June 15, 2009 - District of Mission

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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
Financial Statements 149 SCHEDULE 9 Planning Economic Development Police Services Fire & Emergency Services Bylaw & Inspection Services - 9,351 83,220 7,742 - 248,352 16,831 176,400 886,078 1,000 79,821 562,563 38,034 300 35,125 84,790 824 10,909 249,652 124,297 747,404 46,600 1,073,387 40,307 143,273 73,770 192,782 66,574 1,786 22,052 6,318,086 83,757 273,093 113 12,658 361,833 40,120 1,000 52,495 19,516 51,870 26,702 64 7,342 70,263 36 868,041 111,131 1,303,465 1,002,182 754,423 3,297 549 11,438 - 72,217 89,976 941,201 277,456 7,822,983 1,810,285 1,224,286 $ (691,549) $ (153,159) $ (7,075,579) $ (1,763,685) $ (150,899) 2008 Annual Report - District of Mission (Continued on next page) 58
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1 DISTRICT OF MISSION Regular Counc
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Regular Council Agenda June 15, 200
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5 From: Jacquie [gagnon00@telus.net
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co 3 5 PVC/ c6Ncil 300 CONC 340 CUP
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Memo 9 FILE: PRO.DEV.ZON/PRO.DEV.DE
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Memo 1 1 FILE: PRO.DEV.ZON R09-004
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13 Road Construction As shown on Pl
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15 PLAN Lot layout DRAFT PLAN OF SU
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17 DRAFT PLAN OF SUBDIVISION OF LOT
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mi.s.sTsRicoT nOF ON THE FRASER FIL
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APPENDIX 1 FILE: PRO.WAT.SPI PAGE 3
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lsslon MDISTRICT OF ON THE FRASER C
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25 DATE PREPARED: 14 May 2009 TO: F
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27 District of Mission IlahaeDairy
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mis.sTs.i.conoF ON THE FRASER , /e-
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APPENDIX 4 LOT 2 LOT 1 idUPP 1,1111
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33 Site Description The subject pro
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35 Appendix 1 ENGINEERING DEPARTMEN
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7.1 O F rn o • • co -0 o C.) 0
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I 39 ADDRESS 33955 CHEW, AVE DRAFT
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41 Neighbourhood Context The propos
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43 Appendix. B Site Plans PAgGE 4 O
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49 OHERRY AVE. 113.35 LOT 6 465.95
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Streetscape r, C) V,__-I. 11111: A1
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53 DISTRICT OF MISSION INFRASTRUCTU
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55 6. Following a review with Counc
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57 committees. There is a mixture o
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59 That principle is that the work
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M iD DIS TRICT S TsiOnO F ON THE FR
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11111111/111111111111111111110, Abb
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65 UMC Report No. 32 -2009 Page 3 o
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67 UMC Report No. 32 -2009 Page 5 o
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City of Abbotsford / District of Mi
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City of Abbotsford ! District of Mi
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Item No. 09-2 Project Mill Lake Pro
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Item No. 09-4 Project Gladwin, Beva
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Item No. 09-6 Project Nornsh Transm
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79 APPENDIX B HISTORICAL PEAK DAY D
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2006 Joint Water System Demand (MLD
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2007 JoInt Water System Demand (MLD
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2008 Joint Water System Demand (MLD
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District of Mission, British Columb
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89 2008 Annual Report District of M
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91 Table of Contents Introduction a
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Municipal Forest — 50th Year Anni
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Municipal Forest — 50th Year Anni
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Page 99 and 100: Municipal Forest — 50 th Year Ann
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Page 103 and 104: 103 Municipal Forest — 50' h Year
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Page 111 and 112: 111 Municipal Forest — 5O Year An
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Page 133 and 134: Financial Statements 133 SCHEDULE 1
Page 137 and 138: Municipal Forest - 50th Year Annive
Page 145 and 146: 145 Financial Statements Consolidat
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Page 159 and 160: 159 Municipal Forest - 50th Year An
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Page 175 and 176: 175 LOCATION and MAP OF MISSION The
Page 177 and 178: 177 Caitlyn Rhododendron — Missio
Page 179 and 180: 179 BDO April 16, 2009 Members of C
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Page 185 and 186: 185 Possible Aggregate Misstatement
Page 195 and 196: 195 Appendix C — Audit Planning L
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199 District of Mission — 2008 Au
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201 District of Mission — 2008 Au
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203 • Indicators of Financial Con
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205 District of Mission - 2008 Audi
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207 lsslon MDISTRICT OF ON THE FRAS
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3 209 that it would be beneficial t
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5 211 3. Assisting Public instituti
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7 213 housing committee met with la
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9 215 The purpose of this committee
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217 11 ToP participatory planning a
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219 DISTRICT OF 1S S ion --44* ON T
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221 Corporate Administration INFORM
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223 iii. for which the total number
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225 provocation, to cause injury or
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227 SUMMARY TABLE OF BYLAW REQUIREM
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District of Mission Memo 229 File C
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II 2 33429 33470 33475 5342 8334 53
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, tU C. IN U STAVE — SOUTH OF DEW
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: I P 12,41-1 C T fl 01- 4'22: •-
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LOT 27 LOT `6 I I NOTES: 1. LOTS FR
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2 3 6( DRAFT PLAN OF SUBDIVISION OF
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BANNISTER DR. 35 I " .4' 35 36 if i
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243 2 Uncovered Loads July 2007 to
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245 From: Jennifer Russell Sent: Mo
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247 From: Jennifer Russell Sent: Mo
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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257 MINUTES of the SPECIAL MEETING
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259 MINUTES of the REGULAR MEETING
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261 Regular Council Meeting Page 3
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275 MINUTES of the SPECIAL MEETING
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277 Special Council Meeting Page 3
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279 ITN 13L.sr Placc H BROWNFIELD R
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281 BROWNFIELD RENEWAL FUNDING PROG
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289 Mayor and Council of Mission Fi
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291 Fee Structure Proposal Proposal
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293 From: Jennifer Russell Sent: We
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June 15, 2009 - District of Mission

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