TOWN OF MARKHAM - 2010 OPERATING BUDGET
Engineering Consolidated
					2010 Bud. vs. 2009 Bud.
Description		2009 Budget	2010 Budget		$ Incr./(Decr.)	% Change
Revenue
	USER FEES & SERVICE CHARGES	$2,752,247	$3,589,698		$837,451	30.4%
	SALES	-	$500		$500	-
	RECOVERIES & CONTRIBUTIONS	$50,000	$37,274		($12,726)	-25.5%
Total Revenues		$2,802,247	$3,627,472		$825,225	29.4%
Expenses
	SALARIES AND BENEFITS	$3,256,908	$3,281,577		$24,669	0.8%
	PRINTING & OFFICE SUPPLIES	$19,519	$12,000		($7,519)	-38.5%
	OPERATING MATERIALS & SUPPLIES	$26,126	$18,000		($8,126)	-31.1%
	COMMUNICATIONS	$23,071	$13,500		($9,571)	-41.5%
	TRAVEL EXPENSES	$25,341	$13,000		($12,341)	-48.7%
	TRAINING	$35,100	$15,000		($20,100)	-57.3%
	CONTRACTS SERVICES AGREEMENTS	$1,874,338	$1,764,773		($109,565)	-5.8%
	MAINT.& REPAIR - TIME & MATERIAL	$2,956	$2,956		-	-
	PROFESSIONAL SERVICES	$30,689	$25,000		($5,689)	-18.5%
	LICENCES, PERMITS, FEES	$13,323	$12,176		($1,147)	-8.6%
Total Expenses		$5,307,371	$5,157,982		($149,389)	-2.8%
Surplus/(Deficit)		($2,505,124)	($1,530,510)		$974,614	-38.9%
	TRANSFERS TO RESERVES	($2,505,124)	($1,530,510)		$974,614	-38.9%
Net Expenditures/ (Revenue)		-	-		-	-