| ATTACHMENT 'B' | ||||||||||
| Markham Beautification Fence Replacement Program | ||||||||||
| Status at January 31, 2008 | ||||||||||
| Town | Sponsors | Homeowners | Total | LM Installed | ||||||
| BUDGET/FUNDING SUMMARY | ||||||||||
| Capital Budget (2003 proj #5245) | $125,000 | $125,000 | $125,000 | $375,000 | ||||||
| Capital Budget (2004 proj #6321) | $97,100 | $97,100 | $97,100 | $291,300 | ||||||
| Capital Budget (2006 proj #7468) | $150,000 | $150,000 | $150,000 | $450,000 | ||||||
| Capital Budget (2007 proj #7373) | $50,000 | $50,000 | $50,000 | $150,000 | ||||||
| Total Approved Capital Budget | $422,100 | $422,100 | $422,100 | $1,266,300 | ||||||
| Funding Received (Completed Projects) | ||||||||||
| Capital Budget (2003 - 2006 proj #5245) | $151,997 | $151,997 | $129,836 | $433,830 | 2039.6 | |||||
| Capital Budget (2004 - 2006 proj #6321) | $29,725 | $29,725 | $26,969 | $86,419 | 366.8 | |||||
| Capital Budget (2006 - 2007 proj #7468) | $10,605 | $10,605 | $10,605 | $31,815 | 134.45 | |||||
| Capital Budget (2007 proj #7373) | $15,746 | $15,746 | $15,746 | $47,238 | 200.18 | |||||
| A | $208,073 | $208,073 | $183,156 | $599,302 | 2,741.03 | |||||
| REMAINING AVAILABLE FUNDING | ||||||||||
| Ward 2 | $34,254 | $34,254 | ||||||||
| Ward 8 | $21,354 | $21,354 | ||||||||
| Town Wide | $158,419 | |||||||||
| B | $214,027 | $55,608 | ||||||||
| Total Funding from Town | A+B | $422,100 | ||||||||