  financial report 2008                9 10 11 6 5 3 4 7 1 2 8 Burnhamthorpe Rd. Mavis Rd. Lakeshore Rd. Q.E.W. Q.E.W. Hwy. 403 Hwy. 407 LESTER B. PEARSON INTERNATIONAL AIRPORT Cawthra Rd. Mississauga Rd. Dundas St. Winston Churchill Blvd. Erin Mills Pkwy. Derry Rd. Eglinton A v e. Hwy.401 Hwy. 427 Britannia Rd. W . Hwy. 410 Hwy. 403 Dixie Rd. Hurontario St. Ninth Line Derry Rd. Hwy. 407 ETR Hwy. 403 Finch Ave. Credit Ri v e r Southdown Rd. Queensway E t o b i c o k e C r e e k Britannia Rd. E. City of To ronto To wn of Oakville To wn of Milton To wn of Halton Hills City of Brampton Lake Ontario Mayor Hazel McCallion & Members of Council                             Financial Report 2008   Table of Contents                                                                   Vision Statement       Our Values          GFOA Award                Message from the Mayor     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                                                                              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                  [...].. .2008 In Review: move developing a transit-oriented city belong ensuring youth, older adults and new immigrants thrive connect completing our neighbourhoods prosper cultivating creative and innovative businesses green living green Message from the Commissioner of Corporate Services and Treasurer Financial Management Processes Financial Year in Review Financial Year in Review Financial Graphs FINANCIAL. .. ASSETS SUMMARY FINANCIAL LIABILITIES SUMMARY (in $millions) (in $millions) $1,403.7 $1,331.3 $724.4 $1,291.7 $1,139.1 $1,168.2 $587.7 $538.3 $414.9 2008 2007 2006 2005 2004 2008 2007 INVESTMENT IN ENERSOURCE CORPORATION 2005 2004 FUND BALANCES (in $millions) 2006 $407.7 (in $millions) $698.5 $201.1 2008 $191.8 2007 $188.6 2006 $692.6 2007 2006 $639.9 $181.1 2004 $707.0 $177.0 2005 $670.2 2008 2005 2004... Development contributions applied $48.2 (7%) Investment Income $58.3 (9%) Penalties and interest on Taxes $8.8 (1%) Other income $28.3 (4%) Financial Graphs Payments in Lieu of Taxes $23.0 (3%) Property Taxation $277.9 (41%) Government Grants $60.2 (9%) User Charges $151.0 (22%) Equity in Income of Enersource Corporation $17.3 (3%) Total Consolidated Revenues by Type $673.0 (100%) CONSOLIDATED EXPENDITURES... Arts $1.4 (3%) Transit Revenue Stabilization $0.9 (2%) Vehicle and Equipment Replacement $46.5 (9%) Other $0.7 (1%) Sick Leave Benefits $9.8 (2%) WSIB $15.2 (3%) Group Benefits $3.4 (1%) Total Reserve Funds $490.9 (100%) Total Reserves $54.8 (100%) Introduction to the Financial Statements Auditors’ Report ... $197.9 (27%) Transportation Services $362.7 (49%) Rents and Financial Expenses $63.7 (9%) Environmental Services $8.5 (1%) Health/Social and Family Services $0.7 (0%) Total Consolidated Expenditures by Service $737.4 (100%) Transfer Payments $1.8 (0%) Total Capital Expenditures by Type $737.4 (100%) CAPITAL FUND EXPENDITURES BY SERVICE (in $Millions) Financial Graphs Transportation Services $180.4 (76%) . C r e e k Britannia Rd. E. City of To ronto To wn of Oakville To wn of Milton To wn of Halton Hills City of Brampton Lake Ontario Mayor Hazel McCallion & Members of Council             .       Financial Report 2008   Table of Contents      .   financial report 2008                9 10 11 6 5 3 4 7 1 2 8 Burnhamthorpe