Annual Report 2022

For the year ended December 31, 2022 Consolidated Statement of Operations Consolidated Statement of Operations For the year ended December 31, 2022

Actual

Budget 2022 Note 19

Actual

2022

2021

Revenue (Segment Report, Note 23) Taxes for municipal purposes (Note 16) User fees and other revenue Government transfers (Note 17)

$ 103,991,814 $ 104,187,540 $ 99,296,699

55,431,092 7,325,205 8,634,346 6,801,307 1,576,904 (149,126) 17,560,027 201,367,295 48,800,726 26,247,478 24,654,225 17,441,267 13,339,392 21,830,513 7,252,462 159,566,063

50,497,200 6,803,129 5,016,024 2,411,236 780,946 (1,065,038) 16,435,062 180,175,258 45,049,842 22,798,719 21,263,223 16,757,542 13,395,349 20,074,697 7,173,527 146,512,899

52,910,221 12,910,331 37,457,515 2,694,988 750,004 20,000,000 230,714,873 52,284,717 27,487,924 26,669,074 19,652,587 15,576,404 23,238,572 8,352,812 173,262,090 -

Development revenue

Interest and investment income

Gaming revenues

Refinancing and asset disposal losses Contributed tangible capital assets (Note 12)

Expenses (Segment Report, Note 23) Protective services

Transportation services Parks, recreation & cultural

Water utility Sewer utility

General government

Planning, public health and other

Annual Surplus

41,801,232

57,452,783

33,662,359

1,292,740,765

1,292,740,765

1,259,078,406

Accumulated Surplus - beginning of year

$ 1,350,193,548 $ 1,334,541,997 $ 1,292,740,765

Accumulated Surplus - end of year (Note 14)

The accompanying summary of significant accounting policies and notes to the Consolidated Financial Statements are an integral part of this statement.

City of Maple Ridge - 2022 Annual Report 41