CAnFR 2017 Full Report

Consolidated Financial Statements ________________________________________________________

Transfers Revenue Funds

Transfers Capital Funds

Balance Dec 31, 2017

$

3

$

3

$

2,583,883

2,889,903

(2,288,262)

15,955,119

1,948,383

(1,540,671)

11,286,556

1,534,071

(210,788)

9,848,751

3

3

1,657,981

24,333

3

307,113

6,396,690

(4,039,721)

41,639,403

4,156,291

(1,553,046)

10,931,005

132,480

3

7,966,840

16,115

3

876,550

171,375

(52,093)

7,514,810

193,085

(14,802)

1,983,902

418,441

(25,000)

2,570,240

172,250

3

3,333,243

24,784

3

797,583

283,437

(25,997)

257,440

601,471

(198,819)

2,883,355

377,000

3

850,061

172,999

(47,119)

243,486

112,400

(9,868)

475,738

2,849,277

(1,984,509)

2,570,378

560,165

(401,926)

1,491,014

870,795

(556,970)

1,135,223

3

(10,263)

195,927

3

3

3,557

798,339

(92,250)

2,042,880

6,504

3

147,881

6,504

3

126,236

1,273,598

(513,229)

3,079,749

2,585,779

(487,975)

4,539,092

15,783,089 56,016,190 $ 22,179,779 $ (10,013,587) $ 97,655,593 (5,973,866)

City of Maple Ridge - 2017 Annual Report Page 67