TOWN OF MARKHAM
Building Standards 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
	General Revenues	1.898		3.841		(1.943)		6.935		4.088
	User Fees & Service Charges	0.020		0.018		0.002		0.036		0.040
Revenues Total		1.918		3.859		(1.941)		6.971		4.128
Expenditures
	Salaries & Benefits	2.405		2.578		0.173		5.095		4.739
	Material & Supplies	0.016		0.034		0.018		0.068		0.033
	Purchased Services	1.082		1.097		0.015		2.183		2.229
Expenditures Total		3.503		3.709		0.206		7.346		7.001
Surplus/(Deficit)		(1.585)		0.150		(1.735)		(0.375)		(2.873)
Transfer to/(from) Reserve		0.065		0.065		0.000		(0.375)		(2.873)	Note 1
Net Revenues / (Expenditures)		(1.650)		0.085		(1.735)		0.000		0.000
								Note 1: Additional draw from Reserve as compared to budget		(2.498)