2013 Financial data for Maple Ridge

Secondary tabs

Click to download Annual reports:  2013-Maple Ridge-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 852,168 28,193 160.5%
Financial assets total 167,526 5,542 129.9%
Holdings in council controlled operations
Financial assets other 167,526 5,542 123.4%
Long term debt 39,501 1,307 103.1%
Employee future benefit liability 4,891 162 48.3%
Financial liabilities total 125,546 4,154 137.9%
Financial Assets - Financial Liabilities 41,980 1,389 110.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,799 324 138.5%
Investment income 2,577 85 90.5%
Other 38,020 1,258 272.1%
Net taxes 68,079 2,252 128.4%
Total Grants from other Governments 3,797 126 67.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 35,844 1,186 116.7%
Total revenue 158,115 5,231 143.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 5,488 182 79.9%
Recreation and culture 19,629 649 123.7%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,566 449 135.8%
Democracy costs
General government 13,566 449 103.1%
Total non core expenditure 38,683 1,280 131.4%
Environmental services
Planning and development
Public works
Utility operations 14,809 490 100.5%
Solid-waste disposal 9,583 317 185.6%
Public safety total 31,159 1,031 132.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,505 546 123.1%
Depreciation
Total core expenditure 72,056 2,384 123.1%
Total expenditure 110,738 3,664 124.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,249 74 98.5%
Other
Salaries and benefits 37,273 1,233 98.9%
Goods and services total 53,384 1,766 202.1%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 17,831 590 131.3%
Total expenditure by object 110,738 3,664 66.2%