2021 Annual Report

Schedule 2 Schedule 2

BC Safe Restart Grant

Schedule for BC Safe Restart Grant For the year ended December 31, 2021 (unaudited)

For the year ended December 31, 2021 (unaudited)

Grant Received Balance of BC Safe Restart Grant

$ 2,286,400

Application of Grant Lost revenue* Operational adaptations**

1,151,287 969,500

Total Application

$ 2,120,787

Balance Remaining

$ 165,613

* Lost revenues are comprised of revenue shortfalls associated with the closure of City Recreation facilities **Operational adaptations are comprised of expenditures incurred to faciliate remote work and meeting attendance for staff and Council, the installation of physical barriers in the workplace, increased cleaning and various other incremental costs.

Schedule 2

Schedule for BC Safe Restart Grant For the year ended December 31, 2021 (unaudited)

Grant Received Balance of BC Safe Restart Grant

$ 2,286,400

Application of Grant Lost revenue* Operational adaptations**

1,151,287 969,500

Total Application

$ 2,120,787

Balance Remaining

$ 165,613

* Lost revenues are comprised of revenue shortfalls associated with the closure of City Recreation facilities **Operational adaptations are comprised of expenditures incurred to faciliate remote work and meeting attendance for staff and Council, the installation of physical barriers in the workplace, increased cleaning and various other incremental costs.

62 City of Maple Ridge - 2021 Annual Report