Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Resident Rate
Meeting Rooms
Category: Meeting Room Proposed Resident Rate/hour: 15.00
Capacity 1 to 35 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Meeting Room A 74 19.50 1439 1443 1110 -333
Angus Glen Community Centre Meeting Room B 73 16.50 1196 1205 1095 -110
Armadale Community Centre Armadale Room 838 11.00 9222 9218 12570 3352
Armadale Community Centre Meeting Room 695 11.00 7652 7645 10425 2780
Crosby Community Centre Boadroom North 15 16.50 244 248 225 -23
Crosby Community Centre Boardroom South 0 16.50 0 0 0 0
Centennial Community Centre Boardroom   11 17.50 215 193 165 -28
Centennial Community Centre Activity Room 2 0 - 0 0 0 0
Markham Village Community Centre CMR 246 17.50 4192 4305 3690 -615
Milliken Mills Community Centre Room A 94 16.50 1508 1551 1410 -141
Milliken Mills Community Centre Room B 114 16.50 1833 1881 1710 -171
Milliken Mills Community Centre Meeting Room D 8 16.50 136 132 120 -12
Mount Joy Community Centre Boardroom 23 17.50 378 403 345 -58
Markham Senior Centre East Meeting Room 2 15.50 131 31 30 -1
Markham Senior Centre West Meeting Room 0 15.50 0 0 0 0
Thornhill Community Centre Boardroom A 31 8.00 244 248 465 217
Thornhill Community Centre Boardroom B 0 8.00 0 0 0 0
Thornhill Community Centre Boardroom C 20 8.00 160 160 300 140
Thornhill Community Centre Boardroom A-B 30 15.50 432 465 450 -15
Thornhill Community Centre Boardroom B-C 36 15.50 548 558 540 -18
Totals 2310 14.68 29530 29684 34650 4966
(Average)
Category: Meeting Room Proposed Resident Rate/hour: 25.00
Capacity 36 to 70 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Markham Village Community Centre Boardroom 0 33.00 0 0 0 0
Milliken Mills Community Centre Activity Room A-B 167 33.00 5178 5511 4175 -1336
Markham Senior Centre Craft Room 6 15.50 105 93 150 57
Thornhill Community Centre Boardroom A-B-C 238 19.50 5213 4641 5950 1309
Totals 411 25.25 10496 10245 10275 30
(Average)
Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Resident Rate
Multi Purpose Rooms
Category: Multi Purpose Room Proposed Resident Rate/hour: 20.00
Capacity 20 to 36 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Activity Room 2 111 20.50 2241 2276 2220 -56
Angus Glen Community Centre Activity Room 3 118 20.50 2385 2419 2360 -59
Angus Glen Community Centre Activity Room 4 0 - 0 0 0 0
Clatworthy Community Centre Clatworthy Room 0 - 0 0 0 0
Centennial Community Centre Pool Training Room 0 - 0 0 0 0
Thornhill Community Centre Craft Room 67 19.64 1209 1316 1340 24
Totals 296 20.21 5835 6010 5920 -90
(Average)
Category: Multi Purpose Room Proposed Resident Rate/hour: 36.00
Capacity 37 to 60 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Activity Room 2-3 264 41.00 10684 10824 9504 -1320
Armadale Community Centre Multi Purpose Room 333 32.00 3511 10656 11988 1332
Rouge River Community Centre Poolside Room 164 29.00 4671 4756 5904 1148
Warden House Warden House 285 43.00 9574 12255 10260 -1995
Totals 1046 36.25 28440 38491 37656 -835
(Average)
Category: Multi Purpose Room Proposed Resident Rate/hour: 55.00
Capacity 61 to 100 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Senior Centre 0 - 0 0 0 0
Armadale Community Centre Denison Room 144 65.00 4588 9360 7920 -1440
Buttonville Womens Institute Buttonville Room 0 51.50 0 0 0 0
Milliken Mills Community Centre North Hall 40 59.50 1957 2380 2200 -180
Old Unionville Library  Multi Purpose Room 78 45.00 3450 3510 4290 780
Thornhill Community Centre Fireside Lounge 58 67.00 3322 3886 3190 -696
Thornhill Community Centre Upper Arena Lounge 0 41.00 0 0 0 0
Totals 320 54.83 13317 19136 17600 -1536
(Average)
Category: Multi Purpose Room Proposed Resident Rate/hour: 64.00
Capacity 101 to 180 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Activity Room 1 322 65.50 20900 21091 20608 -483
Crosby Community Centre Lamplight Room 294 65.50 18983 19257 18816 -441
Centennial Community Centre Penalty Box Lounge 342 65.50 21869 22401 21888 -513
Markham Village Community Centre Village Lounge 268 65.50 17304 17554 17152 -402
Markham Senior Centre Auditorium 69 58.50 3946 4037 4416 380
Totals 1295 64.10 83002 84340 82880 -1460
(Average)
Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Resident Rate
Multi Purpose Rooms - cont'd
Category: Multi Purpose Room Proposed Resident Rate/hour: 85.00
Capacity 180 to 200 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Milliken Mills Community Centre South Hall 132 80.00 10412 10560 11220 660
Rouge River Community Centre Main Hall 483 82.00 39131 39606 41055 1449
Thornhill Community Centre North Hall 94 87.00 8448 8178 7990 -188
Thornhill Community Centre Centre Hall 16 87.00 1275 1392 1360 -32
Thornhill Community Centre South Hall 35 87.00 3284 3045 2975 -70
Totals 760 84.60 62550 62781 64600 1819
(Average)
Category: Multi Purpose Room Proposed Resident Rate/hour: 134.00
Capacity 201 to 300
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Milliken Mills Community Centre South Hall 154 115.00 17640 17710 20636 2926
Thornhill Community Centre North-Centre Halls 49 143.00 6813 7007 6566 -441
Thornhill Community Centre South-Centre Halls 87 143.00 10992 12441 11658 -783
Totals 290 133.67 35445 37158 38860 1702
(Average)
Category: Multi Purpose Room Proposed Resident Rate/hour: 196.00
Capacity 301 to 500
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Thornhill Community Centre North-Centre-South Halls 315 196.00 17640 61740 61740 0
Totals 315 196.00 17640 61740 61740 0
(Average)
Category: Gymnasium Proposed Resident Rate/hour: 41.00
Single Gym
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Single Gym 1249 41.00 51280 51209 51209 0
Armadale Community Centre Single Gym 799 41.00 32038 32759 32759 0
Centennial Community Centre Single Gym   -   0 0 0
Thornhill Community Centre Single Gym   - 10992 0 0 0
Totals 2048 41.00 94310 83968 83968 0
(Average)
Category: Gymnasium Proposed Resident Rate/hour: 78.00
Double Gym
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Double Gym 371 78.00 27123 28938 28938 0
Armadale Community Centre Double Gym 442 78.00 10600 34476 34476 0
Centennial Community Centre Double Gym - - 0 0 0 0
Thornhill Community Centre Double Gym - - 0 0 0 0
Totals 813 78.00 37723 63414 63414 0
(Average)
Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Resident Rate
Category: Dance Studio Proposed Resident Rate/hour: 24.00
Capacity 1 to 30 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Milliken Mills Community Centre Dance Studio 308 33.00 8650 10164 7392 -2772
Thornhill Community Centre Dance Studio 0 15.00 0 0 0 0
Totals 308 24.00 8650 10164 7392 -2772
(Average)
Summary
    2006   2006 2006 Rate Proposed  
Rate Facility/Areas Hours   Actuals Revenue Revenue Variance
Resident Rates Summary All Areas 7043   426938 507131 508955 1824