 383,814 I 407,692 ;' 366,554 I 421,814 Police Services _ 699,734 r 743,585 j 725,206 782,973 805,212 Conservation Authority 44,347 I 45,689 46,742 1 46,742 I 53,943 Other Protective Services . 85,968 J 89,933 88,593 93,628 ; 96,510 Bylaw Enforcement Services - 45,711 I 52,571 I 51,740 j 70,727 I 69,985 Roads i 1,434,377 1,293,214 ' 1,555,607 ' 1,384,193 ! 1,445,384 Winter Control126,066 84,918 119,793 ; 114,724 . 116,937 Street Lights ._ 64,848 ; 58,982 ' 70,492 70,000 70,000 Water 566,438 I 590,795 536,994 I 559,275 568,143 1 , 1 Municipality of Bayham j _ . 2013-2014 Budget Summary I 2011 i 2012 1 2013 2013 2014 Actuals Actuals Prelimina_ Budget ' Bud!et Expenditures(Continued) I ' Richmond Water 62,200 49,248 49,056 52,948 I 48,336 Waste Water ---,_ __.65,932753,094 ; 741,989 ' 736,171 730,862 j Waste Disposal 468,569 514,981 I 521,805 473,0241 477,016 Health Services 9,858 I 9,733 I 4,376 . 4,500 I - Cemeteries 12,054 I 8,279 I '10,400 ' 11,000 I 11,000 General Assistance _ 6,805 13,934 1 15,459 15,100 11,500 Parks&Recreation 55,964 68,060 52,492 ; 61,174 54,169 Straffordville Community Centre 64,897 59,776 66,670 68,929 J 79,767 Vienna Community Centre j 40,678 j 43,008 j 48,926 5.0,447 ; 55,169 Eden Community Centre j 5,770 i 4,871 I 4,419 j 4,460 j 4,621 Libraries i 48,929 ! 63,525 I 64,288 64,800E 65,000 Museums 68,705 i 60,640 1 67,174 j 66,000 ; 71,203 Planning,Development&Tourism 96,118 102,260 ,' 108,969 106,804 ! 107,980 Business&Commerce _ 4,389 1 3,857 j - 4,460 - Tourism&Marketing 47,954 I 56,777 I 47,481 i 53,336 I 63,263 Environmental Services 29,678 j 24,472 25,124 22,344 I 22,626 Capital 2,873,642 1 3,222,416 ] 2,128,407 ; 2,369,290 ; 2,403,700 i ;, 8,880,320 9,102,985 8,281,144 j 8,378,769 8,611,800 2 Municipality of Bayham 2013-2014 j I Summary Net (Revenue)!Expenditure 2011 j 2012 i 2013 2013 I 2014 Actuals Actuals Preliminary hudoet Budget General Taxation 3,121,212 - 3,113,710 3,225,715 j-3,156,3071- 3,295,521 Other Revenues 1,263,316 - 1,425,261 - 1,431,437 -1,333,838 1- 1,278,538 General Government " 562,285 564,388 585,646 581,797 ' 597,091 Council _ 89,886 76,786 ' 72,656 I 80,369 76,869 Fire Services 340,178 353,557 388,752 354,054 361,314 Police Services 648,869 j 709,273 691,222 697,973 j 720,212 Conservation Authority j 44,347 J 45,689 j 46,742 46,742 i 53,943 Other Protective Services 17,531 5,839 _ 13,001 18,128 I 20,010 Bylaw Enforcement Services 19,235 26,208 23,952 43,327 ` 42,785 Roads 980,012 j 855,706 j 1,065,315 917,593 j 923,784 Winter Control i 113,426 j 73,791 j 108,138 102,724 104,937 Street Lights _ _ 64,848 58,982 ! 70,492 j 70,000 ' 70,000 Water j - I _ j _ i _ � Richmond Water ! -4 - _ j - ` I Waste Water - ' _ I _ _ - Waste Disposal 421,017 424,143 382,816 410,024 415,516 Health Services L 5,230 5,105 ! 4,376 f 4,500 j - Cemeteries _ i 12,054 ! 8,279 • 9,638 11,000 11,000 General Assistance _ 6,805 13,934 j 14,309 13,700_1 10,300 Parks&Recreation ! 54,299 1 67,704 52,492 60,574 ' 54,169 Straffordville Community Centre j 46,938 ' 44,418 54,155 ,I 54,929 J 56,367 Vienna Community Centre 27,155 36,929 ' 42,754 38,447 43,169 Eden Community Centre 5,770 4,871 j 4,419 4,460 i 4,621 Libraries 1- 12,907 i - - - Museums i 41,659 34,822 ! 27,798 40,600 ! 44,803 Planning,Development&Tourism 79,649 84,543 ; 75,338 79,804 79,980 Business&Commerce 4,389 ! 3,257 - ' 3,820 ; - Tourism&Marketing i 40,551 _ 46,090E 31,971 43,736 ! 47,063 Environmental Services 14,040 j 14,271 j 12,089 ! 12,344 a 11,126 Capital 762,465 ! 973,302 879,081 801,000 825,000 In Year Deficit(Surplus) - _ I - - _ i i 1 , 3 Municipality of Bayham ! i — - 12013-2014 'General Taxation I I f j 2011 2012 2013 ; 2013 2014 l Actuals Actuals 1 Preliminary Budget Budget (Revenues 0510-401,Residential&Farre i 2,448,945.38 2,472,165.90 i 2,513,520.78 2,492,061 2,571,540 0510-402i Multi-Residential i _ 48,224.87 47,369.77 54,198.87 54,1,99 60,567 0510-4031Commercial Unoccupied 9,428.12 5,354.25 ; 9,337.44 i 2,801 3,139 0510-4041Cammercial Occupied 201,706.35 183,285.25 198,952.44 190,497 206,072 0510-4051 Industrial Unoccupied 628.20 i 999.08 785.66 621 j 755 0510-400Industrial Occupied 119,139.87 ''i 112,851.85 137,879.00 111,664 130,268 0510-4o7rPipelines 55,171.65 55,710.48 54,234.38 I 49,320 j 52,595 0510-408 Farmlands 237,241.37 234,760.51 i 255,513.73 253,851 I 269,027 0510-409'Managed Forests 982.64 ! 1,212.86 ; 1,292.59 1 1,293 1,558 3,121,468.45 3,113,709.95 3,225,714.89 ; 3,156,307 j 3,295,521 1Expenditures f _ 0510-5581 Writeoffsfrax Sales ' i I 0510-562i Tax Adjustments 256.10 - - t - 0510-563,i Assessment Charges - - - - i 256.10 - - - ; - � I j j 4 !Municipality of Bayham i . 12013-2014 j ;Other Revenues 2011 2012 2013 2013 1 2014 1 Actuals Actuals Preliminary j Budget Budget _ ;Revenues ! ! 0520-4110;Grants&Subsidies 1,063,400.00 1,099,600.00 I 1,072,200.00 1,072,200 1,016,900 0520-4120RSundryRevenue 3,175.60 '; 37,193.40 ' 103,719.70 2,000 ° 2,000 0520-4130llnterest on Taxes-Current 42,931.20 i 40,553.92 45,374.20 ! 41,000 1 41,000 0520-4140llnterest on Taxes-Prior 63,246.98 64,145.54 J 64,473.51 55,000 j 65,000 0520-4150i'lnvestment income I 59,982.04 56,676.87 ' 60,669.74 70,000 60,000 0520-4180jOpening Surplus(Deficit) i - 132,971.40 ? - 0520-4190-ransfer from ompf res j 30,580.20 ' - 85,000.00 j 85,000 I 85,000 iRailway Corridor - i - - 8,638 8,638 1,263,316.02 1,431,141.13 ! 1,431,437.15 ! 1,333,838 1,278,538 Expenditures , 0520-53701Sundry 1 - 5,879.94 j - ! - - 5 Municipality of Bayhaml -- � ! _ 12013-2014 ! I General Government j 2012 2013 2013 2014 ! Actuals I Actuals ! Preliminary I Budget Budget I- i Revenues 1010-4120 !Tax Certificates 5,070.00 7,040.00 6,830.00 j 6,000 ; 6,000 1010-4130 'Fees&Service Charges ! 41,055.37 ! 40,819.57 42,675.74 42,000 ! 44,000 1010-4140 Lottery Licences j 3,838.52 2,875.50 1 2,730.35 i 3,000 3,000 1010-4145 !Manages 825.00 ' 750.00 1,500.00 ! 1,000 1,000 1010-4190!Contribution from Reserves - i - - - j 7,200 i [ 50,788.89 51,485.07 53,736.09 52,000 '; 61,200 Expenditures I _ 1010-5100 !Salaries&Wages 337,662.89 362,282.80 371,903.16 367,808 373,331 1010-5110 1Statutory Benefits 25,788.82 ! 34,720.22 33,042.46 ! 34,351 35,085 1010-5120 !Non-Statutory Benefits 54,180.69 ! 63,383.84 ! 61,192.14 ; 65,763 ! 67,088 1010-5140 !Payroll Service Charge i 4,023.99 3,917.59 4,241.29 3,800 4,000 1010-5145 I Bank charges 1,647.22 I - 1,564.60 1,807.51 1,600 1,600 1010-5160 I Internet Charges 935.29 ! 