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June 15, 2009 - District of Mission

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170<br />

Celebrating Municipal Forest - 50 Years<br />

Statistical Information<br />

Financial Statistics (continued)<br />

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

Capital Expenditures by Function<br />

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

$11,000,000<br />

$10, 000,000-""<br />

$9,000,000-,<br />

$8,000,000-r<br />

$7,000,000-'<br />

$6,000, 0001'<br />

$5,000,000-'<br />

$4,000,000-'<br />

$3,000,000-'<br />

General Parks, Planning & Protective Public Health & Sanitation & T ansportation Municipal Water Services Sew er<br />

Government Recreation & Econorric Services Welfare Waste Removal Services & Forestry - RegionaVNon- Services -<br />

Services Cultural Development<br />

Public Works Regional RegionaVNon-<br />

Services<br />

Regional<br />

$8,000,000<br />

$7,000,000<br />

$6,000,000<br />

$5,000,000<br />

$4,000,000<br />

$3,000,000<br />

$2,000,000<br />

$1,000,000<br />

$0<br />

Funding Sources for Capital Expenditures<br />

ri I<br />

Reserve Restricted Operations & Debt Government Third Party<br />

Funds Revenues Surplus<br />

Grants Funding<br />

i ,<br />

I-- 9.1.1 A51 •<br />

F-0 2004<br />

2005<br />

ip 2006<br />

■ 2007<br />

▪ 2008<br />

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

78

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