2019 City of Maple Ridge Annual Report

Consolidated Report of Segmented Revenue & Expenses

Planning Public Health & Other

General Government

Commercial Tower

Total 2019 Actual

Total 2018 Actual

Unallocated

Total Budget

$

-

$

-

$ 2,185,847 $ 86,934,986 $ 90,205,710 $ 90,084,654 $ 85,645,660

1,987,978

1,869,798

2,857,795

- - -

45,678,005 5,427,368 15,026,277 5,636,251 1,703,170

44,172,582 15,256,425 50,015,589 2,247,988 1,500,000 1,500,000 20,000,000

42,266,363 4,862,137 15,787,623 4,581,311 1,781,613 (1,470,673) 29,727,691

997,172 284,149

- - -

30,141 (38,675)

-

-

5,636,251 1,703,170 2,809,621

(330,664)

- -

(52,054)

(221,954)

73,279

5,600

-

34,156,244

3,011,914

1,869,798

4,988,654

97,084,028 197,611,071 224,777,238 183,181,725

4,476,338 9,176,964

545,552

8,031,157 2,838,639

- - - - - -

67,039,401 43,397,280 1,462,295

73,453,088 47,227,625 2,752,252

57,454,958 42,182,171 1,612,938

-

207,101

479,792

49,774

13,860,403 1,591,498 15,451,901

1,025,344

10,919,570

111,898,976 123,432,965 101,250,067

-

223,377

21,257,458

21,329,763

21,168,109

1,025,344

11,142,947

133,156,434 144,762,728 122,418,176

$ (12,439,987) $

844,454 $ (6,154,293) $ 97,084,028 $ 64,454,637 $ 80,014,510 $ 60,763,549

City of Maple Ridge - 2019 Annual Report 59