1,163.63 ! 1,063.51 1,100 j 1,100 1010-5170 'Supplies 7,801.47 ; 8,325.48 i 9,287.24 , 9,000 j 9,000 1010-5180 ;Com puterSoftware&Support 17,251.97 17,307.92 17,075.33 17,300 - 20,300 1010-5185 1IT&GIS personnel i 19,909.82 17,156.43 25,658.99_ 19,500 ! 24,000 1010-5210 Utilities 7,587.37 ! 6,993.71 7,305.50 ! 7,300 j 7,300 1010-5220 'LSubscriptions&Publications 857.05 917.41 708.02 ! 1,100 j 1,100 1010-5240 Advertising 1,957.01 776.74 589.65 1,000 1,000 1010-5250 !Association&Membership Fee, 2,153.44 ! 4,213.43 ! 3,117.95 3,200 3,200 1010-5260 !Auditing Fees ! 31,401.60 9,649.60 9,551.39 9,000 9,000 1010-5270 !Building Maintenance 5,862.79 5,921.50 ; 6,299.72 i 6,000 6,000 1010-5280 !Equipment Maintenance 17,551.13 14,254.36 ! 12,189.92 I 13,500 13,500 1010-5290 ,'Grounds Maintenance 1,859.04 848.22 818.78 1,900 I 1,900 1010-5300 ;Insurance _ 17,357.13 ; 15,426.88 16,761.92 16,775 _ 18,137 1010-5305 ;Insurance Deductibles 10,744.00 ! 6,605.97 12,670.11 i 10,000 ! 10,000 1010-5310 ;Legal Fees 5,043.86 ' 4,649.24 ' 6,659.23 3,500 3,500 1010-5320 !Postage&Courier 13,768.13 11,622.62 : 12,713.89 j 12,300 j 16,700 1010-5330 'Training&Education 3,645.25 ; 2,078.88 ! 2,167.30 3,000 j 3,000 1010-5340 :Conferences&Seminars 2,407.50 1,077.22 2,969.37 ; 3,500 € 3,500 1010-5350 'I7 Travel i 4,362.53 1 3,715.80 4,336.40 ; 4,100 ' 4,100 1010-5355 Marriage Officiant expenses 250.00 'I 380.59 625.00 850 ! 850 1010-5360 ;Telephone 10,328.71 9,732.76 8,115.29 9,800 9,800 1010-5370 Sundry6,231.74 l 3,435.261 2,154.95 ; 3,000 _ 3,000 1010-5450 Service; contracts 503.71 3,750.00 4,355.90 3,750 ; 7,200_ I 613,074.15 ; 615,872.70 .639,381.92 ' 633,797 658,291 6 Municipality of Bayham — ;2013-2014 ' Council 2011 2012 2013 2013 ! 2014 Actuals Actuals Preliminary Budget I Budget Revenues j 1020-4130 i Sundry ! - i - 1,012.85 1,000 - 1020-41901Election Reserve j - - 8,200.00 11,000 22,500 9,212.85 12,000 j 22,500 Expenditures ! l !! 1020-51001Salaries&Wages 56,601.74 55,440.69 j 54,061.93 i 58,149 {' 58,149 1020-5110 Statutory Benefits ; 2,483.19 i 2,792.44 2,608.29 j 2,768 2,768 1020-5250 Associatjo&Membership 1,950.61 2,924.88 2,105.04 j 3,026 3,026 - 1020-5260 i`Profl Serv/Council Directed ! 13,535.68 1,939.03 j - 1020-5340'Conferences&Seminars ! 6,949.40 ; 6,432.25 5,403.80 j 6,926 6,926 1020-5350 Travel 1,195.65 ! 1,142.10 ; 949.50 1,750 1,750 1020-5370 Sundry 3,669.50 1,115.03 I 2,184.87 I 1,750 r 1,750 1020-5410 i Election Expense r 3,500.00 ! 5,000.00 14,555.76 17,000 25,000 89,885.77 ! 76,786.42 81,869.19 91,369 99,369 7 1 Municipality of Bayham '' _ r ! _ '2013-2014 I e `Fire Department I 2011 2012 I 2013 2013 2014 Actuals Actuals Preliminary Budget ! Budget IRevenues 2010-4130!Fees&Service Charges j 4,350.00 30,257.82 ' 18,740.15 1 12,000 j 10,000 2010-4180!Donations 933.33 - 200.00 i 500 500 2010-4190 Contributions from Reserves - - ] - i - i 50,000 I ___ 5,283.33 I 30,257.82 18,940.15 12,500 60,500 ;Expenditures 'Fire Chief/Emergency Mgmt Office 2010-5100',Salaries&Wages 74,188.74 j 86,049.86 66,467.13 I 68,350 _ 68,181 2010-5102!FireFighters Remuneration 94,068.98 ! 103,659.55 110,941.50 94,000 I 94,000 2010-5103!FireFighters Remuneration Specialty ! 3,298.39 1 - - - - 2010-51041 FireFighters Remuneration Auxiliary 6,601.72 2,000.00 4,000.00 4,000 ! - 2010-51101 StatutoryBenefits 14,892.60 i 15,306.85 17,137.01 ! 14,139 ' , 14,357 2010-5120 I Non-Statutory Benefits 11,274.33 ! 16,493.30 1 14,911.19 15,255 ! 16,565 2010-5365 iTelephone-Fire Chief _ 2,362.72 1,398.82 1,180.43 1,500 1,500 2010-5130 Uniforms 1 - 3,068.01 ! 3,060.67 2,500 ! 1,500 2010-5320 i Postage&Courier 586.70 i 354.93 ! 272.97 f 500 500 Emergency Planning ' I 2010-5105!Emergency Planning-Wages81.38 4,892.92 209.60 4,000 4,066 2010-5335 Emergency Planning-Training r - ! - - - 2010-5150;EOC Supplies - 215.14 499.41 500 , 500 2010-54251i Public Awareness/Education 152.65 i - - - r Fire 2010-5170 Office Supplies _ j 885.84 _ 736.87 ; 551.90 ; 1,000 1 1,000 2010-5160 i Medical Response Supplies 5,616.08 3,877.06 I 3,489.43 2,500 ! 2,500 2010-5165 Municipal Water Consumption - - - [ - - 2010-5175:Equipment Purchase-Operating 4,166.44 11,903.41 ! 8,745.78 I 7,500 13,500 2010-5180!Equipment Purchase-Protective 9,623.09 I 5,261.52 __ 15,231.92 ; 15,000 5,000 2010-5210'Utilities 12,774.49 17,786.77 I 30,511.37 15,000 20,000 2010-5240 Advertising __I 521.69 f _ _633.58 969.64 500 500 2010-5250;Association&Membership Fees ' _ 620.59 428.96 ' 300.00 220 ; 500 2010-5270!Building Maintenance 1 2,314.97 4,949.54 3,996.88 3,500 ! 3,500 2010-5275'Cleaning Supplies 84.15 711.67 i 588.18 75 1,000 2010-5280!Equipment Maintenance 4,263.71 9,957.14 ! 10,658.93 9,00C-F- 9,000 2010-5285;Communications Eq Maintenance L 6,041.61 , 6,206.48 ! 8,673.24 7,500 7,500 2010-5290 Grounds Maintenance 1 2,998.55 2,711.76 4,692.36 . 3,000 3,000 2010-5295?Vehicle Maintenance 10,651.49 8,806.86 9,409.47 ; 9,000 12,500 2010-5300!Insurance - ! 20,752.65 15,259.65 15,475.47 15,490 ; 16,745 2010-5310!Legal _ - 442.14 80.39 500 j 50,500 Training&Education _ 21,756.67 i 24,965.22 27,193.65 25,000 500 2010-53251 Health&Safety 403.76 250 2010-5330; 26,000_ 2010-5340(Conferences&Seminars 2,286.51 2,279.36 3,416.31 4,000 3,000 2010-5350 i,Travel 2,059.24 685.41 1,252.39 1,000 1,000 2010-5360Telephone_Stations i 4,110.64 3,784.57 2,566.40 i 4,000 2,500 2010-5370'Sundry 1,427.74 i _ 2,270.17 3,040.89 ' 1,500 1,500 2010-5420!Fire Prevention Expense 55.00 1,644.90 i 2,069.42 1,500 2,500 2010-54301911 Dispatching ; 16,701.62 16,638.95 25,047.62 23,000 j 25,700 2010-5440'911 Other _ ; 3,100.50 3,080.43 __ 3,123.45 3,100 3,200 2010-5450!Automatic Aid i 3,858.13 1;852.03 i 4,436.27 5,0005,000 2010-5460 1Fire Pro Software 1,282.18 ' 3,096.81 ' 3,490.66 ' 3,000 - 3,000 345,461.79 ; 383,814.40 ; 407,691.93 366,554 . 421,814 8 ----I Municipality of Bayham ! 2013-2014 ! + !Police Services 1 � I 2011 2012 2013 2013 j 2014 Actuals Actuals Preliminary Budget i Budget !Revenues 2020-4120;POA ! 50,864.67 '- 34,312.31 i 33,983.89 35,000 j 35,000 2020-4190 jFrom Reserves i - - ! - i 50,000 50,000 50,864.67 ' 34,312.31 i 33,983.89 ' 85,000 85,000 i Expenditures 2020-5210!Utilities I 65.69 1,290.40 I 1,304.42 1,200 i 1,200 2020-5270{Building Maintenance 381,60 91.58 _ 91.58 " • 100 100 2020-5290 jGrounds Maintenance ! 446.57 152.64 152.64 j 200 ` _ 200 2020-5300 j insurance 168.00. 