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By-law No. 2010-064 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2010-064 BEING A BY-LAW TO ADOPT THE ASSESSMENT ON WHICH TAXES SHALL BE LEVIED FOR THE YEAR 2010 AND THE CURRENT ESTIMATES FOR YEAR 2010. WHEREAS Section 290 of the Municipal Act, S.O. 2001, as amended provides that a local municipality shall in each year prepare and adopt estimates of all sums required during the year for the purposes of the local municipality, 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 2010 should be levied; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM HEREBY ENACTS AS FOLLOWS: 1. THAT the assessment contained in the assessment roll of the Municipality of Bayham as made pursuant to Province of Ontario Regulations,be hereby adoptedand confirmed as the assessment on which the rate of taxation for the year 2010 shall be levied. 2. THAT the said assessment roll be hereby adopted and confirmed as the last revised assessment roll for the said Municipality. 3. THAT the current estimates for 2010 appended hereto in Schedule "A" are hereby adopted. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 17th DAY OF JUNE 2010. MA Oi CLERK Schedule"A" 2010 Budget Municipality of Bayham ' 2010 Summary 2009 Budget 1 2010 Budget Revenues 1 General Taxation 2,724,256 2,861,114 Other Revenues 1,370,001. 1,321,000 General Government - 37,333. 66,350 Council .._._._... 01 10,500 Fire Services 10,500 2,500 Police Services 80,00011 97,596 Conservation Authority 0 _ 0 Other Protective Services 67,300; 67,300 Bylaw Enforcement Services 26,750 1 27,600 Roads 368,696 4.01757 Winter Control 9,9001 9,900 Street Lights 0; 0 Water �. 505,183 612,491 Wastewater i 549,944 576,525 Waste Disposal 29,000; 45,000 Health Services 0 0 Cemeteries 0 0 General Assistance 0 0 4 Parks&Recreation i 2,600 2,600 Straffordville Community Centre 17,0001 14,500 Vienna Community Centre 10,500 10,500 Eden Community Centre T 7,695; 7,896 Libraries 63,816 59,807 Museums 26,010 r 30,400 Planning,Development&Tourism 1 25,500 23,000 Business&Commerce 1,030600 6,500 __ . Tourism&Marketing 6,500 9,500 Environmental Services 10,604' 10,604 Capital 4,678,088' 3,589,163 10,628,206 9,858,202 Expenditures General Taxation ! 0 __ 0 Other Revenues 0 0 General Government 540,501 591,808 Council 72,915 85,422 Fire Services 330,662 333,681 Police Services 704,047 722,549 Conservation Authority 36,176 37,611 Other Protective Services 92,284 96,584 Bylaw Enforcement Services 69,897 70,821 Roads 1,183,438 1,228,786 Winter Control 117,355 112,949 Street Lights 48,480 48,965 Water 505,182 612,491 '1 2010 Budget Wastewater 549,944 _ 576,525 Waste Disposal 436,732' 449,825 Health Services 9,546 9,694 Cemeteries 16,50016,500 General Assistance 7,800 ..._ 11,275 Parks&Recreation 55,922 58,295 Straffordville Community Centre j 69,615 67,517 Vienna Community Centre I 51,774, 51,588 Eden Community Centre 16,225 13,951 Libraries i 23,7341 24,097 Museums 1 93,145 98,708 Planning,Development&Tourism 99,4061_1 102,698 Business&Commerce _ 3,200 _ 3,300 Tourism&Marketing ' 47,0551 53,605 Environmental Services ! 28,196, 28,731 Capital — 1 5,418,474 4,350,228 10,628,205: 9,858,202 2 2010 Budget Municipality of Bayham 2010 Summary _ 1 Net(Revenues)/Expenditures — T 2009 Budget 2010 Budget General Taxation -2,724,256 -2,861,114 Other Revenues -1,370,0011 -1,321,000 General Government 503,168 525,458 Council 72,9151 74,922 Fire Services 320,1621 331,181 Police Services 624,047: 624,953_ Conservation Authority 36,1761 37,611 Other Protective Services 1 — 24,984 29,284 Bylaw Enforcement Services 43,1471 43,221 Roads j 814,742 107455' 827,029 _..._. ._. Winter Control _-- 103,049 Street Lights 48,4801 48,965 Water -01. 0 Wastewater 0; -0 Waste Disposal 407,7321 404,825 Health Services 9,5461 9,694 Cemeteries _---_ -- 16,500! 16,500 General Assistance 7,8001 11,275 Parks&Recreation j 53,3221 55,695 Straffordville Community Centre 52,615' 53,017 Vienna Community Centre 41,274; 41,088 Eden Community Centre 8,530. _ 6,055 Libraries -40,082' -35,710 Development 67 135: 68,308 Planning,s &Tourism 73,906; 79,698 Business&Commerce 2,170 2,700 Tourism&Marketing 40,5551 44,105 Environmental Services ! 