2021 Citizens Report

EXPENSES & EXPENDITURES BY OBJECT

Planning, Public Health and Other 5¢

Sewer Utility 13¢

Protective Services 29¢

Water Utility 9¢

Total Expenses in 2021: $163,980,195

General Government 11¢

Recreation and Cultural 16¢

Transportation Services 16¢

This chart shows how much of each dollar Maple Ridge is budget ed to fund specific services and projects.

Expenses & Expenditures By Object 2017-2021 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

2021

2020 2019 2018 2017

25%

22%

21%

22%

27%

Labour

35%

32%

31%

29%

36%

Goods & Services

1%

1%

1%

1%

1%

Debt Servicing

20%

23%

26%

22%

13%

Capital

8%

10%

12%

15%

10%

Contributed Infrastructure

12%

11%

10%

11%

13%

Amortization Expense

Total Expenses & Expenditures (in millions)

$204.0

$205.6

$216.0

$197.0

$160.6

16