2018 Annual Report

Consolidated Report of Segmented Revenue & Expenses

For the year ended December 31, 2018

Planning Public Health & Other

General Government

Commercial Tower

Total 2018 Actual

Total 2017 Actual

Unallocated

Total Budget

$

-

$

-

$ 2,086,764 $ 82,490,815 $ 85,645,660 $ 85,708,027 $ 81,729,003

1,771,562

1,595,753

2,452,945

- - -

42,266,363 4,862,137 15,787,622 4,581,311 1,781,613 (1,470,673) 29,727,691

42,042,952 10,376,782 44,958,943 2,132,988 1,400,000 1,582,750 20,000,000

42,409,361 3,434,531 8,155,007 3,182,894 1,561,090

926,680 271,409

- - -

448,574 75,613

-

-

4,581,311 1,781,613

(211,639)

- -

1,059

463,241

(807,330)

-

-

-

16,725,863

2,758,012

1,595,753

5,064,955

89,316,980 183,181,724 208,202,442 156,390,419

3,592,479 8,649,951

566,812

3,020,581 2,773,204

- - - - - -

57,454,958 42,182,171 1,612,938

71,081,398 45,463,931 2,547,209

57,540,668 42,506,084 1,720,537

-

253,131

509,112

52,029

12,495,561 1,681,113 14,176,674

1,075,924

5,845,814

101,250,067 119,092,538 101,767,289

-

184,870

21,168,109

19,780,000

20,585,216

1,075,924

6,030,684

122,418,176 138,872,538 122,352,505

$ (11,418,662) $

519,829 $ (965,729) $ 89,316,980 $ 60,763,548 $ 69,329,904 $ 34,037,914

City of Maple Ridge - 2018 Annual Report 57