Annual Report 2022

Tangible Capital Assets Acquired Tangible Capital Assets Acquired Last Five Fiscal Years Comparison Last Five Fiscal Years Comparison

2022

2021

2020

2019

2018

Capital Acquisitions General Government Parks and Recreation Protective Services Public Health and Other Transportation

$1,146,631 22,697,295 16,131,117 900,692 539,621 8,753,670

$1,483,759 16,301,780 26,707,474 3,100,371

$ 3,450,414 17,759,718 28,941,495 8,514,223

$ 1,690,337 $ 1,394,243

18,588,276 31,781,902 11,380,614

29,127,646 21,276,366 4,007,885

38,063

102,713

206,305

412,164

Sanitary Sewer & Waterworks

9,813,230

10,775,442

19,217,524

18,322,636

Total Capital Acquisitions

$50.169.026

$57,444,676

$69,544,005

$82,864,958

$74,540,940

Source of Funding Revenue Funds Reserve Funds Contributed Assets

$17,681,913 4,138,158 17,560,027 2,835,807 7,953,121

$24,997,435 4,218,703 16,435,062 2,332,192 9,461,285

$11,880,895 5,121,215 21,023,012

$21,797,524 $ 15,540,713

19,700,598 24,889,361 2,524,091 13,953,384

12,061,541 29,727,691 2,371,444 14,839,551

Grants

728,286

Development Fees & Other

30,790,597

Total Financing

$50.169.026

$57,444,676

$69,544,005

$82,864,958

$74,540,940

72 City of Maple Ridge - 2022 Annual Report