159.98 I 162.24 ; 170 176 2020-5360ji[Telephone - ; - I 50.88 - - 2020-5450;Service Contract 696,865.15 739,105.76 ' 721,131.06 ' 776,647 i 799,536 2020-5460 Police Services Board 1,807.13 ' 2,784.761 2,312.77 ,! 4,656 4,000_ I 699,734.14 , 743,585.12j 725,205.59 i 782,973 805,212 9 j Municipality of Bayham !2013-2014 Conservation Authority 2011 2012 2013 I 2013 2014 Actuals Actuals Preliminary Budget Budget Revenues— Expenditures 2030-5460 Conservation Authority • 44,347.00_, 45,689.00 46,742.00 ? 46,742.00 ! 53,943.00 44,347.00 45,689.00 ; 46,742.00 46,742.00 53,943.00 • 7 10 Municipality of Bayhaml i ! 12013-2014 Building Services 2011 2012 2013 2013 ! 2014 Actuals Actuals j Preliminary ': Budget ; Budget !Revenues 2040-4130 !Building Permits 59,952.00 80,003.00 ' 70,027.00 ° 75,000 75,000 2040-4140 Septic System Permits 5,580.00 1,780.00 ; - - i -- 2040-4150 !Sundry Revenues 2,905.43 ! 2,310.70 ; 5,565.25 500 1,500 1 68,437.43 84,093.70 75,592.25 75,500 j 76,500 I 1 Expenditures I I 1 20.40-51001Salaries&Wages I 58,630.38 63,117.59 60,194.76 62,272 ! 63,201 2040-5110 1Statutory Benefits 5,485.20E 5,423.36 i 5,780.14 5,397 ` 5,527 2040-5120 i Non-Statutory Benefits 10,390.37 12,418.50 11,998.22 f 11,709 11,964 2040-5170 !Supplies 38.48 ; 193.98 1 37.13 ? 500 I 500 2040-5175!Enforcement Costs 712.58 - - j 500 500 2040-5220 Subscriptions and Publications ! 50.81 I 94.89 ! 249.25 ! 200 ! 200 2040-5240 !Advertising 1 94.03 42.73 i - 100 100 2040-5510!Administrative Overhead 2,600.00 2,600.00 I 2,800.00 I 2,800 2,800 2040-5250 Association&Membership Fee 992.25 765.33 801.55 825 I 825 2040-5295!Vehicle Maintenance 2,038.64 1,094.20 1,173.45 I 1,500 1,500 2040-5300 Ilnsurance 902.00 858.92 871.07 !. 875 943 2040-5310!Legal Fees 1,261.36 160.78 1,704.71 I 2,000 I 2,000 2040-53301 Training&Education € 508.12 i 724.79 662.80 1,500 3,000 2040-53401 Conferences&Seminars 898.56 1,306.93 1,256.15 I 1,500 I 1,500 2040-5350!Travel - 1 2040-5360 1 Telephone 733.30 687.88 556.78 750 i 750 2040-5450 1 Contract Services 96.67 j - I 2001 200 2040-53701 Sundry 535.56 443.27 r— 507.44 I 1,000 1 1,000 i ; 85,968.31 89,933.15 88,593.45 L 93,628 1 96,510 11 !Municipality of Bayham ! 1 ! _ 12013-2014 j Bylaw Enforcement 1 i I 2011 2012 2013 2013 2014 Actuals Actuals Preliminary Budget i Budget (Revenues I i 2050-4120;'Dog Tag Sales j 25,456.00 25,143.00 26,453.00 : 26,000 26,000 2050-4130 Administration fees 50.00 - - 100 - 2050-4160 FineslCourt Awards - ' - I 256.50 300 200 2050-4150!Recoverable Costs -1 970.00 1,220.00 1,078.00 1,000 1,000 26,476.00 ; 26,363.00 27,787.50 27,400 ' 27,200 I -I i Expenditures __ 2050-5100 ISalaries&Wages 19,305.26 : 21,554.67 I 24,872.58 30,000 30,500 2050-5110[Statutory Benefits 1,552.74 I 2,844.81 1,573.07 I 2,798 j 2,861 2050-5120'Non-Statutory Benefits 3,653.65 3,630.51 ! 3,508.19 ° 5,404 i ' 5,532 2050-5170 I Office Supplies 63.98 1 52.83 i - 500 200 2050-5175'Enforcement Costs j 2,016.82 ; 208.90 _ 313.11 2,000 , 6,000 2050-5240;Advertising • j 454.23 I 1,098.76 Y 1,083.54 500 500 2050-5250[Association&Membership Fee - - - 500 ' - 2050-5295:Vehicle Maintenance 508.80 451.65 61.06 500 450 2050-5300`Insurance 902.00 858.92 871.07 875 942 2050-5310Legal Fees 1 2,314.73 7,739.07 ' 4,047.67 f 7,500 j 5,000 2050-5320 i Postage&Courier - - 300.19 250 ! 100 2050-5330 Training&Education Y— - - - _ 1,000 1,000 2050-5350 I Travel - i - j - 2,000 ` - 2050-5370;Sundry - ! - i 269.66 ; - 200 [ 200 2050-5450Service Contract 14,735.39 13,686.72 13,890.24 ! 15,500 j 15,500 2050-5480 Computer and Software f _ - f 1,032.86 1,000 I 1,000 2050-5475 I Dog Tags-Supplies 203.15 ' 174.90_ 186.07 200 200 45,710.75 52,571.40 j 51,739.65 70,727 69,985 j ; I 12 ;Municipality of Bayhaml . 12013-2014 I 1 !Roads Department 2011 I 2012 =! 2013 2013 2014 Actuals Actuals Preliminary I Budget Budget (Revenues ! 2510-4110(Grants&Subsidies 389,592.12 1' 413,145.95 418,071.60 418,000 11 423,000 2510-4120;Sundry ! 22,522.30 21,961.87 31,260.71 6,200 ' 6,200 251 410251 0!Permit Fes 1 2,250.00 1 2,400.00 960.00 2,400 I 2,400 25104190!Transfer from County Reserve 1 40,000.00 i - 40,000.00 I 40,0001 90,000 454,364.42 437,507.82 490,292.31 466,600 521,600 1 I Expenditures 2510-5100!Salaries&Wages i 168,910.81 1 146,987.01 i 160,893.03 i 164,021 I 165,904 2510-5110!Statutory Benefits ! 44,781.97 1 47,276.01 ; 49,461.89 I 51,242 I 52,698 2510-5120;Non-Statutory Benefits I 93,371.04 ! 102,008.69 100,648.59 99,678 1 .100,410 2510-5130 IClothing Allowance 3,755.64 3,947,97 i 4,522.88 3,500 2,000 2510-5170 Materials I 4,118.53 1 15,487.93 ' 25,289.87 ; 9,500 10,000 2510-5175 Tools 33.10 611.44 I 5,338.10 I 1,000 1 5,000 2510-5180 Fuel Clearing I 132,479.67 FF18,059.65 i 147,618.50 1 113,736 I 113,736 2510-5185 :Clearing-other 25.00 327.71 33.08 - i - Vehicle Repairs-Wages 22,006.02 19,916.10 I 33,223.08 i 18,519 I 19,038 :Vehicle Repairs-Materiels . 102,866.50 65,689.71 ' 154,851.11 102,441 j 107,441 2510-5210 'Utilities 19,085.65 15,372.82 1 18,353.33 21,8551 21,855 2510-5240 Advertising I - 1,783.54 i 122.57 250 ' 250 2510-52501 Association fees 1,057.91 I 1,024.45 ! _ 1,645.83 1,0001 1,000 2510-5270;Building Maintenance 17,704.64 15,805.69 I 19,673:07 , 14,000 " 14,000 2510-5275 :Equipment Maintenance 13,685.82 I 13,221.41 i 11,475.94 j 12,000 i 10,000 2510-5290 Drainage&Assessments 68,901.78 L 48,800.93 3,739.68 1 1,000 1 59,000 2510-5291 ;Drainage-Wages _ ! 2,771.49 i 1,575.16 I 2,841.90 - 1 5,440 2510-5300 ,Insurance _ 44,561.46 , 42,433.21 F 44,592.80 ! 43,065 1 46,562 25105310 !Legal Fees,Engineer 1 - 1 656.94 I 5,240.45 I 500 ;1 5,500 2510-5330 'Training&Education 8,315.18 6,131.19 I 19,115.08 1 20,000+ ' 10,000 25105340!Conferences SSeminars 3,621.26 ; 1,527.08 1 1,998.37 1 3,800 3,800 2510-5350 !Travel 621.74 I 518.89 ; 1,000.20 500 1,000 2510-5360 Telephone 4,939.34 4,195.40 2,982.53 3,000 i 3,000 25105370 'Sundry 290.61 1,558.51 1 8,562.50 500 1 5,000 2510-7620.Loose Top Maintenance-Wagej 13,775.29 ° 15,818.33 1 10,719.37 j 11,640 ! 12,239 2510-7630 I Loose Top Maintenance-Mated 31,193.50 ', 43,265.04 I 22,820.93 37,000 1 30,000_, 2510-'7400 Bridge Maintenance-Wages I 811.64 I 589.44 ,, 44.86 . 529 ' 1,360 2510-7410 IBridgeMcintenance-Materials 1 871.30 1,016.55 3,335.691 4,000 4,000 2510-7450 1CulvertMaintenance-Wages 4,954.62 3,595.76 i 6,710.316,878 7,344 2510-7460 1Culvert Maintenance-Material I 13,695.58 2,322.66 5,038.99 ; 11,000 6,000 2510-7500 1Weed/BrushlDitch-Wages 13,730.86 I 21,406.47 19,639.62 1 18,254 I 19,310 2510.7510!Weed/Brush/Ditch-Material 1,803.92 1--- 7,101.49 7,932.92 I 14,000 1 8,000 2510-7520 !Catch Basins-Wages ! 