TOWN OF MARKHAM - 2010 OPERATING BUDGET
Planning & Design Consolidated
					2010 Bud. vs. 2009 Bud.
Description		2009 Budget	2010 Budget		$ Incr./(Decr.)	% Change
Revenue
	USER FEES & SERVICE CHARGES	$3,866,922	$4,873,518		$1,006,596	26.0%
	RECOVERIES & CONTRIBUTIONS	$10,000	$10,000		-	-
Total Revenues		$3,876,922	$4,883,518		$1,006,596	26.0%
Expenses
	SALARIES AND BENEFITS	$4,160,023	$3,583,140		(576,883)	-13.9%
	PRINTING & OFFICE SUPPLIES	$43,092	$43,092		-	-
	OPERATING MATERIALS & SUPPLIES	$6,803	$6,803		-	-
	COMMUNICATIONS	$9,369	$9,369		-	-
	TRAVEL EXPENSES	$17,869	$17,869		-	-
	TRAINING	$7,281	$7,281		-	-
	CONTRACTS SERVICES AGREEMENTS	$870,540	$954,442		$83,902	10%
	RENTAL/LEASE	$3,000	$3,000		-	-
	PROFESSIONAL SERVICES	$38,748	$38,748		-	-
	LICENCES, PERMITS, FEES	$22,995	$22,995		-	-
	CREDIT CARD SERVICE CHARGES	$1,823	$1,823		-	-
	PROMOTION & ADVERTISING	$4,365	$4,365		-	-
	MISCELLANEOUS EXPENSES	-	(5,000)		(5,000)	-
	TRANSFERS TO RESERVES	(1,308,986)	$195,591		$1,504,577	-114.9%
Total Expenses		$3,876,922	$4,883,518		$1,006,596	26.0%
Net Expenditures/ (Revenue)		-	-		-	-