17,592 18,127 Capital 740,386' 761,065 In Year Deficit(Surplus) -0 -0 3 2010 Budget Municipality of Bayham 2010 General Taxation 2009 Budget 2010 Budget Revenues 2,702,556 — - --- ---- 05.10.4010 Residential&Farm 2,839,414 05.10.4020 Multi-Residential 05.10.4030 Commercial Unoccupied 05.10.4040 Commercial Occupied PIL recoverable&Railway 21700 21700 05.10.4050 Industrial Unoccupied 05.10.4060 Industrial Occupied 05.10.4070 Pipelines - 05.10.4080 Farmlands 05.10.4090 Managed Forests 2,724,256 2,861,114 Expenditures 05.10.5580 Writeoffs/Cax Sales 05.10.5620 Tax Adjustments 05.10.5630 Assessment Charges 0 0 Notes: ----..---- --- -- 4 Municipality of Bayham 2010 Other Revenues 2009 Budget 2010 Budget Revenues 05.20.4110 Grants&Subsidies —_' 1,194,001 1,019,000 05.20.4120 Sundry Revenue 2,000 2,000 05.20.4130 Interest on Taxes-Current 32,000 32,000 05.20.4140 Interest on Taxes-Prior 42,000 42,000 05.20.4150 Investment income i 70,000 80,000 05.20.4180 Opening Surplus(Deficit) 3.0,000 05.20.4190 OMPF Reserve 146,000 05.20.4180 Transfer from ompf res 1,370,001 1,321,000 5 Municipality of Bayham 2010 General Government _ 2009 Budget 1 2010 Budget 'Revenues 10.10.4110 Grants&Subsidies 10.10.4120 Tax Certificates 7,000 7,000 10.10.4130 Fees&Service Charges 21,000 42,000 10.10.4140 'Lottery Licences 7,000, 7,000 10:10.4190 j Contributions-Reserves/Prior_ year 2,333' 10,350 1 37,333 66,350 1 , Expenditures 10.10.5100 ISalaries&Wages 300,083 i 343,422 10.10.5110 Statutory Benefits - - 33,009I 33,999 10.10.5120 I Non-Statutory Benefits 012 46,362 10.10.5140 1 Payroll Service Charge 3,500; 3,500 10.10.5145 Bank charges 1,300, 1,300 10.10.5160 Internet Charges 9181 936 10.10.5170 Supplies 9,2001 9,400 10.10.5180 1Computer Software&Support 22,400' 18,665 10.10.5185 I IT&GIS personnel 13,200 21,836 10.10.5210 Utilities 9,2701, 9,548 10.10.5220 i Subscriptions&Publications - 7101 720 10.10.5240 Advertising 1,000 1,000 10.10 5250 Association&Membership Fees _ 2,250 _ 2,295 10.10.5260 ;Auditing Fees 8,100; 8,200 10.10.5270 Building Maintenance _ 12,000, 12,000 10.10.5280 i.Equipment Maintenance 13,300E 12,600 10.10.5290 ',Grounds Maintenance - 1,2501 1,250 10.10.5300 Insurance 17,500' 17,555 10.10.5305 ;Insurance Deductibles 10,000 10,000 10.10.5310 Legal Fees - -_ 2,5001 2,500 10.10.5320 ;Postage&Courier _ 11,330 11,670 10.10.5330 (Training&Education , 3,000 3,000 ars 4,000 4,000 10.10.5350 'Travel' 10.10.5340 Conferences&Seminars - - - -- -- � __.5,150 ------ 5,305 10.10.5360 Telephone 7,519 i 7,745 10.10.5370 Sundry ' 3,000 3,000 540,501 591,808 Notes: --- - - 6 Municipality of Bayham 2010 1 (Council i I _ III 2009 Budget t 2010 Budget ,Revenues 1 10.20.4190 Election Reserve 10,500 1 Expenditures 1 10.20.5100 ,Salaries&Wages , 55,0611 56,713 10.20.5110 I Statutory Benefits 3,000; 3,090 10.20.5250 Associatio&Membership 1 1,854 I` 1,910 10.2.0.526.0 1Profl Serv/Council Directed —I 'Conferences&Seminars _—� 7,000{ 10.20.53407,210 10.20.5350 Travel 2,0001 2,000 10.20.5370 Sundry 000— 500 t --- 10.20.5410 Election Expense 3,500 14,000 i i _.._ — 72,915. 85,422 1 i 7 Municipality of Bayham 2010 Fire Department - -- 2009 Budget 2010 Budget Revenues 20.10.4110 IGrants&Subsidies 20.10.4130 Fees&Service Charges 2,500 2,500 20.10.4190 Transfer from Reserve 8,000 20.10.4180 Donations 10,500 2,500 Expenditures Fire ChleflEmergency Mgmt Office 20.10.5100 Salaries&Wages 61,948 65,266 20.10.5102 FireFighters Remuneration 83,394 85,896 20.10.5110 Statutory Benefits 11,489i' 11,834 _... _ . 20.10.5120 Non-Statutory Benefits 10,554 10,871 20.10.5365 Telephone-Fire Chief 600 618 20.10.5130 Uniforms 750 1,000 20.10.5320 Postage&Courier 1,200 1,200 Emergency Planning 20.10.5105 Emergency Planning-Wages 8,411 8,663 20.10.5335 Emergency Planning-Training 2,000 2,000 20.10.5150 EOC Supplies 1,000 1,000 20.10.5425 Public Awareness/Education 1,000 1,500 Fire 20.10.5170 Office Supplies 1,000 1,000 20.10.5160 Medical Response Supplies 0 _ 0 ._ . ... 20.10.5165 Municipal Water Consumption 1,000_L 1,000 20.10.5175 IEquipment Purchase-Operating 8,500 10,000 20.10.5180 Equipment Purchase-Protective 8,500 10,000 20.10.5210 Utilities 18,025 18,566 20.10.5240 Advertising 500 500 20.10.5250 Association&Membership Fees 725 725 20.10.5270 Building Maintenance 6,000 4,500 20.10.5275 Cleaning Supplies 500 500 20.10.5280 Equipment Maintenance I3,000 3,000 20.10.5285 Communications Eq Maintenance 5,000j 5,000 20.10.5290 Grounds Maintenance 3,000 3,000 20.10.5295 Vehicle Maintenance 5,665! 