3,581.06 ; 3,378.29 6,971.25 6,878 7,343 2510-7530!Catch Basins-Material 7,917.23 '; 13,160.91 14,162.21 j 2,000 i 2,000 2510-7600 IHardtopMaintenance-Wages I 11,816.25 17,757.04 I 15,534.42 10,582 i 14,959 2510-7610'Hardtop Maintenance-Material: 20,941.75 ; 19,890.28 ; 8,901.94 I 21,000 10,000 2510-7650 :Grading-Wages _ 8,162.47- 7,362.08 iI 15,816.53 j 11,641 1 17,679 - 2510-7660 'i -Materials I 75.30 - .. I - 2510.7700 ',Dust Control-Wages 4,375.77 ; 6,231.52 i 4,979.46 ; 6,879 ; 5,440 2510-7710 1Dust Control-Malarial 1 709.90 - ! - 1,0001 _ 1,000 2510.7800 ;Safety Devices-Wages 1 6,434.92 7,500.03 ' 4,387.53 10,053 I 6,799 2510-7810 Safety Devices-Material 11,087.13 I 13,133.64 , 18,763.38 ° 16,320 ' _ 16,320 2510-7850 ISidewalk Maintenance-Wages; 6,596.66 876.39 I 201.83 I 5,820 1 1,904 2510-7860 'Sidewalk Maintenance-MaterialI 730.66 i 137.38 I 478.781 3,000 I 3,000 2510-7900 ,CN Crossing Safety Devices 5,370.12 I 5,370.12, 4,977.14 ; 5,000: 5,000 2510-7950 :Road Names I 1,838.42 938.31 - 2,000 j 2,000 2510-8000IICounty Roads-Wages 149,621.65 i 131,340.28 174,810.01 I1 168,254 j 175,695 2510-8010 (County Roads-Materials 356,375.52 1 296,104.52 I 386,155.63 1 325,358 , 325 358 1,434,376.68 ; 1,293,213.97 1 1,555,607.18 I 1,384,193 1,445,384 13 Municipality of Bayhaml 2013-2014 !Winter Control I � ! j 2011 2012 I 2013 i 2013 ! 2014 . Actuals Actuals i Preliminary Budget Budget !Revenues _ 2520-41101 Grants&subsidies 12,640.30 11,127.80 11,655.00 12,000 12,000 I - Expenditures J 2520-51001Salaries&W3ges 26,340.44 13,097.81 ! 31,067.9630, 32,637 2520-5170i Materials 50,593.85 35,574.15 33,256.47 40,000 J 40,000 2520-5280[Equipment Maintenance _i 19,141.22 j 12,397.60 7,004.69 16,000 16,000 2520-5370 Sundry 1 565.88 - 610.56 300 300 2520-5520iService Contract-Pt Burwell H 7,479.35 ! 4,151.80 9,761.33 9,000 9,000 2520-5530;ServiceContract-Vienna 8,456.26 ; 2,655.93 ! 7,200.77 5,000 5,000 , 2520-5540 Service Contract-Straff 3,789.60 3,924.21 ! 8,765.78 ! 4,500 4,500 2520-55500Service Contract-Eden 3,902.49 ', 2,050.46 4,365.51 j 3,000 3,000 2520-5555!Service Contract-Richmond I 4,894.66 2,778.05 ; 6,151.39 ; 2,500 '' 2,500 2520-5560;Service Contract-Sidewalks 902.61 8,288.34 j 11,608.26 j 4,000 i 4,000 126,066.36 84,918.35 119,792.72 114,724 116,937 t k i 14 Municipality of Bayham I I 2013-2014 I jStreet Lights 1 i 2011 i 2012 2013 2013 I 2014 Actuals I Actuals Preliminary Budget Budget Expenditures _____I J 2540-5520 SLA Port Burwell 23,619.90 18,386.23 24 888.88 1 23,000 23,000 2540-5530ISLA Vienna 7,119.56 9,353.64 10,425.08 ! 9,400 j 9,400 2540-554015LA Straffordviile 1 17,872.82 1 19,095.42 j 18,428.35 j 17,200 17,200 2540-5550ISLA Eden 9,949.29 ; 6,752.13 i 9,373.14 1 12,400 12,400 2540-5560!SLA Corinth ! 3,504.17 i 3,075.04 4,013.30 ' 4,900 4,900 2540-5570ISLARichmond ' 2,781.90 2,319.59 3,362.80 3,100 ! 3,100 ------r---7---T , 64,847.64 i 58,982.05 1 70,491.55 70,000 j 70,000 15 Municipality of Bayham i F 2013-2014 j j _ 'Water Services Budget j 1 2011 2012 2013 2013 2014 j Actuals Actuals j Preliminary Budget Budget lRevenues 3010-4010 J Water Billings 463,749.64 479,736.79 j 468,511.26 501,970 510,911. 3010-4110'Grants j 40,019.68 40,019.68 - - I - 3010-4120 Water Meters 2,500.00 2,719.70 ! 3,167.50 2,500 2,500 3010-4130 Water Sundry 3,123.23 ! - - i - - 3010-4140'Water Connect Chgs 5,658.01 16,742.32 j 13,346.65 5,658 i 5,585 3010-4145 Water Services Permit fee 170.00 170.00 j 170.00 - - 3010-4150'Penalties&Interest 9,433.84 ! 10,365.13 I 10,651.24 I 8,000E 8,000 3010-4160;Landowners Debenture Payments -t 41,783.70 41,041.35 41,147.40 41,147 L 41,147 566,438.10 ! 590,794.97 536,994.05 . 559,275 568,143 f I Expenditures I 3010-5100 Salaries&Wages ' 74,694.54 j 44,382.617 44,131.47 ':. 47,627 50,291 , 3010-5110!Statutory Benefits _ 7,051.94 3,645.69 4,129.07 4,288 4,470 3010-5120'Non Statutory Benefits 14,814.18 j 8,215.89 j 8,939.81 + 9,147 9,751 30.10.51701Supplies 1,053.78 2,928.96 2,086.02 1,800 1,800 ' 3010-5175 500 500 iTools and Equipment - 17.73 372.93 3010-5180'Lab Fees 4,547.66 4,964.89 4,268.85 5,000 5,000 3010-52101Utilities 1,891.55 1,978.83 ; 1,858.42 ' 2,075 2,075 3010-5240 Advertising - - - j 206 206- 3010-5250 Association Fees 538.38 516.94 519.45 550 550 3010-5260'Auditing Fees 1,750.00 3,757.20 3,408.96 3,400 _ 3,400 3010-5280'System Maintenance 6,022.92 i 6,507.33 ; 6,282.66 ; 6,550 3 6,550 3010-5295 Vehicle maintenance P 378.29 j 971.78 ` 504.73 _ 700 700 3010-5300,'Insurance 676.00 643.71 k 5,927.98 655 j 706 3010-5310'1 Legal Fees 548.49 I - 200.97 j - - 3010-5320?Truck water distribution 3,625.01 I 2,324.68 3,021.45 ' 2,850 2,850 3010-5330 i Training&Education 1,662.53 1,850.92 1,193.73 1,900 1,900 3010-5335 i Licences _ - 115.00 172.50 150 150 3010-5340'Conferences&Seminars 650.00 1,880.96 797.07 2,000 _ 2,000 3010-5360 i Telephone&Internet 1,929.08 a 676.89 _ 768.42 2,000 2,000 3010-5370',Sundry - 4,981.66 24.93 100 ' 100_ 3010-5375'Long Term Debt Principal 7,386.39 30,495.02 32,729.47 31,428 32,729 3010-5380i Long Term Debt Interest 3,625.60 13,552.94 ` 11,318.49 12,620 E 11,319 3010-5400Transfers to Reserves 156,142.03 153,637.66 70,845.22 94,544 108,696_ 3010-5410!Water Quality Management - j 2,803.49 2,257.94 _ 3,000 j 3,000 3010-5450SecondaryWater System Costs 191,489.67 212,795.58 239,166.88 231,013 221,158 3010-5510.Administrative Overhead 4,945.00 4,945.00 5,400.00 4,945 _ 5,400 3010-5520;Primary Water System Costs 71,887.68 75,686.76 ! 84,898.91 84,227 j 86,842 3010-5620',Utility Adjustments 9,127.38 t 6,516.85 1,767.72 - 6,000 j . 4,000 566,438.10 590,794.97 536,994.05 559,275 568,143 Net(Revenue)/Expenditure i - - - - - ___.. 