TOWN OF MARKHAM
Operating Budget For Waterworks
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
Sales & Purchases of Water
Water Revenue
	Water & Sewer Billing	14.197		14.399		(0.202)		66.803
Water Expenditure
	Contracted Municipal Services	10.265		9.933		(0.332)		46.407
Net Sales & Purchases of Water		3.932		4.466		(0.534)		20.396
Operations
Other Revenues
	User Fees & Service Charges	0.145		0.062		0.083		0.462
	Other Income	0.070		0.006		0.064		0.032
Other Revenues Total		0.215		0.068		0.147		0.494
Other Expenditures
	Salaries & Benefits	1.110		1.184		0.074		5.251
	Material & Supplies	0.115		0.096		(0.019)		0.602
	Purchased Services (excluding Contracted Municaipal Services)	2.266		2.477		0.211		5.517
	Transfer to/(from) Reserves	3.870		3.870		0.000		9.431
	Financial Expenses	0.000		0.039		0.039		0.089
Expenditures Total		7.361		7.666		0.305		20.890
Net Revenues / (Expenditures)		(3.214)		(3.132)		(0.082)		0.000