5,835 20.10.5300 Insurance 20,863 21,250 20.10.5310 Legal 1,000 - 1,000 20.10.5325 Health&Safety 20.10.5330 Training&Education 21,600 22,248 20.10.5340 I Conferences&Seminars 3,000 2,500 20.10.5350 [Travel 3,750 3,863 20.10.5360 'Telephone-Stations 3,000 3,090 20.10.5370 :5undry 8,0001 0 20.10.5420 'Fire Prevention Expense 2,2501 2,318 20.10.5427 !Children's Safety Day 1 20.10.5430 911 Dispatching I 16,7381 17,240 20.10.5440 1911 Other 4,000 4,000 20.10.5450 Automatic Aid 2,700; 2,700 : 1 : . I 330,662; 333,681 • , 8 Municipality of Bayham 2010 1 0._ _.. 1 Police Services 2009 Budget 1 2010 Budget Revenues - 20.10.4110 Policing grants — ' 17,596 20.20.4120 POA 30,000 30,000 20.20.4130 I Lease 20.20.4190 ;From Reserves _- 50,0001 50,000 80,000: 97,596 20.20,5210 xpenditures 1 Utilities --...._ j 3,090 E 3,183 20.20.5270 Building Maintenance 500 500 20.20.5290 ;Grounds Maintenance 250 _ 250 20.20.5300 IInsurance 168 170 20.20.5360 ;Telephone 600 600 i 20.20.5400 'Reserve Policingcredit 20.20.5450 Service Contract 696,439 714,846... 20.20.5460 Police Services Board 3,000i 3,000 .---. -------------- ----� 704,047" 722,549 9 Municipality of Bayham 2010 I _ Conservation Authority 2009 Budget 2010 Budget --,Revenues T— --W - 'Expenditures 20.30.5460 – 20.30.5460 iConservation Authority 36,176 37,611 i 10 Municipality of Bayham j 120'f 0 1 i Building Services i 2009 Budget . 2010 Budget — T Revenues 10.10.4110 Grants&Subsidies 20.40.4130 !Building Permits 60,000 60,000 20.40.4140 Septic System Permits 7,000 7,000 20.40.4150 ,Sundry Revenues 300 300 I-- ---- .. 67,300 - 67,300 • !Expenditures 20.40.5100 !,Salaries&Wages 59,920. 63,470 20.40.5110 Statutory Benefits 6,591 6,789 20.40.5120 I Non-Statutory Benefits 8,988' 9,258 20.40.5170 Supplies 925 _ 950 20.40.5175 i Enforcement Costs 20A0.5220 ;Subscriptions and Publications 250 250 20.40.5240 'Advertising 200200 20.40.5510 :Administrative Overhead 2,600 2,600 20.40.5250 'Association&Membership Fees 1 400 645 20.40.5295 'Vehicle Maintenance 1,027 1,027 20.40.5300 1 Insurance 902 915 20.40.5310 Legal Fees 2,500 2,500 ni 20.40.5330 Training&Education 2,5000 2,500 20.40.5340 !Conferences&Seminars 2,500 _ 2,500 20.40,5350 iTravel 900 900 20.40.5360 Telephone __ 540 540 20.40.5450 Contract Services 20.40.5370 ;Sundry H 1,541 1,541 92,284 96,584 11 'Municipality of Bayham 2010 'Bylaw Enforcement 1 _ 2009 Budget * 2010 Budget :Revenues 20.50.4110 .Grants&Subsidies 20.50.4120 Dog Tag Sales _ 19,75 24,000 20.50.4130 I Administration fees s ' 400 20.60.4160 Fines/Court Awards 200 20.50.4150 Recoverable Costs 7 000', 3,000 1 26,750' 27,600 11 1 Expenditures 20.50.5100 , 27 Wages&;Salaries 7—_ ,234; _ _ 29,011 20.50.5110 ,Statutory Benefits 2,9961 3,086 20.50.5120 I Non-Statutory Benefits — - 4,0854 4,208 20.50.5150 i`Health&Safety Supplies 200 i 206 20.50.5170 'Office Supplies _ _ 150 E 155 20.50.5175 Enforcement Costs 4.000': 3000 20.50.5240 (Advertising 515'( 530 20.50.5250 'Association&Membership Fees 515 530 4. 20.50.5295 ;Vehicle Maintenance — 1500'' 1500 20.50.5300 ,Insurance 902 915 20.50.5310 'Legal Fees 4000; 8000 20.50.5330 ;Training&Education 2000: 1500 20.50.5340 'Conferences&Seminars 1500 1500 20.50.5350 'Travel 300, 150 20.50.5370 Sundry 20.50.5450 1 Service Contract 15,500 15,500 20.50.5470 1Dog Tags-Licensing Agent 3,500 20.50.5475 ,Dog Tags-Supplies 1,000 1,030 69,897 70,821 12 Munlclpality of Bayham - 2010 --- _2211-- - - Roads Department 2009 Budget 2010 Budget Revenues 25.10.4110 Grants&Subsidies 368,696 381,757 25.10.4120 Sundry - 25.10.4130 Service Charges --- 25.10.4190 Transfer from County Reserve , 20,000 368,696, 401,757 Expenditures 25.10.5100 'Salaries&wages 143,000 150,601 -- --- - --- - +. 25.10.5110 !Statutory Benefits 47,678 49,108 25.10.5120 Non-Statutory Benefits 63,545 65,451 - - -1111-- 25.10.5130 Clothing Allowance 3,830�, 3,0001 25.10.5170Materiels - -l -- - - 9,500 1 - - 9,500 25.10.5175 Tools I 3,000 25.10.5180 Fuel Clearing 102,500 1.05,575 25.10.5165 Clearing 5,000 5,000 25.10.6100 f Vehicle Repairs-Licenses 38,621 1 38,621 - ----- - - 1- Vehicle Repairs-wages 17,000. 