2018 Annual Report
General Comparative Statistics General Compar tive Statistics
General Comparative Statistics
Municipal Regional 13 Provincial 14
(70) ( 3)
271 (70) 595 ( 2)
268 (63) 564 ( 2)
256 (62) 558 ( 2)
256 (54) 540 ( 2)
256 (54) 540 ( 2) 414 246
Municipal Regional 13 Provincial 14
(70) ( 3)
271 (70) 595 ( 2)
268 (63) 564 ( 2)
256 (62) 558 ( 2)
246 414
( 1) 62,540 ( 1) 55,596 ( 1) 55,596 ( 1) 55,596 ( 1) 55,596 ( 1) 62,540 ( 1) 55,596 ( 1) 55,596 ( 1) 55,596 ( 1) 55,596
2018
2017 7,881 4,671
2016 8,300 4,330
2015 8,349 4,370
2014 8,450 4,271
2008 8,455 4,185
2018
2017 7,881 4,671
2016 8,300 4,330
2015 8,349 4,370
2014 8,450 4,271
2008 8,455 4,185
Dog Licences Issued 15 Business Licences Issued 16 Dog Licences Issued 15 Business Li nces Issued 16 Buildi g Permits 16 Total Issued Building Permits 16 Total Issued Value
11,005 4,533
11,005 4,533
796
1,035
1,033
868
861
796 $291,356,000 $207,480,000 $188,753,000 $120,703,790 $13 ,278,600 1,035 1,033 868 $291,356,000 $207,480,000 $188,753,000 $120,703,790 $136,278,600 861
Value Police 17
Police 17 RCMP Members
102.0
101.0
97.0
96.0
94.0
82.0
RCMP Members Emergency Response Team (ERT) Forensic Identification Service (FIS) Integrated Homicide Investigation (IHIT) LMD Reconstructionists (ICARS) Emergency Response Team (ERT) Forensic Identification Service (FIS) Integrated Homicide Investigation (IHIT) LMD Reconstructionists (ICARS) Police Dog Service (PDS) Community Safety Officers Police Dog Service (PDS) Community Safety Officers Auxiliary Police Officers Auxiliary Police Officers
1.2 2.6 2.7 0.6 1.5
1.2 2.6 2.7 0.6 1.5
1.2 2.6 2.7 0.6 1.5
1.2 2.6 2.7 0.6 1.5 3.0
1.3 2.8 2.8 0.7 1.4 3.0
— — — — —
102.0
101.0
97.0
96.0
94.0
82.0
1.2 2.6 2.7 0.6 1.5
1.2 2.6 2.7 0.6 1.5
1.2 2.6 2.7 0.6 1.5
1.2 2.6 2.7 0.6 1.5 3.0
1.3 2.8 2.8 0.7 1.4 3.0
— — — — —
—
—
—
3.0
3.0
11.0
11.0
19.0
20.0
25.0
—
—
—
3.0
3.0
11.0
11.0
19.0
20.0
25.0
Fire Personnel: 18 Fire Chiefs Deputy Chief Fire Personnel: 18 Fire Chiefs Deputy Chief
1 1 4 1 8 4
1 1 4 1 8 4
1 1 4 1 8 4
1 1 4 1 8 4
1 1 4 1 8 5
2 — 4 — 4 4
1 1 4 1 8 4
1 1 4 1 8 4
1 1 4 1 8 4
1 1 4 1 8 4
1 1 4 1 8 5
2 — 4 — 4 4
Assistant Fire Chiefs
Assistant Fire Chiefs Fire Training Officer Fire Training Officer Fire Captains Fire Lieute ants Full-Time Firefighters Pa d-on-call: - Hall No. 1 Fire Captains Fire Lieutenants Full-Time Firefighters Paid-on-call: - Hall No. 1 - Hall No. 2 - Hall No. 3 Accumulated Surplus Funded Reserves Accumulated Surplus Funded Reserves Capital Fund Equity in Capital Assets Operating Surplus Total Surplus and Reserves Capital Fund Equity in Capital Assets Operating Surplus Total Surplus and Reserves Long Term Debt Parks & Recreation - Hall No. 2 - Hall No. 3 Long Term Debt Public Works Protective Services Parks & Recreation Public Health General Government Public Works Protective Services Public Health Total General Fund Total General Fund Debt Per C pita General Government Debt Per Capita Debt Payment as a Percentage of Expenses 19 Remaining Debt Servicing Capacit Debt Payment as a Percentage of Expenses 19 Remaining Debt Servicing Capacity