16 Municipality of Bayham 2013-2014 I Richmond Water Budget 1 2011 2012 2013 2013 + 2014 Actuals Actuals Preliminary Budget I Budget iRevenues 3015-4169 Water Billings 49,248.00 49,248.00 I 49,056.22 I 49,248 48,336 3015-4199 Contribution from Reserves I 12,951.83 - - 3,700 l I 62,199.83 49,248.00 � 49,056.22 52,948 48,336 I Expenditures I i 3015-5100ISalaries&Wages 1 19,405.70 18,333.78 14,303.56 20,242 19,868 3015-51101Statutory Benefits _ 2,559.72 2,000.00 1,821.191 1,822 ' 1,766_ 3015-5120NonStatutory Benefits 1 207.84 2,721.95 2,597.33 3,476 3,852 3015-51701Supplies ;' 8,991.01 j 4,039.06 I 4,539.50 5,000 3,000 3015-51751Tools and Equipment . - ! - 59:14 _ 150 , 150 3015-5180IL5b Fees _ 6,432.23 l 5,546.42 8,821.57 ` 6,000 I 3,500 3015-52101Utilities j 3,962.47 3,620.70 3,598.25 I 4,000 I 4,000 3015-5215IPropertyTaxes I - - 1,992.26 I 2,000 3015-5249Advertising I - i - � - 75 75 3015-5250IAssociation Fees i - - - 82 I 81 3015-52601Auditing Fees _ - 608.80 ! - i - _ r — 3015-5275 Water Quality Management l - J - ..1 2,000 I 2,000 3015-5280ISystem Maintenance 14,905.84 1,273.40 2,626.52 2,000 ' 2,000_ 3015-5295FVehicle maintenance I - 1 - j 132.75 331 I 331 3015-5320 Richmond Truck I 5,333.66 5,635.74 4,828.17 5,500 l 2,750 3015-5330ITraining&Education ! - I - 375.00 I 725 725 3015-5335:Licences ' i - I 287.50 1 345 : 345 3015-5349Conferences&Seminars _ - 7 - I 153.42 400 I 400 3015-5310 Legal Fees 235.07 - 884.29 - 3015-53601 Richmond Water Amtelecom 166.29 647.41 i 799.27 800 , 1,200 3015-5400:Transfers to Reserves - 2,820.74 I 1,236.50 ; - I 293 3015-5510i.Administrative Overhead I - J 2,000.00 I - I - - — ! 62,199.83 ! 49,248.00 49,056.22 j 52,948 ' 48,336 � i I !Net(Revenue)/Expenditure - .. - i _ 17 _ !Municipality of Bayham !2013-2014 Waste Water Budget ! f j 2011 1 2012 2013 j 2013 j 2014 Actuals Actuals Preliminary ; Budget 1 Budget !Revenues 3020-4010 !Sewer Billings 623,882.93 633,151.38 ` 636,025.00 633,871 I 638,649 3020-4120 Sewer Sundry Charges 1,020.00 r 229.55 - ; 1,200 ' 1,200 3020-4130 iSeptage Receiving Charges ! 10,005.67 6,242.38 - 1 10,000 j - ' 21,560.40 ! 15,075.24 ' 3020-4140 !Sewer Connection Charges � - � - , - 3020-4150 'Penalties&Interest I 5,508.00 4,257.44 j 5,375.09 ! 5,500 5,500 3020-4160Il Landowner Debenture Payments 225,515.87 I 87,653.22 85,513.27 85,600 ! 85,513 l 865,932.47 ; 753,094.37 741,988.60 ! 736,171 730,862 l Expenditures-Administrative i ' 3020-5100 !Salaries&Wages _ 148,277.70 156,335.75 144,246.36 170,267 ! 178,193 3020-5110 (Statutory Benefits 14,878.22 j 15,472.16 ! 16,535.86 ! 15,331 15,838 3020-5120 !Non Statutory Benefits 22,566.22 25,819.09 32,221.17I,� 32,701 34,551 3020-5130 '1 Allowance 503.58 411.10 I 230.99 ; 633 _ 633 3020-5240 Advertising j 194.52 ! 345.98 - 200 200 3020-5250 Association&Mem Fees 199.97 203.52 206.03 j 200 l 200 3020-5260 j Auditing Fees I 1,850.00 3,757.20 I 3,408.96 3,400 3,400 3020-5305 !Insurance 5,654.00 15,383.97 5,460.11 ! 5,465 ; 5,908 3020-5330TTraining&Education 1,053.95 I 973.47 _ - 2,300 j 2,300 3020-5335 !Licences 75.00 ! 150.00 ' 150.00 150 L 150 3020-5340 Conferences&Seminars l 1,833.76 - 1,225.83 2,500 ! 2,500 3020-5350 ;Travel 324.90 ;I- --159.75 ! 40.00 250 ; 250 3020-5360 Telephone&Internet 4,350.52 i 3,272.46 1 2,989.94 ! 3,500 3,500 3020-5370 Sundry 75.00 ; - 24.93 112 112 3020-5375 'Long Term Debt Principal 203,690.66 106,629.47 ! - - - 3020 5380 Long Term Debt Interest 16,252.04 3,341.88 ' - - 3020-5400 'Transfers to Reserves 245,222.39 I 200,452.09 'I 340,918.16 1 281,229 ! 265,094 3020-5510 ;Administrative Overhead 8,282.00 9,200.00 9,500.00 9,200 j 9,500 3020-5580 1 Writeoffs - 21,693.76 j - 675,284.43 1 563,601.65 ! 557,158.34 j 527,438 522,329 i Expenditures-Treatment Plant 3020-5180'Lab Fees j 11,517.62 10,416.69 9,684.02 J 9,800 ! 9,800 3020-5190 'Chemicals ! 8,783.11 ! 9,225.12 j 7,736.70 ' 7,800 7,800 3020-5210 !Utilities Plant 57,304.93 58,550.36 67,547.72 ! 64,000 64,000 3020-5170 'Supplies-Plant ! 1,741.16 954.08 925.59 _ 1,600 1,600 3020-5215 Property taxes 5,484.68 ! _ _ 6,547.50 4,123.70 4,683 4,683 3020-5270 'Building/Plant Maintenance 8,699.86 5,745.69 i 2,825.93 _ 7,500 7,500 3020-5285 'Equipment Mtce-Plant i 16,176.55 ? 9,455.93 7,479.35 13,000 13,000 3020-5290 ;Grounds Maintenance 1,963.98 ' 2,986.15 3,570.39 ! 2,100 ! 2,500 3020-5300 !Sludge Haulage/Disposal 11,372.94 ! 16,551.77 ! 15,316.30 ; 18,750 18,750 1 3020-5315 Odour Control (septage) - - - 750 - 123,044.83 + 120,433.29 119,209.70 : 129,9831 129,633 Expenditures-Collection System ! 1 ! 3020-5320 'Trucks t 2,334.90 ! 3,146.60 I 2,376.02 '' 3,000 3,000 3020-5175 :Supplies-Collection 1,012.55 607.00 i _ 747.45 900 900 3020-5211 !Utilities-Collection System l 24,028.16 ; 24,642.43 j 23,976.45 27,000 I 27,000 3020-5275 :Odour Control 18,381.54 ! 24,519.43 I 22,922.46 ! 24,000 ; 24,000 3020-5280 1System Maintenance 21,319.81 14,613.57 ! 14,429.02 23,000 ! 23,000 3020-5295 Vehicle Maintenance 526.25 ' 1,530.40 r 1,169.16 850 1,000 67,603.21 ; 69,059.43 1 65,620.56 78,750 78,900 'Total Expenditures 865,932.47 ! 753,094.37 741,988.60E 736,171 730,862 r 'Net(Revenue)/Expenditure j - - 1 - - - 18 Municipality of Bayham i i r 12013-2014 ! i ! I Waste Disposal 2011 I 2012 j 2013 i 2013 L 2014 • Actuals Actuals Preliminary Budget Budget ;Revenues 3030-4110 Grants ! 47,551.69 i 48,053.66 83,417.87 r 54,000 54,000 3030-41201Sundry-AWDO 7,302.91 42,784.72 I 55,570.40 j 9,000 7,500 i 54,854.60 90,838.38 i 138,988.27 1 63,000 I 61,500 I I Expenditures 3030-5100 Salaries and Wages 1,310.68 5,055.15 2,473.84 2,500 2,500 3030-5240 Advertising 259.49 1,900.10 1,786.13 1,000 1,100 3030-54501 Waste Disposal 285,915.40 295,545.03 ! 291,829.84 i 289,774 295,571 3030-5455 Recycling i 162,237.05 183,538.22 197,550.18 154,750 152,845 3030-5460ILarge Item Drop off/HHW Day ! 18,846.39 28,942.39 28,164.62 I 25,000 1 25,000 ' 468,569.01 514,980.89 j 521,804.61 i 473,024 477,016 J Notes: j 12. 0% increase included in contract prices for 2014 i i J I 1 i 19 _ Municipality of Bayham j _ _ .2013-2014 Health Services 2011 2012 2013 2013 2014 i Actuals Actuals Preliminary ` Budget Budget jRevenues i 3510-41101Grants&Subsidies 4,628.75 4,628.00 j - ; - - Expenditures 3510-51 o0iSalaries&Wages 221.19 756.93 - - - 3510-51201Non Statutory Benefits - - _ - - - 3510-5210Utilities j 3,692.18 I 3,297.91 1,757.78 1,500 � - 3510-52701 Building Maintenance 2,208.65 j 3,112.88 998.72 I 1,500 ; _ - 3510-52901Grounds Maintenance 1,878.42 j 789.52 215.07 400 j - 3510-5300`lnsurance 1,826.00 1,738.79 1,361.62 1,000 - 3510-5370 Sundry 32.00 36.72 42.74 100 - 9,858.44 9,732.75 4,375.93 1 4,500 - 20 Municipality of Bayham 12013-2014 + i 1 Cemeteries 2011 ! 2012 2013 ! 2013 2014 Actuals Actuals Preliminary Budget I Budget _ (Revenues 3520-412q Sundry Revenue ? - - 762.00 j , - - 1 I '[Expenditures �� e 3520-52901Grounds Maintenance 8,750.65 j 6,057.57 7,164.41 + 8,000 7,500 3520-537dSundryllnterest 1,972.64 1,869.52 J� 3,235.56 2,000 3,500 !Inactive Cemetery lmprovemen'I 1,331.18 ; 351.63 - 1,000 I - i 12,054.47 8,278.72 j 10,399.97 11,000 ! 