2019 City of Maple Ridge Annual Report

Consolidated Report of Segmented Revenue & Expenses

Segment Report

Consolidated Report of Segmented Revenue and Expenses For the year ended December 31, 2019

For the year ended December 31, 2019

Protective Services

Transportation Services

Recreation and Cultural

Water Utility

Sewer Utility

Revenue

Tax revenue

$

-

$

-

$

-

$ 136,202 $ 948,675

Other revenues

5,768,318

1,177,415 3,040,942 1,673,067

1,916,341 18,405,712 11,694,648

Government transfers Development revenue

92,307 10,604

1,080,567 6,321,107

-

186,239

4,633,386

2,142,639

Interest and investment income

-

-

-

-

-

Gaming Revenues Refinancing & asset disposal gain(loss)

(99,201)

(1,941,285) 19,076,502

285,394

(446,242) 1,727,202

(447,523) 4,260,602

Contributed infrastructure

-

9,013,059

5,772,028 23,026,641 18,616,468 24,456,260 18,785,280

Total Revenue

Expenses

Operating: Goods and services

20,866,789 16,969,395

4,404,803 5,586,917

9,333,859 10,211,953

9,168,950

Labour

6,876,967

1,340,310

608,088

Debt Servicing

9,519

-

716,109

-

-

Sub total

37,845,703

9,991,720 16,926,935 11,552,263

9,777,038 2,650,605

Amortization

1,384,884 10,756,465

2,249,900

2,400,729

39,230,587 20,748,185 19,176,835 13,952,992 12,427,643

Total Expenses

$ (33,458,559) $ 2,278,456 $ (560,367) $ 10,503,268 $ 6,357,637

Excess (deficiency) of revenue over expenses

58 City of Maple Ridge - 2019 Annual Report