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20 | Citizens Report 2017
Expenses
Total Expenses in 2017:
$160,417,845
This chart shows you how much of each dollar
Maple Ridge spends that goes to fund specific
services and projects.
This chart shows you the total of all Expenses as well as the Developer Contributed Assets and Capital Investments classified as ‘Expenditures For Accounts.’
The combination of these items collectively is known as Expenditures & Expenses by Object.
Expenses & Expenditures By Object 2013-2017
25%
24%
24%
26%
22%
Labour
12%
18%
11%
12%
10%
Capital
1%
1%
1%
1%
1%
Debt Servicing
33%
31%
32%
34%
30%
Goods & Services
9%
22%
21%
15%
26%
Contributed Infrastructure
Amortization Expense
Total Expenses
& Expenditures
(In Millions)
2017 2016 2015 2014 2013
188.0 177.0 157.4 176.3
160.6
12%
10%
11%
12%
10%
Protective Services
31¢
Transportation Services 16¢
Recreation and Cultural 16¢
Sewer Utility
12¢
General Government
11¢
Water Utility
9¢
Planning, Public Health 5¢
and Other
2017 MAPLE RIDGE FINANCIAL SPOTLIGHT