June 15, 2009 - District of Mission

Municipal Forest - 50th Year Anniversary 150
SCHEDULE 9
Statement of Financial Activities - by Segment (continued)
for the year ended December 31
Cemetery
Refuse
Collection &
Landfill
Engineering &
Public Works
Transit
Services
Revenues
Taxation, Grants in Lieu, Utility Taxes (Net) -
Sales of Services 172,442 3,160,707 47,357
User Rates, Rentals, and Other Fees 323,238
Permits and Licenses
Return on Investments -
Contributions from Other Gov'ts & Agencies 46,437
Municipal Forestry -
Other Revenue 3,000 114,583
172,442 3,163,707 531,615
Expenditures
Administration and Miscellaneous 4,981 1,063,932 677,947 81,132
Administration cost recovery - - (547,310) -
Contracted Services 3,309 1,961,954 1,392,123 799,564
Equipment 27,084 3,460 686,546 771
Equipment Recoveries - -
Fees 16,979 795 _
Grants 2,138
Insurance and Professional Services 6,568 31,929
Library -
Long Term Debt Interest -
Materials and Supplies 15,403 5,759 440,413 790
Salaries and Benefits 134,771 96,120 2,320,073 4,244
Utilities 628 8,934 238,433 -
Capital 45,240 207,413 2,410,109
231,416 3,371,119 7,651,058 888,639
Excess (Deficiency) of Revenues Over $ (58,974) $ (207,412) $ (7,119,443) $ (888,639)
Expenditures
2008 Annual Report - District of Mission
59