11,000 J -. 21 ;Municipality of Bayham 12013-2014 i General Assistance 2011 2012 ; 2013 2013 2014 Actuals Actuals ; Preliminary Budget Budget ;Revenues 4010-41901 Grants and Donations - _ - 1,150.00 1,400 f 1,200 I i I i Expenditures 4010-5590'General Assistance Grants j 6,804.63E 13,934.32 j 15,459.43 i 15,100 11,500 6,804.63 J 13,934.32 15,459.43 j 15,100 11,500 1 f I I 22 I Municipality of Bayham _ I • 12013-2014 d I Parks &Recreation I I f 2011 2012 2013 2013 ! 2014 Actuals ! Actuals Preliminary Budget Budget Revenues 4510-411 Grants&Subsidies � 1,400.00 1 - - ; 600 - 4510-4121 Sundry I 15.00 356.40 - I - 4510-4184 Special events 250.00 - s - I - f - 1,665.00 i 356.40 - 600 � - i I Expenditures i 4510-510_10 Salaries&Wages 25,634.29 18,182.73 f • 10,058.39 I 18,519 10,879 4510-511o,Statutory Benefits - • - I 596.91 1,099 1 • 994 4510-5170 Supplies - 669.75 i 1,129.93 , 525 I 525 4510-5219 Utilities 3,576.60 ' 3,501.06 I' 3,672 30 3,500 3,500 4510-5240 Advertising i 179.63 - 100 i 100 4510-5270 Building Maintenance 1,036.08 2,594.16 1,105.97 1 1,250 ; 1,250 4510-5280 Equipment Maintenance 1 571.66 I 926.51 I 175.95 j 500 f 500 4510-5290 Grounds Maintenance 14,480.07 f 32,836.29 j 26,047.52 I 25,541 25,541 4510-5300Insurance 9,455.00 I 9,003.43 I 9,130.77 9,140 I 9,880 4510-5370 Sundry i - ! 1'82.15 366.34 500 500 4510-5590 General Assistance - I - - I 500 1 500 4510-5600'Canada Day _ i 1,030.42 100.00 j 208.17 - i 4510-5820 Special Events-Other 1 •- 64.41r - j - - 1 55,963.75 1 68,060.49 I 52,492.25 f 61,174 ! 54,169 23 -rMunicipality of Bayham 2013-2014 Straffordville Community Centre ! 2011 2012 2013 ! 2013 ' 2014 ' Actuals Actuals Preliminary Budget Budget Revenues F I 4520-4120 Sundry Revenue - - 4520-4130 Rentals j 17,444.24 I 14,570.00 12,515.00 I 14,000 14,000 4520-4140 !Mix 465.00 I 788.74 - - - 4520-4180'Donations 50.00 - i - - !! - 4520-4190!Contributions from Reserves - - i - ! - E 9,400 R L 17,959.24 ! 15,358.74 12,515.00 ! 14,000 ! 23,400 ;Expenditures 4520-5100 'Salaries 8 wages 12,424.36 12,100.62 1 12,454.84 j 12,100 12,282 4520-5110!Statutory Benefits 631.86 738.79 ; 857.20 ! 934 l 1,000 4520-5170 ,Supplies 2,426.18 1,336.39 1,141.47 i 2,000 2,000 4520-5210 f Utilities J 19,655.35 17,159.31 j 19,409.56 21,000 ; 21,000 4520-5240'Advertising I - - ! 536.31 500 ! 750 4520-5270'Building Maintenance I 1,666.98 1 1,501.87 3,797.02 ; 3,300 _ 12,700 4520-5280'Equipment Maintenance 2,977.07 ; 2,735.50 j 3,245.39 3,000 3,000 4520-5290 'Grounds Maintenance 6,005.20 5,943.15 5,411.57 , 6,000 6,500 4520-5300 !Insurance 4,436.00 ! 4,224.14 4,283.88 4,290 ! 4,635 4520-5360 'Telephone ! 447.82 519.56 f 894.96 1,000 1,000 4520-5370 Sundry I 528.34 j 584.36 504.00 900 I 900 4520-5450 Service Contract 13,698.00 ! 12,932.57 14,133.58 13,905 14,000 64,897.16 ! 59,776.26 66,669.78 68,929 . 79,767 r i I 24 Municipality of Bayham i ,2013 -2014 f I Vienna Community Centre 2011 2012 ! 2013 2013 • 2014 Actuals_ Actuals Preliminary Budget Budget 'Revenues I I I 4530-4130 Rentals 13,523.00 6,079.00 j 6,171.90 12,000 7,000_ 4530-4190 Contribution from Reserves - - I - - 5,000 ' a I 13,523.00 6,079.00 6,171.90 12,000 12,000 ]!Expenditures 4530-51001MgmtContract . I 9,499.92 9,898.08 i 10,077.70 9,500 10,284 4530-5170 Supplies 1,414.71 1,474.42 803.77 1,500 1,500 4530-5210 Utilities 6,672.38 � 9,042.03 9,623.03 9,000 ' 9,200 4520-5240'Advertising I - I - j 536.35 ! 500 750 4530-5270�Building Maintenance 694.67 3,502.96 j 6,680.92 4,600 9,600 4530-52801E=quipment Maintenance i 2,641.75 L 3,020.56 6,909.71 3,000 i 3,100 4530-5290 Grounds Maintenance _ 5,357.17 _ 2,991.29 I 3,525.95 i 5,000 5,000 4530-5300ilnsurance E 4,436.00 4,224.14 ! 4,283.88 4,847 ! 4,635 4530-53801 Telephone '- 460.06 ' 605.50 L 1,058.59 1,000 1,100 4530-5370`Sundry 1 213.04 ! 348.98 , - 1,000 ' 1,000 4530-5450�Service Contract I 9,288.00 ! 7,900.09 5,426.49 : 10,500 f 9,000 I ! I 40,677.70 1 43,008.05 48,926.39 ! 50,447 ! 55,169 A i 25 l Municipality of Bayham 2013-2014 ' Eden Community Centre! 1 1 2011 2012 2013 j 2013 i 2014 I - j Actuals Actuals Preliminary I Budget Budget I Revenues 4535-4130 Rentals - - I - - - 45.5-4180 Donations - a - - - - it Expenditures 4535-5210 Utilities i - - - ; - - 4535-5270;Building Maintenance 2,244.54 ' 1,228.79 876.02 750 750 4535-5280'Equipment Maintenance - - 117.02 ,I 250 250 4535-5290 Grounds Maintenance 1,495.86 1,709.54 1,465.32 ' 1,500 1,500 4535-5300 I Insurance 2,030.00 1,933.05 1,960.39 1,960 2,121 5,770.40 4,871.38 4,418.75 4,460 4,621 • m 26 1 Municipality of Bayham I _ [ j 12013-2014 j ! Libraries 2011 2012 2013 ' 2013 r 2014 Actuals J Actuals Preliminary) Budget i Budget Revenues 4540-4130LeaseRevenues 61,835.33 j 63,525.42 64,287.73 64,800, 65,000 I Expenditures 4540-5210;Utilities j 9,965.48 i 9,108.54 9,333.48 10,500 10,500 4540-5270jBuilding Maintenance 7,802.51 7,486.79 j 10,139.55 j 8,500 L 8,500 4540-52901 Grounds Maintenance j 4,006.76 j 1,683.11 2,062.38 i 3,400 r 3,400 4540-53001Insurance 2,154.00 ai 2,051.13 2,080.14 2,080 2,251 4540-55101Administrative Overhead - - ; - 2,000 4540-5400LibraryReserve 25,000.00 ; 43,195.85 40,672.18 � 40,320 j 38;349 I • 48,928.75 ! 63,525.42 ' 64,287.73 ! 64,800 L 65,000 27 !Municipality of Bayham1 , - 2013-2014 i - 1 Museums 2011 2012 j 2013 2013 2014 Actuals Actuals Preliminary Budget Budget 1Revenues 4550-41101Grants&Subsidies 14,519.65 j 17,032.85 I 18,679.05 13,000 13,000 4550-41301Admissions 5,649.41 I 5,262.61 8,125.75 1 6,000 6,000 4550-4171 Children's Programs ! 280.00 ! 132.00 128.00 ! 400 i 400 4550-4120 Sundry 301.06 286.66 - - - 4550-4120 Contribution from Reserves - - 1,440.85 - 20,750.12 22,714.12 28,373.65 19,400 ; 19,400 1 Expenditures 4550-5101 Salaries&Wages 32,767.28 r 30,595.24 28,218.84 33,000 33,000 4550-5110:Statutory Benefits 1 2,855.67 2,636.71 2,432.02 3,050 1 3,050 4550-517+1 Office Supplies 297.74 253.99 76.26 j 250 250 4550-5190 Children's Programs i - 132.64 j 32.04 i - 150 150 4560-5200 Building Renovations 1 - - - it - - 4550-5210,0Utilities 8,216.09 j 9,058.10 ` 8,184.29 8,500 8,500 4550-524/Advertising 1,404.17 934.17 3,340.69 1,000 1,340 455o-524 Marketing i - - - _ 100 100 4550-5250Memberships 293.58 ; 251.76 1,231.17 300 L 300 4550-5270'Building Maintenance i 5,986.44 2,871.19 ; 3,389.68 3,800 f 4,500 4550-5280i Equipment Maintenance 2,790.32 1,304.36 ' 2,133.06 j 1,500 1,800_ 4550-5290 Grounds Maintenance 2,640.05 ! 