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By-law No. 2021-029THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2021-029 BEING A BY-LAW TO ESTABLISH A LEVY FOR THE YEAR 2021 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. 2021-028, passed by Council, adopted a capital improvement plan for 2021 in the amount of $1,923,500 and in lieu of the municipality providing for the 2021 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 $5,110,685 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 2021 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 2021 set out in Schedule "B" are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2021, set out in Schedule "A", be hereby adopted, and levied for the year 2021 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. J. THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By -Law 21-03, be hereby levied for the year 2021, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. 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 6/21 of the Education By-law 2021-029 `2- Act, be hereby levied for the year 2021, 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 2021 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" 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 27, 2021 and one-half on or before October 29, 2021, 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 1 s' day of each and every month the default continues, until December 31 g', 2021. 10. THAT on all taxes in default on January 15', 2021, 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 Wh DAY OF MAY 2021. MAYOR -, tERK By-law 2021-029 -3- THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2021-029 Schedule "A" Property Class 2021 Tax Rate Residential/Farm 0.661929% Multi -Residential 1.323791 % Commercial Occupied 1.083974% Commercial Occupied (New) 1.083974% Commercial Vacant Land 1.083974% Commercial Excess Land 1.083974% Commercial Excess Land (New) 1.083974% Industrial Occupied 1.472858% Industrial Occupied (New) 1.472858% Industrial Vacant Land 1.472858% Large Industrial Occupied (New) 1.874450% Large Industrial Excess (New) 1.874450% Pipelines 0.757644% Farmlands 0.152244% Managed Forests 0.165482% Commercial Small Val Add Farms 0.270994% By-law No. 2021-029 Schedule "B" Morwicipality at Bayham Summary - Revenues 2017 Actually 1 2018 Actuats 2019 Actuate 1 2020 Actuala 2020 Bud of 1 2021 Budget 2022 Budget Revenues General Taxation $4,026,520 $4,194,013 $4,480,130 $4,848,983 $4,865,551 $5,110,685 $992,100 $0 Other Revenues $1,212,741 $1,170,134 $1,071,897 $1,034,557 _ $1,054,600 $960,000 General Government $83 293 $271,991 $39,642 $80 459 $158 651 $70,000 $202,000 $69,000 Council $5,867 $7,857 $0 $0 $0 $50100 Fire Department $12,765 $36,841 $63,453 $12,691 $20,000 $20,000 $20,000 Police Services $23,519 $20,350 $30 882 $9 984 $12,000 $8,000 $8,000 Conservation Authoril $0 _ _ $0 $0 $0 $0 $0 Buildina Services $172,498 $153,759 $142,749 $169,233 $102,000 $147,000 $152,000 Bylaw Enforcement $22,990 $25 301 $25 889 $25 990 $25 000 $25 000 $25 000 Public Works $490,490 $496,340 $518,567 $504,589 $2,707 $474,048 $4,200 $491,868 $0 $498 287 $0 Winter Control $1 727 $4,193 $4,970 Streetli hts $0 $0 $0 $0 $723,195 _ $01 $754,318 $82,213 $0 $768,380 $83,654 $0 Ba ham Water $653,833 $679,772 $724,058 $778042 Richmond Water $115,044 $70,959 $80,247 $96,086 $85,012 Waste Disposal $145 766 $142 791 $130,320 $137,613 $150,000 $145,000 $150,000 Wastewater $817,637 $871,390 $914,753 $987 068 $910 988 $925 173 $930 830 Cemeteries $2,863 $3,661 $1,297 $1,679 $2,500 $2,000 $2,000 Municipal Assistance $0 $0 $0 $0 $0 $0 Parks & Recreation $1,960 $1 940 $2 560 $420 $2,600 $2,600 $2,600 Straffordville Community Centre $22,610 $29,658 $19,971 $9,669 $10 000 $0 $5 000 Vienna Community Centre $13,662 $9,087 $9,677 $2,795 $10,000 $0 $5,000 Libraries $68,968 $69 865 $20 481 $41,588 $71,611 $72,829 $70,227 $71,632 $73,064 Museums Ba ham $28,708 $28 042 $10 253 $16 200 $16,200 $16 200 Development Services $45,064 $50,856 $67,963 $29,000 $42,100 $42,100 Tourism $4,505 $4,892 $8,323 $778 $6,000 $15,000 $15,000 Municipal Drainage $8,729 $6,9881 $1,718,2321 $6 187 $6 035 $11 500 $11 500 $1 500 Capital Program $3,292,9921 $2,370,9001 $1,809,236 $2,919,932 $593,500 $365,000 $11,274,7491 $10,083,8661 $10,845,6551 $10,693,002J $11,602,877 $9,673,392 $4,263,735 By-law No. 2021-029 Schedule "B" Muniiolp211ty of Bayhom Summa - Ex errdlturea 20at17 Actuale 2018 Actuals 2019 Actuals 2020 Acfuala 2020 Budget 2621 Bud 2022 Budgot Ex enditurca General Taxation $0 $0, $0 $0 $0 $30,109 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 General Government $1 392,204 $1 598 483 $1 317 365 $1 419 622 $90,049 $1 285 679 $1,278,2521 $1,300,875 Council $74 761 $108,329 $84,142 $92,675 _ $93,3001. $146,455 $541,263 Fire Department $536,726 $595,155 $568,681 $924,416 $589,153 $525,157 Police Services $901 073 $906,619 $883,534 $92,629 $909,793 $94,969 $937 000 $943 000 $97,215 $950 000 Conservation Authority $82,940 _ $88,941 $95,859 $100,026 BufldiN Services $102 512 $101,549 $106 247 $}123 738 $121 433 $123,592 $125 795 Bylaw Enforcement $33,065 $40,615 $1,447,563 ._ $38,431 $42,400 $1,640,972 $58,582 $59,219 $1,840,187 $62 570 $1,927 192 Public Works $1,320,628 $1,707,932 $1,602,273 Winter Control $97,082 $108,896 $32,962 $114 424 $59,386 $39,983 $117 729 $45,000 $122 265 $42,500 $122 834 Streetlights $42,488 $35,965 $44,500 Ba ham Water $653,833. $679,772 $724,058 $723,195 $754,318 $768,380 $778,042 Richmond Water $115 044 _ $70 959 _ $80 247 $914,753 $96,086 $82 213 _ $83 654 $85 012 $930,830 Wastewater $817,637 $871,390 $987,068 $910,988 $925,173 Waste Management $495,606 $526,677. $555,159 $551,431 $522,500 $556,000 $571,000 Cemeteries $3 195 $23,325; $9,123 $7,883; $7,816 $9,027 $0 _ _$16+500 $9,000 $16 500 $16,500 Municipal Assistance $8,132 $9,000 $9,000 Parks & Recreation $78,841 $81,908: $82,772 $61,270 $86,647 $89,149 $90 522 Straffordville Community Centre $101 441 $68,449 $46,691 $68,808 $42 967 $46,403 $40,777 $58,734 $56,696 $67 693 Vienna Communi Centre $51,846 $59,503 $50,296 $61,061 