| TOWN OF MARKHAM |
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| Building Standards 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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General Revenues |
5.352 |
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6.935 |
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(1.583) |
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4.695 |
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User Fees & Service Charges |
0.044 |
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0.036 |
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0.008 |
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0.114 |
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| Revenues
Total |
5.396 |
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6.971 |
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(1.575) |
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4.809 |
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| Expenditures |
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Salaries & Benefits |
4.932 |
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5.095 |
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0.163 |
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4.748 |
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Material & Supplies |
0.056 |
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0.068 |
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0.012 |
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0.047 |
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Purchased Services |
2.223 |
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2.183 |
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(0.040) |
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2.223 |
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| Expenditures
Total |
7.211 |
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7.346 |
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0.135 |
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7.018 |
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| Surplus/(Deficit) |
(1.815) |
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(0.375) |
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(1.440) |
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(2.209) |
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| Transfer
to/(from) Reserve |
(1.815) |
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(0.375) |
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(1.440) |
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(2.209) |
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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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(1.834) |
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