| TOWN OF MARKHAM | ||||||||||||
| CELEBRATE MARKHAM GRANTS | ||||||||||||
| STATUS AS AT December 31, 2005 | ||||||||||||
| Account 220 2207802 Details | YTD Commitments/ Expenditures |
2005 Annual Budget |
Funds Remaining/ (Overspent) | |||||||||
| CELEBRATE MARKHAM | ||||||||||||
| Black History Month | $1,000 | $1,000 | 0 | |||||||||
| Markham African Caribbean Assoc. (2005 only) | $1,500 | $1,500 | 0 | |||||||||
| Seniors' Extravaganza | 3,000 | 3,000 | 0 | |||||||||
| Canada Day Celebrations | 45,000 | 45,000 | 0 | |||||||||
| Markham Rotary Club Santa Clause Parade | 15,000 | 15,000 | 0 | |||||||||
| Unionville Festival | 7,500 | 7,500 | 0 | |||||||||
| Markham Festival | 7,500 | 7,500 | 0 | |||||||||
| Thornhill Festival | 7,500 | 7,500 | 0 | |||||||||
| Milliken Mills Children's Festival | 15,000 | 10,000 | (5,000) | * | ||||||||
| Seniors' Hall of Fame | 2,000 | 2,000 | 0 | |||||||||
| Volunteer Appreciation Event | 12,233 | 25,000 | 12,767 | |||||||||
| Chinese New Year Celebration | 5,000 | 5,000 | 0 | |||||||||
| Senior Citizens' Light Tour | 3,000 | 3,000 | 0 | |||||||||
| Doors Open Markham | 7,500 | 7,500 | 0 | |||||||||
| Character Community | 29,474 | 25,000 | (4,474) | ** | ||||||||
| Taste of Asia | 10,000 | 10,000 | 0 | |||||||||
| Markham Rotary Ribfest | 5,000 | 5,000 | 0 | |||||||||
| Markham Jazz Festival | 7,500 | 7,500 | 0 | |||||||||
| Markham Arts Council | 15,000 | 15,000 | 0 | |||||||||
| Signage | 5,000 | 5,000 | ||||||||||
| Over Allocation | -500 | (500) | ||||||||||
| Total Celebrate Markham | $199,707 | $207,500 | 7,793 | |||||||||
| * - Additional funding approved by Council September 1, 2005 | ||||||||||||
| ** - Offset by favourable expenditures in the Volunteer Appreciation Event | ||||||||||||