Click to download Annual reports: Maple Ridge 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 775,433 | 27,090 | 139.9% |
| Financial assets total | 128,726 | 4,497 | 108.6% |
| Holdings in council controlled operations | |||
| Financial assets other | 128,726 | 4,497 | 109.5% |
| Long term debt | 40,383 | 1,411 | 107.3% |
| Employee future benefit liability | 4,411 | 154 | 86.7% |
| Financial liabilities total | 112,223 | 3,921 | 129.6% |
| Financial Assets - Financial Liabilities | 16,503 | 577 | 81.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 7,412 | 259 | 63.9% |
| Investment income | 639 | 22 | 23.3% |
| Other | 20,302 | 709 | 33.8% |
| Net taxes | 57,103 | 1,995 | 109.5% |
| Total Grants from other Governments | 8,689 | 304 | 87.5% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 31,986 | 1,117 | 111.1% |
| Total revenue | 126,131 | 4,406 | 105.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 3,638 | 127 | 71.0% |
| Recreation and culture | 19,251 | 673 | 111.9% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 12,814 | 448 | 119.9% |
| Democracy costs | |||
| General government | 12,814 | 448 | 107.5% |
| Total non core expenditure | 35,703 | 1,247 | 120.0% |
| Environmental services | |||
| Planning and development | |||
| Public works | |||
| Utility operations | 18,952 | 662 | 113.2% |
| Solid-waste disposal | |||
| Public safety total | 26,763 | 935 | 111.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 15,245 | 533 | 124.9% |
| Depreciation | |||
| Total core expenditure | 60,960 | 2,130 | 95.3% |
| Total expenditure | 96,663 | 3,377 | 102.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,469 | 86 | 106.7% |
| Other | |||
| Salaries and benefits | 32,791 | 1,146 | 79.8% |
| Goods and services total | 44,652 | 1,560 | 141.4% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 16,751 | 585 | 119.1% |
| Total expenditure by object | 96,663 | 3,377 | 98.3% |
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