2017 Citizens Report

2017 MAPLE RIDGE FINANCIAL SPOTLIGHT

2017 Financial Plan

2017 Projected Funding Sources Property Taxes and Parcel Charges

$ 81.6 Million

Development Fees

60.1 Million

Reserves (Net)

42.4 Million

Fees & Charges 40.3 Million Reduce Book Value of Assets (Amortization) 19.8 Million Borrowing Proceeds 13.0 Million Interest, Grants & Other 10.1 Million Sale of Property 1.5 Million

Total Revenues

$268.9 Million

This chart shows where the money is coming from to support Council’s 2017 Financial Plan; the breakdown is based on a percentage of the Total Revenues.

2017 Projected Uses of Funds Police Services

$ 23.3 Million

Parks, Recreation & Gen. Govt Properties

20.7 Million

Public Works & Development Services

20.4 Million

Water

12.7 Million

Fire Protection

11.1 Million

Sewer

9.0 Million

Corporate & Financial Services

8.3 Million

Administration 5.6 Million Total Other $111.2 Million

Capital Program

$ 132.2 Million

Amortization

19.8 Million

This chart shows where the money is used to deliver the 2017 Financial Plan; the breakdown is based on the percentage of the Total Uses of Funds.

Debt Payments 5.7 Million Total Uses of Funds $268.9 Million

22 | Citizens Report 2017