3,391.15 2,692.08 3,000 ; 3,000 4550-5300 Insurance ! 2,596.00 ! 2,472.00 2,506.98 2,510 1 2,713 4550-5361 Telephone 1,948.93 1,691.30 i 1,106.02 1,800 ' 1,800_ 4550-5341 Conferences& Seminars; - - - 100 100 4550-5350 Travel - - 79.65 i 100 - 100 4550-537 Sundry 444.33 410.23 780.71 500 500 4550-560c Special Project I- 36.00 34.09 - - - 4550-5619 Special Events - - - 340 - 62,409.24 1 55,936.33 56,171.45 60,000 61,203 I - 41,659.12 1- 33,222.21 I- 27,797.80 ;- 40,600 :- 41,803 !FUND RAISING - Revenue: i I 4550-41:0 Fundraising 4,236.35 2,199.89 ! 10,179.69 5,00 5,500 4550-41851Donations 2,059.89 903.43 822.40 ; 1,000 1,500 6,296.24 3,103.32 11,002.09 6,000 1 7,000 I Expenditures 4550-518dFundraising expense 2,424.16 j 226.73 1 3,994.21 4,000 4,500 4550-5401 Transfer to Reserves 3,872.08 4,476.59 ! 7,007.88 1 2,000 I 5,500 j 6,296.24 ; 4,703.32 11,002.09 I 6,000 f 10,000 i - 1,600.00 - ; - - 3,000 - - _. . 28 4 Municipality of Bayham t 12013-2014 ! 1 Planning &Development I i 2011 I 2012 2013 ; 2013 2014 Actuals j Actuals I Preliminary Budget ! Budget 1-Revenues ! I 5010-4120'Sundry Revenue 162.00 679.00 ' 1,078.00 j 300 1,300 5010-4130 Zoning Certificates ! .910.00 ! 1,190.00 I 700.00 ; 1,200 J 1,200 5010-4140 Zoning Charges ! 9,548.07 " 8,635.00) 18,529.00 13,000 13,000 5010-41501013A Charges + - - I 1,000 I 1,000 5010-41601Minor Variance Charges ! 5,149.00 3,000.00 8,188.00 4,000 4,000 5010-4170Site Plan Charges 380.00E 2,743.00 I 500.00 3,000 3,000 5010-4175�Planning Report Fees - I 1,150.00 I 4,025.00 3,000 ; 3,000 5010-4l Plan of Subdivision fees - - 1,000 1,000 5010-4190 1 Development Agreement fees I 320.00 320.00 . 611.00 jr 500 500 ! 16,469.07 17,717.00 33,631.00 ; 27,000 28,000 !Expenditures 5 0- 1 ! 01 5 0o Salaries Wages 45,585.25 j 54,448.25 : 55,769.14 j 54,749 , 55,563 5010-5110 Statutory Benefits f 4,042.00 1 5,086.50 5,323.07 ! 5,431 _ 5,566 5010-5120 Non-Statutory Benefits 8,967.79 11,027.78 11,107.56 i 10,623 10,851 5010-5170 Supplies _ I - 20.33 I - 100 100 5010-5240IAdvertising 4,131.85 '- 4,081.70 ` 2,832.14 4,500 j 4,500 5010-52501Association&Membership Fees 1 351.07 ; 361.25 I' 371.42 400 400 5010-53101Legal Fees j 2,507.38 I 2,829.10 L599.15 I 4,000 4,000 5010-5320'Postage - jj 12.97 1 - j 100 100 50105340 Conferences&Seminars ! _ 40.00 I - 63.04 f 450 I 450 5010-5350 Travel 191.70 216.50 j 245.25 250 I 250 5010-5370 Sundry ++' 5.00 - i - j 200 200 5010-5450 Consulting Fees I 30,315.60 24,175.26 32,658.48 I 26,000 1 26,000 96,117.64 102,259.64 108,969.25 106,804 I 107,980 29 j Municipality of Bayham _ j - 2013-2014 Business and Commerce ______ � 2011 2012 1 2013 - 2013 j 2014 Actuals Actuals i Preliminary J Budget Budget Revenues i I 5012-41101Grants&Subsidies - - - , - 5012-4170 Lease Revenues - I 600.00 - l 640 - I 600.00 , - I - 640 - [Expenditures I I 5012-5210'Utilities j - j - 960 - 5012-5240:AdvertIsing - - - - - 5012-5270 Beautification 3,705.96 j 3,477.91 I - i 3,500 _ - 5012-5370ISundry 683.17 379.26 ' - - - _ 4,389.13 r" ,85 - 4,460 ! - S 1 1 30 'Municipality of Bayham L 2013.2014 Tourism&Marketing I ! 2011 2012 2013 f 2013 j 2014 Actuals j Actuals f Preliminary Budget Budget (Revenues 5015-4110 iiGrants&Subsidies i 4,332.55 4,015.79 j - - - 5015-4120!Sundry i 670.002,037.98 1 6,535.95 - 1,000 5015-4170 Lease Revenues 2,400.00 r 4,633.00 5,233.25 . 4,600 ; 5,200 5015-4190 1Transfer from Reserve - - ! 3,741.05 I 5,000 10,000 1 F 7,402.55 10,686.77 15,510.25 I 9,600 16,200 I ;Expenditures 5015-5100 5aiaries&Wages I 10,860.79 I 15,965.64 ; 9,526.01 ! _ 11,111 ! 10,063 Inter Centre staffing - ' - I - 200 I - 5015-5110 Statutory benefits - - 664.45 i 775 I - 5015-5210 utilities j 5,612.47 11,354.11 7,887.05 j 10,700 1 10,700 5015-5215 Interpretive Centre Operations 1,299.75 4,641.09 1,551.66 I 2,350 5015-5230;Brochures I 994.20 5,610.73 __ 1,978.21 I 3,500 ! 3,500 5015-5240 [Advertising I 6,375.60 ! 8,426.09 7,244.16 I 7,000 i 7,000 5015-5245Promotionalitems 2,096.00 ! - - I - I 1,000 5015-5250 iMemberships _1 442.03 ! 344.46 710.56 F 500 5,500 5015-5260 Festivals j 4,662.55 - - 5015-52701 Beautification - - 2,829.91 200 3,500_ 5015-5290 'Beach Maintenance 2,739.59 10,220.01 11,164.86 12,000 I 12,000 5015-5370'Sundry ' - - 183.17 ! 5015-5600 iSpecial Projects 12,870.78 214.63 3,741.05 j 5,000 10,000 47,953.76 56,776.76 47,481.09 ! 53,336 ; 63,263 31 Municipality of Bayham i ! 2013-2014 I Environmental Services i 2011 2012 P 2013 1 2013 2014 ' Actuals Actuals Preliminary Budget Budget Revenues 5020-4110`Grants&Subsidies 10,034.22 i 10,201.86 i 13,035.37 i 10,000 11,500 5020-4140 Tile Drain Charges 5,603.51 -1 - - - - i 15,637.73 10,201.861 13,035.37 ; 10,000 11,500 Expenditures j — - 5020-5100 Salaries&Wages 15,570.15 15,369.77 ! 18,110.93 I 15,568 _ 15,800 5020-5110 Statutory Benefits 1,416.56 1,333.51 1,926.72 1,349) 1,374 5020-5120,Non-Statutory Benefits 3,063.54 2,493.91 I 3,236.34 2,927 2,952 5020-5270 Water Sampling&Testing 1,631.20 ! 554.58 562.74 900 900 5020-5275 Water Quality Management 70.21 - - - 5020-5290 Drain Maintenance _ j 903.83 - -_1 - - 5020-5320truck water sampling 1,418.50 1,042.09 ; 992.38 1,100 ; _ 1,100 5020-5340 Conferences&Seminars ; - 295.10 295.10 500 F 500 5020-5370ISundry f - j 760.53 - I - ; - 5020-5380 Tile Drain Debt Charges Hs 5,603.51 2,622.92 - - - 29,677.50 24,472.41 25,124.21 22,344 22,626 32 Municipality of Bayham 1 i i 1 2013-2014 ; 1 Capital f 2011 2012 2013 ; 2013 I 2014 Actuals Actuals j Preliminary j Budget Budget Revenues A C Financing 2,111,177.07 2,249,113.43 1,249,325.60 I 1,568,290 I 1,578,700 f 2,111,177.07 2,249,113.43 ; 1,249,325.60 j 1,568,290 j 1,578,700 Expenditures I i Gross Expenditures 2,873,642.13 3,222,415.63 j 2,128,406.83 2,369,290 2,403,700 2,873,642.13 3,222,415.63 ? 2,128,406.83 1 2,369,290 j 2,403,700 r Net Capital Expense . 762,465.06 j 973,302.20 I 879,081.23 ? 801,000 825,000 33 Municipality of Bayham 2014 Budgted Reserves I Account' 11 Balance { Transfer , Transfer Balance No. Ii 31-Dec-13 To I 1 From 1 31-Dec-14 1 'RESERVES 2301 Working Capital 1 _ 435,000.00 5,000.00 �� 440,000.00 2302, Equipment I i 200,586.39 , 205,000.00 290,000.00 i ! 115,586.39 23031 Fire, Department Apparatus , 95,000.00 100,000.00 150,000.00 45,000.00 23041 Computer Equipment 1 . 16,058.99 E , j 16,058.99 23051 Road Construction i 1 546,620.06 I' 270,000.00 I 319,400.00 ! 497,220.06 , 23071 Trail Improvements 1 f 99,758.95 ! 