2019 City of Maple Ridge Annual Report
Consolidated Report of Segmented Revenue & Expenses
Planning Public Health & Other
General Government
Commercial Tower
Total 2019 Actual
Total 2018 Actual
Unallocated
Total Budget
$
-
$
-
$ 2,185,847 $ 86,934,986 $ 90,205,710 $ 90,084,654 $ 85,645,660
1,987,978
1,869,798
2,857,795
- - -
45,678,005 5,427,368 15,026,277 5,636,251 1,703,170
44,172,582 15,256,425 50,015,589 2,247,988 1,500,000 1,500,000 20,000,000
42,266,363 4,862,137 15,787,623 4,581,311 1,781,613 (1,470,673) 29,727,691
997,172 284,149
- - -
30,141 (38,675)
-
-
5,636,251 1,703,170 2,809,621
(330,664)
- -
(52,054)
(221,954)
73,279
5,600
-
34,156,244
3,011,914
1,869,798
4,988,654
97,084,028 197,611,071 224,777,238 183,181,725
4,476,338 9,176,964
545,552
8,031,157 2,838,639
- - - - - -
67,039,401 43,397,280 1,462,295
73,453,088 47,227,625 2,752,252
57,454,958 42,182,171 1,612,938
-
207,101
479,792
49,774
13,860,403 1,591,498 15,451,901
1,025,344
10,919,570
111,898,976 123,432,965 101,250,067
-
223,377
21,257,458
21,329,763
21,168,109
1,025,344
11,142,947
133,156,434 144,762,728 122,418,176
$ (12,439,987) $
844,454 $ (6,154,293) $ 97,084,028 $ 64,454,637 $ 80,014,510 $ 60,763,549
City of Maple Ridge - 2019 Annual Report 59
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