2020 Annual Report

Consolidated Report of Segmented Revenue & Expenses

Planning Public Health & Other

(Restated) Total 2019 Actual

General Government

Commercial Tower

Total 2020 Actual

Total Budget

Unallocated

$ 2,282,223 $ 91,494,914 $ 94,914,905 $ 94,680,030 $ 90,205,710

$

-

$

-

- - -

45,433,301 11,004,973 13,801,911 5,286,485 (3,099,311) 21,023,012 188,689,014 323,738

1,765,812 7,655,408

1,815,714

2,827,314

47,142,875 12,968,552 44,089,991 2,413,004 1,500,000

45,678,005 5,427,368 15,026,277 5,636,251 1,703,170

- - -

43,750 11,137

315,281

-

-

5,286,485

323,738

(481)

- -

- -

- -

-

226,258

-

20,000,000 222,794,452

24,889,361 188,792,400

9,736,020

1,815,714

5,164,424

97,105,137

65,170,323 44,406,123 1,317,565 110,894,011 23,641,391 134,535,402

4,652,346 9,843,562

667,934

3,838,039 2,635,265

- - - - - -

80,034,898 49,657,483 2,391,342 132,083,723 22,622,738 154,706,461

67,039,401 43,391,232 1,462,295 111,892,928 21,268,133 133,161,061

-

184,997

441,830

46,851

14,680,905 1,842,422 16,523,327

1,109,764

6,520,155

-

224,558

1,109,764

6,744,713

705,950 $ (1,580,289) $ 97,105,137 $ 54,153,612 $ 68,087,991 $ 55,631,339

$ (6,787,307) $

City of Maple Ridge - 2020 Annual Report 59