2010 Budget 
Revenue
Taxation Levies          109,308,547
Grants-in-lieu of Taxes              1,209,007
Grant & Subsidy Revenues              1,077,534
General Revenues (Investment Income, Fines, Permits)            20,882,355
User Fees & Service Charges (User Fees, Rentals, Sales)            17,540,717
Other Income / Recoveries              3,789,367
Total Revenues       153,807,527
         
REVENUES
Approved 2009 Budget Revenues          151,268,685
   2010 Assessment Growth - Tax Revenue              2,105,491
   2010 Increase in Investment Income              1,000,000
   2010 Adjustments in Other Revenues (566,649)[1]
Total 2010 Budget Revenues (excluding prior year surplus/deficit)       153,807,527                -  
EXPENDITURES
Approved 2009 Budget Expenditures          151,268,685
   2010 Increase in Expenditures              4,276,977
   2010 Additional Transfer to the Capital Programs                 500,000
   HST Provision for Operating and Capital Budgets                 355,000
   Reduction in Tax-Funded Capital (2,593,135)[2]
Total 2010 Budget Expenditures (excluding prior year surplus/deficit)       153,807,527
[1]
Town of Markham:
growth related revenues:
Financial Svrs Admin Fees ($0.37m)
New tax account ($0.21m)
Legal ($0.08m)
[2]
Town of Markham:
Gas Tax $500k
Capital trsf $793.135
Life Cycle $300k
Pavement Preservation $1,00k