June 15, 2009 - District of Mission

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Municipal Forest - 50th Year Anniversary 134 SCHEDULE 2 Statement of Financial Activities - by Fund for the year ended December 31 Operating Funds General Water Sewer Reserve Accts Revenues Taxation, Grants in Lieu, Utility Taxes (Net) $ 24,172,619 $ 14,993 $ 55,796 $ - Sales of Services 5,358,083 - - User Rates, Rentals, and Other Fees 1,068,688 3,526,003 3,033,736 - Permits and Licenses 896,189 - Return on Investments 399,504 39,465 32,316 - Contributions from Other Gov'ts & Agencies 2,377,074 72,079 - - Municipal Forestry 1,979,156 - Other Revenue 1,928,403 31,311 35,667 590,701 38,179,716 3,683,851 3,157,515 590,701 Expenditures General Government Services 5,201,440 Parks, Recreation, and Cultural Services 5,537,180 Planning and Economic Development 1,207,219 - Protective Services 11,367,435 Public Health and Welfare 186,176 Sanitation and Waste Removal 2,318,144 - Transportation Services & Public Works 5,681,836 Municipal Forestry 2,260,851 - Water and Sewer 1,833,485 1,872,210 Long Term Debt Interest 858,082 193,541 158,834 Development Corporation 34,618,363 2,027,026 2,031,044 Excess (Deficiency) of Revenues Over Expenditures 3,561,353 1,656,825 1,126,471 590,701 Debt Long-Term Debt Principal Repaid (590,542) (584,003) (86,495) Long-Term Debt Actuarial (80,781) (31,311) (35,667) Excess (Deficiency) Before Transfers 2,890,030 1,041,511 1,004,309 590,701 Transfers From (To) Development Corporation 25,000 - - Operating Funds/Reserve Accounts (1,034,085) 49,685 (1,132) 780,625 Reserve Funds (1,606,979) (1,091,196) (1,003,177) - Appropriated Surplus 34,143 - - Subtotal Transfers (2,581,921) (1,041,511) (1,004,309) 780,625 Increase (Decrease) in Financial Equity $ 308,109 $ - $ 1,371,326 Financial Equity, Beginning of Year $ 2,133,193 $ 830,048 $ 697,701 $ 4,574,149 Surplus for the Year 308,109 - Dividends Declared - Transfers from Surplus (34,143) - Transfers to Equity 1,371,326 Financial Equity, End of Year $ 2,407,159 $ 830,048 $ 697,701 $ 5,945,475 2008 Annual Report - District of Mission
Financial Statements 135 SCHEDULE 2 Reserve Funds Capital Funds General Water Sewer District of Mission Development Corporation Consolidated 2008 $ $ - - - - $N. $ $ $ 24,243,408 5,358,083 7,628,427 896,189 - 636,456 - - 40,030 1,147,771 489,854 208,391 15,885 175,077 3,338,360 - - 1,979,156 799,122 1,838,916 825,719 840,457 6,890,296 1,925,432 2,047,307 841,604 1,015,534 40,030 51,481,690 816,418 - - 6,017,858 - 349,476 - - 5,886,656 - 11,438 - - - 1,218,657 - 162,193 - - 11,529,628 - - - - 186,176 207,413 2,525,557 - 2,585,193 - - - 8,267,029 - 4,716 - - - 2,265,567 - 1,163,041 1,710,715 6,579,451 - - - 1,210,457 - - - 30,191 30,191 - 4,136,847 1,163,041 1,710,715 30,191 45,717,227 1,925,432 (2,089,540) (321,437) (695,181) 9,839 5,764,463 (1,261,040) (147,759) 1,925,432 (2,089,540) (321,437) (695,181) 9,839 4,355,664 - (25,000) - 204,907 - - 800,101 1,884,633 321,437 695,181 - - - - - 34,143 800,101 2,089,540 321,437 695,181 (25,000) 34,143 $ 2,725,533 $ $ $ $ (15,161) $ 4,389,807 $ 13,034,585 $ $ - $w $ 1,035,109 $ 22,304,785 - - - 9,839 317,948 - - - (25,000) (25,000) - - - - (34,143) 2,725,533 - - - 4,096,859 $ 15,760,118 $ - $ $ $ 1,019,948 $ 26,660,449 2008 Annual Report - District of Mission
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1 DISTRICT OF MISSION Regular Counc
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Regular Council Agenda June 15, 200
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5 From: Jacquie [gagnon00@telus.net
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co 3 5 PVC/ c6Ncil 300 CONC 340 CUP
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Memo 9 FILE: PRO.DEV.ZON/PRO.DEV.DE
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Memo 1 1 FILE: PRO.DEV.ZON R09-004
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13 Road Construction As shown on Pl
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15 PLAN Lot layout DRAFT PLAN OF SU
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17 DRAFT PLAN OF SUBDIVISION OF LOT
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mi.s.sTsRicoT nOF ON THE FRASER FIL
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APPENDIX 1 FILE: PRO.WAT.SPI PAGE 3
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lsslon MDISTRICT OF ON THE FRASER C
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25 DATE PREPARED: 14 May 2009 TO: F
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27 District of Mission IlahaeDairy
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mis.sTs.i.conoF ON THE FRASER , /e-
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APPENDIX 4 LOT 2 LOT 1 idUPP 1,1111
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33 Site Description The subject pro
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35 Appendix 1 ENGINEERING DEPARTMEN
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7.1 O F rn o • • co -0 o C.) 0
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I 39 ADDRESS 33955 CHEW, AVE DRAFT
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41 Neighbourhood Context The propos
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43 Appendix. B Site Plans PAgGE 4 O
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49 OHERRY AVE. 113.35 LOT 6 465.95
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Streetscape r, C) V,__-I. 11111: A1
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53 DISTRICT OF MISSION INFRASTRUCTU
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55 6. Following a review with Counc
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57 committees. There is a mixture o
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59 That principle is that the work
