2019 City of Maple Ridge Annual Report

Consolidated Statement of Operations

Consolidated Statement of Operations For the year ended December 31, 2019 Consolidated Financial Statements

For the year ended December 31, 2019

Actual

Budget 2019 (Note 18)

Actual 2018

2019

Revenue (Segment Report, Note 21) Taxes for municipal purposes (Note 15) User fees and other revenue Government transfers (Note 16)

Consolidated Statement of Operations For the year ended December 31, 2 19

$ 90,205,710 $ 90,084,654 $ 85,645,660

45,678,005 44,172,582 5,427,368 15,256,425 15,026,277 50,015,589

42,266,363 4,862,137 15,787,623 4,581,311 1,781,613 Actual 2018 (1,470,673)

Development revenue

5,636,251 1,703,170 (221,954) Actual 2019

2,247,988 1,500,000 1,500,000 Budget 2019 (Note 18)

Interest and investment income

Gaming revenues

Refinancing and asset disposal gains (losses) Contributed tangible capital assets (Note 12) Revenue (Segment Report, Note 21) Taxes for municipal purposes (Note 15) Expenses (Segment Report, Note 21) Protective services User fees and other revenue Government transfers (Note 16) Development revenue Interest and investment income Transportation services Recreation and cultural Gaming revenues Refinancing and asset disposal gains (losses) Contributed tangible capital assets (Note 12) Water utility Sewer utility Planning, public health and other Expenses (Segment Report, Note 21) Protective services General government

34,156,244 20,000,000 29,727,691 197,611,071 224,777,238 183,181,725 $ 90,205,710 $ 90,084,654 $ 85,645,660 45,678,005 44,172,582 42,266,363 39,230,587 42,909,582 20,748,185 23,899,352 19,176,835 22,485,994 13,952,992 16,056,086 12,427,643 14,020,250 16,477,245 18,475,279 5,427,368 15,256,425 15,026,277 50,015,589 5,636,251 2,247,988 1,703,170 1,500,000 (221,954) 1,500,000 34,156,244 20,000,000 29,727,691 197,611,071 224,777,238 183,181,725 37,458,755 19,445,582 18,754,440 13,787,153 11,688,964 15,252,598 15,787,623 4,581,311 1,781,613 (1,470,673) 11,142,947 6,030,684 133,156,434 144,762,726 122,418,176 39,230,587 42,909,582 37,458,755 6,916,183 4,862,137

Annual Surplus Transportation services Recreation and cultural

64,454,637 80,014,512 20,748,185 23,899,352 19,176,835 22,485,994 13,952,992 16,056,086 12,427,643 14,020,250 16,477,245 18,475,279

60,763,549 19,445,582 18,754,440 13,787,153 11,688,964 15,252,598

Water utility

Accumulated Surplus - beginning of year Sewer utility Accumulated Surplus - end of year (Note 14) Planning, public health and other General government

1,158,703,214 1,158,703,214 1,097,939,665

$ 1,223,157,851 $1,238,717,726 $1,158,703,214 6,030,684 133,156,434 144,762,726 122,418,176 11,142,947 6,916,183

Annual Surplus

64,454,637 80,014,512

60,763,549

Accumulated Surplus - beginning of year

1,158,703,214 1,158,703,214 1,097,939,665

Accumulated Surplus - end of year (Note 14)

$ 1,223,157,851 $1,238,717,726 $1,158,703,214

The accompanying summary of significant accounting policies and notes to the Consolidated Financial Statements are an integral part of this statement.

The accompanying summary of significant accounting policies and notes to the Consolidated Financial Statements are an integral part of this statement.

City of Maple Ridge - 2019 Annual Report 41