TOWN OF MARKHAM - 2010 CAPITAL BUDGET
Sources of Funding
LIFE CYCLE REPLACEMENT & CAPITAL RESERVE						$25,237,410
DEVELOPMENT CHARGES (DCA)						$16,271,500
GAS TAX						$4,206,200
OTHER SOURCES
Waterworks Reserve					11,101,080
Infrastructure Stimulus Fund					8,799,000
Recreation Infrastructure Fund					5,133,000
Pre - DCA					2,237,500
Closed Capital From Previous Years (Carry Forward)					2,140,793
Region of York					580,000
Secondary Roads Reserve					500,000
Facility Ramp Up Reserve					375,000
Unionville Property Owners & BIA					375,000
Other Internal - Operating Account					350,000
Development Fees					275,517
Powerstream					250,000
Stewardship Ontario					35,000
Sponsorship Revenue					32,500
Toronto & Region Conservation Authority					20,000
TOTAL OTHER SOURCES						$32,204,390
TOTAL 2010 CAPITAL & OTHER PROGRAMS BUDGET						$77,919,500