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M iD DIS TRICT S TsiOnO F ON THE FR
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11111111/111111111111111111110, Abb
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65 UMC Report No. 32 -2009 Page 3 o
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67 UMC Report No. 32 -2009 Page 5 o
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City of Abbotsford / District of Mi
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City of Abbotsford ! District of Mi
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Item No. 09-2 Project Mill Lake Pro
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Item No. 09-4 Project Gladwin, Beva
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Item No. 09-6 Project Nornsh Transm
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79 APPENDIX B HISTORICAL PEAK DAY D
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2006 Joint Water System Demand (MLD
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Page 87 and 88: District of Mission, British Columb
Page 89 and 90: 89 2008 Annual Report District of M
Page 91 and 92: 91 Table of Contents Introduction a
Page 93 and 94: Municipal Forest — 50th Year Anni
Page 97 and 98: 97 Celebrating Municipal Forest - 5
Page 99 and 100: Municipal Forest — 50 th Year Ann
Page 101 and 102: 101 Municipal Forest — 50 th Year
Page 103 and 104: 103 Municipal Forest — 50' h Year
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Page 111 and 112: 111 Municipal Forest — 5O Year An
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Page 125 and 126: Municipal Forest — 5dh Year Anniv
Page 131 and 132: 131 Municipal Forest — 50th Year
Page 133: Financial Statements 133 SCHEDULE 1
Page 137 and 138: Municipal Forest - 50th Year Annive
Page 139 and 140: Financial Statements 139 SCHEDULE 4
Page 145 and 146: 145 Financial Statements Consolidat
Page 147 and 148: 147 SCHEDULE 8 Consolidated Expendi
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Page 159 and 160: 159 Municipal Forest - 50th Year An
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Page 167 and 168: Celebrating Municipal Forest - 50 Y
Page 175 and 176: 175 LOCATION and MAP OF MISSION The
Page 177 and 178: 177 Caitlyn Rhododendron — Missio
Page 179 and 180: 179 BDO April 16, 2009 Members of C
Page 181 and 182: 181 District of Mission — 2008 Au
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185 Possible Aggregate Misstatement
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187 District of Mission — 2008 Au
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195 Appendix C — Audit Planning L
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203 • Indicators of Financial Con
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205 District of Mission - 2008 Audi
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207 lsslon MDISTRICT OF ON THE FRAS
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3 209 that it would be beneficial t
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5 211 3. Assisting Public instituti
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7 213 housing committee met with la
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9 215 The purpose of this committee
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217 11 ToP participatory planning a
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219 DISTRICT OF 1S S ion --44* ON T
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221 Corporate Administration INFORM
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223 iii. for which the total number
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225 provocation, to cause injury or
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227 SUMMARY TABLE OF BYLAW REQUIREM
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District of Mission Memo 229 File C
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II 2 33429 33470 33475 5342 8334 53
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, tU C. IN U STAVE — SOUTH OF DEW
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: I P 12,41-1 C T fl 01- 4'22: •-
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LOT 27 LOT `6 I I NOTES: 1. LOTS FR
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2 3 6( DRAFT PLAN OF SUBDIVISION OF
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BANNISTER DR. 35 I " .4' 35 36 if i
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243 2 Uncovered Loads July 2007 to
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245 From: Jennifer Russell Sent: Mo
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247 From: Jennifer Russell Sent: Mo
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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257 MINUTES of the SPECIAL MEETING
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259 MINUTES of the REGULAR MEETING
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261 Regular Council Meeting Page 3
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275 MINUTES of the SPECIAL MEETING
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277 Special Council Meeting Page 3
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279 ITN 13L.sr Placc H BROWNFIELD R
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281 BROWNFIELD RENEWAL FUNDING PROG
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289 Mayor and Council of Mission Fi
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291 Fee Structure Proposal Proposal
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293 From: Jennifer Russell Sent: We
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June 15, 2009 - District of Mission

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