TOWN OF MARKHAM - 2010 OPERATING BUDGET
Waterworks Consolidated
					2010 Bud. vs. 2009 Bud.
Description		2009 Budget	2010 Budget		$ Incr./(Decr.)	% Change
Revenue
	TAX LEVIES	$0	$0		$0	0.0%
	BILLINGS	$63,710,839	$66,802,769		$3,091,930	4.9%
	USER FEES & SERVICE CHARGES	$427,000	$345,973		-$81,027	-19.0%
	SALES	$126,000	$116,000		-$10,000	-7.9%
	RECOVERIES & CONTRIBUTIONS	$3,000	$32,500		$29,500	983.3%
	OTHER INCOME	$0	$0		$0	0.0%
	TRANSFERS FROM RESERVES		$0		$0	0.0%
Total Revenues		$64,266,839	$67,297,242		$3,030,403	4.7%
Expenses
	SALARIES AND BENEFITS	$5,142,895	$5,251,297		$108,402	2.1%
	PRINTING & OFFICE SUPPLIES	$33,019	$29,092		-$3,927	-11.9%
	OPERATING MATERIALS & SUPPLIES	$104,761	$104,761		$0	0.0%
	CONSTRUCTION MATERIALS	$581,191	$467,895		-$113,296	-19.5%
	UTILITIES	$35,805	$35,805		$0	0.0%
	COMMUNICATIONS	$39,744	$46,691		$6,947	17.5%
	TRAVEL EXPENSES	$47,500	$44,500		-$3,000	-6.3%
	TRAINING	$56,130	$56,130		$0	0.0%
	CONTRACTS & SERVICE AGREEMENTS	$5,223,628	$4,600,922		-$622,706	-11.9%
	MAINT. & REPAIR-TIME/MATERIAL	$367,880	$360,307		-$7,573	-2.1%
	RENTAL/LEASE	$17,099	$5,099		-$12,000	-70.2%
	PROFESSIONAL SERVICES	$133,034	$113,034		-$20,000	-15.0%
	LICENCES, PERMITS, FEES	$17,260	$24,760		$7,500	43.5%
	PROMOTION & ADVERTISING	$8,000	$3,000		-$5,000	-62.5%
	CONTRACTED MUNICIPAL SERVICES	$42,175,953	$46,406,905		$4,230,952	10.0%
	OTHER PURCHASED SERVICES	$232,013	$227,213		-$4,800	-2.1%
	WRITE-OFFS	$88,614	$88,614		$0	0.0%
	TRANSFERS TO RESERVES	9,962,313	$9,431,217		-$531,096	-5.3%
Total Expenses		$64,266,839	$67,297,242		$3,030,403	4.7%
Net Expenditures/ (Revenue)		-	-		-	0.0%