2020 Citizens Report

EXPENSES & EXPENDITURES BY OBJECT

Planning, Public Health and Other 05¢

Sewer Utility 10¢

Protective Services 30¢

Water Utility 11¢

Total Expenses in 2020: $134,535,402

General Government 13¢

Recreation and Cultural 14¢

Transportation Services 17¢

This chart shows how much of each dollar Maple Ridge spends goes to fund specific services and projects.

Expenses & Expenditures By Object 2016-2020 This chart shows you the total of all Expenses as well as the Developer Contributed Assets and Capital Investments classified as ‘Expenditures For Accounts.’ The combination of these items collectively is known as Expenditures & Expenses by Object.

Expressed as percentages

2020 2019 2018 2017 2016

22%

21%

22%

27%

23%

Labour

32%

31%

29%

36%

29%

Goods & Services

1%

1%

1%

1%

1%

Debt Servicing

23%

26%

22%

13%

17%

Capital

10%

12%

15%

10%

21%

Contributed Infrastructure

12%

10%

11%

13%

10%

Amortization Expense

Total Expenses & Expenditures (in millions)

$ 204.1

$ 216.0

$ 197.0

$ 160.6

$188.0

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