TOWN OF MARKHAM - 2010 CAPITAL BUDGET
Capital Summary by Commission
			2009 Budget		2010 Budget
Development Services
	Economic Development		350,000		545,400
	Planning		2,758,600		1,064,600
	Design		12,855,600		3,011,200
	Engineering		47,830,400		10,604,000
			$63,794,600		$15,225,200
CAO, Legal, HR & Sustainability Office
	Human Resources		180,000		100,000
	Sustainability Office		250,000		300,000
	CAO's Office		-		61,400
			$430,000		$461,400
Corporate Services
	ITS		1,109,700		1,724,700
	Financial Services		785,500		1,250,900
			$1,895,200		$2,975,600
Community & Fire Services
	Museum		77,700		30,000
	Theatre		-		67,000
	Arts Centres		2,599,400		27,000
	Recreation/Library Construction		14,500,000		6,000,000
	Fire		554,000		1,454,500
	Recreation Services		2,518,400		8,633,000
	Operations - Roads		8,285,500		8,359,800
	Operations - Parks		1,786,600		1,427,600
	Operations - Traffic		-		1,010,000
	Facility Assets		4,457,600		14,821,800
	Right-of-Way Assets		7,396,200		4,847,700
	Operations - Fleet		1,548,500		1,205,400
	Waste Management		155,000		339,000
	Environmental Leadership		183,000		100,000
	Library		172,400		125,000
	Waterworks		7,260,000		10,809,500
			$51,494,300		$59,257,300
	Total Capital Budget		$117,614,100		$77,919,500