Annual Report 2022

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

Planning Public Health & Other

General Government

Commercial Tower

Total 2022 Actual

Total 2021 Actual

Total Budget

Unallocated

$ 2,482,585 $ 100,552,597 $ 104,187,540 $ 103,991,814 $ 99,296,699

$

-

$

-

- - -

55,431,092 7,325,205 8,634,346 6,801,307 1,576,904

2,203,702

2,065,407

3,671,178

52,910,221 12,910,331 37,457,515 2,694,988

50,497,200 6,803,129 5,016,024 2,411,236 (1,065,038) 16,435,062 180,175,258 780,946

540,098 418,320

- - -

10,984 12,500

-

-

6,801,307 1,576,904

750,004

(149,126)

(4,427)

- -

- -

- -

-

17,560,027 201,367,295

-

20,000,000 230,714,873

3,157,693

2,065,407

6,177,247

108,930,808

76,937,666 54,459,133 1,703,144 133,099,943 26,466,120 159,566,063

6,720,834 12,216,418

710,351

3,787,606 3,122,412

- - - - - -

89,878,685 57,029,491 1,759,984 148,668,160 24,593,930 173,262,090

70,531,201 50,488,315 1,630,317 122,649,833 23,863,066 146,512,899

-

136,579

367,061

41,855

19,073,831 1,679,270 20,753,101

1,077,412

6,951,873

-

300,589

1,077,412

7,252,462

987,995 $ (1,075,215) $ 108,930,808 $ 41,801,232 $ 57,452,783 $ 33,662,359

$ (17,595,408) $

City of Maple Ridge - 2022 Annual Report 59