2019 City of Maple Ridge Annual Report

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General Comparative Statistics General Comparative Statistics

2019 7,808 4,853

2018 7828 4,533

2017 7,881 4,671

2016 8,300 4,330

2015 8,349 4,370

2009 8,437 4,032

Dog Licences Issued 14 Business Licences Issued 14

General Comparative Statistics

Building Permits 15 Total Issued Value

4,374

4,897

4,756

5,612

4,756

771

$215,044,8

$159,363,948 $291,356,000 $207,480,000 $188,753,000 $89,283,000

47

2019 7,808 4,853

2018 7828 4,533

2017 7,881 4,671

97.0 4,330 2016 8,300

96.0 4,370 2015 8,349 1.2 2.6 2.7 0.6 1.5 3.0 96.0 1.2 4,756 19.0

82.3 4,0 2 2009 8,437

Police 16 Dog Licences Issued 14 Business Licences Issued 14 RCMP Members Building Permit 15 Total Is ue Value Emergency Response Team (ERT) Forensic Identification Service (FIS) Integrated Homicide Investigation (IHIT) LMD Reconstructionists (ICARS) Police Dog Service (PDS) Community Safety Officers Auxiliary Police Officers Police 16 RCMP Members Emergency Response Team (ERT) Forensic Identification Service (FIS) Integrated Homicide Investigation (IHIT) LMD Reconstructionists (ICARS) Fire Personnel: 17 Fire Chiefs Deputy Chief Police Dog Service (PDS)

103.0

102.0

101.0

1.2 2.7 2.8 0.4 1.5

1.2 2.6 2.7 0.6 1.5

1.2 2.6 2.7 0.6 1.5

1.2 2.6 2.7 0.6 1.5

1.7 2.7 2.6 1.3 2.1 3.0 82.3 1.7

4,374 7 1 $215,044,8 $159,363,948 $291,356,000 $207,480,000 $188,753,000 $89,283,000 4,897 4,756 5,612

— 103.0

— 102.0

— 101.0 11.0

--- 97.0 1.2

1.2 2.7 2.8 0.4

1.2 2.6 2.7 0.6 1.5

1.2 2.6 2.7 0.6

4.0

19.0

21.0

3.0

2.6 2.7 0.6

2.6 2.7 0.6

2 — 4 — 6 4 2.7 2.6 1.3 2.1 3.0

1 1 5 1 8 4

1 1 4 1 8 4

1 1 4 1 8 4

1 1 4 1 8 4

1 1 4 1 8 4

.5 —

.5 —

.5 ---

.5

Assistant Fire Chiefs Fire Training Officer Community Safety Officers Auxili ry Police Officers Fire Captains Fire Lieutenants Fire Person el: 17 Fire Chiefs Deputy Chief Full-Time Firefighters Paid-on-call: - Hall No. 1 Assistant Fire Chiefs Fire Training Officer - Hall No. 2 - Hall No. 3 Accumulated Surplus Funded Reserves Fire Lieutenants Equity in Capital Assets Operating Surplus Total Surplus and Reserves Paid-o -c ll: - Hall No. 1 - Hall No. 2 - Hall No. 3 Full-Time Firefighters Long Term Debt Accumulated Surplus Funded Res rves Parks & Recreation Equity in Capital Assets Public Works Op rating Surplu Fire Captains

—

3.0

4.0

3..0

1 .0

19.0

19.0

21.0

1 1 5 1 8 4

1 1 4 1 8 4

1 1 4 1 8 4

1 1 4 1 8 4 1

1 1 4 1 8 4

2 — 4 — 6 4

42 27 19 21

41 32 22 21

43 25 18 18

41 25 17 15

41 28 15 18

29 54 21 24

42 27 19 21

41 32 22 21

43 25 18 18

41 28

29 54 21 24

$ 105,876,684 $ 104,234,050 $ 97,655,593 $ 84,640,734 $ 77,031,530 $ 46,017,803

25 17 15

1,086,923,902 1,021,045,792

968,496,294

950,534,751 898,164,817 720,336,200

5

30,357,265

33,425,372

31,787,778 28,726,265 24,627,701 11,427,836

18

$1,223,157,851 $1,158,703,214 $1,097,939,665 $1,063,901,750 $999,824,048 $777,781,839

$ 12,289,807 $ 13,642,382 $ 14,957,815 $ 16,237,127 $ 17,481,309 $ 24,260,892 $ 05, 76,684 $ 04,234,050 $ 97,655,593 $ 84,640,734 $ 7,031,530 $ 6,017,803 1,086,923,902 1,021,045,792 968,496,294 950, 34,751 898, 64, 17 720,336,200

---

---

—

557,542 491,176 1,991,454

1,118,485 526,628 2,051,999

26,405

Protective Services 30,357,265 33,425,3 2 31,787,778 28,726,2 5 24,627,701 11,427,836 Total Surplus and Reserves $1,223,157,851 $1,158,703,2 4 $1,097,939,665 $1,063, 01,750 $999,824,048 $777,781,839 Long Term Debt Parks & Recreation $ 12,289,807 $ 13,642,382 $ 14,957,815 $ 16,237,127 $ 17,481,309 $ 24,260,892 Public Works --- --- — 557,542 1,118,485 26,405 Protective Services 376,098 415,967 454,309 491,176 526,628 — Public Health 1,794,921 1,863,011 1,928,492 1,991,454 2,051,999 — Gen l Government 8,830, 24 9,901,271 10,933, 91 11,927,233 12,885,218 17,942,005 Tot l General Fund $ 23,291,350 $ 25,822,631 $ 28,273,707 $ 31,204,532 $ 34,063,639 $ 42,229,302 Debt Per Capita $ 255 $ 291 $ 322 $ 379 $ 419 $ 563 Debt Payment as a Percentage of Operating Expenses 3.5% 4.0% 4.0% 4.0% 4.0% 4.4% Remaining Debt Servicing Capacity $ 24,615,886 $ 21,380,501 $ 26,473,494 $ 24,633,232 $ 22,835,774 $ 12,948,696 376,098 1,794,921 8,830,524 415,967 1,863,011 9,901,271 454,309 1,928,492 10,933,091 — — Public Health General Government 11,927,233 12,885,218 17,942,005 Total General Fund $ 23,291,350 $ 25,822,631 $ 28,273,707 $ 31,204,532 $ 34,063,639 $ 42,229,302 Debt Per Capita $ 255 $ 291 $ 322 $ 379 $ 419 $ 563 Debt Payment as a Percentage of Operating Expenses Remaining Debt Servicing Capacity 3.5% 4.0% 4.0% 4.0% 4.0% 4.4% $ 24,615,886 $ 21,380,501 $ 26,473,494 $ 24,633,232 $ 22,835,774 $ 12,948,696

____________________________________________ 14 Maple Ridge Licences & Bylaws Department

15 Maple Ridge Building Department 16 Ridge Meadows RCMP Detachment 17 Maple Ridge Fire Department

____________________________________________ 14 Maple Ridge Licences & Bylaws Department

15 Maple Ridge Building Department 16 Ridge Meadows RCMP Detachment 17 Maple Ridge Fire Department

City of Maple Ridge - 2019 Annual Report 71

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