June 15, 2009 - District of Mission

147
SCHEDULE 8
Consolidated Expenditures - by Function (continued)
for the years ended December 31 2008 2007
Transportation Services & Public Works
Road Transport
Drainage $ 730,984 $ 2,134,094
Engineering & Public Works 1,435,102 1,314,086
Roads and Streets 2,920,702 2,186,662
Sidewalks & Retaining Walls 67,342 78,318
Transit Subsidy 884,450 640,686
Equipment Fleet
Operating Costs 1,638,059 1,322,846
Less: Equipment Recovery (1,974,561) (1,889,796)
Fuel Recovery (20,242) (22,526)
Capital Assets 2,585,193 2,404,488
$ 8,267,029 $ 8,168,858
Municipal Forestry
Operating $ 2,260,851 $ 4,562,194
Capital Assets 4,716 4,964
$ 2,265,567 $ 4,567,158
Water and Sewer Operations
Water
Administration 643,825 $ 609,917
System Operation and Maintenance 607,280 659,793
Water Operations (Regional) 582,380 491,406
Capital Assets (Non-Regional) 80,434 183,233
Sewer
Capital Assets (Regional) 1,082,607 643,229
2,996,526 2,587,578
Administration 505,476 530,867
System Operation and Maintenance 551,733 454,936
Sewer Operations (Regional) 815,001 773,331
Capital Assets (Non-Regional) 70,717 137,018
Capital Assets (Regional) 1,639,998 455,970
3,582,925 2,352,122
Long Term Debt Interest
$ 6,579,451 $ 4,939,700
General Fund 858,082 869,458
Sewer Fund (Non-Regional) 36,648 36,648
Water Fund (Regional) 193,541 299,450
Sewer Fund (Regional) 122,186 237,990
$ 1,210,457 $ 1,443,546
Development Corporation
Legal & Advertising 4,436 3,417
Administration 25,755 24,341
30,191 27,758
Total Expenditures $ 45,717,227 $ 43,321,768
** See Consolidated Statements of Financial Activities Page 2
2008 Annual Report - District of Mission
56