Libraries $68,968 $69,865 $71,611 $72,829 $70,227 $71,632 $73 064 Museums Ba ham $55,309 $54,173 $123,528 $57 132 $152,548 $37,759 $58,579 $65,848 $142,6681 $66 995 Development Services $139,968 $171,884 $129,034 $148,804 Tourism $55,425 $71,003 $57,301 $51107 $56,934 $62,1891 $76,448 Municipal Drainage $16,987 $12,404 $2,346,728 $17,423 $3,084,000 $9 807 $2,200,145 $27,387 $27,913 $1,593,500 $28,449 Capital Program $3,914,221 $3,814,932 $4,083,500 $11,159,931 $10,083,8671 $10,875,0691 $10,404,1141 $11,602,8771 $9,673,392 $12,408,432 By-law No. 2021-029 Schedule "B" Municipality of Bayham Summa ry - Not Revenue 1Ex enditure _ 20.17 Actua_E_s_ 201_8 Actua_ is 2019 ActuaIs 2020 Atkuals 2020 Mid ek 2021 Budget Net Revenue /Ex enditure General Taxation -$4 026,520-$4,194,013-$4,480,130-$4,848,983-$4,865,551-$5,080,576 Other Revenues-$1,212,741 •$1 170 134 -$1 071,897-$1,034,557-$1,054,600-$992,100 2022 Budget $0 -$960,000 General Government $1,308,912 $1,326,493 $1,236,905 $1,260,971 $1 215 679 $92,675 $1_076 252 $1,231,875 Council Fire Department $68,894 $68,687 $76,285 $90,049 $93,300 $96,355 $523,961 $558 315 $505 228 $911,725 $569,153 $505,157 $521,263 Police Services $877,555 $886,269 $852,653 $899,809 $94,969 $925 000 $95,859 $935 000 $942,000 Conservation Authority $82 940 $88,941 $92,629. $97 215 $100 026 Building Services -$69,985 -$52 210 -$36,502 -$45 495 $19,433 -$23,408 -$26,205 Bylaw Enforcement $10,075 $15,314 $12,542 $16,410 $1,136384 $33 582 $34 219 $37 570 Public Works $830138 $951223 $1189,3651 $1,128,225 $1,348,319 $1428905 Winter Control $95,355 $104,703 $109,454 $56 679 $39,983 _$113 529 $45,000 $0 $122,265 $122,834 Streetlights $42 488 $32 962 $35,965 $42,500 $44 500 Ba ham Water $0 $0 $01 $0 $0 $0 Richmond Water $0 so $0 $0 $0 $0 $0 $372,500 $0 $0 Wastewater Waste Management $0 $0 $0 $0 $411,000 $0 $421,000 $349,840 $383 886 $424,839 $413,818 Cemeteries $332 $19,664 $7,827 $7 348 $14 000 $14,500 $14,500 Municipal Assistance Parks & Recreation $8,132 $7,883 $7,816 $0 $9,000 $9,000 $9,000 $87,922 $_ 76,881 $78,831 $79 968 $80,212 $60,850 $84,047 $86,549 Straffordville Community Centre $38 791 $48 837 $33,290 $36,735 $48,734 $56,696 $62,693 Vienna Community Centre $38,183 $37,604 $37 982 W $49,503 $50,296 $56,061 Libraries $0 $0 $0 $0 $0 $0 Museums Ba ham Development Services Tourism $26,601 $33 693 $29,090 $27,505 $42,379 $49,648 $50,795 $94,904 $50,920 $81 940 $101,692 $103,920 $100,034 $100,568 $106,704 $66,111 $48 978 $50 329 $50,934 $47,189 $61,448 Municipal Drainage $8,258 $5,416 $11,236 $3,772 ., $15 887 $16 413 $16 949 Capital Pro ram $621,2291 $628,4961 $713,100 $390,9091 $895,0001 $1,000,000 $3,718500 In Year Deficit (Su"'Us' $0 $0 $29 414 -$288,888 $0 $0 $8,144,697 By-law No. 2021-029 Schedule "B" Municipality of Bayham General Taxation* 2017 2018 Actuals Actua$s 2019 Actual$ 1202OActualsi 2b20 Budget 2021 I Bud at 2022 Budget Revenues 0510-4010 Residential & Farm $3,044,371 $3,132,231 $3,353,438 $3,596,818 $3,647,092 $3,824,677 $0 0510-4020 Multi -Residential $56,661 $56,200 $58,489 $60,866 $60,866 $63,185 $0 0510-4030 Commercial Unoccupied $6,439 $10,051 $11,213 $9,707 $9,707 $9,742 $0 0510-4040 Commercial Occupied $293,611 $318,771 $317,410 $342,346 $336,678 $349,923 $0 0510-4050 1 Industrial Unoccupied $820 $1,390 $155 $162 $162 $168 $0 0510-4060 Industrial Occupied $150,722 $144,838 $158,756 $172,284 $168,400 $187,801 $0 0510-4070 Pipelines $70,283 $73,223 $77,084 $82,241 $81,165 $85,144 $0 0510-4080 Farmlands $401,560 $454,399 $499,822 $579,713 $556,636 $584,575' $0 0510-4090 Managed Forests $2,054 $2,911 $3,762 $4,846 $4,846 $5,470 $0 $4,026,520 $4 194 013 $4 480 130 $4 848 983 $4,865,551 $5,110,685 $0 Expenditures 0510-5580 jWriteoffs/Tax Sales $0 $0j $0 $01 so']-$30,109 $0 0510-5620 ITaxAd'ustments $0 $0 $0 $0 $01 $0 $0 0510-5630 lAssessment Charges $0 $01, $0 $01 $0 $0 $0 $0 $0 $0 $01 S30,109 $0 By-law No. 2021-029 Schedule "B" Municipality of Bayham Other Rovonues 2017 Actuals 2018 Actuals 2019 Actuais 2020 Actuals 2020 Bud et 2021 Budget 2022 Budget Revenues 0520-4110 OMPF_ $1,057,700 $995,500 $906,000 : $905,600 $905,600 1 $870,1001 $839,000 0520-4120 ISundry $686 $492:7 $436_ $522 $2,000 $2,0001 $2,000 0520-4130 1 Interest on Taxes - Current $52,116 $53,521 $51,249_ $42,697 $55,000 $48,0001 $48,000 0520-4140 Interest on Taxes - Prior $68,193 $83,848 _ $78,591; $63,252 $35,6201 $22,486 _ $60,000 $32,000 $0 $43,0001 $43,000 0520-4150 Investment income $34,046 $36,773 $29,000 $28,000 0520-4180 Opening Surplus Deficit $0 $0 $0 $0 $0 $0 $0 0520-4190 Transfer from OMPF Reserve $0 $0 $0i $0 _ $0 $11,500 $0 $11,500 5520-4155 Utility Corridor Transfer to Trail Reserve $0 $0 $0 $0 $11500 5520-5700 $0 $0 $0 $0 -$11,500 -$11,500 -$11,500 $1,212,741 $1,170,134 $1,071,897 $1,034,557 $1,054,600 $992'100 $960,000 By-law No. 2021-029 Schedule "B" Municipality of Bayham General Government 2017 Actual, 2018 Actual. 2019 Actual, 2020 Actuals 2020 Aud ut 2021 Budget 2022 Budget Revenues 1010-4120 Tax Certificates $12 510 $10 250 $9,2401 $10,450 $11,000 $11,000 1010-4130 Fees & Service Charges $64,838 $57,093 $52,0221 $76,757 $55,000 $55,000 $11,000 $55,000 1010-4140 Lottea Licences $4,444 $3,748 $4,575, $1,487 $4,000 $3,000 $3,000 1010-4145 Marriage Officiant $1,500 $900 $01 $0 $0 $0 _ $0 1010-4170 Sundry $0 $0 $14,6231 $36,956 $0 _ $0 $33,000 $0 1010-4180 Grants - Operating $33,000 1010-4190 Contribution from Reserves $0 $200 000 $0 $0 $0 $100,000 $0 83,293 271,991] $80,4591 $158,6511$70,0001 $202,000 $69,000 ]Expenditures Salaries & Wages $436,366 $442,174 $440,622 $446,809 $475,273 $484,778 1010-5100 $494,474 1010-5110 Statuto Benefits $43,918 $46,180 $46,2381 $51,579 $47,206 $48,202 $49,166 1010-5120 Non -Statutory Benefits $78,878 $80,966 $86,005 $89,3161 $90,552 $94,174 $97,941 1010-5140 Payroll Service Charges $4,304 $4,046 $4,755 $4,4211 $5,200 $5,200 $5,200 1010-5145 Bank Charges $4,256 $4,957 $6 003 $7,008 $5,000 $6,000 $6,200 1010-5160 jInternet Cha: $11 809 $7 12'3 $6 614 $14,1111 $6 500 _ $12,000 $7,289 $12,000 $8,000 1010-5170 Su lies $8 840 $6 116 $6,829 $9,989 $7,225 1010-5180 