10,000.00 10,000.00 i j 99,758.95 2308~Fire Equipment 11 30,000.00 5,000.00 30,000.00 5,000.00 23101 j Water Works _ 1 612,163.02 108,696.00 25,000.00 i 695,859.02 2311' (Richmond Water 1 5,237.23 293.00 5,530.23 2313 1County Road Maintenance 11 27,000.00 j 27,000.00 j - 2314! i Building Vehicle H 17,500.00 r 2,500.00 j j 20,000.00 2315' 'Fire Renumeration H 10,000.00 i ` 2,500.00 j 12,500.00 2318+ 1Parks& Playgrounds I j 52,722.39 24,000.00 f 5,000.00 1 71,722.39 23191 By-law Vehicle 1 17,500.00 1 2,500.00 j j 20,000.00 11 2320 (Records Management I . 10,000.00 5,000.00 15,000.00 _ II 2322 i Dredging _ ! 63,600.00 ; I 63,600.00 .2323 1Library Buildings i 128,115.55 r 38,349.00 30,000.00 1 136,464.55 23241 'Musuem Artifacts 1 1,000.00 ! 1,000.00 i 2,000.00 23261 Museums General 4,365.90 4,000.00 I 365.90 23271 'Election 1 16,300.00 j L 16,300.00 I - 2328, 1 Waste Transfer Station r 112,000.00 ! 35,000.00 i 7,000.00 140,000.00 23301 1 Police Services I ri 250,000.00 LII 50,000.00 ; 200,000.00 2331 Contingency l i 37,000.00 I 13,400.00 23,600.00 23321 'Capital Rate Stabilization 1 I 223,000.00 I 223,000.00 2333,' :Operating Rate Stabilization 1 ! 220,000.00 50,000.00 1 170,000.00 23341 Straffordville Skate Park 1 1,731.70 J ! I 1,731.70 23351 OMPF 1 340,000.00 j j 1 85,000.00 255,000.00 233 ' I Reserve Municipal Facilities 11 72,200.00 li - i j 30,000.00 1 42,200.00 1 j 3,644,460.18 i 1 814,838.00 II 1 1,142400.00 1 3,317,198.18 ! f i I I 34 Municipality of Bayham 2014 Budgted Reserve Funds and Deferred Revenue II 1 : I Account] j Balance Transfer II Transfer 1 Balance No. j 31-Dec-13 1 To I-1 I From I I 31-Dec-14 !RESERVE FUNDS i - E I I , (Excludes Interest) 231.2] !Sewage Works 1,366,122.70 i 265,094.00 j ; 78,300.00 1,552,916,70 2316' (Edison Museum I 70,062.32 j l 9,500.00 1 79,562.32 2352 Environmental I I 64,680.53 `I f ! '' 64,680.53 2360' ,Straffordville Community Cent 88,352.86 E j 20,000.00 ; 1 9,400.00 I 98,952.86 23611 Vienna Community Centre 77,237.33 ` 20,000.00 i 75,000.00 22,237.33 f i ! 1,666,455.74 I I 314,594.00 j I 162,700.00 1,818,349.74 I DEFERRED REVENUE Ili 2350L1 Parkland I 64,334.28 ! 7,000.00 ] 57,334.28 E 2357' !Developer Deposits 25,545.37 1: , j 25,545.37_ 2362, Federal Gas Tax i 57,783.24 11 202,369.39 225,000.00 35,152.63 , I 147,662.89 ILL 202,369.39 1 232,000.00 I 118,032.28 35 1 By-law No.2014-031 Schedule"C" MUNICIPALITY OF BAYHAM-FINAL TAX RATES&LEVIES For the Year Ended December 31,2014 Municipal Levy 3,295,521 ACTUAL Public Separate Public Separate Total Class 2014 Municipal Municipal County County Educ Educ English English French French Rates CV 1 Rates Levy Rates Levy Rates Levy 0.76766 0.21269 0.00500 0.01465 Res/Farm English-Public 402,545,912 0.00588744 2,369,964.90 0.00584470 2,352,760.09 D.00203000 817,168 20 817,168.20 0.01376214 English-Sep 28,465,657 0,00588744 167,589.85 0.00584470 166,373.23 0.00203000 57,785.28 57,785.28 0.01376214 French-Public 196,499 0.00586744 1,156.88 0.00584470 1,148.48 0.00203000 398.89 398,89 0.01376214 French-Sep 389,429 0.00588744 2,292.74 0.00584470 2,276.10 0.00203000 790.54 790.54 0.01376214 Multi-res English-Public 4,138,151 0.01381076 57,151.01 0.0I371050 56,736.12 0.00203000 8,400.45 8,400.45 0.02955126 English-Sep 247,349 0.01381076 3,416.08 0.01371050 3,391.28 0.00203000 502.12 502.12 0.02955126 French-Public Comm Occ. 14,325,553 0.00964127 138,116.52 0.00957130 137,114.17 0.01220000 174,771.75 134,165.28 37,172.20 873.86 2,560.41 0.03141257 Comm Occ New 1,062,846 0.00964127 10,247.19 0.00957130 10,172.82 0.01220000 12,966.72 9,954.03 2,757.89 64.83 189.96 0.03141257 Comm Vac.Land 278,522 0.00674889 1,879.71 0.00669980 1,866.04 0.00854000 2,378,58 1,825.94 505.90 11.89 34.85 0.02198869 Comm Exc Land New 59,000 0,00674889 398.18 0.00669980 395.29 0.00854000 503.86 386,79 107.17 2.52 7.38 0.02198869 Comm Exc.Land 113,150 0.00674889 763.64 0.00669980 758,08 0.00854000 966.30 741,79 205.52 4.83 14,16 0.02198869 Ind Occ. 6,179,580 0.01310014 80,953.36 0.01300500 80,365.44 0.01560000 96,401.45 74,003.54 20,503.62 482.01 1,412.28 0.04170514 Ind Occ New 2,066,796 0.01310014 27,075.32 0.01300500 26,878.68 0.01220000 25,214,91 19,356.48 5,362.96 126,07 369.40 0.03830514 Ind Excess Land 14,000 0,00851509 119.21 0.00845320 118.34 0.01014000 141.96 108.98 30.19 0,71 2.08 0.02710829 Ind Vac. 0 0,00851509 0.00845320 - 0.010140011 - 0,00 0.00 0.00 0.00 0.02710829 Large Ind.New Cons 1,326,100 0.01667205 22,108.81 0.01655100 21,948.28 0.01220000 16,178.42 12,419,53 3,440.99 80.89 237.01 0.04542305 Large Intl.Ear New 58,700 0.01083683 636.12 0.01075830 631.51 0.00793000 465.49 357.34 99.01 2.33 6.82 0.02952513 Pipelines 7,804,912 0.00673876 52,595.43 0.00668980 52,213.30 0.01091540 85,193.74 65,399.82 18,119.86 425.97 1,248.09 0.02434396 Farmlands English-Public 168,467,147 0.00147186 247,960,05 0.00[46120 246,164.20 0.00050750 85,497.08 85,497.08 0.00344056 English-Sep 14,308,000 0,00147186 21,059.37 0.00146120 20,906.85 0.00050750 7,261,31 7,261.31 0.00344056 French-Public 5,300 0.00147186 7.80 0.00146120 7.74 0.00050750 2,69 2.69 0.00344056 Mid Forests English-Public 932,864 0.00147186 1,373.05 0.00146120 1,363.10 0.00050750 473,43 473.43 0.00344056 English-Sep 124,953 0.00147186 183.91 0.00146120 182.58 0.00050750 63.41 63.41 0.00344056 French-Public 174 0,00147186 026 0.00146120 0.25 0.00050750 0.09 0.09 0.00344056 French-Sep 511 0.00147186 0.75 0.00146120 0.75 0.00050750 0,26 0.26 0.00344056 653,111,105 3,207,050.14 3,183,772.71 1,393,526.92 1,230,258.67 153,917.43 2,477.59 6,873.23 PILS Rea.-gen 5,183,250 0.00588744 30,516.07 0.00584470 30,294.54 - 0.00 0.00 0.00 0.00 0.01173214 Res-full 3,250 0.00588744 19.13 0.00584470 19.00 0.00203000 6,60 6.60 0.01173214 Comm Vac.-full 52,000 0.00674889 350.94 0.00669980 348.39 0.00854000 444,08 340.90 94.45 2.22 6.51 0.02198869 lnd Occ.-full 9,950 0.01310014 130.35 0.01300500 129.40 0.01560000 155.22 119.16 33.0! 0.78 2.27 0.04170514 Comm Oce 67,850 0.00964127 654.16 0.00957130 649.41 0.01260000 854.91 656,28 181.83 4.27 12.52 0.03191257 CommOcc.-gen 5,881,250 0.00964127 56,702.72 0.00957[30 56,291.21 0.01921257 Comm Vac.-gen 14,400 0.00674889 97.18 0.00669980 96.48 _ - 0.01344869 11,211,950 88,470.56 87,828.42 1,460.81 1,122.94 309.30 7.27 2130 EXEMPT No Support 14,263,962 14,263,962 678,587,017 3,295,520.70 3,271,601.14 1,394,987.73 1,231,381.60 154,226,73 2,484.86 6,894.54 Total Levy 7,588,466.1 I .L *,