2018 Citizen's Report

2018 MAPLE RIDGE FINANCIAL SPOTLIGHT

Expenses

Planning, Public Health and Other $0.05

Sewer Utility $0.10

Protective Services $0.31

Water Utility $0.11

Total Expenses in 2018: $122,418,176

General Government $0.12

Recreation and Cultural $0.16

Transportation Services $0.15

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

Expenses & Expenditures By Object 2014-2018 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.

Expressed as percentages

2018 2017

2016 2015 2014

22%

27%

23%

24%

26%

Labour

29%

36%

29%

32%

34%

Goods & Services

1%

1%

1%

1%

1%

Debt Servicing

22%

13%

17%

11%

12%

Capital

15%

10%

21%

21%

15%

Contributed Infrastructure

11%

13%

10%

11%

12%

Amortization Expense

Total Expenses & Expenditures (in millions)

$197.0

$160.6

$188.0

$177.0

$157.4

16 Citizen’s Report 2018