2011 Financial data for Maple Ridge

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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