2018 Annual Report

Consolidated Financial Statements

Schedule of Tangible Capital Assets

Schedule 5 | For the year ended December 31, 2018

Fleet and Equipment

Technology

Water System Sanitary System Other 3

Total

$ 29,223,658 $ 11,468,318 $ 151,414,708 $ 174,716,785 $ 33,000,412 $ 1,326,716,331 3,566,003 1,341,171 11,986,589 6,294,102 8,114,844 74,540,937 (988,724) (750,627) (383,543) (1,228,982) (774,730) (6,287,441) 31,800,937 12,058,862 163,017,754 179,781,905 40,340,526 1,394,969,827

14,543,444 1,612,567

6,951,852 925,055 (709,619) 7,167,288

35,213,463 2,115,772

46,530,480 2,579,591

16,270,331

350,571,107 21,168,109

944,082 (717,174)

(831,423)

(180,804)

(236,422)

(4,170,066)

15,324,588

37,148,431

48,873,649

16,497,239

367,569,150

$ 16,476,349 $ 4,891,574 $ 125,869,323 $ 130,908,256 $ 23,843,287 $ 1,027,400,677

$ 14,680,214 $ 4,516,466 $ 116,201,245 $ 128,186,305 $ 16,730,083 $ 976,145,226

City of Maple Ridge - 2018 Annual Report 65