Account 220-220 7802 Timing 2008 Actual 2008 Approved Budget  2008 Variance
Fav./(Unfav.)		 2009 Actual 2009 Budget 2009 Variance
incr./(decr.)		   2010 Proposed Budget   2010
Change vs. 09 Actual
incr./(decr.)
          A B C = B - A   D   E = D - A
Tony Roman Hockey Tournament January 6,000 6,000 0 6,000 7,500 (1,500)   6,000 * 0
Black History Month February 2,000 2,000 0 2,000 2,000 0   2,000 * 0
Chinese New Year Celebration Jan/ Feb 8,000 8,000 0 10,000 10,000 0   10,000 * 0
South Asian Heritage Celebration May       3,000 0 3,000   3,000 0
Senior's Hall of Fame May 910 2,000 1,090 2,000 2,000 0   2,000 0
Unionville Festival June 9,500 9,500 0 10,000[1] 9,500 500   10,000 0
Markham Village Music Festival June 9,500 9,500 0 9,500 9,500 0   10,000 500
Markham Federation of Filipino Canadians  June   0 0 2,500 2,500 0   2,500 * 0
Character Community   5,000 5,000 0 0 0 0   0 0
Fiesta Canada June       1,000 0 1,000   0 (1,000) under review
Taste of Asia Festival June 15,000 15,000 0 15,000 15,000 0   15,000 0
Canada Day Celebrations July first 50,000 50,000 0 50,000 50,000 0   50,000 0
Markham Rotary Ribfest July 7,500 7,500 0 7,500 7,500 0   7,500 0
Doors Open Markham  August 9,500 9,500 0 9,500 9,500 0   9,500 0
Markham Jazz Festival August 9,500 9,500 0 10,000 10,000 0   10,000 0
Markham Concert Band August       1,000 0 1,000   0 (1,000) under review
Thornhill Festival September 9,500 9,500 0 10,000 9,500 500   10,000 0
Milliken Mills Children's Festival September 13,500 13,500 0 13,500 13,500 0   13,500 0
Senior's Extravaganza October 3,500 3,500 0 3,500 3,500 0   3,500 0
Markham Rotary Club Santa Clause Parade December 16,500 16,500 0 16,500 16,500 0   16,500 0
Volunteer Appreciation Event   7,361 8,000 639 0 0 0   0 0
Unionville Old Tyme Christmas Parade  December       6,500 0 6,500   0 (6,500) under review
Senior Citizen's Light Tour December 1,719 3,000 1,281 5,750 3,000 2,750   5,750 0
Markham Arts Council   19,000 19,000 0 19,000 19,000 0   19,000 0
York Region Celebration of the Arts   2,500 2,500 0 0 0 0   0 0
Tourism Markham    5,000 5,000 0 5,000 5,000 0   5,000 0
Markham Race Relations Committee (one-time increase)   2,000[2] 2,000 0 0 0 0   0 0
Seniors Clubs     15,000 15,000 15,000 15,000 0   30,000 15,000
Allocation for Signage   1,000 1,000 0 0 0 0   0 0
Total Allocated Grants         233,750 220,000 13,750   240,750 7,000
Unallocated     2,250[3] 2,250 500[4] 14,250 (13,750)   8,500 8,000
Total Celebrate Markham   207,990 228,250 20,260 234,250 234,250 0   249,250 15,000
* Council approved on December 15, 2009
[1]
ast:
subsequently approved an additional $500 at Council May 26
[2]
ast:
more expenses to incur - Dec 2 held a christmas celebration
[3]
ast:
$250 unallocated, $2500 for Opera York that was not approved
[4]
ast:
$500 - additional grant to the Unionville Festival, $2,500 to Markham Federation of Filipino Canadians, add back $1,500 surplus grants not needed for the Roman Hockey Tournament,  additional funding of $2,750 to Seniors Light Tour, $3,000 to South Asian Heritage, $1,000 to Fiesta Canada, $1,000 to Markham Concert Band, $500 Markham Jazz Fesitval