17,000 - Vehicle Repairs-materials 64,379' 64,3791 25.10.5210 Utilities 20,600, 21,2181 -_- 25.10.5240 Advertising __ .. 250 250 25.10.5250 Association fees 2501 250 - -u 25.10.5270 Building Maintenance- - 12,000 12ao 1111 , o -- - 25.10.5275 EquipmentMaintenance 4,000 4,000 1 ._. ..25.10.5290 Drainage&Assessments 7,0001 2,001 25.10.5300 Insurance 44,589 45,075 ! - - 25.10.5310 Legal Fees,Engineer 500:l 500 - ----- . - -- -- -- _1111---- -- - ------ -- 25.10.5330 Training&Education 9,000. 9,000 25.10.5340 Conferences&Seminars 1,500 1,500_, - - -- -- ---- -- - -- --- -- - 1111-- 25.10.5350 [Travel00 500 2510.5370 Sundry 10401 2,500 £ 25.10.5360 Telephone 2��OOi 1,OOQf 25 10.5400 Transfer to Reserve ; 25.10.7620 Loose Top Maintenance-Wages 4,000, 5,000 1- - 25.10.7630 Loose Top Maintenance-Material£_ 35,000' 36,000 1 25.10.7400 Bridge Maintenance-Wages 1,000 1,000 25.1.7410 Bridge Maintenance-Materials 5,000 5,000 25.10.7450 Culvert Maintenance Wages 10,000+ 10,000{ 0.7460 Culvert Maintenance-25.10.7500 Weed/Brush/Ditch Wages 19,500 11,5001 enano� -- 19,5001 25.10.7510 Weed/Brush/Ditch-Maintenance 18,500! 18,5001 25.10.7520 Catch Basins-Wages _ 10,000' 10,0001 25 2510.78 0 Hardtop Basins 2,000 9,500° .1 0 1 -- �P g 9,500 9.5001 2510.7800 Hard Maintenance Wages 20,500• 20,500 25.10.7650 (Grading-Wages 18,000 18,000' 25.10.7700 Dust Control-Wages 8,000 8,0001 25.10.7710 Dust Control Maintenance 4,000' 4,0001 2510.7813 I Safety Devices-Wages 9,000 9,0001 1111 - 25 10.7810 I Safety Devices-Maintenance 14,000 14,000• 25.10.7850 ISidewalk Maintenance-Wages 2,000 2,000 __._. 25.10.7860 ISidewalkMaintenance-Maintenan 6,000 6,0001 25.10.7900 1 CN Crossing Safety Devices 4,500 4,500' .__. 2510.7950 'Road Names 4,500 4,5001 25 10.8000 County Roads-Wages 1 80,000 82,4001 25.10.8010 I County Roads-Maintenance 288,696 317,357 1,183,438' 1,228,7861 Notes: 1 1.building maintenance:siding old salt shed,lockers for survey equipment and new garage door 13 Municipality of Bayham 2010 • Winter Control 2009 Budget 2010 Budget Revenues 25.20.4110 Grants&Subsidies 9,900, 9,900 Expenditures 25.20.5100 Salaries&Wages 26,5551 27,352 25.20.5170 Materials 40,000 38,797 25.20.5280 Equipment Maintenance 19,500, 15,500 25.20.5370 Sundry 300' 300 25.20.5520 Service Contract-Pt Burwel 9,000! 9,000 25.20.5530 Service Contract-Vienna ' 5,000i 5,000 25.20.5540 .Service Contract-Straff 4,500: 4,500 25.20.5550 Service Contract-Eden 3,000 3,000 25.20.5555 1Service Contract-Richmonc 2,500, 2,500 25.20.5560 Service Contract-Sidewalks 7,000 7,000 117,355, 112,949 14 Municipality of Bayham _ 2010 Street Lights — _ - 2009 Budget 2010 Budget (Revenues L J_ I Expenditures 25.40.5520 'SLA Port Burwell _ 16,1601 16,322 25.40.5530 'SLA Vienna I 6,060; 6,121 25.40.5540 SLA Straffordville 14,14014,281 25.40.5550 SLA Eden 6,0601 6,121 25.40.5560 SLA Corinth _ 3,030 3,060 25.40.55 - -___5700.__ SLA Richmond H 3,030 3,060 1 T._ --- 48,4801 48,965 15 Municipality of Bayham 12010 Water - -- - 2009 Budget 2010 Budget !Revenues 30.10.4010 'Water Billings 491,384 485,084 30.10.4110 _rants 40,000 30.10.4120 'WaterMeters 1,500 1,500 30.10.4140 {Water Connect Chgs Vienna - 5,658' 5,658 30.10.4150 1Penalties&Interest 6,641 ' 6,549 Richmond Water Rates - i 73,700 i 505,183 j 612,491 iExpenditures11 _ 7- 30.10.5100 .Salaries&Wages 72,779 74,962 30.10.5110 'Statutory Benefits 8,0031 8,243 30.10.5120 n Statutory Benefits 10,918; 11,246 30.10.5170 'Supplies__ 4,040; 3,000 30.10.5175 :Tools and Equipment _ 1,200: 1,250 30.10.5180 I Lab Fees _ _ 8,5851 7,500 30.10.5210 +Utilities 1,939; 1,997 30.10.5240 ;Advertising 2021 204 30.10.5250 'Association Fees 5051 510 30.10.5260 Auditing Fees ,_- 1,717''[ 1,734 30.10.5280 'System Maintenance 9,500, 5,800 30.10.5295 1 Vehicle maintenance 1,212 400 30.10.5300 ;Insurance _ 6761 696 3 - -0.10.5310 'Legal Fees 0.10.5330 Training&Education 1,300 3 - 2,500 0 30.10.5335 Licences I _ 600 300 0.10.5340 ,Conferences&Seminars f3,500' 1,550 30.10.5360 'Telephone&Internet I 758 900 30.10.5370 ,Sundry 101 102 30.10.5400 'Transfers to Reserves 65,000; 78,800 g 30.10.5410 Water_ QualityManagement 2,500 2,500 30.10.5450 Service Contract Secondary Systef 213,667 23.3,940 30.10.5510 Administrative Overhead 4,848Y 4,896 30.10.5520 Water Supply 91,633 95,760 30.10.5620 