TOWN OF MARKHAM
Operating Budget
(Excluding Planning & Design, Engineering, Waterworks and  Building Standards)
Financial  Results for the Three Months Ended March 31, 2010
(in millions of dollars)
		2010 YTD		2010 YTD		Variance		Annual
		Actuals		Budget		fav./(unfav.)		Budget
Revenues
	Taxation Revenues	52.462		52.462		0.000		110.518
	Grant & Subsidiy Revenues	0.175		0.145		0.030		1.082
	General Revenues	5.783		5.213		0.570		20.882
	User Fees & Service Charges	5.013		4.955		0.058		17.731
	Other Income	0.879		0.940		(0.061)		3.739
Revenues Total		64.312		63.715		0.597		153.952
Expenditures
	Salaries & Benefits	21.288		21.720		0.432		90.877
	Salary Gapping Savings	0.000		(0.455)		(0.455)		(0.455)
	Material & Supplies	1.911		2.353		0.442		8.305
	Purchased Services	8.459		9.235		0.776		32.462
	Other Expenditures	16.122		16.164		0.042		22.763
Expenditures Total		47.780		49.017		1.237		153.952
Net Revenues / (Expenditures)		16.532		14.698		1.834		0.000