2025 Annual Report-final June 4

FINANCIAL STATEMENTS

SCHEDULE 2 Schedule for Growing Communities Grant

For the year ended December 31, 2025

Schedule 2

Schedule for Growing Communities Fund Grant For the year ended December 31, 2025 (Unaudited) 2025

Unaudited

2024

Balance, beginning of year

$ 15,582,155

$ 16,947,267

Funding received Interest allocated

-

-

448,127

482,686

Eligible Costs Abernethy Roadworks Park Improvements

-

(877,934) (969,864)

(613,375) (42,976)

Multi-use Path

-

Balance, end of year

$ 15,373,931

$ 15,582,155

City of Maple Ridge - 2025 Annual Report | 75