Town of Markham								Proposed Restructuring of Recreation Hall Rates
	Recreation Department								Financial Summary - Resident Rate/CSG Rates
Summary
		2006		2006			2006 Rate	Proposed
Rate	Facility/Areas	Hours		Actuals			Revenue	Revenue	Variance
Resident Rates Summary	All Areas	7043		426938			507131	508955	1824
Customer Service Group (CSG) Summary	All Areas	3402		119159			117475	124371	6896
	Totals			546097			624606	633326	8720