2025 Annual Report-final June 4

FINANCIAL STATEMENTS

Consolidated Report of Segmented Revenue and Expenses (continued)

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 2025 A ct u al

Total 2024 Actual

U nallocated

T otal Bu dget

$

-

$

-

$

(9,462) $ 126,216,397 $ 127,396,399 $ 127,542,066 $ 119,225,818

4,161,255

2,334,472

1,988,895

1,713,800

74,918,345 9,280,548 6,896,791 10,737,517 (345,875) 1,397,419 (3,008,184) 14,346,718

68,112,857 10,319,656 49,549,335 4,314,978

85,935,644 12,023,092 11,398,762 11,216,389 1,553,543 (1,254,694) 29,238,508 269,359,022 21,960

249,983 423,606

- - -

92,616 11,088

- -

-

-

10,737,517 (345,875) 1,397,419

-

1,500,000

6,464

- -

(653,119)

- -

-

-

-

20,000,000

4,841,308

2,334,472

1,430,018 139,719,258 241,619,678 281,338,892

12,942,049 14,889,898

851,716

2,756,218 4,351,452

- - - - - -

101,098,691 112,020,268

94,899,908 67,190,248 1,398,107 163,488,263 29,891,313 193,379,576

-

75,310,767 1,225,231

76,008,356 1,712,610

127,214

242,985

46,286

27,959,161 1,944,068 29,903,229

1,094,701

7,153,956

177,634,689 189,741,234

-

348,843

30,785,559

30,808,007

1,094,701

7,502,799

208,420,248 220,549,241

$ (25,061,921) $ 1,239,771 $ (6,072,781) $ 139,719,258 $ 33,199,430 $ 60,789,651 $ 75,979,446

City of Maple Ridge - 2025 Annual Report | 71