2024 Annual Report-web FINAL

Consolidated Report of Segmented Revenue and Expenses Consolidated Financial Statements

For the year ended December 31, 2024

Segment R e p o r t

Consolidated R e p o r t o f Segmented R e v en u e and Exp enses For the year ended December 31, 2024

Please note: This chart spans two pages.

Pr otecti v e Se rv ices

Tr ans p o r tation Se rv ices

R ec r eation and C u lt ur al

W ate r U tility

Se w e r U tility

Revenue

Tax revenue

$

-

$

-

$

-

$

123,851 $

1,024,570

Other revenues

7,277,702 2,197,505

704,685

4,463,335 24,015,769 19,280,069

Government transfers Development revenue

3,480,242 5,698,213

558,561

-

-

- -

4,152,535

846,234

571,496

Interest and investment income Gain on portfolio investments

-

-

-

-

-

Gaming Revenues Asset disposal gain(loss) Contributed infrastructure

13,355

(695,404)

(16,077) 235,400

(417,000)

(106,150)

-

17,097,088

637,911 11,268,109

9,488,562 26,284,824

9,393,754 25,206,765 32,038,094

Total Revenue

Expenses

Operating: Goods and services

31,500,528 24,269,554

6,865,186 14,197,554 12,537,748 11,121,666

Labour

6,898,527 11,873,321

4,101,981

2,529,238

Debt Servicing

116,843

-

812,671

-

-

Sub total

55,886,925 13,763,713 26,883,546 16,639,729 13,650,904

Amortization

2,409,217 13,509,384

5,459,706

3,094,231

3,117,560

58,296,142 27,273,097 32,343,252 19,733,960 16,768,464

Total Expenses

$ (48,807,580) $

(988,273) $ (22,949,498) $

5,472,805 $ 15,269,630

Excess (deficiency) of revenue over expenses

70 | City of Maple Ridge - 2024 Annual Report