Annual Report 2022

Consolidated Report of Segmented Revenue & Expenses For the year ended December 31, 2022 Segment Report Consolidated Report of Segmented Revenue and Expenses For the year ended December 31, 2022

Transportation Services

Recreation and Cultural

Protective Services

Water Utility Sewer Utility

Revenue

Tax revenue

$

-

$

-

$

-

$ 155,558 $ 996,800

Other revenues

5,875,627 1,655,024

901,510

3,351,390

21,694,371

15,667,907

Government transfers Development revenue

4,213,176 1,842,314

918,128

35,871 289,867

(48,076) 455,612

13,557

5,602,176

-

Interest and investment income

-

-

-

-

Gaming Revenues Asset disposal gain(loss) Contributed infrastructure

(255)

402,270

(22,348)

(177,979) 2,569,439 24,567,127

(346,387) 948,575

-

9,159,013 16,518,283

4,883,000 14,732,346

7,543,953

17,674,431

Total Revenue

Expenses

Operating: Goods and services

26,434,869 19,952,549

5,718,798 7,044,600

11,185,868 9,397,819 1,016,796 21,600,483 3,053,742 24,654,225

12,454,809 2,138,161

9,924,531

Labour

587,174

Debt Servicing

140,853

-

-

-

Sub total

46,528,271 2,272,455 48,800,726

12,763,398 13,484,080 26,247,478

14,592,970 2,848,297 17,441,267

10,511,705 2,827,687 13,339,392

Amortization

Total Expenses

$ (41,256,773) $ (9,729,195) $ (9,921,879) $ 7,125,860 $ 4,335,039

Excess (deficiency) of revenue over expenses

58 City of Maple Ridge - 2022 Annual Report