2025 Annual Report-final June 4

STATISTICAL SECTION

Tangible Capital Assets Acquired

Last 5 Fiscal Years Comparison

2025

2024

2023

2022

2021

Capital Acquisitions General Government

$3,446,346 27,083,333 5,939,618 1,441,928

$4,124,520 34,339,111 7,804,052 13,416,398

$3,177,739 24,439,488 10,415,095 562,122 4,710,676 22,734,929 $66,040,048

$1,362,832 22,697,295 16,311,505

$1,483,759 16,301,780 26,707,474 3,100,371

Transportation

Parks and Recreation Protective Services Public Health and Other

920,381 539,621

3,168

81,564

38,063

Sanitary Sewer & Waterworks Total Capital Acquisitions

16,057,945 $53,972,338

21,534,543 $81,300,187

8,778,834

9,813,230

$50,610,468

$57,444,676

Source of Funding Revenue Funds

$25,180,253 4,532,863 14,346,718 4,403,724 5,508,780 $53,972,338

$21,588,327 17,407,744 29,238,508 2,522,874 10,542,734 $81,300,187

$28,749,690 5,355,474 14,440,058 4,910,899 12,583,927 $66,040,048

$18,123,355 4,138,158 17,560,027 2,835,807 7,953,121 $50,610,468

$24,997,435 4,218,703 16,435,062 2,332,192 9,461,285 $57,444,676

Reserve Funds

Contributed Assets

Grants

Development Fees & Other

Total Financing

$- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000

Total Capital Acquisitions and Financing

$81,302,211

$66,042,071

$57,446,697

$53,974,363

$50,612,490

2025

2024

2023

2022

2021

City of Maple Ridge - 2025 Annual Report | 87