Utility Adjustments Richmond Operations 73,700 505,182 612,491 Notes: 16 MunicipalIV of Bayham 2010 Waste Water 2009 Budget 1 2010 Budget Revenues I 30.20.4010 Sewer Billings 524,6981 550,536 30.20.4110 jGrants&Subsidies 1 30.20.4125 Investment Income 11,000, 11500 30.20.4120 Sewer Sundry Charges 30.20.4130 Septage Receiving Charges 9,500 9600 30.20.4150 Penalties&Interest 4,7461 4,889 I 549,9441 576,525 Expenditures r Administrative 30.20.5100 Salaries&Wages 135,201 141,250 30.20.5110 'Statutory Benefits 14,873 15,319 30.20.5120 'Non Statutory Benefits 20,281 20,889 30.20.5130 !Clothing Allowance 700 750 30.20.5240 Advertising 200: 200 30.20.5250 Association&Membership Fees 120 140 30.20.5260 Auditing Fees 1,7501 1800 30.20.5305 Insurance 5,664 5,834 30.20,5310 Legal Fees 30.20.5330 Training&Education 2,000 2300 30.20.5335 Licences 2001 _ 225 30.20.5340 Conferences&Seminars 4,0001 2500 30.20.5350 Travel 1601 170 30.20.5360 Telephone&Internet I 3,200 i 3300 30.20.5370 Sundry 100 110 30.20.5400 Transfers to Reserves 164,173; 181907 30.20.5510 Administrative Overhead 8,100 8200. 30.20.5620 Adjustments 1 I 360,721 384,894 1 , 1 Treatment Plant 30.20.5180 !Lab Fees 8,000: 8200 30.20.5190 Chemicals 5,800 6500 30.20.5210 Utilities Plant 58,813. 60,577 30.20.5170 Supplies-Plant 2,200: 2300 30.20.5215 Property taxes 4,410 4,631 30.20.5270 Building/Plant Maintenance 12,000 9500 3020.5285 ,Equipment Mtce-Plant 16,500 12000 30.20.5290 'Grounds Maintenance 2,200 2400 30.20,5300 Sludge Haulage/Disposal 17,000 17500 126,923 123,608 Collection System { 30.20.5175 Supplies-Collection 850. 900 3020.5211 lUtilities-Collection System 25,750 26,523 f- 30.20.5275 .Odour Control 24,500 25000 30.20.5280 i System Maintenance 10,000 15000 30.20.5295 !Vehicle Maintenance 1,200 600 62,300 68,023 1 549,944 576,525 17 Municipality of Bayham 12010 'Waste Disposal 2009 Budget 2010 Budget ;Revenues 30.30.4110 1Grants — 24,000 40,000 30.30.4120 (Sundry-WDO _ 5,000 5,000 29,000 45,000 `Expenditures 30.30.5100 Salaries and Wages { 3,090 3,183 30.30.5240 ',Advertising T 300 300 30.30.5450 Waste Disposal 250,146 257,650 30.30.5455 'Recycling 155,695 160,366 30.30.5460 ,Large Item Drop off/HHW Day 27,501 28,326 30.30.7900 Additional Garbage bins 436,732. 449,825 Notes: 18 Municipality of Bayham 2010 Health Services 2009 Budget 2010 Budget - Revenues Grants&Subsidies Expenditures 35.10.5100 Salaries&Wages 35.10.5110 Statutory Benefits 35.10.5120 Non Statutory Benefits 35.10.5170 Supplies 35.10.5210 Utilities 4,120' 4,244 35.10.5270 Building 35.10.5290 Grounds Maintenance — 1,000 2,000 - - — ---.._� } 1,000 35.10.5300 Insurance 1,826; 1,850 35.10.5350 Travel 35.10.5370 Sundry 6001 600 35.10.5450 Health-Doctor funding 9,546 9,694 19 Municipality of Bayham 2010 Cemeteries 2009 Budget 2010 Budget Revenues —35.20.4120 :Sundry Revenue Expenditures 35.20.5290 Grounds Maintenance 1.4,500 14,500 35.20.5370 Sundry/Interest 2,000 2,000 ------ �- - --- -- - ------ 16,500 - 16,500 I Notes 20 Municipality of Bayham :2010 _— !General Assistance -- — 2009 Budget 2010 Budget Revenues 40.10.4190 'Grants and Donations Expenditures - 40.10.5590 .General Assistance Grants 7,800 11,275 21 Municipality of Bayham 2010 -- - – Parks & Recreation 1- 4 2009 Budget 2010 Budget T I Revenues 45.10.4110 Grants&Subsidies 2,6001 A_ 2,600 45.10.4120 ;Sundry — — 2,6001 2,600 Expenditures 45.10.5100 Salaries&Wages _ _ 21,795, 22,449 45.10.5110 1 Statutory Benefits 3,992r 4,112 45.10.5170 :Supplies 500; 500 45.10.5210 Utilities _ 3,090, 3,183 45.10.5240 Advertising 100' 100 45.10.5270 !Building Maintenance 1,000' 1,000 45.10.5280 !Equipment Maintenance 500 500 45 — — — — 10.5290 Grounds Maintenance 13,3901 14,792 45.10.5300 1,Insurance 9,4551 9,560 45.10.5370 Sundry 500'1_ 500 45.10.5590 J General Assistance 500 500 45.10.5600 'Canada Day 1,100! 1,100 _ 45.10.5620,SSpecial Events-Other – .� 55,922; 58,295 22 Municipality of Bayham 2010 [ Straffordville Community Centre 2009 Budget 2010 Budget Revenues 45.20.4110 Grants&Subsidies 45.20.4120 Sundry Revenue 45.20.4130 Rentals 12,500 12,500 45.20.4140 Mix I 4,500! 2,000 45.20.4180 Donations 17,000 14,500 Expenditures 45.20.5100 salaries&Wages 10,890 11,217 45.20.5110 Statutory Benefits 855; 881 45.20.5170 Supplies 5,000, 2,500 45.20.5210 Utilities 21 630! 