Computer Software & Su art $62 442 $83,381 $86,665 $75,685 $65,000 $65,000 $65,000 1010-5185 IT & GIS Services $30,884 $23,471 $30,026 $53,009 $35,000 $35,000 $35-, 1010-5210 Utilities $5,547 $48 $7,277 $8,772 $5,000 $8,000i $8,240 1010-5220 Subscriptions & Publications $770 $1,093 $537 $453 $1 000 $1,0001 $1,000 1010-5240 Advertisinq $384 $1,650 $1 370 $3,977 $2,000 $2,000 $2,000 1010-5250 Association & Membership $4,414 $6 217 $2,527 $4,944 $5,000 $19,000 $5,000 $19,500 $5,500 $19,500 1010-5260 Auditing Fees $16,790 $21,217 $13,432 $21,929 1010-5270 Building Maintenance $10,7001 $13,829 $15,032 $40,518 $9,000 $27,000 $27,000 1010-5280 'Equipment Maintenance $8,9291 $8,858 $8,095 $8,570 $10,000 $10,000 $10,000 1010-5300 Insurance $19,592 $22,155 $22,106 $18,957 $19,925 $20,922 $21968 1010-5305 Insurance Deductibles $40,157 $14,003 $22 643 $13 023 $30,000 $30,000 $30,000 1010-5310 Le al Fees $86,244 �$16 760 $322 575 $19,655 $69,320 $90,227 $25,000 _ $25,000 $30,000 1010-5320 Postage & Courier $14,077 $16,751 $15,000 $15 000 $15 000 1010-5325 Health & Safety $758 $0 $0 $0 $0 $0 $0 1010-5330 Trainina & Education $1,951 $2 327 $1 762 $3,334 $4,500 $4,500 $5,000 1010-5340 Conferences & Seminars $10,224 $2 153 $6 340 $3,885 $4,000 $4,000 $4,000 1010-5350 Travel $2 444 $2,116 $2,311 $1,342 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $644 $375 $0 $0 $0 $0 $0 1010-5360 _ Telephone $10,627 $10,124 $10,048 $11,924 _ $9,0001 $12,000 $12,000 1010-5370 Sund $4,476 $2,316 $1,023 $1,790 $3,000 $3,000 $3,000 1010-5400 ITransfer to Reserve $138,410 $118,671 $75,019 $86,611 $53,611 $0 $0 1010-5460 IGuarantorship (Ojibwa)Principle $178,423 $183,319 $188,349 $193,129 $193,129 $198,816 $198,816 1010-5470 IGuarantorship (Ojibwa)Interest $152,2631 $147,367 _ $142,337 $137,557 $137,557 $131,870 $131,870 $1,392,2041 $1,598,483 51,317,365 $1,419,622 $1,285,679 $1,278,252 $1,300,875 By-law No. 2021-029 Schedule "B" Municipality of Bayham Council L20172019 2019 2020 2020 2021 ctualActuals Actuals Ac#uals Bud et Budget 5 !Revenues 2022 Budget_ -1020-4130 ISundry 1 $0 $0 $7,857 $0 $0 $0 $100 1020-4190 jElection Reserve 1 $5,8671 $39,642 $0 so $0 $0; $50,000 $5,8671 $39,642 $7,857 s0 $0 s0 $50,100 Ex enditures 1020-5100 Salaries & Wa es $59,955 $60,753 $69,424 $75,528 $76,212 $77,737 $79,292 1020-5110 Statuto Benefits $3,286 $3,317 $3,879 $4,388 $4,963 $5,062 $5,164 1020-5250 Association & Membership $170 $663 $4,625 $1,183 $3,500 $3,5001 $4,000 1020-5340 Conferences & Seminars $1,188 $1,532 $4,088 $5,790 $5,000 $5,0001 $5,000 1020-5350 Travel $0 $45 $296 $0 $1,500 $500. $1,500 1020-5370 Sundry $4,2951 $2,377 $1,493 $2,839 $1,500 $1,500 $1,500 1020-5410 Election Expense $5,8671 $39,642 $338 $322 $0 $0 $50,000 $74,761 108,329 584,142 $90,049 $92,675 $93,3001 $146,455 By-law No. 2021-029 Schedule "B" MuniclpIIty of Bayham Fire De anment 2017 Actuals 20t8 Ackuals 2019 2020 Actuals Actuals 2020 2021 Budget Bud et 2022 Budget Revenues 2010-4130 Fees & Service Charges $12,765 $26,841 $38,453 $12,6911 $20,000 $20,0001 $20,000 2010-4180 2010-4190 Donations $0 $10 000 $0 $0 $0 $0 $0 $0 $0 $0 Contributions from Reserves $0 $0 $25,000 $12,765 $36,841 $63,453 $12,691 j $20,000 $20,000 $20,000 Expenditures 2010-5100 2010-5102 1 Salaries & Wages $80,192 $89,447 $94,255 $97,029 $161,096! $150,000 $89,073 $90,854 Firefighters Remuneration _$76,613 $129,627 $165,993 $152,410 $155,000 $160 000 2010-5104 Firefighters Remuneration Auxiliary $0 $4,000 $23,391 $2,000 $0 $1,000 $24,317 $2,000 $2,000 2010-5110 Statutory Benefits $21,747 $23,875 $23,950 $23,542 $24,248 2010-5120 Non -Statutory Benefits $17,6031 $18,125 $19,4601 $19,717 $18,0851 $16,602 $16,934 2010-5365 Telephone - Fire Chief $250 $538 $253 $749 $500 $500 $500 2010-5130 Uniforms $1,445 $1,083 $3,2061 $2,591 $3,0001 $3,000 $3,000 2010-5320 Postage & Courier $709 $437 $378 $327 $500'.$500 $500 2010-5335 Emergency Planning - Training $183 $0 1 $500 $500 _ $500 2010-5150 Emergency Operations Centre Supplies $908 $1,128 $25 $3,854 $500 $500 $500 2010-5170 Office Supplies $696 $669 $522 $44 $650 $650 $650 2010-5160 Medical Response Supplies I $1,816 $2,229 $2,218 $3,077 $2,000 $2,000 $2,000 2010-5165 Municipal Water Consumption $5,000 $5,0001 $5,000 $5,000 $5,000 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $14,766 $21,206' $8,188 $5,972 $14,500 $14,500 $14 500 2010-5180 Equipment Purchase - Protective $20,365 $11,821 ' $15,970 $20,026 $20,000 $23,602 $20,000 $24,310 $20,000 $25,039 2010-5210 Utilities $24,007 $23,926. $23,760 $20,116 2010-5240 Advertising $0 $558 $458 $720 $205 $860 $951 $2501 $500 $700 $7,000 $500 $500 2010-5250 Association & Membership_ $700 $700 2010-5270 Building Maintenance $7,951 $9,147 $4,443 $8,570 $7,000 $8,000 2010-5275 Cleaning Supplies $514 $10,263 $383 $8,785 $742 $11,600 $543 $11,973 $650 $12,000 $650 $650 2010-5280 Equipment Maintenance $12,000 $12,000 2010-5285 Communications Equipment Maintenance $17,1971 $15,612 $18,355 $23,155 $1,192 $14,500 $14,500 $14,500 2010-5290 Grounds Maintenance $1,530 $1,642 $1,571 $1,700 $1,700 $1,700 2010-5295 Vehicle Maintenance $16,314 $26,198 $19,487 $19,596 $14,000 $18,000 $20,000 2010-5300 Insurance $17,9151 $19,910 $20,084 $17,357 $18,220 $19,131 $20,087 2010-5330 Training & Education $32,033 $36,258 $28,358 $16 886 $33,000 $33,000 $33,000 2010-5340 Conferences & Seminars $1,685 $1,647 $611 $879 $796 $477 $1,500 $1,500 $1,500 2010-5350 Travel $548 $532 $800 $800 $800 2010-5360 Telephone - Stations $3,863 $3,567 $3,708 $3,473 $3,500 $4,000 $4,000 2010-5370 SundFY $2,578 $1,186 $1,966_ $5,250 $1,000 $3,000 $3,000 2010-5410 Transfer to Capital Reserve $0 $0 $0. $0 $0 $0 2010-5420 Fire Prevention Expense $2,4511 $4,272 $3,513_ $1,258, $10,000 $2,500 $5,0001 $2,500 $7,000 2010-5425 Public Awareness/Education $0 $0 $2,500 2010-5430 911 Dis atchi $27,710 $30,1331 $30,736j $31,0431 $31,000 $32,000� $33,000 2010-5440 911 Other $3,326 $3,369 $3,369 $3,516 $3,400 $3,500 $3,500 $4,000 $3,600 2010-5450 Automatic Aid $3,745 $2,7741 $954 $2,870 $4,500 2010-5460 Fire Pro Software _$5,987 $3,569 $4,084 $2,873 $3,500 $4,000 $4,000 Longterm