| TOWN OF MARKHAM |
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| Engineering 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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Annual |
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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 |
3.082 |
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2.752 |
|
0.330 |
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3.237 |
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General Revenue |
0.026 |
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0.050 |
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(0.024) |
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0.008 |
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| Revenues
Total |
3.108 |
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2.802 |
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0.306 |
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3.245 |
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| Expenditures |
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Salaries & Benefits |
2.937 |
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3.256 |
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0.319 |
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2.936 |
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Material & Supplies |
0.030 |
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0.046 |
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0.016 |
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0.038 |
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Purchased Services |
1.983 |
|
2.005 |
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0.022 |
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2.002 |
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| Expenditures
Total |
4.950 |
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5.307 |
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0.357 |
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4.976 |
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| Surplus/(Deficit) |
(1.842) |
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(2.505) |
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0.663 |
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(1.731) |
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| Transfer
to/(from) Reserve |
(1.842) |
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(2.505) |
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0.663 |
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(1.731) |
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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 transfer to Reserve as compared to budget |
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0.000 |
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0.774 |
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