2019 City of Maple Ridge Annual Report

Tangible Capital Assets Acquired

Last Five Fiscal Years Comparison

2019

2018

2017

2016

2015

Capital Acquisitions General Government

$1,690,337 27,855,159 31,781,902 11,380,614

$ 1,394,243 $ 1,003,852 $ 3,324,944 $ 950,180

Transportation

29,127,646 19,814,880

37,900,753 38,123,238

Parks and Recreation Protective Services Public Health and Other

21,276,366 4,007,885

7,391,071 785,245 122,777

11,893,850

6,735,898

558,141

356,409 13,886

206,305

412,164

1,035,565

Sanitary Sewer & Waterworks

19,217,524

18,322,636 9,159,613

17,015,843 11,430,905

Total Capital Acquisitions

$92,131,841

$74,540,940 $38,277,439 $71,729,097 $57,610,516

Source of Funding Revenue Funds

$21,797,524 19,700,598 34,156,244 2,524,091 13,953,384

$ 15,540,713 $ 9,354,949 $12,440,584 $ 8,259,352

Reserve Funds

12,061,541

4,039,721

2,573,942

2,161,453

Contributed Assets

29,727,691 16,725,863

39,062,791 36,744,306

Grants

2,371,444

616,699

770,939

917,934

Development Fees & Other

14,839,551 7,540,207

16,880,841 9,527,471

Total Financing

$92,131,841

$74,540,940 $38,277,439 $71,729,097 $57,610,516

78 City of Maple Ridge - 2019 Annual Report