Click to download Annual reports: MapleRidge_FS_2008.pdf MapleRidge2008FULL.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 131,618 | 4,776 | 104.2% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 44,018 | 1,597 | 114.3% |
Employee future benefit liability | n/a | ||
Financial liabilities total | 116,903 | 4,242 | 132.3% |
Financial Assets - Financial Liabilities | 14,714 | 534 | 36.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 8,834 | 321 | 106.7% |
Investment income | 4,373 | 159 | 80.1% |
Other | 708 | 26 | 5.1% |
Net taxes | 50,028 | 1,816 | 103.8% |
Total Grants from other Governments | 2,976 | 108 | 46.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 29,740 | 1,079 | 90.5% |
Total revenue | 96,660 | 3,508 | 81.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 15,978 | 580 | 74.5% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 10,822 | 393 | 107.0% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | 2,845 | 103 | 84.4% |
Public works | n/a | ||
Utility operations | 12,819 | 465 | 85.8% |
Solid-waste disposal | n/a | ||
Public safety total | 21,710 | 788 | 84.0% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 6,943 | 252 | 49.5% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 71,117 | 2,581 | 66.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 2,625 | 95 | 100.7% |
Other | 28,998 | 1,052 | 169.7% |
Salaries and benefits | 28,998 | 1,052 | 70.6% |
Goods and services total | 39,494 | 1,433 | 209.4% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 71,117 | 2,581 | 68.7% |