ATTACHMENT 'B'
Markham Beautification Fence Replacement Program
Status at March 31, 2005
		Town		Sponsors		Homeowners		Total
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
Total Approved Capital Budget		$     222,100		$       125,000		$           125,000		$ 472,100	(A)
Funding Received to date		$     222,100		$       123,500		$            43,830*		$ 345,600	(B)
Funding Variance		$                -		$           1,500		$             81,170		$ 126,500	D = A - B
SUMMARY OF COMMITMENTS/EXPENDITURES
Commitments/Expenditures
Fence Replacements		$         43,812		$           43,812		$               43,830		$   131,454
Legal Services		$           1,417		$                   -		$                       -		$       1,417
Miscellaneous		$              108		$                   -		$                       -		$          108
Commitments/Expenditures		$       45,337		$         43,812		$             43,830		$ 132,979	(E)
BALANCE - AVAILABLE FUNDING		$     176,763		$         79,688		$                       -		$ 212,621	F = B - E
SUMMARY OF HOMEOWNER CONTRIBUTIONS						CORPORATE FUNDING RECEIVED
Ascot Crescent		$           5,918				Milestone Group			$       2,500
Bedale Crescent		$         15,702				DaSilva/Liebel			$     45,000
Bibury Gate		$           2,878				Remington Group			$     50,000
Carey Crescent		$           4,773				1237777 Ontario Inc			$     26,000
Fieldview Crescent		$           7,777							$ 123,500
Highgate Drive		$           5,972
Upton Crescent		$              810				CORPORATE FUNDING OUTSTANDING
		$       43,830	*			Eastern Creative Group			$     10,000
						Coptic Church			$     35,000
						Parallax Group			$     46,231
									$   91,231