Annual Report 2022

General Comparative Statistics General Comparative Statistics

General Comparative Statistics

2022 6,871 5,139 2022

2021 6,752 5,153

2020 7,233 5,051

2019 7,808 4,853

2018

2012 8,546 4,215 2012

2021 6,752 5,153

2020 7,233 5,051

2019 7,808 4,853

2018

Dog Licences Issued 14 Business Licences Issued 14 Dog Licences Issued 14 Business Licences Issued 14 Building Permits 15 Total Issued Building Permits 15 Total Issued

6,871 5,139

11,005 4,533

8,546 4,215

11,005 4,533

4,950

5,395

4,721

4,374

4,897

638

4,950

5,395

4,721

4,374

4,897

638

Value

$351,797,285 $244,545,546 $263,384,599 $215,044,847 $159,363,948 $111,574,000 $351,797,285 $244,545,546 $263,384,599 $215,044,847 $159,363,948 $111,574,000

Value

Police 16

RCMP Members Police 16 RCMP Members

105 1.4 2.9 3.13

103.0 1.37 2.85 3.08 0.61 1.58 0.14

103.0 1.32 2.75 3.08 0.63 1.51 0.17

103.0

102.0

84.0

.6 3.13 .6 1.59 .1 105 1.4 2.9

103.0 1.37 2.85 3.08 0.61 1.58 0.14

103.0 1.32 2.75 3.08 0.63 1.51 0.17

103.0

102.0

84.0

Emergency Response Team (ERT) Forensic Identification Service (FIS) Integrated Homicide Investigation (IHIT) LMD Reconstructionists (ICARS) Emergency Response Team (ERT) Forensic Identification Service (FIS) Integrated Homicide Investigation (IHIT) LMD Reconstructionists (ICARS) Police Dog Service (PDS) Real Time Intelligence Centre Auxiliary Police Officers Police Dog Service (PDS) Real Time Intelligence Centre Auxiliary Police Officers

1.2 2.7 2.8 0.4 1.5

1.2 2.6 2.7 0.6 1.5 — 1.5 — 3..0 1.2 2.6 2.7 0.6

1.7 2.7 3.1 0.8 1.7

— 1.5 — 4.0 1.2 2.7 2.8 0.4

--- 1.7 --- 1.7 2.7 3.1 0.8

1.59

— .1

—

—

4.0

3..0

31.0

—

—

—

31.0

Fire Personnel: 17 Fire Chiefs Deputy Chief Fire Personnel: 17 Fire Chiefs Deputy Chief

1 2 4 4 2 8 4

1 2 4 2 8 4

1 1 5 1 8 4

1 1 5 1 8 4

1 1 4 1 8 4

2 — 4 1 8 4

1 2 4 4 2 8 4

1 2 4 2 8 4

1 1 5 1 8 4

1 1 5 1 8 4

1 1 4 1 8 4

2 — 4 1 8 4

Assistant Fire Chiefs Assistant Fire Chiefs Administrative Support Staff Administrative Support Staff Fire Training Officer Career Captains Career Lieutenants Career Firefighters Fire Training Officer Career Captains Career Lieutenants Career Firefighters Paid-on-Call Lieutenants Paid-on-call: - Hall No. 1 Paid-on-Call Lieutenants Paid-on-call: - Hall No. 1

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

43

44

44

42

41

32

8 43 8 28 11 18 17

44

44

42

41

32

28 11 18 17

30 17 24 15

30 15 20 18

27 19 21

32 22 21

29 19 18

30 17 24 15

30 15 20 18

— 21 — 27 19

— 21 — 32 22

— 18 — 29 19

- Hall No. 2 - Hall No. 3 - Hall No. 4 - Hall No. 2 - Hall No. 3 - Hall No. 4

Comparative Financial Data Comparative Financial Data Accumulated Surplus Funded Reserves Accumulated Surplus Funded Reserves Equity in Capital Assets Equity in Capital Assets Long Term Debt Long Term Debt Parks & Recreation Parks & Recreation Public Works Public Works Protective Services Protective Services Public Health Public Health General Government Total Long Term Debt General Government Total General Fund Debt Payment as a percentage of Operating Expenses Remaining Debt Servicing Capacity Debt Payment as a percentage of Operating Expenses Remaining Debt Servicing Capacity Debt Per Capita Debt Per Capita

2022

2021

2020

2019

2018

2012

2022

2021

2020

2019

2018

2012

$ 156,885,418 $ 139,737,272 $ 129,406,180 $ 105,876,684 $ 104,234,050 $ 61,076,557 1,152,228,526 1,124,766,199 1,100,083,244 1,072,349,752 1,021,045,792 787,906,788 $ 156,885,418 $ 139,737,272 $ 129,406,180 $ 105,876,684 $ 104,234,050 $ 61,076,557 1,152,228,526 1,124,766,199 1,100,083,244 1,072,349,752 1,021,045,792 787,906,788 Operating Surplus 13,235,095 Total Surplus and Reserves $1,334,541,997 $1,292,740,765 $1,259,078,406 $1,209,359,166 $1,158,703,214 $862,218,440 Operating Surplus 25,458,053 28,237,294 29,588,982 31,132,730 33,425,372 13,235,095 Total Surplus and Reserves $1,334,541,997 $1,292,740,765 $1,259,078,406 $1,209,359,166 $1,158,703,214 $862,218,440 25,458,053 28,237,294 29,588,982 31,132,730 33,425,372

$ 30,292,025 $ 32,469,008 $ 10,899,043 $ 12,289,807 $ 13,642,382 $ 21,012,595 $ 30,292,025 $ 32,469,008 $ 10,899,043 $ 12,289,807 $ 13,642,382 $ 21,012,595

2,675,000 625,000 2,220,000 15,554,127 2,675,000 625,000 2,220,000 15,554,127

5,696,680 1,574,595 5,367,386 5,696,680 1,574,595 5,367,386

6,291,492 1,650,427 6,564,976 6,291,492 1,650,427 6,564,976

334,621 1,724,086 7,718,745 334,621 1,724,086 7,718,745

376,098 1,794,921 8,830,524 376,098 1,794,921 8,830,524

415,967 1,863,011 9,901,271 415,967 1,863,011 9,901,271

$ 42,930,686 $ 46,975,903 $ 20,676,495 $ 23,291,350 $ 25,822,631 $ 42,086,722 $ 42,930,686 $ 46,975,903 $ 20,676,495 $ 23,291,350 $ 25,822,631 $ 42,086,722

$

445 $

496 $

225 $

255 $

291 $

535 3.8%

$

445 $

496 $

225 $

255 $

291 $

535 3.8%

4.27%

3.5%

3.5%

3.5%

4.0%

4.27%

3.5%

3.5%

3.5%

4.0%

$33,457,963 $33,457,963

$30,638,658 $ 25,944,660 $ 24,615,886 $ 21,380,501 $ 19,180,654 $30,638,658 $ 25,944,660 $ 24,615,886 $ 21,380,501 $ 19,180,654

___________________________________________ 14 Maple Ridge Licences & Bylaws Department ___________________________________________ 14 Maple Ridge Licences & Bylaws Department 15 Maple Ridge Building Department 16 Ridge Meadows RCMP Detachment 17 Maple Ridge Fire Department 15 Maple Ridge Building Department 16 Ridge Meadows RCMP Detachment 17 Maple Ridge Fire Department

City of Maple Ridge - 2022 Annual Report 65