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June 15, 2009 - District of Mission

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Celebrating Municipal Forest - 50 Years<br />

Statistical Information<br />

169<br />

Financial Statistics (continued)<br />

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

$25,000,000<br />

Revenue by Source<br />

$20,000,000<br />

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

$10,000,000<br />

$5,000,000<br />

Taxation, Sale <strong>of</strong> User Rates, Return on Other Gov'ts Municipal Permits & Other<br />

Grants in Services Rentals & Investments & Agencies Forest Licences Revenue<br />

Lieu, & Utility Other Fees<br />

Taxes<br />

$16,000,000<br />

Expenditures by Function<br />

(Operating S Capital)<br />

$14,000,000<br />

$12,000,000-1/<br />

$10,000,000<br />

$8,000,000<br />

$6,000,000<br />

$4,000,000<br />

$2,000,000<br />

$0<br />

General<br />

Government<br />

Services<br />

Planning & Protective<br />

Economic Services<br />

Development<br />

P ublic Health Recreation, Sanitation and Transportation<br />

Parks & Culture Waste Removal Services &<br />

Public Works<br />

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

77

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