2019 City of Maple Ridge Citizens Report

EXPENSES

Planning, Public Health and Other 8¢

Sewer Utility 9¢

Protective Services 30¢

Water Utility 10¢

Total Expenses in 2019: $133,156,434

General Government 12¢

Recreation and Cultural 15¢

Transportation Services 16¢

This chart shows how much of each dollar Maple Ridge spends goes to fund spe- cific services and projects.

Expenses & Expenditures By Object 2015-2019 This chart shows you the total of all Expenses as well as the Developer Contributed Assets and Capital Investments classified as ‘Expenditures For Accounts.’ The combination of these items collectively is known as Expenditures & Expenses by Object.

Expressed as percentages

2019 2018 2017

2016 2015

20%

22%

27%

23%

24%

Labour

30%

29%

36%

29%

32%

Goods & Services

1%

1%

1%

1%

1%

Debt Servicing

25%

22%

13%

17%

11%

Capital

15%

15%

10%

20%

21%

Contributed Infrastructure

9%

11%

13%

10%

11%

Amortization Expense

Total Expenses & Expenditures (in millions)

$225.3

$197.0

$160.6

$188.0

$177.0

16