TOWN OF MARKHAM
Planning & Design Operating Budget
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
	General Revenues	0.000		0.002		(0.002)		0.010
	User Fees & Service Charges	1.040		1.069		(0.029)		4.874
Revenues Total		1.040		1.071		(0.031)		4.884
Expenditures
	Salaries & Benefits	0.832		0.828		(0.004)		3.645
	Material & Supplies	0.008		0.013		0.005		0.050
	Purchased Services	0.316		0.316		0.000		1.032
Expenditures Total		1.156		1.157		0.001		4.727
Surplus/(Deficit)		(0.116)		(0.086)		(0.030)		0.157
Transfer to/(from) Reserve		0.000		0.000		0.000		0.157
Net Revenues / (Expenditures)		(0.116)		(0.086)		(0.030)		0.000