2019 City of Maple Ridge Annual Report

Revenue & Expenses

Last Five Fiscal Years Comparison

2019

2018

2017

2016

2015

Revenue Property Taxes

$ 90,205,710 45,678,005 5,636,251 49,182,521 7,130,538

$ 85,645,660 42.266.363 4.581.311 45,515,314 6,643,750

$ 81,729,003 $ 77,452,203 $ 74,042,945

Fees

42,409,361 3,182,894 24,880,870 4,995,621

43,211,346 2,478,388 56,956,072 4,114,413

41,699,739 2,417,402 49,600,114 4,799,508

Investment Income

Developer Contributions Government Transfers

Other Proceeds and Gains (losses)

(221,954)

(1,470,673)

(807,330)

(3,833,337)

(1,668,305)

$197,611,071

$183,181,725

$156,390,419 $180,379,085 $170,891,403

Expenses Analysis by Function Protective Services Transportation Services Recreation & Cultural

$ 39,230,587 20,748,185 19,176,835 13,952,992 12,427,643 16,477,245

$ 37,458,755 19,445,582 18,754,440 13,787,153 11,688,964 15,252,598

$ 38,065,340 $ 35,844,566 $ 34,452,583

19,511,458 19,784,632 13,305,309 10,761,203 15,106,167

15,835,722 21,584,478 12,628,882 10,068,307 14,821,099

17,651,339 21,562,840 15,615,936 9,837,523 14,357,496

Water Utility Sewer Utility

General Government Planning, Public Health & Other

11,142,947

6,030,684

5,818,396 5,518,328 5,914,820

$133,156,434

$122,418,176

$122,352,505 $116,301,382 $119,392,537

Analysis by Object Goods and Services Wages and Salaries Interest and Financing Fees Amortization Expense

$ 67,039,401

$ 57,454,958 42,182,171

$ 57,540,668 $ 54,224,116 $ 55,862,092

43,397,280

42,506,084

42,018,791

41,619,187

1,462,295

1,612,938

1,720,537

1,849,295

1,975,261

21,257,458 21,168,109

20,585,216 18,209,180 19,935,997 $122,352,505 $116,301,382 $119,392,537

$133,156,434

$122,418,176

Annual Surplus

$ 64,454,637

$ 60,763,549

$ 34,037,914 $ 64,077,703 $ 51,498,866

Net Financial Assets

$112,333,218

$114,978,159

$104,609,403 $ 86,346,124 $ 72,053,124

City of Maple Ridge - 2019 Annual Report 77