21,630 45.20.5270 Building Maintenance 3,300, 3,300 45.20.5280 i Equipment Maintenance 3,000' 3,000 45.20.5290 Grounds Maintenance 5,500' 5,500 45.20.5300 Insurance 4,436 4,485 45.20.5360 Telephone 200 200 , 45.20.5370 Sundry 900, 900 45.20.5450 Service Contract 13,905 13,905 69,615' 67,517 - — , 23 Municipality of Bayham 2010 - {Vienna Community Centre 2009 Budget 2010 Budget t Revenues 45.30.4120 1 Sundry Revenue 45.30.4130 Rentals 10,500 _ 10,500 45.30.4180 Donations 10,500 10,500 Expenditures -- 45.30.5100 I Mgmt Contract — 9,500 10,265 45.30.5170 'Supplies 2,000 1,000 45.30.5210 TUtilities 13,390. 13,390 45.30.5270 'Building Maintenance _ 4,600' 4,600 45.30.5280 Equipment Maintenance 3,000 3,000 45.30.5290 Grounds Maintenance 3,500 3,500 45.30.5300 Insurance- — 4,436 4,485 45.30.5360 Telephone 960 960 45.30.5370 Sundry 500 500 45.30.5450 Service Contract 9,888 9,888 51,774 51,588 24 Municipality of Bayham 2010 Eden Community Centre — —_ — 2009 Budget 2010 Budget Revenues 45.35.4120SundRevenue 45.35.41304Rentals 7,695 7,896 45.35.1180 Donations 0 7,695. 7,896 Expenditures -- f 45.35.5170 1Supplies 45.35.5210 l Utilities — _ 6,695 6,896 45.35.5270 ;Building Maintenance 1 3,500 1,000 45.35.5280 I Equipment Maintenance I 2,000 2,000 45.35.5290 (Grounds Maintenance 2,000 2,000 45.35.5300 Insurance 2,030 2,055 45.35.5360 Telephone 45.35.5370 Sundry 45.35.5450 Service Contract — 16,225 13,951 25 'Municipality of Bayham 2010 Libraries 2009 Budget 2010 Budget Revenues I 45.40.4130 II Lease Revenues J 63,816 59,807 Expenditures 45.40.5210 i Utilities 11,330 11,670 45.40.5270 Building Maintenance _ 7,750 7,750 45.40.5290 ;Grounds Maintenance 2,500 2,500 45.40.5300 Insurance _ 2,154 _ 2,177 45.40.5400 'Library Reserve 23,734. 24,097 26 Municipality of Bayham -12010 Museums 2009 Budget 2010 Budget Revenues I 45.50.4110 ;Grants&Subsidies 7,5604 9,000 45.50.4130 'Admissions 8,000 _ 8,000 45.50.4170 lChildren's Programs 500. _ 500 45.50.4190 !Transfer from Reserve/prior year 500 4,000 45.50.4120 !Sundry 400 400 • 16,960 21,900 Expenditures 45.50.5100 ;Salaries&Wages _ 38,080 39,222 45.50.5110 Statutory Benefits 3,893' 4,010 - 45.50.5170 Office Supplies 2,000. 2,000 45.50.5190 Children's Programs 500. 500 • 45.50.5210 i Utilities 12,875 _ 11,500 45.50.5240 'Advertising 3,000 3,000 45.50.5245 ',Marketing 2,500 3,000 45.50.5250 I Memberships - - -- 550 550 45.50.5270 .IBuilding Maintenance 5,800, _ 7,500 45:50.5280 'Equipment Maintenance 1,500. - 2,000 45.50.5290 Grounds Maintenance _ 3,500 4,000 45.50.5300 Insurance 2,596: 2,625 45.50.5360 Telephone 1,500. 1,500 45.50.5340 Conferences&Seminars 400 400 45.50.5350 ITravel 400 _ 400 45.50.5370 Sundry 1,000 2,000 45.50.5450 Contracted Services 3,000 5,000 45.50.5600 !Special Project } 500 0 45.50.5610 !Special Events 500 1,000 84,095 90,208 • -67,135 68,308 FUND RAISING - Revenue: _ 1 45.50.4180 Fundraising 7,550 7,500 45.50.4185 Donations 1,500 1,000 9,050 8,500 Expenditures: 45.50.5180 Fundraising expense iI 3,975 4,000 45.50.5400 Transfer to Reserves 5,075 4,500 9,050 8,500 0 0 Notes: - - 27 Municipality of Bayham 2010 ------ — --- — 'Planning &Development _ 2009 Budget 2010 Budget I Revenues ;Sundry 50.1---- - . ----- ---------- --- - �—.. 0.4120 'Sundry Revenue 50.10.4130 ;Zoning Certificates 2,000 2,500 I_ 50.10.4140 `Zoning Charges 12,000 10,000 50.10.4150 10PA Charges 2,000 2,000 50.10.4160 Minor Variance Charges 3,000 2,000 50.10.4170 ISite Plan Charges 4,000 3,000 50.10.4180 !Plan of Subdivision fees __ 2,000 3,000 50.10.4190 I Development Agreement fees 500 500 1 1 25,500 23,000 Expenditures 50.10.5100 Salaries&Wages 53,235 56,202 50.10.5110 'Statutory Benefits 5,856: 6,032 i 50.10.5120 Non-Statutory Benefits 7,985: 8,225 50.10.5170 Supplies 400 400 50.10.5240 [Advertising 4,500 4,500 m 50.10.5250 •Association&Membership Fees 330 340 50.10.5310 [Legal Fees 3,000 3,000 50.10.5320 'Postage 200200 50.10.5340 , Conferences&Seminars —.---__.