| A | B | C = B - A | D | E = D - B | |||||||||
| Account 220-220 7802 | 2006 Actuals | 2006 Approved Budget | 2006 Variance Fav./(Unfav.) |
2007 Recommended Budget | 2007 Actual $ | 2007 Approved Budget $ | 2007 Variance $ Fav./(Unfav.) |
2008 Proposed Budget $ | 2008 Request $ | Ref. | Budget Change $ incr./(decr.) |
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| Black History Month | $1,000 | $1,000 | $0 | $1,000 | 1,000 | 1,000 | 0 | 1,500 | approved | 500 | |||
| Chinese New Year Celebration | $5,000 | $5,000 | $0 | $5,000 | 7,500 | 7,500 | 0 | 8,000 | approved | 500 | |||
| Character Community | $20,918 | $25,000 | $4,082 | $25,000 | 19,002 | 20,000 | 998 | 0 | approved by Committee | (20,000) | |||
| Senior's Extravaganza | $3,300 | $3,300 | $0 | $3,300 | 3,500 | 3,500 | 0 | 3,500 | approved by Committee | 0 | |||
| Canada Day Celebrations | $50,000 | $50,000 | $0 | $50,000 | 50,000 | 50,000 | 0 | 50,000 | approved by Committee | 0 | |||
| Markham Rotary Club Santa Clause Parade | $15,000 | $15,000 | $0 | $15,000 | 15,000 | 15,000 | 0 | 16,500 | approved by Committee | A | 1,500 | ||
| Unionville Festival | $7,500 | $7,500 | $0 | $7,500 | 8,500 | 8,500 | 0 | 9,500 | approved by Committee | B | 1,000 | ||
| Markham Festival | $7,500 | $7,500 | $0 | $7,500 | 8,500 | 8,500 | 0 | 9,500 | approved by Committee | I | 1,000 | ||
| Thornhill Festival | $7,500 | $7,500 | $0 | $7,500 | 8,500 | 8,500 | 0 | 9,500 | approved by Committee | 1,000 | |||
| Doors Open Markham | $8,100 | $7,500 | -$600 | $7,500 | 8,500 | 8,500 | 0 | 9,500 | approved by Committee | 1,000 | |||
| Markham Jazz Festival | $7,500 | $7,500 | $0 | $7,500 | 8,500 | 8,500 | 0 | 9,500 | approved by Committee | C | 1,000 | ||
| Milliken Mills Children's Festival | $12,500 | $12,500 | $0 | $12,500 | 12,500 | 12,500 | 0 | 13,500 | approved by Committee | 1,000 | |||
| Senior's Hall of Fame | $2,164 | $2,000 | -$164 | $2,000 | 2,521[1] | 2,000 | (521) | 2,000 | approved by Committee | 0 | |||
| Volunteer Appreciation Event | $8,572 | $12,500 | $3,928 | $12,500 | 7,552 | 9,000 | 1,448 | 8,000 | approved by Committee | (1,000) | |||
| Senior Citizen's Light Tour | $3,000 | $3,000 | $0 | $3,000 | 3,000[2] | 3,000 | 0 | 3,000 | approved by Committee | 0 | |||
| Taste of Asia Festival | $12,500 | $12,500 | $0 | $12,500 | 13,500 | 13,500 | 0 | 15,000 | approved by Committee | 1,500 | |||
| Allocation for Signage | $0 | $2,500 | $2,500 | $2,500 | 680 | 1,000 | 320 | 1,000 | approved by Committee | 0 | |||
| Markham Rotary Ribfest | $7,500 | $7,500 | $0 | $7,500 | 7,500 | 7,500 | 0 | 7,500 | approved by Committee | 0 | |||
| Markham Arts Council | $17,500 | $17,500 | $0 | $17,500 | 17,500 | 17,500 | 0 | 19,000 | approved by Committee | D | 1,500 | ||
| York Region Celebration of the Arts | $4,000 | $4,000 | $0 | $4,000 | 4,000 | 4,000 | 0 | 2,500 | approved by Committee | (1,500) | |||
| Tony Roman Hockey Tournament | 5,000 | 5,000 | 0 | 6,000 | approved by Committee | 1,000 | |||||||
| Tourism Markham | 4,750 | 4,750 | 0 | 5,000 | approved by Committee | 250 | |||||||
| Markham Race Relations Committee | 2,000 | approved | 2,000 | ||||||||||
| Seniors Clubs (up to $3,000 per club) | 15,000 | approved by Committee | 15,000 | ||||||||||
| Opera York | 2,500 | approved by Committee | 2,500 | ||||||||||
| Total Celebrate Markham | ####### | ####### | $9,747 | ####### | 217,004 | 219,250 | 2,246 | 229,000 | 9,750 | ||||
| 2008 Approved Budget | 234,250 | ||||||||||||
| Total Allocated | (229,000) | ||||||||||||
| Total Unallocated | 5,250 | ||||||||||||
| New / Additional Funding Requests | Ref. | ||||||||||||
| Markham Rotary Club Santa Clause Parade | A | 0 | (from $15,000 to $17,500) | ||||||||||
| Markham Jazz Festival | C | 0 | (from $8,500 to $10,000) | ||||||||||
| Markham Arts Council | D | 0 | (from $17,500 to $20,000) | ||||||||||
| Opera York | E | $2,500 | (New Request) | ||||||||||
| York Regional Police (Sponsorship options of $1,500 / $2,500 / $5,000) | F | $0 | (New Request - assume at $1,500) | ||||||||||
| Lindsay Lights | G | $2,650 | (New Request) | ||||||||||
| Seniors Club (request denied by BSC; however, report o/s from Staff) | H | ||||||||||||
| Total New / Additional Funding Requests | 5,150 | ||||||||||||