2018 Citizen's Report

2018 MAPLE RIDGE FINANCIAL SPOTLIGHT

Borrowing Proceeds 13%

Property Taxes & Parcel Charges 26%

Interest, Grants and Other 4%

2018 Projected Funding Sources

$ 85.7 million

Property Taxes & Parcel Charges

19.8 million

Reduce Book Value of Assets (Amotization)

63.7 million

Reserves (net)

64.2 million

Development Fees

Total Projected Revenues in 2018: $335.5 million

42.1 million

Fees & Charges

13.9 million

Interest, Grants and Other

44.5 million

Borrowing Proceeds

1.6 million

Sale of Property

Total Revenues

$335.5 million

This chart shows where the money is coming from to support Council’s 2018 Financial Plan; the breakdown is based on a percentage of the Total Revenues.

Fees & Charges 13%

Reduce Book Value of Assets (Amotization) 6%

Development Fees 19%

Reserves (net) 19%

Parks, Recreation & Gen. Govt Properties 7%

Police Services 7%

Debt Payment 2%

2018 Projected Uses of Funds

Amortization 6%

Public Works & Development 6%

$ 21.9 million

Parks, Recreation & Gen. Govt Properties

24.3 million

Police Services

20.7 million

Public Works & Development

13.1 million

Water

11.2 million

Fire Protection

Total Projected Use of Funds in 2018: $335.5 million

12.6 million

Corporate Services

10.4 million

Sewer

2.3 million

Administration

Total Other

$116.5 million

$ 192.9 million

Capital Program

19.8 million

Amortization

Water 4%

6.3 million

Debt Payment

Capital Program 57%

$335.5 million

Total Uses of Funds

Fire Protection 3%

This chart shows where the money is used to deliver the 2018 Financial Plan; the breakdown is based on the percentage of the Total Uses of Funds.

Administration 1%

Corporate Services 4%

Sewer 3%

18 Citizen’s Report 2018