June 15, 2009 - District of Mission
June 15, 2009 - District of Mission
June 15, 2009 - District of Mission
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Municipal Forest - 50th Year Anniversary 146<br />
SCHEDULE 8<br />
Consolidated Expenditures - by Function<br />
for the years ended December 31 2008 2007<br />
General Government Services<br />
Building and Grounds Maintenance $ 257,563 $ 195,005<br />
Finance & Insurance 1,406,874 1,063,906<br />
General Administration 2,892,273 1,466,271<br />
General Office Supplies 161,600 <strong>15</strong>5,109<br />
Grants in Aid 356,252 356,442<br />
Information Services 396,576 357,422<br />
Legislative 444,703 439,475<br />
Purchasing and Stores 244,103 234,264<br />
Administrative Services Recovery (1,221,260) (1,333,519)<br />
Capital Assets 816,418 276,392<br />
Provision for Bad Debts 60,824 4,824<br />
Post Retirement Costs 127,381 114,537<br />
Other Fiscal Service Charges 74,551 90,625<br />
$ 6,017,858 $ 3,420,753<br />
Parks, Recreation and Cultural Services<br />
Parks and Recreation<br />
Administration $ 1,073,638 $ 943,478<br />
Arena and Curling Rink 406,922 425,613<br />
Community Centre 389,854 376,501<br />
Indoor Swimming Pool 1,129,896 1,120,577<br />
Parks and Playgrounds 600,670 576,081<br />
Recreational Programs 788,649 718,316<br />
Library 1,147,551 1,073,986<br />
Capital Assets 349,476 601,124<br />
$ 5,886,656 $ 5,835,676<br />
Planning and Economic Development<br />
Community Planning $ 929,763 $ 822,572<br />
Economic Development 277,456 211,447<br />
Official Community Plan Project 6,825<br />
Capital Assets 11,438 7,299<br />
$ 1,218,657 $ 1,048,143<br />
Protective Services<br />
Animal Control $ 250,304 $ 246,597<br />
Building and Plumbing Inspection 658,226 447,786<br />
Bylaw Enforcement 350,550 278,863<br />
Crime Prevention & Restorative Justice 328,512 271,353<br />
Dike & Flood Works Maintenance 145,<strong>15</strong>1 348,554<br />
Fire Protection 1,735,059 1,707,363<br />
Municipal Emergency Program 92,805 60,684<br />
Police Protection 7,754,333 6,986,035<br />
Victim/Witness Program 52,495 48,745<br />
Capital Assets 162,193 101,916<br />
$ 11,529,628 $ 10,497,896<br />
Public Health and Welfare<br />
Cemetery Operation and Maintenance $ 186,176 $ 160,021<br />
$ 186,176 $ 160,021<br />
Sanitation and Waste Removal<br />
Administration and Other $ 189,822 $ 181,412<br />
Curbside Recycling 501,725 485,263<br />
Refuse Disposal Site 911,319 1,042,978<br />
Residential Refuse Collection 7<strong>15</strong>,278 690,114<br />
Capital Assets 207,413 812,492<br />
$ 2,525,557 $ 3,212,259<br />
2008 Annual Report - <strong>District</strong> <strong>of</strong> <strong>Mission</strong><br />
55
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