June 15, 2009 - District of Mission

Municipal Forest - 50th Year Anniversary 148
SCHEDULE 9
Statement of Financial Activities - by Segment
for the year ended December 31
General
Government
Corp Admin &
Finance
Equipment
Fleet
Parks,
Recreation &
Culture Services
Revenues
Taxation, Grants in Lieu, Utility Taxes (Net) 24,172,619
Sales of Services 13,284 124,404 1,739,578
User Rates, Rentals, and Other Fees 303,868
Permits and Licenses 10,110
Return on Investments 705,800 -
Contributions from Other Gov'ts & Agencies 2,224,615 36,500 164,383
Municipal Forestry - - -
Other Revenue 4,482,051 122,069 9,638
31,902,237 293,083 1,913,599
Expenditures
Administration and Miscellaneous (64,040) 401,250 137,328
Administration cost recovery (673,950) - - -
Contracted Services (including RCMP Contract) 427,057 235,967 361,026
Equipment 36,332 3,303 1,638,059 143,220
Equipment Recoveries (1,994,803) -
Fees 23,510
Grants 360,989 -
Insurance and Professional Services 886,562 188,104 587
Library 1,023,458
Long Term Debt Interest 858,082 - -
Materials and Supplies 32,374 11,963 287,221
Salaries and Benefits 418,991 2,532,376 3,037,045
Utilities 196,625 - 466,825
Capital 655,202 94,948 293,289 252,299
3,796,693 3,828,900 (63,455) 4,709,061
Excess (Deficiency) of Revenues Over $ 28,105,544 $ (3,535,817) $ 63,455 $ (2,795,462)
Expenditures before Debt & Transfers
2008 Annual Report - District of Mission
57