Click to download Annual reports: 2011-Maple Ridge-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 808,444 | 27,726 | 139.2% |
Financial assets total | 137,607 | 4,719 | 119.1% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 38,505 | 1,321 | 105.3% |
Employee future benefit liability | 4,685 | 161 | 77.8% |
Financial liabilities total | 115,268 | 3,953 | 134.5% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,921 | 134 | 42.8% |
Investment income | 952 | 33 | 28.3% |
Other | |||
Net taxes | 61,066 | 2,094 | 99.0% |
Total Grants from other Governments | 12,818 | 440 | 155.9% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 32,936 | 1,130 | 126.3% |
Total revenue | 136,022 | 4,665 | 119.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 19,730 | 677 | 123.1% |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 12,817 | 440 | 122.2% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | |||
Planning and development | |||
Public works | |||
Utility operations | 19,381 | 665 | 3.7% |
Solid-waste disposal | |||
Public safety total | 28,794 | 988 | 120.8% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 16,153 | 554 | 129.0% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 100,539 | 3,448 | 98.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 2,392 | 82 | 83.8% |
Other | |||
Salaries and benefits | 35,934 | 1,232 | 85.1% |
Goods and services total | 71,681 | 2,458 | 190.6% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 17,268 | 592 | 111.6% |
Total expenditure by object |