| TOWN OF MARKHAM |
| 2004 CAPITAL & OTHER PROGRAMS BUDGET (PART
A) |
| SOURCES OF FUNDING |
|
|
|
|
|
|
|
|
|
|
|
TAX |
|
$ |
15,422,800 |
|
|
|
|
|
|
|
DCA |
|
|
33,004,203 |
|
|
|
|
|
|
|
OTHER SOURCES |
|
|
|
|
Developers |
|
12,618,500 |
|
|
|
Waterworks Reserve |
|
5,846,250 |
|
|
|
Owners, L.I.A. |
|
5,000,000 |
|
|
|
Closed Capital |
|
3,573,636 |
|
|
|
Pre DCA |
|
1,560,195 |
|
|
|
Region of York |
|
750,000 |
|
|
|
Secondary Roads Reserve |
|
522,000 |
|
|
|
General Capital Reserve |
|
506,110 |
|
|
|
Waste Reserve |
|
461,800 |
|
|
|
Grants & Subsidies |
|
278,400 |
|
|
|
Recreation Reserve |
|
256,900 |
|
|
|
Building Permit Fees |
|
128,882 |
|
|
|
Fundraising |
|
104,400 |
|
|
|
TRCA |
|
40,000 |
|
|
|
Tennis Clubs |
|
22,000 |
|
|
|
Cost Sharing |
|
21,805 |
|
|
|
Premiere Taxi Plate Revenue |
|
21,000 |
|
|
|
TOTAL OTHER SOURCES |
|
|
31,711,878 |
|
|
|
|
|
|
TOTAL 2004 CAPITAL &
OTHER PROGRAMS BUDGET |
$ |
80,138,881 |
|
|
|
|
|
|
|
|