TOWN OF MARKHAM
Operating Budget Building Standards
Financial  Results for the Six Months Ended June 30, 2008
(in millions of dollars)
		2008 YTD		2008 YTD		Variance		Annual		Year-End Projection
		Actuals		Budget		fav./(unfav.)		Budget		Surplus/(Deficit)
Revenue
	General Revenues	3.720		3.437		0.283		6.959
	User Fees & Service Charges	0.018		0.043		(0.026)		0.092
Revenue Total		3.737		3.480		0.257		7.051		0.235
Expenditures
	Salaries & Benefits	2.336		2.310		(0.026)		4.985
	Material & Supplies	0.021		0.036		0.015		0.068
	Purchased Services	1.029		1.090		0.061		2.177
	Transfer to/(from) Reserves	0.065		0.065		0.000		(0.179)
Expenditures Total		3.450		3.501		0.051		7.051		0.134
Gross Surplus/(Deficit)		0.287		(0.021)		0.308		(0.000)		0.369
Projected Transfer to Reserve										(0.369)
Net Surplus/(Deficit)										0.000