-----. ' 500' 400 50.1 0.5350 Travel 200' 200 50.10.5370 Sundry 200 200 50.10.5450 Consulting Fees 23,000 23,000 99,406 102,698 28 Budget/2010 Budget Final for By-law/Planning Municipality of Bayham 2010 Business and Commerce 2009 Budget 2010 Budget Revenues 50.12.4110 'Grants&Subsidies 0 50.12.4170 Lease Revenues 1,030 600 1,030 600 Expenditures 50.12.5100 Salaries&Wages 50.12.5210 Utilities 500 525 50.12.5240 Advertising 200 200 50.12.5270 Beautification 2,500 2,575 50.12.5340 (Conferences&Seminars 50.12.5370 Sundry 3,200 3,300 29 Municipality of Bayham .2010 'Tourism& Marketing 2009 Budget 2010 Budget Revenues _ • 50.15.4110 Grants&Subsidies 3,500 6,500 50.15.4120 Sundry 50.15.4170 (Lease Revenues 3,000 3,000 _ -- 6,500 9,500 Expenditures 50.15.5100 'Salaries&Wages — - 8,755 9,018 (Inter Centre staffing 3,500 50.15.5110 Statutory benefits_ — -- — - - 50.15.5210 i Utilities 6,800 7,140 50.15.5215 1Interpretive Centre Operations 3,950 3,200 50.15.5230 (Brochures 3,000 4,200 50.15.5240 Advertising _ 8,000 8,400 50.15.5245 ;Promotional items 500 500 50.15.5250 Memberships 450 473 50.15.5260 ;f=estivals 4,000 6,000 50.15.5270 ;Beautification 600 650 50.15.5290 ;Beach Maintenance 8,000 8,400 50.15.5340 Conferences&Seminars 250 -- 250 50.15.5370 I Su_ndry 250 250 50.15.5600 1Special Projects 2,500 1,625 47,055 53,605 30 Municipality of Bayham !2010 - — Environmental Services 2009 Budget 2010 Budget Revenues 50.20.4110 Grants&Subsidies 5,000 5,000 50.20.4140 Tile Drain Charges 5,604 5,604 10,604 10,604 I Expenditures 50.20.5100 Salaries&Wages 14,161 14 586 50.20.5102 Richmond Water wages 50.20.5110 Statutory Benefits 1,557 1,604 50.20.5120 !Non-Statutory Benefits 2,124 _ 2,188 50.20.5170 Supplies/Stock 750 750 50.20.5260 I Professional Services — ry�g �,oao: 1,000 50.20.5270 lWater Sampling&Testing 3,000 3,000 50.20.5290 'Drain Maintenance 50.20.5370 'Sundry — — — — — 50.20.5380 ITile Drain Debt Charges 5,604 5,604 28,196' 28,731 31 Municipality of Bayham_ 1 2010 Capital 2009 Budget 2010 Budget Revenues Financing 4,678,088 3,589,163 4,678,088. 3,589,163 - Expenditures Gross Expenditures 5,418,474; 4,350,228 5,418,474 4,350,228 Net Capital Expense 740,38k 76 _,Q65 32 Reserves_ UNAUDITED 2009 Proposed 2010 RESERVES BAYHAM BAYHAM Reserve for Working Funds Beginning Balance 385,403 I 395,403 Increase in the year 10,000 10,000 Decrease in theicar Ending Balance 395,403 405,403 Reserve for Computer Equipment Beginning Balance 27,961 22,811 Increase in the year 5.000 5,000 Decrease in the_year --_ 10,150 : - Ending Balance 22,811 ; 27 811 Reserve for Road Equipment BnoingBalance 219,498 . 251,197 Increase in the year 161,452 140,000_ Decrease in theyear { 129,753 • 87,000 Ending Balance 251,197 I 304,197 Reserve for County Roads Beginning the Balance year 107,000 107,000 Increase inBeginning_ Decrease in the year 20,000 Ending Balance 107,000 87,000 mer forte d Construction g< g Balance 117,321 I 149,254 Increase in the yzar 352,296 339,000 Decrease in the_year - 320,363 366,320 Ending Balance _ 149,254 121 934 Reserve for Roads&Bridges Beginning Balance 250,740 '- 250,740 Increase in the year - Decrease in the year 33,000 Ending Balance 250,740 217,740 Reserve for Infrastructure Beginning Balance 420,870 374,870 Increase in the vear Decrease in the year 46,000 62,000 Ending Balance 374,870 , 312,870 Reserve for Gas Tax Projects Beginning Balance _ 82,540 86,423 Increase in the year 103,572 ' 206,000 Decrease in the year 99,689 221 000 Ending Balance 86,423 71,423 Reserve for Fire Depart Apparatus Beginning Balance j 199,465 32,465 Increase in theyear ye � 80,000 85,000 Decrease in the year 247,000 Ending Balance 32,465 117,465 Reserve for Fire Depart Major Equip Beginning Balance 5,991 15,042 Increase in the year 18,575 18,000 Decrease in the year 9,524 10,000 Ending Balance 15,042 23,042 Reserve for Fire Depart Building Beginning Balance 35,000 100,000 Increase in the year 65,000 65,000 Decrease in the year 140,000 Ending Balance 100,000 25,000 Reserve for Fire Depart Remuneration' Beginning Balance 2,500 5,000 33 Increase in the year 2,500 2,500 Decrease in the year Ending Balance 5,000 7,500 Fire Training Grant I Beginning Balance 20,328 12,328 ---- 1 - - - - Increase in the year Decrease in the year 8,000 - Ending Balance 12,328 ; 12,328 BuildingDepartment Begirming 3,000 , Balance 6,000 Increase in eaar l -- - 3,000 3,000 Decrease in the year Ending Balance 6,000 9,000 By-Law Department - 1 Be_ginning Balance 3,00000 ' 6,000 Increase in the year 3,000 3,0,000 Decrease in the year Ending Balance 6,000 9,000 General Museum Binning Balance 6,000 9,000 increase in the year 3,000 3,000_ Decrease in the year - 4,000 Ending Balance 9,000 8,000 Reserve for Waterworks Beginning Balance _ _ 16,693 8,539 Increase in the year - 78-800 Decrease in the year 8,154 21,600 Ending Balance 8,539 65,739 Seawall repair Beginning ante 51_..gi g- .. 