| TOWN OF MARKHAM | |||||||||||||
| Operating Budget | |||||||||||||
| (Excluding Planning & Design, Engineering, Waterworks and Building Standards) | |||||||||||||
| Financial Results for the Six Months Ended June 30, 2009 | |||||||||||||
| (in millions of dollars) | |||||||||||||
| Year-End Variance | |||||||||||||
| Projection Range | |||||||||||||
| 2009 YTD | 2009 YTD | Variance | Annual | Fav. / (Unfav.) | |||||||||
| Actuals | Budget | fav./(unfav.) | Budget | From | To | ||||||||
| Revenues | |||||||||||||
| Taxation Revenues | 94.549 | 94.541 | 0.008 | 108.412 | |||||||||
| Grant & Subsidy Revenues | 0.419 | 0.312 | 0.107 | 0.917 | |||||||||
| General Revenues | 11.188 | 10.293 | 0.895 | 19.821 | |||||||||
| User Fees & Service Charges | 8.343 | 8.712 | (0.369) | 17.840 | |||||||||
| Other Income | 2.123 | 2.326 | (0.203) | 4.279 | |||||||||
| Revenues Total | 116.622 | 116.184 | 0.438 | 151.269 | 0.000 | 0.500 | |||||||
| Expenditures | |||||||||||||
| Salaries & Benefits | 44.230 | 45.339 | 1.109 | 86.846 | |||||||||
| Salary Gapping Savings | 0.000 | (0.455) | (0.455) | (0.455) | |||||||||
| Material & Supplies | 3.852 | 4.270[1] | 0.418 | 8.360 | |||||||||
| Purchased Services | 17.211 | 16.894[2] | (0.317) | 31.575 | |||||||||
| Other Expenditures | 20.517 | 20.564 | 0.047 | 24.943 | |||||||||
| Expenditures Total | 85.810 | 86.612 | 0.802 | 151.269 | 0.500 | 1.000 | |||||||
| Net Revenues / (Expenditures) | 30.812 | 29.572 | 1.240 | 0.000 | 0.500 | 1.500 | |||||||
| Note: Excludes Year-End accounting accruals. | |||||||||||||