2009 Financial data for Maple Ridge

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Click to download Annual reports:  MapleRidge2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 749,202 26,671 120.4%
Financial assets total n/a
Holdings in council controlled operations n/a
Financial assets other 129,597 4,614 105.7%
Long term debt 42,229 1,503 105.2%
Employee future benefit liability 4,469 159 87.3%
Financial liabilities total 114,377 4,072 123.1%
Financial Assets - Financial Liabilities 15,220 542 80.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,445 301 62.9%
Investment income 795 28 20.1%
Other 18,652 664 150.8%
Net taxes 53,744 1,913 92.3%
Total Grants from other Governments 4,960 177 68.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 30,300 1,079 97.4%
Total revenue 116,896 4,161 92.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 18,945 674 100.8%
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 12,497 445 106.6%
Democracy costs n/a
General government 12,497 445 109.4%
Total non core expenditure 31,442 1,119 94.4%
Environmental services n/a
Planning and development 3,174 113 97.3%
Public works n/a
Utility operations 17,104 609 100.3%
Solid-waste disposal n/a
Public safety total 25,009 890 90.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 15,511 552 91.7%
Depreciation
Total core expenditure n/a
Total expenditure 134,225 4,778 128.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,546 91 83.0%
Other 16,005 570 116.5%
Salaries and benefits 31,067 1,106 71.6%
Goods and services total 42,622 1,517 124.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 134,225 4,778 129.6%