2020 Annual Report

Consolidated Statement of Operations Consolidated Statement of Operation For the year ended December 31, 2020

For the year ended December 31, 2020

Actual 2020 Consolidated Financial Statements

Budget 2020 (Note 19)

Actual

2019 Restated - Note 24

Revenue (Segment Report, Note 22) Taxes for municipal purposes (Note 15) User fees and other revenue Government transfers (Note 16)

$ 94,914,905 $ 94,680,030 $ 90,205,710

45,433,301 11,004,973 13,801,911 5,286,485 323,738 (3,099,311) 21,023,012 188,689,014 Actual 2020 40,353,746 22,354,372 19,197,925 15,351,570 12,899,985 17,633,091 6,744,713 134,535,402 45,433,301 11,004,973 13,801,911 5,286,485 323,738 (3,099,311) 21,023,012 188,689,014 54,153,612 40,353,746 22,354,372 19,197,925 15,351,570 12,899,985 17,633,091 6,744,713 134,535,402 1,209,359,166

47,142,875 12,968,552 44,089,991 2,413,004 1,500,000 20,000,000 222,794,452 Budget 2020 (Note 19) 44,922,846 25,615,526 24,375,065 17,450,962 15,050,873 19,755,448 7,535,741 154,706,461 47,142,875 12,968,552 44,089,991 2,413,004 1,500,000 - 20,000,000 222,794,452 68,087,991 44,922,846 25,615,526 24,375,065 17,450,962 15,050,873 19,755,448 7,535,741 154,706,461 1,209,359,166 -

45,678,005 5,427,368 15,026,277 5,636,251 1,703,170 226,258 24,889,361 188,792,400 Actual 39,271,854 20,755,224 19,176,835 13,952,992 12,427,643 16,433,566 11,142,947 133,161,061 45,678,005 5,427,368 15,026,277 5,636,251 1,703,170 226,258 24,889,361 188,792,400 55,631,339 39,271,854 20,755,224 19,176,835 13,952,992 12,427,643 16,433,566 11,142,947 133,161,061 1,153,727,825

Consolidated Statement of Operations For the year ended December 31, 2020

Development revenue

Interest and investment income

Gaming revenues

Refinancing and asset disposal gains (losses) Contributed tangible capital assets (Note 12) Expenses (Segment Report, Note 22) Protective services Revenue (Segment Report, Note 22) Taxes for municipal purposes (Note 15) User fees and other revenue Government transfers (Note 16) Transportation services Recreation and cultural Development revenue Water utility Sewer utility General government Interest and investment income Gaming revenues Planning, public health and other Refinancing and asset disposal gains (losses) Contributed tangible capital assets (Note 12) Annual Surplus Expenses (Segment Report, Note 22) Protective services Accumulated Surplus - beginning of year Transportation services Accumulated Surplus - end of year (Note 14) Recreation and cultural

2019 Restated - Note 24

$ 94,914,905 $ 94,680,030 $ 90,205,710

$ 1,263,512,778 $1,277,447,157 $ 1,209,359,166

Water utility Sewer utility

General government

Planning, public health and other

Annual Surplus

54,153,612

68,087,991

55,631,339

1,209,359,166

1,209,359,166

1,153,727,825

Accumulated Surplus - beginning of year

$ 1,263,512,778 $1,277,447,157 $ 1,209,359,166

Accumulated Surplus - end of year (Note 14)

The accompanying summary of significant accounting policies and notes to the Consolidated Financial Statements are an integral part of this statement.

The accompanying summary of significant accounting policies and notes to the Consolidated Financial Statements are an integral part of this statement.

City of Maple Ridge - 2020 Annual Report 41