2012 Financial data for Maple Ridge

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Click to download Annual reports:  2012-Maple Ridge-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 814,116 27,921
Financial assets total 159,258 5,462
Holdings in council controlled operations
Financial assets other
Long term debt 42,087 1,443
Employee future benefit liability 4,746 163
Financial liabilities total 126,537 4,340
Financial Assets - Financial Liabilities 32,721 1,122

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,627 193
Investment income 3,486 120
Other 15,998 549
Net taxes 64,939 2,227
Total Grants from other Governments 4,421 152
Federal grants
Provincial grants
Remitted to second tier local government
User charges 34,698 1,190
Total revenue 129,170 4,430

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 3,940 135
Recreation and culture 19,530 670
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,307 456
Democracy costs
General government
Total non core expenditure 36,777 1,261
Environmental services
Planning and development
Public works
Utility operations 22,418 769
Solid-waste disposal
Public safety total 30,619 1,050
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,782 576
Depreciation
Total core expenditure 69,819 2,395
Total expenditure 106,596 3,656

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,373 81
Other
Salaries and benefits 36,624 1,256
Goods and services total 49,979 1,714
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 17,621 604
Total expenditure by object 106,596 3,656