TOWN OF MARKHAM - 2010 OPERATING BUDGET
Building Standards Consolidated
					2010 Bud. vs. 2009 Bud.
Description		2009 Budget	2010 Budget		$ Incr./(Decr.)	% Change
Revenue
	LICENCES & PERMITS	$6,934,443	$4,395,790		($2,538,653)	-37%
	USER FEES & SERVICE CHARGES	$36,120	$36,120		-	-
Total Revenues		$6,970,563	$4,431,910		($2,538,653)	-36%
Expenses
	SALARIES AND BENEFITS	$5,094,587	$5,072,658		($21,929)	0%
	PRINTING & OFFICE SUPPLIES	$53,708	$43,708		($10,000)	-19%
	OPERATING MATERIALS & SUPPLIES	$14,604	$13,604		($1,000)	-7%
	COMMUNICATIONS	$23,893	$24,593		$700	3%
	TRAVEL EXPENSES	$9,006	$8,006		($1,000)	-11%
	TRAINING	$27,476	$27,476		-	-
	CONTRACTS SERVICES AGREEMENTS	$2,081,104	$1,924,579		($156,525)	-8%
	MAINT.& REPAIR - TIME & MATERIAL	$235	$235		-	-
	RENTAL/LEASE	$6,214	$6,214		-	-
	PROFESSIONAL SERVICES	$5,971	$5,971		-	-
	LICENCES, PERMITS, FEES	$14,165	$14,165		-	-
	CREDIT CARD SERVICE CHARGES	$8,424	$8,424		-	-
	PROMOTION & ADVERTISING	$6,311	$6,311		-	-
Total Expenses		$7,345,698	$7,155,944		($189,754)	-3%
Surplus/(Deficit)		($375,135)	($2,724,034)		($2,348,899)	626%
	TRANSFERS TO RESERVES	($375,135)	($2,724,034)		($2,348,899)	626%
Net Expenditures/ (Revenue)		-	-		-	-