2023 Annual Report

Consolidated Report of Segmented Revenue and Expenses

Consolidated Financial Statements

P lanning Pu blic H ealt h & O t h e r

G ene r al G o v e r nment

Comme r cial T o w e r

T otal 2023 A ct u al

Total 2022 Actual

U nallocated

T otal Bu dget

$

-

$

-

$ 2,573,148 $ 107,420,493 $ 111,141,357 $ 111,038,735 $ 104,187,540

2,423,298 16,910,597

2,124,044

4,082,878

- - -

59,725,971 25,667,573 12,215,131 9,886,033 1,634,609 (1,307,350) 14,440,058

58,314,886 12,777,337 47,142,038 2,709,988 1,500,000

55,431,092 7,325,205 8,634,346 6,801,307 1,576,904

- - -

-

383,002

10,000

-

-

9,886,033 1,634,609

(7,511)

- -

(24,725)

- -

-

(149,126)

7,587

-

20,000,000

17,560,027 201,367,295

19,716,973

2,124,044

6,641,301 118,941,135 233,403,382 253,482,984

9,640,986 14,089,831

732,023

4,987,038 3,392,090

- - - - - -

84,204,894 61,284,312 1,592,477

98,471,658 63,690,373 1,640,040

77,693,591 54,459,133 1,703,144 133,855,868 26,486,964 160,342,832

-

165,226

327,597

52,184

23,896,043 1,708,986 25,605,029

1,059,620

8,431,312

147,081,683 163,802,071

-

308,997

27,971,733

24,593,930

1,059,620

8,740,309

175,053,416 188,396,001

$ (5,888,056) $ 1,064,424 $ (2,099,008) $ 118,941,135 $ 58,349,966 $ 65,086,983 $ 41,024,463

City of Maple Ridge - 2023 Annual Report | 69