| TOWN OF MARKHAM - 2010 OPERATING BUDGET | ||||||||||||
| Total Corporation (Excluding Planning, Engineering, Building Standards and Waterworks) | ||||||||||||
| 2010 Bud. vs. 2009 Bud. | ||||||||||||
| Description | 2009 Budget | 2010 Budget | $ Incr./(Decr.) | % Change | ||||||||
| Revenue | ||||||||||||
| TAX LEVIES | $107,203,056 | $109,308,547 | $2,105,491 | 2.0% | ||||||||
| GRANTS-IN-LIEU OF TAXES | $1,209,007 | $1,209,007 | - | 0.0% | ||||||||
| GRANTS AND SUBSIDIES | $917,447 | $1,077,534 | 160,087 | 17.4% | ||||||||
| LICENCES & PERMITS | $1,307,206 | $1,342,969 | 35,763 | 2.7% | ||||||||
| INTEREST & PENALTIES | $3,375,000 | $3,375,000 | - | 0.0% | ||||||||
| INCOME FROM INVESTMENTS | $13,252,636 | $14,252,636 | 1,000,000 | 7.5% | ||||||||
| FINES | $1,886,250 | $1,911,750 | 25,500 | 1.4% | ||||||||
| USER FEES & SERVICE CHARGES | $11,307,510 | $11,044,968 | (262,542) | -2.3% | ||||||||
| RENTALS | $5,868,366 | $5,864,783 | (3,583) | -0.1% | ||||||||
| SALES | $664,140 | $630,966 | (33,174) | -5.0% | ||||||||
| RECOVERIES & CONTRIBUTIONS | $1,644,020 | $1,416,520 | (227,500) | -13.8% | ||||||||
| OTHER INCOME | $2,634,047 | $2,372,847 | (261,200) | -9.9% | ||||||||
| Total Revenues | $151,268,685 | $153,807,527 | $2,538,842 | 1.7% | ||||||||
| Expenses | ||||||||||||
| SALARIES AND BENEFITS | $86,387,399 | $90,483,554 | $4,096,155 | 4.7% | ||||||||
| PRINTING & OFFICE SUPPLIES | $610,796 | $597,534 | -$13,262 | -2.2% | ||||||||
| PURCHASES FOR RESALE | $325,987 | $349,232 | $23,245 | 7.1% | ||||||||
| OPERATING MATERIALS & SUPPLIES | $4,007,187 | $3,994,929 | -$12,258 | -0.3% | ||||||||
| VEHICLE SUPPLIES | $1,819,998 | $1,645,200 | -$174,798 | -9.6% | ||||||||
| SMALL EQUIPMENT SUPPLIES | $14,291 | $15,091 | $800 | 5.6% | ||||||||
| BOTANICAL SUPPLIES | $291,614 | $280,965 | -$10,649 | -3.7% | ||||||||
| CONSTRUCTION MATERIALS | $1,289,847 | $1,406,878 | $117,031 | 9.1% | ||||||||
| UTILITIES | $4,592,985 | $4,153,873 | -$439,112 | -9.6% | ||||||||
| COMMUNICATIONS | $1,394,107 | $1,360,763 | -$33,344 | -2.4% | ||||||||
| TRAVEL EXPENSES | $404,519 | $399,636 | -$4,883 | -1.2% | ||||||||
| TRAINING | $713,046 | $730,798 | $17,752 | 2.5% | ||||||||
| CONTRACTS & SERVICE AGREEMENTS | $4,002,829 | $4,438,374 | $435,545 | 10.9% | ||||||||
| MAINT. & REPAIR-TIME/MATERIAL | $3,466,392 | $3,648,566 | $182,174 | 5.3% | ||||||||
| RENTAL/LEASE | $720,380 | $699,445 | -$20,935 | -2.9% | ||||||||
| INSURANCE | $2,147,918 | $2,367,918 | $220,000 | 10.2% | ||||||||
| PROFESSIONAL SERVICES | $2,184,932 | $2,355,309 | $170,377 | 7.8% | ||||||||
| LICENCES, PERMITS, FEES | $584,005 | $563,992 | -$20,013 | -3.4% | ||||||||
| CREDIT CARD SERVICE CHARGES | $162,150 | $174,112 | $11,962 | 7.4% | ||||||||
| PROMOTION & ADVERTISING | $1,216,325 | $1,239,325 | $23,000 | 1.9% | ||||||||
| DISCRETIONARY COMMUNICATIONS | $429,271 | $389,163 | -$40,108 | -9.3% | ||||||||
| CONTRACTED MUNICIPAL SERVICES | $8,853,971 | $9,061,734 | $207,763 | 2.3% | ||||||||
| OTHER PURCHASED SERVICES | $705,616 | $687,205 | -$18,411 | -2.6% | ||||||||
| OFFICE FURNISHINGS & EQUIPMENT | $12,310 | $12,310 | $0 | 0.0% | ||||||||
| WRITE-OFFS | $433,020 | $433,020 | $0 | 0.0% | ||||||||
| OTHER EXPENDITURES | $2,091,214 | $2,714,264 | $623,050 | 29.8% | ||||||||
| TRANSFERS TO RESERVES | $22,406,576 | $19,604,337 | -$2,802,239 | -12.5% | ||||||||
| Total Expenditures | $151,268,685 | $153,807,527 | $2,538,842 | 1.7% | ||||||||
| Net Expenditure (Revenue) | - | - | - | 0.0% | ||||||||