June 15, 2009 - District of Mission
June 15, 2009 - District of Mission
June 15, 2009 - District of Mission
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145<br />
Financial Statements<br />
Consolidated Revenues (continued)<br />
SCHEDULE 7<br />
for the year ended December 31 2008 2007<br />
Return on Investments<br />
Operating Funds $ 471,285 $ 470,417<br />
Reserve Funds 636,456 651,485<br />
Controlled Entity - <strong>District</strong> <strong>of</strong> <strong>Mission</strong> Development Corporation 40,030 48,080<br />
$ 1,147,771 $ 1,169,982<br />
Contributions from Other Governments & Agencies<br />
Federal<br />
Community Investment Support Program 9,379<br />
Gas Tax - Community Works Fund 489,854 380,345<br />
Provincial<br />
Backflow prevention program 5,885 -<br />
Capital asset study 2,076 -<br />
Centrifuge Solids Dewatering 171,119 2,257<br />
Child Care Capital Funding Program 3,919 -<br />
Club Kids 31,425<br />
Community Wildfire Protection 591<br />
FIA-Forestry Recreation Grant 112,927<br />
Flood Protection Works 175,816<br />
Heritage Mapping Project 8,184<br />
Infrastructure Planning Grant 16,824<br />
JEPP Grant 12,214<br />
Leak Detection Program 10,000<br />
Major Storm Emergency 1,340,099 1,331,333<br />
Municipal Emergency Program 1,375<br />
Provincial Emergency Program 34,070 65,059<br />
Reclaimed water study 1,882 -<br />
Recreation Program Grants 132,958 120,896<br />
Restorative Resolutions 3,500 9,000<br />
Social Development 24,500<br />
Spirit Squares 13,171<br />
Street Lighting 1,599 1,599<br />
Traffic Fine Sharing Revenue 542,563 526,907<br />
Urgent Mitigative Flood Works - Capital 475,000<br />
Urgent Mitigative Flood Works - Operating 83,547<br />
Water Facilities Grant 72,079 72,079<br />
Water to Triple Creek Feasibility Study 4,739<br />
School <strong>District</strong> #75<br />
Restorative Resolutions 8,500 5,000<br />
School Liaison Officer 20,000 20,000<br />
Other Agencies Funding<br />
Federation <strong>of</strong> Canadian Municipalities - Landfill Studies 160,358<br />
Fraser Valley Regional <strong>District</strong> - Search & Rescue Program 25,820 25,065<br />
Community Tourism Program 80,821 19,555<br />
$ 3,338,360 $ 3,317,529<br />
Municipal Forestry $ 1,979,<strong>15</strong>6 $ 5,248,089<br />
Other Revenue<br />
Donations & Miscellaneous - Capital Funding 1,381,148 86,372<br />
Donations & Miscellaneous - Operating Funding 178,333 132,495<br />
Equipment Sale Proceeds 52,975 46,959<br />
Fines 7,561 6,161<br />
Gaming Revenue 538,451 138,529<br />
Land Sale Proceeds - 1,000<br />
Municipal Finance Authority Actuarial Adjustments 147,760 383,848<br />
Municipal Finance Authority Surplus and Debt Reserve Refunds 267,950 476,963<br />
Penalties and Interest on Taxes 408,343 377,500<br />
Recoveries & Reimbursements 1,146,296 532,736<br />
Reversal <strong>of</strong> Provision for Doubtful Accounts 349,988 -<br />
Restricted Revenues Transferred to Reserve Funds 340,522 309,399<br />
Use <strong>of</strong> Restricted Revenues - Capital Funding 2,070,969 739,743<br />
$ 6,890,296 $ 3,231,705<br />
Total Revenues $ 51,481,690 $ 48,478,209<br />
2008 Annual Report - <strong>District</strong> <strong>of</strong> <strong>Mission</strong><br />
54
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