2021 Annual Report

For the year ended December 31, 2021 Consolidated Statement of Operations Consolidated Statement of Operatio s For the year ended December 31, 2021

Actual 2021

Budget 2021 Note 19

Actual

2020 Restated - Note 24

Revenue (Segment Report, Note 23) Taxes for municipal purposes (Note 16) User fees and other revenue Government transfers (Note 17)

$ 99,130,772 $ 99,296,699 $ 94,914,905

50,497,200 6,803,129 5,016,024 2,411,236 780,946 (1,065,038) 16,435,062 180,175,258 45,049,842 22,798,719 21,263,223 16,757,542 13,395,349 20,074,697 7,173,527 146,512,899

45,433,301 11,004,973 13,801,911 5,286,485 323,738 (3,099,311) 21,023,012 188,689,014 42,305,469 22,354,372 19,197,925 15,351,570 12,899,985 17,633,091 6,744,713 136,487,125

49,956,147 13,873,679 33,683,054 2,428,004 20,000,000 219,071,656 47,815,543 26,742,409 26,535,488 18,004,850 14,930,985 22,083,435 7,867,485 163,980,195 - -

Development revenue

Interest and investment income

Gaming revenues

Refinancing and asset disposal losses Contributed tangible capital assets (Note 12)

Expenses (Segment Report, Note 23) Protective services

Transportation services Recreation and cultural

Water utility Sewer utility

General government

Planning, public health and other

Annual Surplus

33,662,359

55,091,461

52,201,889

1,259,078,406

1,259,078,406

1,206,876,517

Accumulated Surplus - beginning of year

$ 1,314,169,867 $ 1,292,740,765 $ 1,259,078,406

Accumulated Surplus - end of year (Note 14)

The accompanying summary of significant accounting policies and notes to the Consolidated Financial Statements are an integral part of this statement.

City of Maple Ridge - 2021 Annual Report 41