2020 Annual Report

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General Comparative Statistics

General Comparative Statistics General Comparative Statistics

2020 7, 33 5,051

2019 7,808 4,853

2018

2017

2016 8,300 4,330

2010 8,964 4,3 0

2018 11,005 7,881 2017 11,005 7,881 4,533 4,671

Dog Licences Issued 14 Business Licences Issued 14 Dog Licences Issued 14 Busin ss Liiccenc s Isssued 14 Building Permits 15 Total Issued Building Permits 15 Total Issued V lue

2020 7,233 5,051

2019 7,808 4,853

2016 8,300 4,330

2010 8,964 4,340

4,533

4,671

4,374

4,897

4,756

5,612

760

4,721

4,721 $263,384,599 $215,0 4,8 7 $159,363, 48 $291,356,000 $207,480,000 $147,240,0 0 4,374 4,897 4,756 5,612 760 $263,384,599 $215,044,847 $159,363,948 $291,356,000 $207,480,000 $147,240,000

Value

Police 16

RCMP Members RCMP Members Emergency Response Team (ERT) Forensi Id ntification Service (FIS) Integrated Homicide Investigation (IHIT) LMD R constructionists (ICARS) Emergency Response Team (ERT) Forensic Identification Service (FIS) Integrated Homicide Investigation (IHIT) LMD Reconstructionists (ICARS) Polic Dog Serv ce (PDS) Real Time Intelligence Centre Police Dog Service (PDS) Real Time Intelligence Centre Community Safety Officers Auxiliary Police Officers Community Saf ty Officers Auxiliary Polic Officers

103.0

102.0

101.0

97.0

84.0

103.0 1 32 2.75 3.08

Police 16

1.2

2.9 2.7 2.6 0.8 1.8

103.0

102.0

101.0

97.0

84.0

103.0 1.32 2.75 3.08 0.63 1.51 0.17

1.2 2.7 2.8 0.4 1.5

1.2 2.6 2.7 0.6 1.5

2.9 2.7 2.6 0.8 1.8

— — 4.0 2.8 0.4 1.5 — —

— — 3..0 2.7 0.6 1.5 — —

2.7 0.6 1.5

.63

1.51 0. 7

— —

--- ---

---

--- 3.0 19.0 3.0

— —

--- ---

11.0

19.0

— —

4.0

3..0

11.0

19.0

Fire Personnel: 17 Fire Chiefs Deputy Chief Fire Personnel: 17 Fire Chiefs D puty Chief

1 1 5 1 8 4 2 7

1 1 4 1 8 4 1 2 1 —

1 1 4 1 8 4 3

1 1 4 1 8 4 1

2 — 4 1 8 4

1 1 5 1 8 4 4

1 1 5 1 8 4

1 1 4 1 8 4

2 — 4 1 8 4

1 1 5 1 8 4

Assistant Fire Chiefs Fire Training Officer Assistant Fire Chiefs Fire Train ng Officer Fire Captains Fire Lieutenants Full-Tim Firefighters Paid-on-call: - Hall No. 1 Fire Captains Fire Lieutenants Full-Time Firefighters Paid-on-call: - Hall No. 1 - Hall No. 2

28 51 22

25 18 18

25 17 15

30 15 20 18

42 27 19 21

41 32 22 21

43 25 18 18

41 25 17 15

28 51 22 21

44 30 15 20 18

19 21

- Hall No. 3 - Hall No. 4

1 —

- Hall No. 2 - Hall No. 3 - Hall No. 4

—

Accumulated Surplus Funded Reserves Accumulated Surplus Funded Reserve Operating Surplu Equity in Capital Assets Operating Surplus Equity in Capital Assets $ 129,406,180 $ 105,876,684 $ 104,234,050 $ 97,655,593 $ 84,640,734 $ 45,507,972 $ 129,406,180 $ 105,876,684 $ 104,234,050 $ 97,655,593 $ 84,640,734 $ 45,507,972 ,100, 83,244 , 86,923,902 , 21,0 5,792 68,496,294 950,534,751 7 0,430,947 30,357,265 33, 25,372 31,787,778 28,726,265 11, 10,343 Total Surplus and Reserves $1,223,157,851 $1,22 ,157,8 1 $1,158,70 ,214 $1,09 ,939,665 $1,063,901,7 0 $807,249,262 Long Term Debt Parks & Recreation $ 10,899,043 $ 12,289,807 $ 13,642,382 $ 14,957,815 $ 16,237,127 $ 23,208,131 Public Works --- --- --- — 557,542 — Protective Services 334,621 376,098 415,967 454,309 491,176 — Public Health 1,724,086 1, 94, 21 1,863,011 1,928,4 2 1, 9 ,454 — General Government ,718,745 8,830,524 9,901,271 0,933,091 1, 27,233 17,175,363 Total General Fund $ 20,676, 95 $ 23,291,350 $ 25,82 ,631 $ 28,273,707 $ 31, 04,5 2 $ 40,368,494 Debt Per Capita $ 225 $ 255 $ 291 $ 322 $ 379 $ 528 Debt Payment as a Percentage of Operating Expenses 3.5% 3.5% 4.0% 4.0% 4.0% 4.2% Remaining Debt Servicing Capacity $ 25,944,660 $ 24,615,886 $ 21,380,501 $ 26,473,494 $ 24,633,232 $ 12,948,696 1,100,083,244 1,086,923,902 1,021,045,792 34,023,354 968,496,294 950,534,751 750,430,947 34,023,354 30,357,265 33,425,372 31,787,778 28,726,265 11,310,343 Total Surplus and Reserves $1,223,157,851 $1,223,157,851 $1,158,703,214 $1,097,939,665 $1,063,901,750 $807,249,262 Long Term Debt Parks & Recreation $ 10,899,043 $ 12,289,807 $ 13,642,382 $ 14,957,815 $ 16,237,127 $ 23,208,131 Public Works --- --- --- — 557,542 — Protective Services 334,621 376,098 415,967 454,309 491,176 — Public Health 1,724,086 1,794,921 1,863,011 1,928,492 1,991,454 — General Government 7,718,745 8,830,524 9,901,271 10,933,091 11,927,233 17,175,363 Total General Fund $ 20,676,495 $ 23,291,350 $ 25,822,631 $ 28,273,707 $ 31,204,532 $ 40,368,494 Debt Per Capita $ 225 $ 255 $ 291 $ 322 $ 379 $ 528 Debt Payment as a Percentage of Operating Expenses 3.5% 3.5% 4.0% 4.0% 4.0% 4.2% Remaining Debt Servicing Capacity $ 25,944,660 $ 24,615,886 $ 21,380,501 $ 26,473,494 $ 24,633,232 $ 12,948,696

___________________________________________ 14 Maple Ridge Licences & Bylaws Department ___________________________________________ 14 Maple Ridge Licences & Bylaws Department 15 Maple Ridge Building Department 16 Ridge Meadows RCMP Detachment 17 Maple Ridge Fire Department 15 Maple Ridge Building Department 16 Ridge Meadows RCMP Detachment 17 Maple Ridge Fire Department

City of Maple Ridge - 2020 Annual Report 73

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