| Account 220-220 7802 | 2006 Actuals/ Accruals | 2006 Approved Budget | 2006 Variance Fav./(Unfav.) |
2007 Recommended Budget | 2007 Proposed Budget | Budget Change incr./(decr.) |
Meeting Notes | |
| Black History Month | $1,000 | $1,000 | $0 | $1,000 | $1,000 | $0 | ||
| Chinese New Year Celebration | $5,000 | $5,000 | $0 | $5,000 | $7,500 | $2,500 | ||
| Character Community | $20,918 | $25,000 | $4,082 | $25,000 | $20,000 | -$5,000 | ||
| Senior's Extravaganza | $3,300 | $3,300 | $0 | $3,300 | $3,500 | $200 | ||
| Canada Day Celebrations | $50,000 | $50,000 | $0 | $50,000 | $50,000 | $0 | ||
| Markham Rotary Club Santa Clause Parade | $15,000 | $15,000 | $0 | $15,000 | $15,000 | $0 | ||
| Unionville Festival | $7,500 | $7,500 | $0 | $7,500 | $8,500 | $1,000 | ||
| Markham Festival | $7,500 | $7,500 | $0 | $7,500 | $8,500 | $1,000 | ||
| Thornhill Festival | $7,500 | $7,500 | $0 | $7,500 | $8,500 | $1,000 | ||
| Milliken Mills Children's Festival | $12,500 | $12,500 | $0 | $12,500 | $12,500 | $0 | ||
| Senior's Hall of Fame | $2,164 | $2,000 | -$164 | $2,000 | $2,000 | $0 | ||
| Volunteer Appreciation Event | $8,572 | $12,500 | $3,928 | $12,500 | $9,000 | -$3,500 | ||
| Senior Citizen's Light Tour (bus invoices o/s) | $3,000 | $3,000 | $0 | $3,000 | $3,000 | $0 | ||
| Doors Open Markham (incl. $600 for double decker b | $8,100 | $7,500 | -$600 | $7,500 | $8,500 | $1,000 | ||
| Taste of Asia Festival | $12,500 | $12,500 | $0 | $12,500 | $13,500 | $1,000 | ||
| Markham Jazz Festival | $7,500 | $7,500 | $0 | $7,500 | $8,500 | $1,000 | ||
| Allocation for Signage | $0 | $2,500 | $2,500 | $2,500 | $1,000 | -$1,500 | diagrams on sign frames emailed to members and Tina presented proposed wording for the signs. | |
| Markham Rotary Ribfest | $7,500 | $7,500 | $0 | $7,500 | $7,500 | $0 | ||
| Markham Arts Council | $17,500 | $17,500 | $0 | $17,500 | $17,500 | $0 | ||
| York Region Celebration of the Arts | $4,000 | $4,000 | $0 | $4,000 | $4,000 | $0 | ||
| Unallocated | $1,000 | $1,000 | $1,000 | $0 | -$1,000 | |||
| Small Events Fund - Max. $500.00 (can be in-kind) | $0 | Guidelines to be developed. To work like MESF (proposed $5K def'd to 2008) | ||||||
| Tony Roman Hockey Tournament | $5,000 | $5,000 | ||||||
| Pilot Project for Tourism Markham Committee | $4,750 | $4,750 | Website $2,250, Brochures $1,500, Event Signage $1,000 | |||||
| $0 | ||||||||
| $0 | ||||||||
| Total Celebrate Markham | $201,053 | $211,800 | $10,747 | ####### | $219,250 | $7,450 | ||
| Additional Requests | ||||||||
| P1-14 May 15, 2006 - Request from York Centre for Children, Youth & Families | $155,000 over 3 years | Social Service - Recommend York Region | ||||||
(each year it is subject to a report since it exceeds the $1K limit) |
Moved to be included within Celebrate Markham | |||||||
| Pergola request forwarded to Urban Design - L. Irvine. | ||||||||
| Canadian Chamber of Commerce - Annual General Meeting in Markham *NEW* ONE-TIME | $10,000 | Not a Celebrate Markham Event | ||||||
| *** Recommendation: One audit per year to be performed by the Committee for events receiving more than $5K **** | ||||||||
| COLOUR CODES | ||||||||
| = Increase | ||||||||
| = Decrease | ||||||||