2013 Financial data for Maple Ridge

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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%