2020 Annual Report

Revenue & Expenses

Last Five Fiscal Years Comparison 2020

2019

2018

2017

2016

Revenue Property Taxes

$ 94,914,905 45,433,301 5,286,485 34,824,923 11,328,711

$ 90,205,710 45,678,005 5,636,251 39,915,638 7,130,538

$ 85,645,660 $ 81,729,003 $ 77,452,203

Fees

42.266.363 4.581.311 45,515,314 6,643,750

42,409,361 3,182,894 24,880,870 4,995,621

43,211,346 2,478,388 56,956,072 4,114,413

Investment Income

Developer Contributions Government Transfers Other Proceeds and Gains (losses)

(3,099,311)

226,258 (1,470,673)

(807,330)

(3,833,337)

$188,689,014

$188,792,400

$183,181,725 $156,390,419 $180,379,085

Expenses Analysis by Function Protective Services Transportation Services Recreation & Cultural

$ 40,353,746

$ 39,271,854 20,755,224 19,176,835 13,952,992 12,427,643 16,433,566

$ 37,458,755 19,445,582 18,754,440 13,787,153 11,688,964 15,252,598

$ 38,065,340 $ 35,844,566

22,354,372 19,197,925 15,351,570 12,899,985 17,633,091

19,511,458 19,784,632 13,305,309 10,761,203 15,106,167

15,835,722 21,584,478 12,628,882 10,068,307 14,821,099

Water Utility Sewer Utility

General Government

Planning, Public Health & Other

6,744,713 11,142,947

6,030,684 5,818,396 5,518,328

$134,535,402

$133,161,061

$122,418,176 $122,352,505 $116,301,382

Analysis by Object Goods and Services Wages and Salaries Interest and Financing Fees Amortization Expense

$ 65,170,323

$ 67,039,401 43,391,232

$ 57,454,958 $ 57,540,668 $ 54,224,116

44,406,123

42,182,171

42,506,084

42,018,791

1,317,565

1,462,295

1,612,938

1,720,537

1,849,295

23,641,391 21,268,133 21,168,109 20,585,216 18,209,180 $134,535,402 $133,161,061 $122,418,176 $122,352,505 $116,301,382

Annual Surplus

$ 54,153,612

$ 55,631,339

$ 60,763,549

$ 34,037,914 $ 64,077,703

Net Financial Assets

$124,223,492

$113,108,683

$114,978,159 $104,609,403 $ 86,346,124

City of Maple Ridge - 2020 Annual Report 79