TOWN OF MARKHAM
Building Standards 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	1.308		1.014		0.294		4.396
	User Fees & Service Charges	0.014		0.006		0.008		0.036
Revenues Total		1.322		1.020		0.302		4.432
Expenditures
	Salaries & Benefits	1.072		1.157		0.085		5.073
	Material & Supplies	0.010		0.011		0.001		0.057
	Purchased Services	0.506		0.513		0.007		2.026
Expenditures Total		1.588		1.681		0.093		7.156
Surplus/(Deficit)		(0.266)		(0.661)		0.395		(2.724)
Transfer to/(from) Reserve		0.000		0.000		0.000		(2.724)
Net Revenues / (Expenditures)		(0.266)		(0.661)		0.395		0.000