Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Customer Service Group (CSG) Rate
Meeting Rooms
Category: Meeting Room Proposed CSG Rate/hour: 11.00
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 34 13.50 457 459 374 -85
Angus Glen Community Centre Meeting Room B 14 11.00 154 154 154 0
Armadale Community Centre Armadale Room 2 11.00 16 22 22 0
Armadale Community Centre Meeting Room 130 11.00 1044 1430 1430 0
Crosby Community Centre Boadroom North 61 11.00 676 671 671 0
Crosby Community Centre Boardroom South 0 11.00 0 0 0 0
Centennial Community Centre Boardroom   68 14.50 954 986 748 -238
Centennial Community Centre Activity Room 2 38 12.50 475 475 418 -57
Markham Village Community Centre CMR 4 12.50 54 50 44 -6
Milliken Mills Community Centre Room A 134 11.00 1479 1474 1474 0
Milliken Mills Community Centre Room B 7 11.00 83 77 77 0
Milliken Mills Community Centre Meeting Room D 1 35.00 16 35 11 -24
Mount Joy Community Centre Boardroom 21 12.50 252 263 231 -32
Markham Senior Centre East Meeting Room 3 11.00 77 33 33 0
Markham Senior Centre West Meeting Room 4 11.00 36 44 44 0
Thornhill Community Centre Boardroom A 0 5.00 0 0 0 0
Thornhill Community Centre Boardroom B 0 5.00 0 0 0 0
Thornhill Community Centre Boardroom C 23 5.00 118 115 253 138
Thornhill Community Centre Boardroom A-B 0 10.50 0 0 0 0
Thornhill Community Centre Boardroom B-C 4 10.50 73 42 44 2
Totals 548 11.78 5964 6330 6028 -302
(Average)
Category: Meeting Room Proposed CSG Rate/hour: 18.00
Capacity 36 to 70 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Markham Village Community Centre Boardroom 0 22.50 0 0 0 0
Milliken Mills Community Centre Activity Room A-B 28 65.50 524 1834 504 -1330
Markham Senior Centre Craft Room 0 15.50 0 0 0 0
Thornhill Community Centre Boardroom A-B-C 109 13.50 1024 1472 1962 491
Totals 137 29.25 1548 3306 2466 -840
(Average)
Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Customer Service Group (CSG) Rate
Multi Purpose Rooms
Category: Multi Purpose Room Proposed CSG Rate/hour: 14.00
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 16 14.50 234 232 224 -8
Angus Glen Community Centre Activity Room 3 0 14.50 0 0 0 0
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 27 13.50 396 365 378 14
Totals 43 14.17 630 597 602 6
(Average)
Category: Multi Purpose Room Proposed CSG Rate/hour: 25.00
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 27 29.00 788 783 675 -108
Armadale Community Centre Multi Purpose Room 212 22.50 3180 4770 5300 530
Rouge River Community Centre Poolside Room 10 20.50 177 205 250 45
Warden House Warden House 336 31.00 9397 10416 8400 -2016
Totals 585 25.75 13542 16174 14625 -1549
(Average)
Category: Multi Purpose Room Proposed CSG Rate/hour: 39.00
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 0 38.50 4588 0 0 0
Buttonville Womens Institute Buttonville Room 45 36.00 768 1620 1755 135
Milliken Mills Community Centre North Hall 31 41.00 985 1271 1209 -62
Old Unionville Library  Multi Purpose Room 853 32.00 26967 27296 33267 5971
Thornhill Community Centre Fireside Lounge 136 47.00 5002 6392 5304 -1088
Thornhill Community Centre Upper Arena Lounge 0 0.00 0 0 0 0
Totals 1065 38.90 38310 36579 41535 4956
(Average)
Category: Multi Purpose Room Proposed CSG Rate/hour: 45.00
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 7 46.00 319 322 315 -7
Crosby Community Centre Lamplight Room 430 46.00 17211 19780 19350 -430
Centennial Community Centre Penalty Box Lounge 128 46.00 3400 5888 5760 -128
Markham Village Community Centre Village Lounge 136 46.00 5346 6256 6120 -136
Markham Senior Centre Auditorium 29 41.00 930 1189 1305 116
Totals 730 45.00 27206 33435 32850 -585
(Average)
Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Customer Service Group (CSG) Rate
Multi Purpose Rooms - cont'd
Category: Multi Purpose Room Proposed CSG Rate/hour: 59.00
Capacity 180 to 200 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Milliken Mills Community Centre South Hall 0 56.50 0 0 0 0
Rouge River Community Centre Main Hall 70 57.50 3862 4025 4130 105
Thornhill Community Centre North Hall 47 45.80 2663 2153 2773 620
Thornhill Community Centre Centre Hall 3 45.80 190 137 177 40
Thornhill Community Centre South Hall 15 45.80 736 687 885 198
Totals 135 50.28 7451 7002 7965 963
(Average)
Category: Multi Purpose Room Proposed CSG Rate/hour: 94.00
Capacity 201 to 300
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Milliken Mills Community Centre South Hall 43 80.00 3355 3440 4042 602
Thornhill Community Centre North-Centre Halls 23 73.00 2541 1679 2162 483
Thornhill Community Centre South-Centre Halls 15 73.00 972 1095 1410 315
Totals 81 75.33 6868 6214 7614 1400
(Average)
Category: Multi Purpose Room Proposed CSG Rate/hour: 137.00
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 78 100.50 17640 7839 10686 2847
Totals 78 100.50 17640 7839 10686 2847
(Average)
Category: Gymnasium Proposed CSG Rate/hour: 29.00
Single Gym
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Single Gym 0 29.50 0 0 0 0
Armadale Community Centre Single Gym 0 29.50 0 0 0 0
Centennial Community Centre Single Gym   -   0 0 0
Thornhill Community Centre Single Gym   - 0 0 0 0
Totals 0 29.50 0 0 0 0
(Average)
Category: Gymnasium Proposed CSG Rate/hour: 55.00
Double Gym
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Angus Glen Community Centre Double Gym 0 54.50 0 0 0 0
Armadale Community Centre Double Gym 0 54.50 0 0 0 0
Centennial Community Centre Double Gym - - 0 0 0 0
Thornhill Community Centre Double Gym - - 0 0 0 0
Totals 0 54.50 0 0 0 0
(Average)
Town of Markham Proposed Restructuring of Recreation Hall Rates
Recreation Department Financial Summary - Customer Service Group (CSG) Rate
Category: Dance Studio Proposed CSG Rate/hour: 17.00
Capacity 1 to 30 
2006 2006 2006 2006 Rate Proposed  
Facility Room Hours Rate Actuals Revenue Revenue Variance
Milliken Mills Community Centre Dance Studio 0 22.50 0 0 0 0
Thornhill Community Centre Dance Studio 0 - 0 0 0 0
Totals 0 22.50 0 0 0 0
(Average)
Summar
    2006   2006 2006 Rate Proposed  
Rate Facility/Areas Hours   Actuals Revenue Revenue Variance
Customer Service Group (CSG) Summary All Areas 3402   119159 117475 124371 6897