TOWN OF MARKHAM
Operating Budget Building Services
Financial  Results for the Year Ended December 31, 2007
(in millions of dollars)
		2007 YTD		Annual		Variance
		Actuals		Budget		fav./(unfav.)
Revenue
	General Revenues	7.936		7.953		(0.017)
	User Fees and Service Charges	0.047		0.092		(0.045)
	Other Income	(0.006)		0.000		(0.006)
Revenue Total		7.977		8.045		(0.068)
Expenditures
	Salaries & Benefits	4.459		5.134		0.675
	Material & Supplies	0.068		0.068		0.000
	Purchased Services	2.165		2.221		0.056
	Transfer to/(from) Reserves
	- to fund Capital Projects	0.065		0.065		0.000
	- Budgeted Contribution to Bldg Fee Reserve	0.557		0.557		0.000
Expenditures Total		7.314		8.045		0.731
Net Operating Revenue (Expenditure)		0.663		0.000		0.663
	Transfer to Building Fee Reserve	(0.663)				(0.663)
Net Revenue (Expenditure)		0.000		0.000		0.000