TOWN OF MARKHAM
Planning & Design Operating Budget
Financial  Results for the Six Months Ended June 30, 2009
(in millions of dollars)
		2009 YTD		2009 YTD		Variance		Annual		Year-End Projection
		Actuals		Budget		fav./(unfav.)		Budget		Surplus/(Deficit)
Revenues
	User Fees & Service Charges	0.900		2.084		(1.184)		3.877		3.030
Revenues Total		0.900		2.084		(1.184)		3.877		3.030
Expenditures
	Salaries & Benefits	1.801		2.067		0.266		4.160		3.518
	Material & Supplies	0.039		0.025		(0.014)		0.050		0.048
	Purchased Services	0.470		0.499		0.029		0.976		0.954
Expenditures Total		2.310		2.591		0.281		5.186		4.520
Surplus/(Deficit)		(1.410)		(0.507)		(0.903)		(1.309)		(1.490)
Transfer to/(from) Reserve		0.035		0.039		0.004		(1.309)		(1.490)	Note 1
Net Revenues / (Expenditures)		(1.445)		(0.546)		(0.899)		(0.000)		0.000
								Note 1: Additional draw from Reserve as compared to budget		(0.181)