2019 City of Maple Ridge Citizens Report

2019 PROJECTED FUNDING SOURCES

Reduce Book Value of Assets (Amortization) 6%

Interest, Grants and Other 5%

Property Taxes & Parcel Charges 25%

Fees & Charges 12%

$ 90.1 million

Property Taxes & Parcel Charges

70.1 million

Development Fees

62.9 million

Reserves (net)

56.5 million

Borrowing Proceeds

44.3 million

Fees & Charges

Total Projected Funding Sources in 2019: $365.5 million

21.3 million

Reduced Book Value of Assets (Amortization)

18.9 million

Interest, Grants and Other

1.5 million

Sale of Property

Total Revenues

$365.5 million

This chart shows where the money is coming from to support Council’s 2019 Financial Plan; the breakdown is based on a percentage of the Total Revenues.

Borrowing Proceeds 16%

Development Fees 19%

Reserves (net) 17%

2019 PROJECTED USES OF FUNDS

Engineering Services 4%

Parks, Recreation & Gen. Govt. Properties 6%

$ 24.9 million

Police Services

Water 4%

Fire Protection 3%

21.6 million

Parks, Recreation & Gen. Govt. Properties

Police Services 7%

Sewer 3%

16.1 million

Engineering Services

12.8 million

Water

Debt Payment 2%

Planning & Development Services 3%

12.0 million

Fire Protection

10.8 million

Sewer

Corporate Services 2%

9.3 million

Planning & Development Service

Total Projected Use of Funds in 2019: $365.5 million

9.1 million

Corporate Service

3.9 million

Administration

Total Other

$120.7 million

Administration 1%

$ 217.0 million

Capital Program

21.3 million

Amortization

6.5 million

Debt Payment

Amortization 6%

$365.5 million

Total Uses of Funds

This chart shows where the money is used to deliver the 2019 Financial Plan; the breakdown is based on the percentage of the Total Uses of Funds.

Capital Program 59%

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