June 15, 2009 - District of Mission
June 15, 2009 - District of Mission
June 15, 2009 - District of Mission
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144<br />
Municipal Forest - 50th Year Anniversary<br />
SCHEDULE 7<br />
Consolidated Revenues<br />
for the year ended December 31 2008 2007<br />
Taxation, Grants In Lieu, Utility Tax (Net)<br />
Property Taxes $ 21,887,819 $ 20,396,053<br />
Fraser Valley Regional Library 1,023,458 979,370<br />
Special Assessments & Area Charges 233,416 257,720<br />
Grants in Lieu <strong>of</strong> Taxes 708,580 704,740<br />
1% Utility Taxes 390,135 368,008<br />
24,243,408 22,705,891<br />
Collections for Other Authorities<br />
Province <strong>of</strong> B.C. - School Taxes 14,131,260 13,562,609 •<br />
Fraser Valley Regional Hospital <strong>District</strong> 1,381,068 1,307,874<br />
Fraser Valley Regional <strong>District</strong> 844,645 745,478<br />
B.C. Assessment Authority 359,917 336,130<br />
Municipal Finance Authority 959 1,170<br />
Downtown Business Improvement Association 60,775 57,881<br />
16,778,624 16,011,142<br />
Payments to Other Authorities (16,778,624) (16,011,142)<br />
$ 24,243,408 $ 22,705,891<br />
Sale <strong>of</strong> Services<br />
Sale <strong>of</strong> Services<br />
Cemetery Services $ 172,442 $ <strong>15</strong>9,522<br />
Landfill Services, Refuse Collection and Recycling 3,160,707 3,025,224<br />
Private Driveway Access 4,353 8,598<br />
Protective Services including Prisoner Accommodation 90,962 93,905<br />
Recreational and Park Services 1,706,851 1,640,846<br />
Advertising 41,0<strong>15</strong> 42,999<br />
Storm Sewer Connection Fees 23,670 31,316<br />
Miscellaneous <strong>15</strong>8,083 161,384<br />
5,358,083 5,163,794<br />
User Rates, Rentals, and Other Fees<br />
User Rates, Connection Charges & Service Charges<br />
Sewer Utility (Non-regional) 2,544,084 2,380,862<br />
Sewer Utility (Regional) 489,652 526,606<br />
Soil Removal Royalties 94,010 109,268<br />
Water Utility (Non-regional) 3,518,886 3,078,670<br />
Water Utility (Regional) 7,117 17,097<br />
6,653,749 6,112,503<br />
Rentals and Leases<br />
Police Building 16,831 16,965<br />
Other Property Rental and Leases 60,968 67,611<br />
77,799 84,576<br />
Other Fees and Contributions<br />
Community Amenity Contributions (Reserve Account) 39,000<br />
Community Amenity Contributions (Reserve Fund) 190,650 87,000<br />
Map Sales & Other 3,525 1,745<br />
Parkland Development Contributions 52,250 9,750<br />
Subdivision Development Fees 245,958 230,903<br />
Subdivision Inspection Fees 404,496 85,680<br />
896,879 454,078<br />
$ 7,628,427 $ 6,651,<strong>15</strong>7<br />
Permits and Licenses<br />
Building Permits $ 482,578 $ 605,498<br />
Business Licenses 268,639 241,704<br />
Commercial Vehicle Licenses 10,110 7,<strong>15</strong>6<br />
Dog Licenses 134,862 135,704<br />
$ 896,189 $ 990,062<br />
2008 Annual Report - <strong>District</strong> <strong>of</strong> <strong>Mission</strong><br />
53
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