TOWN OF MARKHAM
Operating Budget Building Standards
Financial  Results for the Nine Months Ended September 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	5.078		5.269		(0.191)		6.959
	User Fees & Service Charges	0.028		0.061		(0.033)		0.092
Revenue Total		5.106		5.330		(0.224)		7.051		6.753
Expenditures
	Salaries & Benefits	3.634		3.747		0.113		4.985
	Material & Supplies	0.032		0.051		0.019		0.068
	Purchased Services	1.546		1.630		0.084		2.177
	Transfer to/(from) Reserves	0.065		0.065		0.000		(0.179)
Expenditures Total		5.277		5.493		0.216		7.051		6.929
Gross Surplus/(Deficit)		(0.171)		(0.163)		(0.008)		(0.000)		(0.176)
Projected Transfer to/(from) Reserve										(0.176)
Net Surplus/(Deficit)										0.000