Debt Principal $45,9461 $51,563 ' $58,995 $396,876 $54,458 $10,542 $0 $0 _ $0 $0 Longterm Debt Interest $19,0541 $13,437. $6,005 $16,257 J536,7261 5595,156 $668,681 $924,4161 $589,1531 $1525,157 $541,263 By-law No. 2021-029 Schedule "B" Municipality of Bayham Police Services 2017 Actuals 2018 Actuals 1 2019 Actuals 2020 Actuals 2020 Bird et 2021 Budget 2022 Budget Revenues 2020-4120 Provincial Offences $23,519 $20,350 $15,882 $9,984 $12,000 $8,000 $8,000 2020-4130 Sundry $0 $0 $15,000 $0 $0 $0 $0 2020-4190 Police Services Reserve Expenditures 2020-5450 Service Contract 1 $890,181 $894,534 $883,534 $897,625 $922,000 $928,000 2020-5470 Fees & Services $10,892 $12,085 $0 $12,169 $15,000 $15,0001 $935,000 $15,000 $901,073 $906,619 $883,534 $909,7931 $937,000 $943,0001 $950,000 By-law No. 2021-029 Schedule "B" Municipality of Bayham Conservation Authority 2017 Actuals 2o18 2019 Aetualr. Actual 2020 Actuals 2020 Bud of 2021 I Budget 2022 Budget Ex enditures 2030-5460 Conservation Authority $80,602 $86,977 $91,064 $92,359 $92,359 $93,715 $96,526 2030-5470 ITree Program $2,338 $1,964 $1,5651 $2,610 $3,500 $3,500 $3,500 $82,940 S88,941 S92,6291 S94,9691 $95,859 $97,2151 $100,026 10 By-law No. 2021-029 Schedule "B" Municipality of Bayham Building Services 2017 Actuals 2018 Actusls 2019 Actuals 2020 Actuals 2020 Budget 2021 Budget 2022 Budget Revenu 2040-4130]Building Permits 1 $166,7391 $150,790 $139,424 $165,908 $100,000 $145,000 $150,000 2040-4150 ]Sundry$5,7591 $2,969 $3,325 $3,325 $2,000 $2,000 $2,000 $172,4981 $153,759 $142,749 $169,233 $102,0001 $147,000 $152,000 Exi3enditures Salaries & Wages I $72,0261 $73,215 $75,557 $91,167 $80,638 $82,251 2040-5100 $83,896 2040-5110 Statutory Benefits ! $7,3371 $7,384 $7,700 $9,594 $7,732 $7,887 $8,044 2040-5120 Non -Statutory Benefits 1 Supplies $14,4751 $339[ $15,124 $14,859 $15,419 $16,988 $17,328 $17,674 2040-5170 $349 $77 $45 $500 $500 $500 2040-5220 Subscriptions and Publications $0 $0 $0 _ $0 $3,000 $200 $3,000 _ $200 $3,000 $200 2040-5510 Administrative Overhead $3,000 $3,000 $3,000 $3,000 2040-5250 Association & Membership $1,058 $1,149 $1,157 $1,046 $1,200 $1,200 $1,200 2040-5295 Vehicle Maintenance $222 $364 $474 $1,072 $1,500 $1,500 $1,500 2040-5300 Insurance $1,008 $0 $1,103 $977 $1,026 $1,0771 $1,131 2040-5330 Trainin2 & Education $436 $100 $73 $250 $2,200 $2,200 $2,200 2040-5340 Conferences & Seminars $924 $185 $1,478 _ $2,200 $2,200 $2,200 2040-5350 Travel _ _� $70 Telephone I $255 SundrX $1,363 $0 $0 $500 $500 $500 2040-5360 $254 $261 $807 $750 $750 $750 2040-5370 $4251 $509 $362 $3,00011 $3,000 $3,000 $102,5121 $101,5491 $106,2471 $123,738 $121,433 $123,592 $125,795 By-law No. 2021-029 Schedule "B" Municipality of Bayham B -iaw Enforcement 201T Actuals 2018 I Actual 2019 ActuaIs 2020 Akctualls 1 2020 2021 I Budget Budget 2022 Budget Revenues 2050-4120 1 Dog Tag Sales $22,940 $25,275 $24,892 $24,860 $25,000 $25,000 $25,000 2050-4150]Sundry $50 $26 $997 $1,130 $0 $0 $0 $22,9901 $25,301 $25,889 $25,9901 $25,000 $25,000 $25,000 Ex enditures 2050-5100 Salaries & Wages $14,993 $20,991 $12,246 $4 685 $21 411 $16,839 $17,176 2050-5110 Statutory Benefits $1,505 $2,136 $1,293 $477 $2,473 $2,522 $2,573 2050-5120 Non -Statutory Benefits $4,581 $5,173 $4,382 $2,931 $5,412 $5,520 $5,631 2050-5170 Office Supplies $153 $0 $34 $0 $0 $0 2050-5175 1 Enforcement Costs $313 -$48 $780 $1,236 $2,000 $2,000 $2,500 2050-5240 Advertising $0 $0 $0 $300 $300 $300 2050-5295 Vehicle Maintenance $224 $0 $239 $500 $500 $500 2050-5300 Insurance $1,008 $1,061 $1,103 $977 $1,026 $1,077 $1,131 2050-5330 Training & Education $348 $1,363 $500 $0 $0 $0 2050-5360 Telephone $0 $0 $593 $2,358 $0 $0 $0 2050-5370 _ _ Sundry $0 $0 $204 $200 $200 $2,500 2050-5450 Service Contract $9,769 $9,769 $16,839 $29,465 $25,000 $30,000 $30,000 2050-5475 ]Dog _ Tags - Supplies $170 $170 $219 $269 $260 $260 $260 $33,065 $40,615 $38,431 $42,400 $58,5821 $59,219 $62,570 12 By-law No. 2021-029 Schedule "B" Municipality 6t Bayham Publle Works 2017 Actuals 2018 Actuals 21010 Actuals 2020 Actualt 2020 Budget 2021 Bud et 2022 Budget Revenues 2510-4110 Grants & Subsidies $449,272 $424,829 $442,850 $448,257 $432,048 $441 868 $446 287 2510-4120 Sund _ Permit Fees _ $35 178 $6,040 $68 271 $73 677 $49 651 $37,000 $45,000 $47,000 2510-4140 $3,240 $2 040 $6 680 $5,000 $5,000 $5,000 2510-4190 Transfer from County Reserve $0 $0 $0 $0 $0 $0 $490,490 $496,340 $518,567 $504,589 $474,048 $491,868 $498 287 endit r s 2510-5100 Salaries & Wa es $175 801 $171 020 $185,951 $192,587 $173,477 $296,170 $302,093 2510-5110 Statutory Benefits $48,569 $54 406 $51 804 $52 992 $57 466 $63,765 $66,315 2510-5120 Non -Statutory Benefits $95,755 $101,151 $103,483 $102,275 $103,572 $118,143 $120,506 2510-5130 Clothing Allowance $4 699 $4 522 $4,460 $4,095 $5,000 $5,000 $0 2510-5150 Internet $0 $7,327 $7,327 $6 016 $7 000 $8,000 $8,000 2510-5170 Materials $12,785 $13,405 $13,875 $15,356 $15,000 $15,000 $15,000 2510-5175 Tools $2 002 $7 433 $5,055 $2,444 $6,000 $6,000 $6,000 2510-5180 Fuel $101,705 $127,764 $110,636 $89 896 $110 000 $110 000 $115,000 2510-5185 Vehicles Vehicle Repairs - Wages $0 $30,645 $26,480 $21,530 $17,544 $26,895 $27,433 Vehicle Repairs -Materials $139,438 $105,211 $99,047 $12,582 $102 055 $105,000 $110,000 $110,000 2510-5210 Utilities $21,718 $14,142 $13,888 $20,600 $21,218 $21,855 2510-5240 Advertising $3 131 $2 234 $817 $735 $0 $0 $0 2510-5250 Association & Membership $493 $440 $822 $6061 $29,1491 $1,100 $15,000 $1,100 $35,000 $1,100 2510-5270 Building Maintenance $12,066 $38,905 $22,929 $35 000 2510-5275 Equipment Maintenance $4,360 $2,151 $7,648 $4,5131 $8,000 $8,000 $10,000 2510-5290 Drainage Assessments $9,821 $112,538 $184 484 $223 757 $150 000 $100,000 $3,500 $125,000 2510-5291 Drainage - Wages $257 $0 $0 $3,500 $4 000 2510-5300 Insurance $49,817 $52,414 $58,447 $48,267 $50,665 $53,198 $55,858 2510-5310 Legal Fees, Engineer Professsional Fees $3 418 $0 $1 725 $23 492 $788 $5,000 $5,000 $5,000 2510-5320 $0 $0 $11 867 $0 $0 $0 2510-5330 Trainin & Education $11,184 $6,462 $10,073 $3,041 $11,5001 $11,500 $11,500 2510-5340 Conferences & Seminars $2 710 $4 955 $5 044 $7 521 $5,000 $5,000 $6,000 2510-5350 Travel $0 $0 $122 $1,000 $1,000 $1,000 2510-5360 Telephone $1,598 $2,276 $9,312 $5,835 $5,000 $5,000 $6,000 2510-5370 Sundry $18,785 $25,057 $16,827 $30,080 $19,000 $25,000 $30,000 2510-5380 Locates $447 $362 $96 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $0 $2,361 $0 $13 396 $13 664 $13 937 2510-7630 Loose Top Maintenance - Materials $30,583 $31,510 $33,939 $50,218 $47,000 $55,000 $60,000 2510-7400 Brid a Maintenance- Wages $882 $1 052 $868 $1,608 $1,640 $1,673 2510-7410 Bride Maintenance - Materials $2,2441 $4,737 $1,584 $2,114 $8,000. $8,000 $8,000 2510-7450 Culvert Maintenance - Wages $2,7601 $3,868 $2,865 $6,367 $8,573 $8,744 $8,919 2510-7460 Culvert Maintenance - Material $8,359 $7 785 $27,132i $5,031 $8,000 $8,000 $10,000 2510-7500 Weed/Brush/Ditch - Wages $15,743 $13,925 $23,248 $42 923 $32 148 $32,791 $33,447 2510-7510 Weed/Brush/Ditch - Material $18,758 $13,004 $27,328 $22,667 $18,000 $20,000 $25,000 2510-7520 Catch Basins - Wages $5 834 $5 192 $3 127 $6 267 $7,608 $7,760 $7,915 2510-7530 Catch Basins - Material $4,794 $3,584 $3,012 $4,576 $6,000 $6,000 $6,500 2510-7600 Hardtop Maintenance - Wages $14,099 $9,746 $14,994 $11,220 $32,148 $32,791 $33,447 2510-7610 Hardtop Maintenance - Material $46,232 $14,414 $58 305 $38,528 $45,000 $45,000 $50,000 2510-7650 Grading - Wages $18,247 $15,436 $23,097 $27,384 $11,788 $12,024 $12,264 2510-7660 Grading - Materials $0 $0 $0 $0 $0 $0 2510-7700 Dust Control - Wages $3,106 $1,292 $216 $1,136 $3,429 $3,498 $3 568 2510-7710 Dust Control - Material $0 $0 $39,416 $50,270 $55,000 $65,000 $75,000 2510-7800 Safety Devices -Wages Safety Devices - Material $13 183 $25 419 $26 822 $17,562 $7,608 $7,760 $7,915 2510-7810 $17,285 $19,967 $15,766 $20 764 $20,000 $20,000 $25,000 2510-7850 Sidewalk Maintenance - Wages $1,283 $1,056 $1,962 $1,612 $2,143 $2,186 $2,230 2510-7860 Sidewalk Maintenance - Materials $258 $1 841 $0 $1,000 $2,000 $2,000 2510-7900 CN Crossing Safety Devices $0 $0 $0 $1,000 $1,000 $1,000 2510-8000 County Roads - Wages $81,778 $89,851 $84,148 $51,638 $122,400 $93,840 $95,717 2510-8010 County Roads - Materials $314,644 $294,978 $359,291 $311,402 $255 000 $360,000 $362,000 13 By-law No. 2021-029 Schedule "B" $1,320,6281 $1,447,56311,707,932 $1,640,9721 $1,602,2731 $1,840,187 $1,927192 By-law No. 2021-029 Schedule "B" Municlpallity of Elayham Winter Control 2017 Actuals 2018 Actuals 2019 I Actuals 1 2020 I Actuals 1 2020 I Budget 2021 I Budget 2022 Bud et Revenues 2520-4120 Sund $1,7271 $4,1931 $4,9701 $2,707 $4,200 $0 $0 $1,7271 $4,1931 $4,970. $2,7071 $4,200 50 $0 Ex enditures 2520-5100 Salaries & Wages $16,897 1 $41,385 $28,961 $29,474. $27,907 $34,730 $16,887 $23,929 $28,465 $29,034 2520-5170 Materials $8,906 $35,000 $35,000 $35,000 2520-5280 Equipment Maintenance $5,913 $9,839 $10,879 $9,841 $12,500 $12,500 $12,500 2520-5370 Sundry $572 $536 $0 $252 $0 $0 $0 2520-5520 Service Contract - Port Burwell $8,511 $12,981 $9,987 $4,973 $8,500 $8,500 $8,500 2520-5530 Service Contract - Vienna $4,795 $7,524 $6,666 $8,558 $3,135 $5,666 $6,800 $8,000 $6,800 $6,800 2520-5540 Service Contract - Straffordville $6,596 $8!6171 $8,000 $8,000 2520-5550 Service Contract - Eden $2,600 $2,390 $2,442 $1,151 1 $3,500 $1,121 i $5,500 $7,454 $14,0001 $3,500 _ $3,500 $5,500 2520-5555 Service Contract - Richmond $1,940 $2,095 $2,265 $5,500 2520-5560 Service Contract - Sidewalks $7,8711 $6,478 $10,990 $14,000 $14,000 $97,0821 $108,896 $114,424 $59,386. $117,7291 $122,2651 $122,834 15 By-law No. 2021-029 Schedule "B" Munlcipallty of Bayharn Streetlights 2017' Actuals 2018 Actuals 2019 r I Actuals I 2020 Actuals 2020 Bud1 et 2021 Bud et 2022 Budget __ x er_dituro 2540-5510 ]Streetlight Maintenance 1 $01 $0 $5,891 $30,0741 $9,213 $30,771 : $0 - $45,000: $2,500 $40,000 $2,500 2540-5520 IStreetlight Utilities 1 $42,4881 $32,9621 $42,000 S42,4881 $32,9621 $35,9651 $39,983i $45,000 $42,500 $44,500 1�� By-law No. 2021-029 Schedule "B" Municipality of Bayham Wastewater 2017 2018 2019 2020 2020 2021 aAus Actualls Actuals Actuals Budget Budget Revenues 2022 Budget t 3020-4010 Sewer Billings $746,6781 $791,121 $835,726 $850,745 $839,7881 $851,673 $857,330 3020-4120 Sewer Sundry Charges $1,592 $0 $100 $1,200 $500 $500 3020-4140 Sewer Connection Charges $22,597 $17,041 $25,413 $81,3001 15,000 $22,000 $22,000 3020-4150 Penalties & Interest $5,804 $6,917 $7,431 $4,2861 $5,000 $6,000 $6,000 .3020-4160 1 Landowner Debenture Payments $40,966 $56,3111 $46,082 $50,7371 $50,000 $45,000 $45,000 $817,637 $871,3901 $914,7531 $987,0681 $910 988 $925 173 $930 830 Expenditures - Administrative 3020-5100 1Salaries & Wages $178,361 $199,445 $229,639. $246,224 $247,433 $297,382 $348,329 3020-5110 ]Statutory Benefits $18,962 $21,066 $24,784. $26,609 $28,920 $34,998 $41,198 3020-5120 Non Statutory Benefits $29,789 $31,775 $36,399 $40,925 $33,000 $38,160 $43,423 3020-5130 Clothing Allowance _ $513 $2,754 $477 $1,937 $684 $645 $2,566 $856 $4,182 $900 $925 3020-5140 Locates $2,655 $4,266 $4,351 3020-5250 Association & Membership $209 $445 $0 $145 $675 $3,975 $675 $0 $700 3020-5260 lAuditing Fees linsurance $0 $0 $0 $0 3020-5305 $6,321 $6,650 $6,912 $6,124 $6,428 __ $6,750 $7,087 3020-5330]Training & Education $1,429 $93 $499 $710 $4,0001 $5,500 $5,500 3020-5335 Licences $145 $145 $290 $315 $425 $750 $750 3020-5340 . Conferences & Seminars $2,207 $2,663 $0 $599 $4 000 $4 800 $4,800 3020-5350 Travel $81 $351 $3,3081 $513 $3,390 $325 $325 $350 $8,075 3020-5360 Telephone & Internet $3,390 $4,329 $8,025 $8,025 3020-5370 Sundry $529 $0 $46 $3,012 $100 $100 $100 3020-5625 Professional Fees $0 $0 $0 $4,926 $0 $0. $0 3020-5400 to Reserves $318,692 $348,644 $334,705 $338,997 $261,366 $198,539 $135,650 ]Transfers 3020-5510 Administrative Overhead $10,0001 $10,000 $10,000 $10,000 $10,750 $10,750 $10,750 $573,3821 $626,6831 $650,516 $686,126 $614 460 $611 920 $611 989 Ex enditures - Wastewater Treatment Plant 3020-5180 Lab Fees Chemicals $9,946 $8,126 $10,138 $15,501 $11,550 $11,550 $11,750 3020-5190 $7,212 $6,611 $7,745 $8,575 $9,000$9,000 $9,100 3020-5210 Utilities Plant $85,877 $82,693 $89 834 $83 897, $91,928 $94,686 $97,526 3020-5170 Su lies Plant $2,782 _ _ $1,489 $4,420 $18,433 $3,989 $4,2521 $2,500 $2,500 $2,700 3020-5215 Property Taxes $6,476 $3,995 $14,379 $5,349 $38,607 $16,613 $40,000 $40,000 $40,000 3020-5270 Building Maintenance $13,076 $25,606 $9,000 $17,000 $22,000 $22,000 3020-5285 Equipment Maintenance $22,655 $17,860 $13,674 $17,000 $17,200 3020-5290 Grounds Maintenance $4,512 $4,324 $3,948 $2,900 $2,900 $3,000. 