2017 Citizens Report

2017 MAPLE RIDGE FINANCIAL SPOTLIGHT

Expenses

Total Expenses in 2017: $160,417,845

Protective Services 31¢ Transportation Services 16¢ Recreation and Cultural 16¢ Sewer Utility 12¢ General Government 11¢ Water Utility 9¢ Planning, Public Health 5¢ and Other

This chart shows you how much of each dollar Maple Ridge spends that goes to fund specific services and projects.

This chart shows you the total of all Expenses as well as the Developer Contributed Assets and Capital Investments classified as ‘Expenditures For Accounts.’ The combination of these items collectively is known as Expenditures & Expenses by Object. Expenses & Expenditures By Object 2013-2017

2017 2016 2015 2014 2013

Labour

25% 33%

24% 31%

24% 32%

26% 34%

22% 30%

Goods & Services

1%

1%

1%

1%

1%

Debt Servicing

Capital

12%

18% 22% 10%

11% 21% 11%

12% 15% 12%

10% 26% 10%

Contributed Infrastructure Amortization Expense Total Expenses & Expenditures (In Millions)

9%

160.6 12%

188.0 177.0 157.4 176.3

20 | Citizens Report 2017