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2017 Projected Funding Sources
Property Taxes and Parcel Charges
$ 81.6 Million
Development Fees
60.1 Million
Reserves (Net)
42.4 Million
Fees & Charges
40.3 Million
Reduce Book Value of Assets (Amortization) 19.8 Million
Borrowing Proceeds
13.0 Million
Interest, Grants & Other
10.1 Million
Sale of Property
1.5 Million
Total Revenues
$268.9 Million
2017 Projected Uses of Funds
Police Services
$ 23.3 Million
Parks, Recreation & Gen. Govt Properties
20.7 Million
Public Works & Development Services
20.4 Million
Water
12.7 Million
Fire Protection
11.1 Million
Sewer
9.0 Million
Corporate & Financial Services
8.3 Million
Administration
5.6 Million
Total Other $111.2 Million
This chart shows where the money is coming from to support Council’s
2017 Financial Plan; the breakdown is based on a percentage of the
Total Revenues.
This chart shows where the money is used to deliver the 2017
Financial Plan; the breakdown is based on the percentage of the
Total Uses of Funds.
Capital Program
$ 132.2 Million
Amortization
19.8 Million
Debt Payments
5.7 Million
Total Uses of Funds $268.9 Million
22 | Citizens Report 2017
2017 Financial Plan
2017 MAPLE RIDGE FINANCIAL SPOTLIGHT