2020 Annual Report

For the year ended December 31, 2020 Consolidated Report of Segmented Revenue & Expenses Segment Report Consolidated Report of Segm nted Revenue and Expenses For the year ended December 31, 2020 Segment Report

Protective Services

Transportation Services

Recreation and Cultural

Water Utility Sewer Utility

Revenue

Tax revenue

$

-

$

-

$

-

$ 166,483 $ 971,285

Other revenues

5,859,426

682,932

1,063,458

18,705,492

12,713,153

Government transfers Development revenue

137,521

2,289,150

614,318

-

264,826 734,489

71

530,119

12,102,816

107,998

-

Interest and investment income

-

-

-

-

Gaming Revenues Asset disposal gain(loss) Contributed infrastructure

3,273

(2,561,593) 12,691,324 13,631,932

(6,735)

(245,101) 1,415,596 20,150,468

(288,674) 2,389,692 16,784,771

-

4,526,400 18,300,257

6,000,291

Total Revenue

Expenses

Operating: Goods and services

21,300,036 17,259,262

4,862,635 5,823,466

9,039,208 6,824,859

11,115,734 1,551,479

9,694,391

Labour

468,230

Debt Servicing

7,861

-

636,026

-

-

Sub total

38,567,159 1,786,587 40,353,746

10,686,101 11,668,271 22,354,372

16,500,093 2,697,832 19,197,925

12,667,213 2,684,357 15,351,570

10,162,621 2,737,364 12,899,985

Amortization

Total Expenses

$ (34,353,455) $ (8,722,440) $ (897,668) $ 4,798,898 $ 3,884,786

Excess (deficiency) of revenue over expenses

58 City of Maple Ridge - 2020 Annual Report