41 32 22 21
43 25 18 18
41 25 17 15
41 28 15 18
36 31 15 17
25 51 22 25
41 32 22 21
43 25 18 18
41 25 17 15
41 28 15 18
36 31 15 17
25 51 22 25
$ 104,234,050 $ 97,655,593 $ 84,640,734 $ 77,031,530 $ 68,743,606 $47,902,778
—
—
—
—
(15,424)
$ 104,234,050 $ 97,655,593 $ 84,640,734 $ 77,031,530 $ 68,743,606 $47,902,778 950,534,751 898,164,817 860,659,453 — 33,425,372 31,787,778 28,726,265 24,627,701 18,922,123 10,845,179 $1,158,703,214 $1,097,939,665 $1,063,901,750 $999,824,048 $948,325,182 $58,732,533 — — — — (15,424) 950,534,751 898,164,817 860,659,453 — 33,425,372 31,787,778 28,726,265 24,627,701 18,922,123 10,845,179 $1,158,703,214 $1,097,939,665 $1,063,901,750 $999,824,048 $948,325,182 $58,732,533 $ 13,642,382 $ 14,957,815 $ 16,237,127 $ 17,481,309 $ 18,691,327 $25,284,744 $ 13,642,382 $ 14,957,815 $ 16,237,127 $ 17,481,309 $ 18,691,327 $25,284,744 9,901,271 10,933,091 11,927,233 12,885,2 8 13,808,006 18,680,767 $ 25,822,631 $ 28,273,707 $ 31,204,532 $ 34,063,639 $ 36,828,024 $44,018,240 -- — 52,729 9,901,271 10,933,091 11,927,233 12,885,218 13,808,006 18,680,767 $ 25,822,631 $ 28,273,707 $ 31,204,532 $ 34,063,639 $ 36,828,024 $44,018,240 $ 291 $ 322 $ 379 $ 419 $ 45 $ 595 1,021,045,792 968,496,294 -- — 557,542 491,176 1,991,454 1,118,485 526,628 2,051,999 1,657,773 560,711 2,110,207 52,729 415,967 1,863,011 454,309 1,928,492 — — 1,021,045,792 968,496,294 557,542 491,176 1,991,454 1,118,485 526,628 2,051,999 1,657,773 560,711 2,110,207 415,967 1,863,011 454,309 1,928,492 — —
4.0%
4.0%
4.0%
4.0%
4.2%
6.5%
$ 291 $ 322 $ 379 $ 419 $ 458 $ 595
$ 21,380,501 $ 26,473,494 $ 24,633,232 $ 22,835,774 $ 20,600,856 $11,399,477
4.0%
4.0%
4.0%
4.0%
4.2%
6.5%
$ 21,380,501 $ 26,473,494 $ 24,633,232 $ 22,835,774 $ 20,600,856 $11,399,477
13 Metro Vancouver Regional Parks 14 11,700 ha are within Municipal boundary – Source BC Parks 15 Maple Ridge Finance Department 16 Maple Ridge Licences & Bylaws Department 17 Ridge Meadows RCMP 18 Maple Ridge Fire Department – As of 2011 the number of paid-on-call members does not include career members. In prior years the total number of paid-on-call did include career members 19 Maple Ridge Finance Department – As a result of the new accounting standards debt payment is now calculated as a percentage of expenses. Prior to 2008 it was calculated as a percentage of non-capital expenditures 13 Metro Vancouver Regional Parks 14 11,700 ha are within Municipal boundary – Source BC Parks 15 Maple Ridge Finance Department 16 Maple Ridge Licences & Bylaws Department 17 Ridge Meadows RCMP 18 Maple Ridge Fire Department – As of 2011 the number of paid-on-call members does not include career members. In prior years the total number of paid-on-call did include career members 19 Maple Ridge Finance Department – As a result of the new accounting standards debt payment is now calculated as a percentage of expenses. Prior to 2008 it was calculated as a percentage of non-capital expenditures
City of Maple Ridge - 2018 Annual Report 69
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