Annual Report 2022

Revenue & Expenses Revenue & Expenses Last Five Fiscal Years Comparison Last Five Fiscal Years Comparison

2022

2021

2020

2019

2018

Revenue Property Taxes

$104,187,540 55,431,092

$ 99,296,699 $ 94,914,905

$ 90,205,710 45,678,005 5,636,251 39,915,638 7,130,538

$ 85,645,660 42.266.363 4.581.311 45,515,314 6,643,750 (1,470,673)

Fees

50,497,200 2,411,236 21,451,085 7,584,076 (1,065,038)

45,433,301 5,286,485 34,824,923 11,328,711 (3,099,311)

Investment Income Developer Contributions Government Transfers Other Proceeds and Gains (losses)

6,801,307 26,194,373 8,902,109 (149,126)

226,258

$201,367,295

$180,175,258 $188,689,014

$188,792,400

$183,181,725

Expenses Analysis by Function Protective Services Transportation Services Recreation & Cultural

$ 48,800,726 26,247,478 24,654,225 17,441,267 13,339,392 21,830,513

$ 45,049,842 $ 42,305,469

$ 39,271,854 20,755,224 19,176,835 13,952,992 12,427,643 16,433,566

$ 37,458,755 19,445,582 18,754,440 13,787,153 11,688,964 15,252,598

22,798,719 21,263,223 16,757,542 13,395,349 20,074,697 7,173,527

22,354,372 19,197,925 15,351,570 12,899,985 17,633,091 6,744,713

Water Utility Sewer Utility

General Government Planning, Public Health & Other

7,252,462

11,142,947

6,030,684

$159,566,063

$146,512,899 $136,487,125

$133,161,061

$122,418,176

Analysis by Object Goods and Services Wages and Salaries Interest and Financing Fees Amortization Expense

$ 76,937,666 54,459,133

$ 70,531,201 $ 67,122,046

$ 67,039,401 43,391,232

$ 57,454,958 42,182,171

50,488,315 1,630,317

44,406,123 1,317,565

1,703,144

1,462,295

1,612,938

26,466,120 $159,566,063

23,863,066

23,641,391

21,268,133 $133,161,061

21,168,109 $122,418,176

$146,512,899 $136,487,125

Annual Surplus

$ 41,801,232

$ 33,662,359 $ 52,201,889

$ 55,631,339

$ 60,763,549

Net Financial Assets

$139,103,726

$121,352,218 $119,789,120

$113,108,683

$114,978,159

City of Maple Ridge - 2022 Annual Report 71