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June 15, 2009 - District of Mission

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Celebrating Municipal Forest - 50 Years<br />

Statistical Information<br />

167<br />

$5,000,000<br />

$4,000,000<br />

$3,000,000<br />

$2,000,000<br />

$1,000,000<br />

Financial Statistics<br />

(Source: <strong>District</strong> <strong>of</strong> <strong>Mission</strong> Finance Department)<br />

Restricted Revenues Collected<br />

o Neighbourhood<br />

Parkland<br />

Charges<br />

■ Development<br />

Cost Charges<br />

$0<br />

2004 2005 2006 2007 2008<br />

$30,000,000<br />

•<br />

Financial Equity<br />

(Reserves & Surpluses)<br />

o Reserve Accounts &<br />

Operating Surpluses<br />

■ Reserve Funds<br />

$25,000,000<br />

$20,000,000<br />

$<strong>15</strong>,000,000<br />

$10,000,000<br />

$5,000,000 -<br />

$0<br />

III<br />

111 II I<br />

111<br />

2004 2005 2006 2007 2008<br />

Outstanding Long- Term Debt<br />

$18,000,000 -(<br />

$16,000,000 -V-<br />

$14,000,000<br />

$12,000,000<br />

$10,000,000<br />

$8,000,000<br />

$6,000,000<br />

$4,000,000<br />

$2,000,000<br />

$0<br />

2004 2005(3) 2006 2007 2008<br />

El General Debt (1)<br />

■ Sewer Utility Debt (2)<br />

o Regional Sew er Utility Debt (2)<br />

■ Regional Water Utility Debt (2)<br />

(1) Supported by property taxes<br />

(2) Supported by utility revenues including user fees<br />

(3) The <strong>District</strong> recorded its share <strong>of</strong> regional utility debt effective January 1, 2005<br />

2008 Annual Report - <strong>District</strong> <strong>of</strong> <strong>Mission</strong><br />

75

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