A	B	C = B - A			D			E = D - B
Account 220-220 7802	2006 Actuals	2006 Approved Budget	2006 Variance Fav./(Unfav.)	2007 Recommended Budget		2008 Actual	2008 Approved Budget	2008 Variance Fav./(Unfav.)		Appendix	2009 Proposed Budget	2008 Request $	Ref.	Budget Change incr./(decr.)
Black History Month	$1,000	$1,000	$0	$1,000		2,000	2,000	0			2,000	approved		0
Chinese New Year Celebration	$5,000	$5,000	$0	$5,000		8,000	8,000	0		2-A	10,000	approved		2,000
Senior's Extravaganza	$3,300	$3,300	$0	$3,300		3,500	3,500	0			3,500	approved by Committee		0
Canada Day Celebrations	$50,000	$50,000	$0	$50,000		50,000	50,000	0			50,000	approved by Committee		0
Markham Rotary Club Santa Clause Parade	$15,000	$15,000	$0	$15,000		16,500	16,500	0			16,500	approved by Committee	A	0
Unionville Festival	$7,500	$7,500	$0	$7,500		9,500	9,500	0			9,500	approved by Committee	B	0
Markham Village Music Festival	$7,500	$7,500	$0	$7,500		9,500	9,500	0			9,500	approved by Committee	I	0
Thornhill Festival	$7,500	$7,500	$0	$7,500		9,500	9,500	0			9,500	approved by Committee		0
Doors Open Markham	$8,100	$7,500	-$600	$7,500		9,500	9,500	0			9,500	approved by Committee		0
Markham Jazz Festival	$7,500	$7,500	$0	$7,500		9,500	9,500	0		2-B	10,000	approved by Committee	C	500
Milliken Mills Children's Festival	$12,500	$12,500	$0	$12,500		13,500	13,500	0			13,500	approved by Committee		0
Senior's Hall of Fame	$2,164	$2,000	-$164	$2,000		910	2,000	1,090			2,000	approved by Committee		0
Volunteer Appreciation Event	$8,572	$12,500	$3,928	$12,500		7,361	8,000	639			0	approved by Committee		(8,000)
Senior Citizen's Light Tour	$3,000	$3,000	$0	$3,000		1,719	3,000	1,281			3,000	approved by Committee		0
Taste of Asia Festival	$12,500	$12,500	$0	$12,500		15,000	15,000	0			15,000	approved by Committee		0
Markham Rotary Ribfest	$7,500	$7,500	$0	$7,500		7,500	7,500	0			7,500	approved by Committee		0
Markham Arts Council	$17,500	$17,500	$0	$17,500		19,000	19,000	0		2-C	19,000	approved by Committee	D	0
York Region Celebration of the Arts	$4,000	$4,000	$0	$4,000		2,500	2,500	0			0	approved by Committee		(2,500)
Tony Roman Hockey Tournament						6,000	6,000	0			7,500	approved by Committee		1,500
Tourism Markham						5,000	5,000	0			5,000	approved by Committee		0
Markham Race Relations Committee (one-time increase)						2,000	2,000	0			0	approved		(2,000)
Seniors Clubs (up to $3,000 per club)							15,000	15,000			15,000	approved by Committee		0
Markham Federation of Filipino Canadians							0	0			2,500			2,500
Character Community	$20,918	$25,000	$4,082	$25,000		5,000	5,000	0			0	approved by Committee		(5,000)
Allocation for Signage	$0	$2,500	$2,500	$2,500		1,000	1,000	0			0	approved by Committee		(1,000)
Unallocated							2,250	2,250			14,250			12,000
Total Celebrate Markham	#######	#######	$3,165	#######		213,990	234,250	20,260			234,250