1 000 0 71,000 Increase in the year 20.000 Decrease in the year 15,000 . ' Ending Balance 71,000 86,000 Harbour Beginning Balance 28,500_ Increase in the year 38,500 Decrease in theyear ! 10,000 Ending Balance 28,500 28,500 Libraries Beginning Balance 50,000 64,650 Increase in the year 25-000 25,000 Decrease in the year 10,350 30,000 Ending Balance 64,650 59,650 Recreation -- Beginning Balance I 2,000 2,000 Increase in the year - - Decrease in the year - - Ending Balance 2,000 2,000 Trail Reserve Beginning Balance 53,721 64,214 Increase in the year 10,493 9,384 Decrease in the year Ending Balance 64,214 73,598 Park/Playgrounds Beginning Balance 18,324 38,324 Increase in the year 20,000 20,000 Decrease in the year - 30,000 Ending Balance 38,324 28,324 Straffordville Skate Park Beginning Balance 1,732 1,732 Increase in the year - 34 Decrease in the year Ending Balance 1,732 1,732 Vienna Skate Park Beginninj Balance Increase in the year Decrease in the year ---- - Ending Balance - Self-funded Insurance Reserve Beginning Balance 24,000 24,000 Increase in the wear - Decrease in the year - - Ending Balance 24,000 ! 24,000 ••Policing Reserve - Beginning Balance 247,087 247,087 Increase in the year a - Decrease in the year 50,000 EndingBalance 247,087 197,087 Health Beginning Balance 3,000 3;000 Increase ntheyear Decrease in the year - Ending Balance 3,000 3,000 Land Acquisition Beginning Balance 6,000 ___ -6,000 ,000 Increase in the year Decrease in the year Ending Balance 6,000 6,000 Election Beginning Balance 7,000 10,500 Increase in the year 3,500 - Decrease in the year I 10,500 Ending Balance 10,500 Contingency Beginning Balance 28,00.0 28,000 Increase in the year Decrease in the year - Ending Balance 28,000 ! 28,000 Capital Stabilization e i Beginning Balance 128,759 128,759 Increase in the year Decrease in the year - Ending Balance 128,759 128,759 OMPF Beginning Balance 407,157 407,157 Transfer In Increase in the year % - Decrease in the year 146,000 Ending Balance 407,157 • 261,157 Operating Stabilization Beginning Balance 195;513 195,513 Increase in the year - - Decrease in the year - Ending Balance 195,513 195,513 TOTALS 3,152,508.00 2,948,772.00 35 2010 Budget Reserve Funds 2008 Unaudited 2009 7 Proposed 2010 RESERVE FUNDS BAYHAM BAYHAM BAYHAM Park Reserve Fund ,. Beginning Balance 50,039 23,075 23,075 Increase in the year _ j 9,759 - - Decrease in the year ; 36,723 30,000 Ending Balance 23,075 23,075 (6,925) Eden Improvement Reserve Fund - Beginning Balance 627 - - Increase in the year - - ; - Decrease in the year _ 627 Ending Balance - - - Sewage Reserve Fund - -_---- --- Beginning Balance 518,647 719,130 774,970 Increase in the year - 216,723 L_ 164,173 ! 182,082 Decrease in the year 16,240 108,333 54,000 Ending Balance 719,130 774,970 903,052 Environmental Reserve Fund Beginning Balance 11,039 11,514 ' 11,514 Increase in the year 475 - - Decrease in the year L-Ending Balance 11,514 j 11,514 ' 11,514 Fire Depart Capital Equipment Beginning Balance 2,885 3,009 3,009 Increase in the year 124 1 Decrease in the year r l Ending Balance 3,009 009 3,009 3,009 Development Purposes Beginning Balance 11,2281 - g 26,031 26,031 Increase in the year 22,553 - - Decrease in the year T 7,750 j Ending Balance 26,031 26,031 26,031 I Edison Museum Beginning Balance 48,512 39.670 " 41,670 Increase in the year --- 1 6,741 - - - 2,000 6,500 Decrease in the year 15,583 Ending Balance 39,670 41,670 48,170 Seawall repair Beginning Balance 3,805 � 3,969 3,969 Increase in the year 164 - - Decrease in the year Ending Balance 3,969 3,969 3,969 36 2010 Budget 1 Straffordville Community Centre j Beginning Balance 16,162 31,332 32,832 Increase in the year 25,695 1,500 15,000 Decrease in the year 10,525 Ending Balance 31,332 32,832 47,832 Vienna Community Centre Beginning Balance _ _ 1,615 16,684 24,184 Increase in the year 15,069 7,500 15,000 Decrease in the year � Ending Balance 16,684 24,184 39,184 TOTAL RESERVE FUNDS 874,414 941,254 1,075,836 37