TOWN OF MARKHAM
CELEBRATE MARKHAM
2005 BUDGET
		2003 Expenditures	2003 Budget		2004 Commitments/ Expenditures	2004 Budget		Change Add/(Remove)		2005 Original Budget			Change		2005 Grants Sub-Committee Recommended Allocation
					YTD 11/21/04
Black History Month		$750			$1,000					1,000					1,000
Seniors' Extravaganza		$3,000			$3,000					3,000					3,000
Canada Day Celebrations		######			######					40,000					40,000
Markham Rotary Club Santa Clause Parade		######			######					15,000					15,000
Unionville Festival		$5,000			$5,000					5,000			2,500		7,500
Markham Festival		$5,000			$5,000					5,000			2,500		7,500
Thornhill Festival		$5,000			$5,000					5,000			2,500		7,500
Milliken Mills Children's Festival		######			######					10,000					10,000
Seniors' Hall of Fame		$2,000			$2,000					2,000					2,000
Volunteer Appreciation Event		######			######					25,000					25,000
Chinese New Year Celebration					$5,000					5,000					5,000
Markham Jazz Festival(2004 only)					$5,000			-5,000		0	2004 Only				0
Senior Citizens' Light Tour					$3,000					3,000					3,000
Doors Open Markham					$5,000					5,000					5,000
Character Community					######					25,000					25,000
Unionville 150th Sesquicentennial(2004 only)					$3,500			-3,500		0	2004 Only
Taste of Asia Festival 2005													7,500		7,500
Markham Jazz Festival													7,500		7,500
Allocation for Signage													5,000		5,000
Markham Rotary Ribfest													5,000		5,000
										149,000			32,500		181,500
UNALLOCATED
Markham Jazz Festival(2004 only)										5,000
Unionville 150th Sesquicentennial(2004 only)										3,500
Markham Arts Council (2004 = "Start-up Grant")					######					15,000
Unallocated - Additional funding approved Nov. 29th Budget Sub-Cttee								35,000		35,000
		######	######		######	######				58,500			-32,500		26,000
Total - Celebrate Markham										207,500			0		207,500