CAnFR 2017 Full Report

General Comparative Statistics

2017 7,881 4,671

2016 8,300 4,330

2015 8,349 4,370

2014 8,450 4,271

2013 8,467 4,277

2007 6,697 4,087

Dog Licences Issued 15 Business Licences Issued 16

Building Permits 16 Total Issued

796

1,035

1,033

868

684

921

Value

$291,356,000

$207,480,000$188,753,000 $120,703,790 $135,383,000 $189,128,000

Police 17 RCMP Members

101.0

97.0

96.0

94.0

90.0

86.0

Emergency Response Team (ERT) Forensic Identification Service (FIS) LMD Reconstructionists (ICARS) Police Dog Service (PDS) Community Safety Officers Auxiliary Police Officers Integrated Homicide Investigation (IHIT) 2.7 — 11.0 1.2 2.6 0.6 1.5

1.2 2.6 2.7 0.6 1.5

1.2 2.6 2.7 0.6 1.5 3.0

1.3 2.8 2.8 0.7 1.4 3.0

1.7 2.7 3.0 0.8 1.7 3.0

— — — — — — 2 — 4 — 4 —

—

11.0

19.0

20.0

32.0

35.0

Fire Personnel: 18 Fire Chiefs Deputy Chief

1 1 4 1 8 4

1 1 4 1 8 4

1 1 4 1 8 4

1 1 4 1 8 5

1 1 4 1 8 5

Assistant Fire Chiefs Fire Training Officer Fire Captains Fire Lieutenants Full-Time Firefighters

43 25 18 18

41 25 17 15

41 28 15 18

36 31 15 17

35 25 16 16

22 51 23 24

Paid-on-call:

- Hall No. 1 - Hall No. 2 - Hall No. 3

Accumulated Surplus Funded Reserves

$ 97,655,593 $ 84,640,734 $ 77,031,530 $ 68,743,606 $ 65,119,234 $ 46,248,885

Capital Fund

—

—

—

—

—

(72,817)

Equity in Capital Assets Operating Surplus Total Surplus and Reserves

968,496,294 31,787,778

950,534,751 898,164,817 860,659,453 835,485,595 28,726,265 24,627,701 18,922,123 15,881,038 9,863,164 —

$1,097,939,665 $1,063,901,750$999,824,048 $948,325,182 $916,485,867 $ 56,039,232

Long Term Debt Parks & Recreation

$14,957,815

$16,237,127 $17,481,309 $18,691,327 $19,868,118 $26,280,481

Public Works

—

557,542 491,176 1,991,454

1,118,485 526,628 2,051,999

1,657,773 560,711 2,110,207

2,176,359 593,486 2,166,180

117,338

Protective Services

454,309 1,928,492 10,933,091 $28,273,707

— —

Public Health

General Government Total General Fund Waterworks Utility Sanitary Sewer Utility

11,927,233 12,885,218 13,808,006 14,697,271 19,386,846 $31,204,532 $34,063,639 $36,828,024 $39,501,414 $45,784,665

$ —

$ — $ — $ — $ — $ 13,226

—

—

—

—

—

46,138

Total Gross Debt

$28,273,707

$31,204,532 $34,063,639 $36,828,024 $39,501,414 $45,844,029

Debt Per Capita

$ 322

$ 379 $ 419 $ 458 $ 498 $ 626

Debt Payment as a Percentage of Expenses 19 Remaining Debt Servicing Capacity

4.0%

4.0%

4.0%

4.2%

4.1%

7.4%

$26,473,494

$24,633,232 $22,835,774 $20,600,856 $17,908,517 $13,575,243

15 Maple Ridge Finance Department 16 Maple Ridge Licences & Bylaws Department 17 Ridge Meadows RCMP 18 As of 2011 the number of paid-on-call members does not include career members. In prior years the total number of paid-on-call did include career members – Maple Ridge Fire Department 19 As a result of the new accounting standards debt payment is now calculated as a percentage of expenses. Prior to 2008 it was calculated as a percentage of non- capital expenditures – Maple Ridge Finance Department

City of Maple Ridge - 2017 Annual Report Page 69