3020-5300 Sludge Haulage/Disposal $19,158. $14,899 $6,954 $24,943 $18,750 $18,7501 $19,000! $155,172 $163,8381 $192,527 $197,006 $202 628 $218 386 $222 276 Expenditures - Collection System 3020-5320 ITrucks $3,206 $2,0011 $2,969. $6,820 $3,650 $3,650 $3,650' 3020-5175 1Supplies Collection $1,437 $748 $487. $3,547 $1,500 $1,500 $1,700 3020-5211 1Utilities Collection System $40,789 $34,524 $29,7170 $29,584 $32,250 $33,2181 $34,214 3020-5275 10dour Control $18,697 $13,376 $14,058 $26,759 $27,750 $27,750: $28,000 3020-5280 1System Maintenance $24,242 $t2,5 $36,403 $27,000 $27,000 $27,000 L23,105 3020-5295 Vehicle Maintenance $712 $1 374 $823 $1,750 $1,750 $2,000 $89 082 $71,710 $103 936 $93,9001 $94,868 $96 564 Total Ex enditures 1 $817,6371 $0 $871,3901 $01 $914,753. $987,0681 $0i $0 $910,9881 $925,173 $930,830 $0 $0 $0 Net (Revenue)/Expenditure I 17 By-law No. 2021-029 Schedule "B" Municipality of Bayham Ba ham Water 2017 2018 Actuals Actuals 2019 Actuals 2020 Actuals 2020 Budget 2021' Budget - 2022 Budget Revenues 3010-4010 Water Billings $574,4801 $591,322 $621,636 $641,5181 $688,698 $692,450 $702,112 3010-4120 Water Meters $3,900 $8,593 $4,343 $5,968 $2,000 $4,000 $4,000 3010-4130 Water Sundry $5,130 $150 $23,412 $7,281 $0 $0 $0 3010-4140 Water Connect Charges $14,378 $19,142 $18,522 $10,280 $8,000 $16,000 $16,000 3010-4145 Water Services Permit Fees $0 $1,400 $200 $1,200 $320 $330 $330 3010-4150 Penalties & Interest $15,275 $16,942 $15,2221 $13,3391 $15,300 $15,600 $15,600 3010-4160 Landowners Debenture Payments $40,670 $42,223 $40,723 $43,609 $40,000 $40,000 $40,000 $653,833 $679,772 $724,058 $723,195 $754,318 $768,380 $778,042 Expenditures 3010-5100 1 Salaries & Wages $43,4011 $48,932! $69,795' $59,261 $63,204 $74,1681 $85,351 3010-5110 Statutory Benefits $6,422 $6,541 ` $7,875 $8,215 $9,087; $12,6691 $16,322 3010-5120 Non Statutory Benefits $12,511 $13,622. $18,031 $16,127 $16,408 $16,7361 $17,071 3010-5140 Locates , , , $1,178 $2,600 $2,600 $2,700 30.10. Supplies $3,236 $3,155 $4,486 $9837 $2600 $2,6005170 $2,700 3010-5175 Tools and Equipment $0 $0 $5,301 $0 $5,100 $1 678 $675 $6751_ $675 3010-5180 Lab Fees $4,743 $5,084 $5,800 $5,800 $5,900 3010-5210 1 Utilities $1,011 $478 $588 $905 $0 $563 $379 $2,541 $950 $4,000 $2,541 $1,000 $0 $2,541 $1,000 3010-5250 lAssociation & Membershi $861 $847 3010-5260 lAuditin Fees $0 $0 3010-5280 1System Maintenance $21,265 $20,989 $33,679 $19,243 $18,000 $25,000 __$0 $25,000 3010-5295 Vehicle Maintenance $411 $612 $813 $96 $775 $800 $1,000 3010-5300 1 Insurance $756 $795 $826 $732 $769 $807 $807 3010-5310 jLegalFees $0 $0 $0 $550 $550 $550 3010-5320 jTruck Water Distribution $5,722 $5,150 $5,964 $7 787 $5,700 $6,000 $6,100 3010-5330 ITraining &Education $644 $914 $1,890 $1 048 $3 000 $4,200 $4,200 3010-5335 1 Licences $0 $435 $1,013 $500 $500 _ $750 3010-5340 Conferences & Seminars $1,501 $1 361 $682 $2,5001 $3,200 $3,200 3010-5360 Telephone & Internet $967 $773 $833 $1,364 $1,500 $1,500 $1,600 3010-5370 Sundry $457 $1,938 $1,674 $1,175 $1,000 $1,000 $1,000 3010-5400 Transfers to Reserves $143,595 $114,909 $83,251 $160,183 $74,034 $45,582 $11,538 3010-5410 Water Quality Management $0 $1,628 $4,391 $1,628 $4,5001 $4,500 $4,600 3010-5450 Secondary Water System Costs $285,661 $317,559 $339,910 $306,146 $376,857 $395,700 $415,485 3010-5510 Administrative Overhead $7,000 $7,000 $7,000 $7,000 $5,750 $5,750 $5,750 3010-5520 Primary Water System Costs $112,085 $124,593 $133,335 $114,540 $146,668 $154,002 $161,702 3010-5620 Utility Adjustments $279 $303 -$15 -$68 $4,350 $500 $500 $653,833 $679,772 $724,058 $723,195 $754,318 $7618,3801 $778,042 Net Revenue /Ex enditure $0 0 so 50 so $0 $0 18 By-law No. 2021-029 Schedule "B" Municipality of Bayharrk Richmond Water 2017 2018 Actuals Actuals j 2019 J 2020 Actuals I Actuals 2020 2021 Budge Budget 2022 Budget Revenues 3015-4160 Water Billings $57,543 $66,112 $73 106 $91,212 $75.213 $76,6541 $78,012 30154145 Water Connect Fees $1,200 $0 $0 $0 $0: $0 3015-4150 Landowner Debenture Payments: $27,900 $2,255 $7,091 $2,255 $2,619 $7,000 $7,000 $7,000 3015-4165 Sundry $20,142 $0 $50 $0 $0 $0 30154180 Source Water Protection Grant $8,2581 $2,591 $0 $0 $0t $0 j $115,044 $70,9591 $80,2471 $96,0861 $82,2131 $83,654 $85,012 Expenditures 3015-5100 Salaries & Wages $12,901 $12,145 $14,206 $8,833 $21,220 $21,644 $22,077 3015-5110 Statutory Benefits $0 $0 $0 $0 $3,318 $5,084 $6,886 3015-5120 Non Statutory Benefits $2,794 $2,833 $198 $2,860 $2,821 $1,392 $1,420 $1,448 3015-5140 Locates $334 $89 $55 $575 $575 $600 3015-5150 Source Water Protection $3,258 $3,584 $1,059 $515 $484 $3,500 $3,500 $3,500 3015-5170 Supplies $2,326 $2,819 $4,468 $3,400 $3,400 $3,500 3015-5175 Tools & Equipment $0 $0 $0 $467 $325 $325 $350 3015-5180 Lab Fees $4 136 $4,974 $4,528 $6,285 $4,750 $4,7501 $4,900 3015-5210 Utilities $5,576 $4,876 $5,064 $5,033 $4,917 $5,065 $5,216 3015-5215 Property Taxes $0 $5,813 $1,651 $3,442 $2,100 $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 $0 $0 3015-5250 Association & MemFe-rs-hip $163 $290 $640 $58 $275 $275 $300 3015-5260 Auditing Fees $0 $0 $0 $0 $0 $0 3015-5275 Water Quality Management $5,4721 $1,272 $1,272 $3,053 $2,900 $2,900 $2,975 3015-5280 System Maintenance Equipment Maintenance _ Vehicle Maintenance $1,801 $5,058 $0 $4,169 $1,246 $2,517 $2,400 $2,400 $2,500 3015-5285 $8,317 $279 $1,688 $4,103 $3,100 $3,100 $3,200 3015-5295 $0 $350 $350 $375 3015-5320 Richmond Truck $2,763 $2,900 $2,746 $2,163 $3,215 $3,279 $3,345 3015-5330 Training & Education $48 $254 $1 332 $1,000 $1,500 $1,500 3015-5335 Licences $0 $0 $1,468 $140 $0 $350 $350 3015-5340 Conferences & Seminars Internet $348 $0 $0 $700 $875 $875 3015-5360 $2,077 $1,339 $1,303 $1,613 $1,450 $1,450 $1,450 3015-5400 Transfers to Reserves $64,729 Administrative Overhead $0 $17,415 $500 $36,320 $50,052 $21,326 $19,312 $17,564 3015-5510 $500 $500 $0 $0 $0 $115,044 $70,959 $80,247 $96,086 $82,213 $83,654 $85,012 Net Revenue)/Expenditure $01 $0 $0 $0 $0 $0 $0 By-law No. 2021-029 Schedule "B" Municipality of Bayham Waste Management A2017201T s 2018 2019 Aptua�s Actua�s 2020 Actua!B_l 2020 Budget 2021 Budget 2022 Budget Revenues 3030-4110 RPPRA Grants $56,806 $67,338 $74,667 $80,569 $50,000 $85,000 $90,000 3030-4120 London MRF Revenue lGarbage $88,960 $75,453 $29,436 $23,690 $65,000 $30,000 $30,000 3030-4130 Tags $0 $0 $26,216 $33,354 $35,000 $30,000 $30,000 $145,7661 $142,791 130,320 $137,613 $150,000 $145,000 $150,000 Expenditures 3030-5240 Advertising $0 $0 $0 $0 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $289,307 $307,781 $313,048 $327,324 $313,000 $320,000 $325 000 3030-5455 Recycling $196,906 $208,713 $232,488 $213,795 $200,000 $225,000 $235,000 3030-5460 Public Space Recyclinp $9,393 $10,183 $9,623 $10,311 $8,500 1 $10,000 $10,000 $495,606 $526,677 $555,159 $551,431 $522,500' $556,000 $571,000 20 By-law No. 2021-029 Schedule "B" Municipality of Bayharn Comettries 2017 ActLIaTs 201a Actuals 2019 Actuals 2020 Actuais 2020 Budget i 2021 Budget 2022 Budget Revenues 3520-4120]Sundry Revenue $2,8631 $3,661 $1,2971 $1,679, $2,500 $2,000 $2,000 $2,863, $3,6611 $1,297J $1,6791 $2,500: $2,000 $2,000 Expenditures 3520-5290 Grounds Maintenance $2,920' $8,446 $8,796 $8,520 $11,500 $11,500 $11,500 3520-5370]Sund /Inry terest 3520-5380 Inactive CemeteryImprovement $275 $3,564 $327 $507 $2,500 $2,500=$2,5 $T $11,315 $0 $0 $2,500 $2,500$3,1951 S23,325 $9,123 $9,027 $16,500 $16,500 By-law No. 2021-029 Schedule "8" Municipality of Bayham Municipal Assistance 2017 2018 2019 Actuals Actuals Actuals Revenues 1 2020 Actuals " 2020 I Budget 1 2021 I Budget 2022 Budget 4010-4190 IGrants & Donations 1 $01 sol $0 1 $0 $0 $0 $01 so $0 $0 $0 $0 Ex enditures 4010-5590 1 Municipal Assistance Grants $8,1321 $7,8831 $7,816 $0 $9,000 $9,000 $91000 $8,1321 $7,8831 $7,816 0 9,000 $9,0001 $9,000 22. By-law No. 2021-029 Schedule "B" Municipality of Bayham Parks 2017 Actuala 2018 AOtuals 2018 Actuals 2020 2020 Actuals Budget 2021 Budget 2022 Budget Revenues 4510-41191 Grants & Subsidies 1 $0 $0 $2,560j.._$qj $2,600 $2,600 $2,600 4510-4120 ISundry 1 $1,9601 $1,940 $0 $420 $0 $0 $0 $1,9601 $1,9401 $2,560 $4201 $2,600 $2,600 $2,600 Ex enditures 4510-5100 Salaries & Wages $24,070 $20,565 $24,412. $12,949 $22,788 $24,444 $24,933 4510-5110 ISupplies Statutory Benefits $0 ! $0 $60 $0 _ $417 $1,072 $1,093 $1,115 4510-5170 $0 $1,500 $1,500 $1,500 4510-5210 Utilities $3,281 $3,258 $3,207 $1,673 $5,729 $5,901 $6,078 4510-5270 .Building Maintenance 1 $16 $2,375 $1,059 $1,876 $1,500 $1,500 $1,500 4510-5280 E ui me nt Maintenance $314 $2,958 $913 $2,718 $1,000 $1,000 $1,000 4510-5290 Grounds Maintenance $40,591 $39,038 $38,722 $29,613 $40,000 $40,000 $401000 4510-5300 1 Insurance $10,570 $13,6551 $14,041 $12,440 $13,058 $13,711 $14,396 $78,841 $81,9081 $82,7721 $61,2701 $86,647j $89,149 $90,522 3 By-law No. 2021-029 Schedule "B" Municipality of Bayharn Straffordvil#e Community Centre 2017 Awctuals 2018 Actuals 2019 Actuals 2020 Actuals 2020 Bud et 2021 Bud et 2022 Bud et Revenues _ Sundry Revenue $1,372. $843 $914 $581 $0 $0 $0 14520-4120 4520-4130 Rentals $8,238; $12,815 $9,429 $1,088 $10,000 $0 $5,000 4520-4170 Capital Donations $13,0001 $16,000 $9, 228 _ $8,0 00 $0 $0 $0 22,610 29,658 $19,971 $9,669 $10,000 $0 $5,000 Ex enditures $3,000 4520-5170 Supplies $3,634 $1,0451 $146 $356 $3,000 $3,000 4520-5210 Utilities $17,486 $27,7631 $21,233 $16,284 $23,690 $24,401 $25,133 4520-5240 Advertising $303 $151 $39 $19 $0 $0 $0 4520-5270 Building Maintenance $42,031 $17,257 $29,022 $14,669 $8,000 $10,000 $15,000 4520-5280 Equipment Maintenance $12,358 $137 $0 $0 $6,000� $6,000 $6 000 4520-5290 Grounds Maintenance $6,067 $557 $2,980 $487 $1,000. $1,000 $1,000 4520-5300 Insurance $4 959 $5,218 $5,423 $4,805 $5,044 $5,296 $5,561 4520-5370 Suncly $1,602 $320 $336 $8 $2,000 $2,000 $2,000 4520-5460 SCC Capital Reserve Transfer $13,000 $16,000 $9,628 $0 $8,000 $1,775 $0 $10,000 $0 $5,0001 $0 $10,000 4520-5450 Service Contract $0 $0 $101,4411 $68,449 $68,808 $46,403 $58,7341 $56,6961 $67.693 24 By-law No. 2021-029 Schedule "B" Municipality of Bayharn Vienna Community Centre 2017 Actuals 2015 Actual 2019 Actuals 2020 2020 2021 Actuals Budget I Budget 2022 Budget Revenues 4530-4130 IRentals $13,662 $9,087 $9,677 $2,795 $10,000 $0 $5,000 $13,662 $9,087 $9,677 $2,795 $10,000 $0 $5,000 EXDenditures 4530-5100 Management Contract $14,254 $14,029 $12,870 $13,063 $15,000 $0 $0 4530-5110 Statuto Benefits $531 $449 $409 $372 $459 $0 $0 4530-5170 Su lies $352 $32 $0 $90 $1,000 $1,000 $1,000 4530-5210 Utilities $11,239 $8,833 $9,555 $9,982 $13,000 $13,500 $14,000 4520-5240 Advertising $303 $151 $39 $19 $0 $0 $0 4530-5270 Building Maintenance $17,650 $15,179 $12,331 $7,362 $6,000 $15,000 $20,000 4530-5280 Equipment Maintenance $0 $0 $0 $0 $3,500 $3,500 $3,500 4530-5290 Grounds Maintenance $1,097L $1,138 $702 $641 $5,000 $5,000 $5,000 4530-5300 jinsurance $4,959 $5,218 $5,423 $4,805 $5,044 $5,296 $5,561 4530-5360 ]Telephone $1,459 $1,662 $1,639 $1,980 $1,500 $2,000 $2,000 4530-5450 Service Contract $0 $0 $0 $2,462 $9,000 $5,000 $10,000 51,846 $461691 $42,967 $40,7771 $59,5031 $50,2961 $61,061 25 By-law No. 2021-029 Schedule "B" Municipality of Bayham Libraries 2017 2018 Actuals Actual 2019 Actual 2020 Actual 2020 Budget 2021 Budget 2022 Budget Revenues 4540-4130 ILease Revenues 1 $68,9681 $69,8651 $71,6111 $72,8291 $70,227 $71,632 $73,064 $68,9681 $69,8651 $71,611[ S72,8291 $70,2271 $71,632 $73,064 Expenditures 4540-5210 JUtilities $7,960 $9,138 $7,830 $4,878 $12,4141 $12,786 $13,170 4540-5270.1.Buildin-q Maintenance $10,794 $12,843 $47,932 $15,143 $12,000 $18,0001 $_18,000 4540-5290 ]Grounds Maintenance $1,476 $1,363 $1,306 $1,192 $2,500 $2,500 $2,500 4540-5300 llnsurance $2,408 $0 $2 633 $2 333 $2,4491 $2,571 $2,700 4540-5400 ]Libra Reserve Transfer $46,330 $46,522 $11,9101 $49,282 $40,8641 $35,774 $36,694 $68,9681 $69,865 $71,6111 $72,829 $70,2271 $71,632 $73,064 26 By-law No. 2021-029 Schedule "B" Municipality of Bayham Museums Ba ham 2017 2018 2019 2020 Actuals I Actuals I Actuals Actuals 2020 Budget 2021 Budget 2022 Budget Revenues 4550-4110 Grants & Subsidies $15,883 $15,007 $19,788 $10,000 $11,000 $11,000 $11,000 4550-4130 Admissions $6,405 $4,999 $5,738 $0 $5,000 $5,000 $5,000 4550-4170 Children's Programs $0 $0 $48 $0 $253 $100 $100 _ $100 $100 $100 4550-4120 Sundry $582 $475 $2,469 $100 4550-4190 lContribution from Reserves $5,839 $0 $0 $0 $0 $0 $0 $28,7081 $20,481 $2810421 $10,253 a16,200 $16,200 $16,200 Ex enditures 4550-5100 Salaries & Wages $30,441 $35,153 $31,392 $8,970 $37,553 $38,304 $39,070 $3,312 4550-5110 Statuto Benefits Office Supplies $2,023 $2,328 $2,361 $902 $3,183 $3,247 45575170 $84 $432 $73 $37 $125 $125 $125 4550-5190 Children's Programs $25 $0 $20 $0 $50 $50 $50 4560-5200 BuildingRenovations $0 $0 $0 $0 $0 $0 $0 4550-5210 Utilities $6,479 $6,092 $5,605 $4,361 $5,226 $5 383 $5 544 4550-5240 Advertising$931 $1,031 $1,335 $3,678 $1,500 $2,600 $2,600 4550-5245 Marketing _ $0 Memberships $252 $0 $0 $0 $0 $0 $0 4550-5250 $202 $200 $300 $250 $300 $300 4550-5270 Building Maintenance $3,162 $2 545 $9,079 $4,012 $3,000 $8,000 $8,000 4550-5280 Equipment Maintenance $197 $5,853 $0 $2,180 $0 $2,741 $0 $1,773 $1,250 $1,950 $1,250 $1,950 $1,250 $1,950 4550-5290 Grounds Maintenance 4550-5300 Insurance $2,902 $3 053 $3 174 $2,812 $2,952 $3,099 $3,254 4550-5360 4550-5340 lConferences Telephone $711 $589 $647 $647 $990 $990 $990 $50 & Seminars $0 $0 $0 $0 $50 $50 4550-5350 1 Travel $0 $0 $0 $0 $50 $50 $50 4550-5400 Transfer to Reserve $0 $0 $0 $10,000 $0 $0 $0 4550-53701Sundry $2,249 $568 $505 $268 $450 $450 $450 $55,3091 $54,1731 $57,132 $37,7591 $58,5791 $65,848T $66,995 27 By-law No. 2021-029 Schedule "B" Municipality of Bayham Development Services 017 Actuals 018 2019 Actuals Actuals 2020 Actual 2020 Budget 2021 Budget 2022 Elul et Revenues 5010-4120 Sundry Revenue $1,121 _ $1,000 $1,522 $7,640 $1,000 $1,100 $1,100 5010-4130 Zoning Certificates $3,100 $1,5001 $1350 $1,600 $1,500 $1,5001 $1,500 5010-4140 Zoning Chart es $19,942 $16,824' $22,388 $25,914 $10,000 $18,000 $18,000 5010-4150 OPA Charges $3,310 $2,344 $4 046 $2,328 $3,000 $3,000 $3,000 5010-4160 Minor Variance Char ss $7,850 $5,170 $5,825 $10,177 $6,0001 $6,000 $6,000 5010-4170 Site Plan Char es $3,391 $4,650 $5,0501 $4,630 $4,000 $4,000 $4,000 5010-4175 Planning Report Fees $5,600 $8,000 $9,600 $12,800 $3,000 $8,000 $8,000 5010-4180 Plan of Subdivision Fees $0 $750 $1,100 $1,0001 $0 $1,075 $0 $0 $0 $01. 5010-4190 Development Agreement Fees $2,875 $500 $500 $500 $45,0641 $41,588 $,50,8561 $67,963 $�29,0001 $42,100 $42,100 Expenditures 5010-5100 ]Salaries & Wages Benefits $59,708 $63,358 $6,492 $67,904 _ $72,659 $65,672 $66,986 $68,326 5010-5110 _]Statutory $5,979 $6,964 $7,628 $6,620 $6 884 $7,160 5010-5120 Non -Statutory Benefits $12,885 $14,289 $14,522 $15,115 $14,757 $15!0531 $15,354 5010-5240 lAdvertising $262 $12 $749 $247 $1,000 $1,000 $750 5010-5250 Association & Membership $0 $396 $403 $362 $435 $4351 $435 5010-5310 Le al Fees $0 $81 $0 $1,200 $1,200: $1,200 5010-5340 Conferences & Seminars $0 $30 $450 $450 $500 $350 5010-5350 Travel $636 $488 $1,089 $23 $500 $450 5010-5450 Consulting Fees $60,417 $38,493 $60,888 $76,8601 $38,400 $50,160 $54,780 $139,9681 $123,528 $152,648 $171,8841 $129,0341 $142,668 $148,804 28 By-law No. 2021-029 Schedule "B" Municipality of Bayham Tourism 2017 Actuals 2018 I Actuals 2019 2020 Actuals I Actuals 2020 I Budget 2021 Budget 2022 Budget Revgnuea 5015-4120 Sundry $1,320] 1,3521 $2,323.1 Sr 78 $0 $0 $0 5015-4170 J Lease Revenues $3,1861 $3,540 $6,000 $0 $6,000 $15,000 $15,000 $4,505 $4,8921 $8,323 $778 S6,000 $15,000 $15,000 Ux enditures 5015-5100 Salaries & Wa es $17,101 $16,606 $5,985 $8,254 $11,673E$6, $12,145 5015-5110 Statuto Benefits $0 $0 $0 $0 $1,0612 $1,104 5015-5210 Utilities $3 766 $4,235 _ $5,764 $999 $3,305 $5,0000 $6,000 5015-5230 Brochures $985 $5,185 $1, 058 $1, 5000 $1, 500 5015-5240 Advertising $4,017 $3,127 $3,394 $1,464 $4,200 $4,200 $4,200 5015-5250 Association & Membership $885 $6,527 $3,628 $1,200 $6,500 $6,500 $6,500 5015-5270 1 Beautification Beach Maintenance $10,051 $9,990 $10,291 $5,008 $8,000 $8,000 $20,000 5015-5290 $18,620 $25,335 $27,240 $30,818 $19,000 $23,000 $25,000 $55,425 $71,003 $57,301 $51,107 $56,9341 $62,1891 $76,448 �O By-law No. 2021-029 Schedule "B" Municipality at Bayham Municipal Drainage 2017 Actuals 2016 ACtuals 2019 2020 Actual Aetuals 2020 Bud et 2021 Budget 2022 Budget Revenues 5020-4110 Grants & Subsidies I $8,729j $6,9881 $6,1871 $6,0351 $11,5001 $11,500 $11,500 $8,7291 $6,9881 $6,187] $6,0351 $11,500[$11,500 $11,500 Expenditures 5020-5100 Salaries & Wages $12,723 $7,855 $12,397 $6,307 $20,927 $21,346 $21,772 5020-5110 Statutory Benefits $1,139 $1,430 $1,299 $686 $2,680 $2,734 $2,788 5020-5120 Non -Statutory Benefits $2,566 $2,448 $3,187 $2,519 $2,680 $2,734 $2,788 5020-5270 Water Sampling & Testing $560 $332 $254 $190 $500 $500 $500 5020-5320 Truck Water Sampling $0 $339 $286 $105 $100 $100 $100 5020-5340 Conferences & Seminars 1 $0 $0 $0 $0 $500 $500 $500 16,987 $12,404 $17,423 9,807 $27,387 $27,913 $28,449 30 By-law No. 2021-029 Schedule "B" Municipality of Bayham Capital Program 2017 2018 Aofivais ACtuals 2019 Actuals 2020 Actuals 2020 Budget 2021 Budget 2022 Budget Revenues Capital Revenues $3,292,9921 $1,718,232 $2,370,900 $1,809,236 $2,919,932 $593,500 $365,000: $3,292,9921 $1,718,2321 $2,370,9001 $1,809,236 $2,919,932 $593,500 $365 000 Ex enditures Capital Expenditures $3,914,2211 $2,346,7281 $3,084,0001 $2,200,1451 $3,814,9321 $1,593,500 $4,083,500° $3,914,221 LL2 3,46,7281 $3,084,000 $2,200,145 $3,814,9321 $1,593,500 $4,083,500I I Net Capital Lev $621,2291 $628,4961 $713,1001 $390,9091 $895,0001 $1,000,000 $3,718,500 JI Byaaw No. 2021-029 9C►rEd4N'C" MUNICIPALITY 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