TOWN OF MARKHAM
Operating Budget (Excluding Waterworks & Building Services)
Financial  Results for the Year Ended December 31, 2007
(in millions of dollars)
		2007 YTD		Annual		Variance
		Actuals		Budget		fav./(unfav.)
Revenue
	Taxation Revenues	100.076		100.008		0.068
	Grant & Subsidy Revenues	1.006		0.739		0.267
	General Revenues	18.321		18.151		0.170
	User Fees and Service Charges	27.753		27.589		0.163
	Other Income	7.429		6.552		0.877
	Inter-Departmental	0.537		0.531		0.006
Revenue Total		155.122		153.569		1.552
Expenditures
	Salaries & Benefits	87.169		87.772		0.603
	Salary Gapping Savings			(0.653)		(0.653)
	Materials & Supplies	7.918		7.553		(0.366)
	Purchased Services	30.877		30.849		(0.028)
	Capital Asset Acquisition	0.003		0.017		0.014
	Financial Expenses	0.494		0.501		0.006
	Other Expenditures	1.575		1.660		0.085
	Transfer to/(from) Reserves	26.840		25.870		(0.970)
Expenditures Total		154.877		153.569		(1.308)
Net Revenue (Expenditure)		0.244		0.000		0.244