Click to download Annual reports: 2013-Maple Ridge-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 852,168 | 29,226 | 139.4% |
Financial assets total | 167,526 | 5,745 | 127.8% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 168 | 6 | 0.2% |
Long term debt | 39,501 | 1,355 | 89.1% |
Employee future benefit liability | 4,891 | 168 | 39.7% |
Financial liabilities total | 125,546 | 4,306 | 124.7% |
Financial Assets - Financial Liabilities | 41,980 | 1,440 | 138.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 9,799 | 336 | 110.2% |
Investment income | 2,577 | 88 | 84.6% |
Other | 38,020 | 1,304 | 298.1% |
Net taxes | 68,079 | 2,335 | 119.9% |
Total Grants from other Governments | 3,797 | 130 | 56.8% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 35,844 | 1,229 | 107.6% |
Total revenue | 158,115 | 5,423 | 133.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 5,488 | 188 | 78.4% |
Recreation and culture | 19,629 | 673 | 107.0% |
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 | 13,566 | 465 | 124.9% |
Democracy costs | n/a | ||
General government | 13,566 | 465 | 117.5% |
Total non core expenditure | 38,683 | 1,327 | 116.7% |
Environmental services | n/a | ||
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | 14,809 | 508 | 109.6% |
Solid-waste disposal | 9,583 | 329 | 165.3% |
Public safety total | 31,159 | 1,069 | 126.5% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 16,505 | 566 | 122.8% |
Depreciation | n/a | ||
Total core expenditure | 72,056 | 2,471 | 108.7% |
Total expenditure | 110,738 | 3,798 | 113.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 2,249 | 77 | 89.3% |
Other | 46,583 | 1,598 | 305.4% |
Salaries and benefits | 37,273 | 1,278 | 98.9% |
Goods and services total | 53,384 | 1,831 | 163.8% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 17,831 | 612 | 114.4% |
Total expenditure by object | 110,738 | 3,798 | 58.9% |