| TOWN OF MARKHAM |
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| Planning & Design
Operating Budget |
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| Financial
Results for the Twelve Months Ended December 31, 2009 |
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| (in millions of dollars) |
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2009 |
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2009 |
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Variance |
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Actuals |
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Budget |
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fav./(unfav.) |
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Year-End Projection |
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| Revenues |
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User Fees & Service Charges |
2.566 |
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3.877 |
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(1.311) |
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2.960 |
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| Revenues
Total |
2.566 |
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3.877 |
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(1.311) |
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2.960 |
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| Expenditures |
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Salaries & Benefits |
3.572 |
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4.160 |
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0.588 |
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3.533 |
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Material & Supplies |
0.045 |
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0.050 |
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0.005 |
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0.048 |
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Purchased Services |
0.961 |
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0.976 |
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0.015 |
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0.955 |
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| Expenditures
Total |
4.578 |
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5.186 |
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0.608 |
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4.536 |
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| Surplus/(Deficit) |
(2.012) |
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(1.309) |
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(0.703) |
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(1.576) |
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| Transfer
to/(from) Reserve |
(2.012) |
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(1.309) |
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(0.703) |
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(1.576) |
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| Net
Revenues / (Expenditures) |
0.000 |
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0.000 |
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0.000 |
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0.000 |
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Note 1: Additional draw from Reserve as compared to budget |
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0.000 |
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