TOWN OF MARKHAM
Building Standards Operating Budget
Financial  Results for the Nine Months Ended September 30, 2009
(in millions of dollars)
		2009 YTD		2009 YTD		Variance		Annual
		Actuals		Budget		fav./(unfav.)		Budget		Year-End Projection
Revenues
	General Revenues	3.604		5.571		(1.967)		6.935		4.695
	User Fees & Service Charges	0.033		0.027		0.006		0.036		0.114
Revenues Total		3.637		5.598		(1.961)		6.971		4.809
Expenditures
	Salaries & Benefits	3.677		3.942		0.265		5.095		4.748
	Material & Supplies	0.035		0.051		0.016		0.068		0.047
	Purchased Services	1.625		1.639		0.014		2.183		2.223
Expenditures Total		5.337		5.632		0.295		7.346		7.018
Surplus/(Deficit)		(1.700)		(0.034)		(1.666)		(0.375)		(2.209)
Transfer to/(from) Reserve		0.065		0.065		0.000		(0.375)		(2.209)	Note 1
Net Revenues / (Expenditures)		(1.765)		(0.099)		(1.666)		0.000		0.000
								Note 1: Additional draw from Reserve as compared to budget		(1.834)