June 15, 2009 - District of Mission

Financial Statements 151
SCHEDULE 9
Forestry
Water
Utility
Sewer
Utility
Development
Corporation
Total
2008
Total
2007
14,993 55,796 24,243,408 22,705,890
- - 5,358,085 5,163,795
3,526,002 3,033,736 7,628,427 6,651,157
- - 896,188 990,062
113,530 288,411 40,030 1,147,771 1,169,982
112,927 72,079 3,338,359 3,317,529
1,979,156 1,979,156 5,248,089
- 1,112,067 914,940 6,890,296 3,231,705
2,092,083 4,838,671 4,292,883 40,030 51,481,690 48,478,209
120,634 288,228 326,734 30,191 3,585,023 3,471,145
- - (1,221,260) (1,333,519)
1,253,212 713,822 1,095,991 14,942,799 15,646,120
137,525 126,651 83,540 3,301,215 2,938,334
- - (1,994,803) (1,994,803)
143,455 270 35 185,044 195,472
- 416,622 405,253
34,826 2,349 3,057 1,252,134 802,991
1,023,458 979,370
193,541 158,834 1,210,457 1,443,546
17,402 175,817 58,078 1,122,861 1,136,001
553,797 516,289 291,203 13,944,151 13,037,426
- 10,058 13,574 938,923 966,306
4,716 1,163,041 1,710,715 7,010,603 5,628,125
2,265,567 3,190,066 3,741,761 30,191 45,717,227 43,321,768
$ (173,484) $ 1,648,605 $ 551,122 $ 9,839 $ 5,764,463 $ 5,156,441
2008 Annual Report - District of Mission
60