2015 City of Surrey Annual Report

Surrey Public Library

NOTES TO THE FINANCIAL STATEMENTS

For the year ended December 31, 2015

6. GOVERNMENT TRANSFERS

The Government transfers reported on the Statement of Operations are:

2014

2015

Provincial grants: Operating

$

859,445

$

898,491

BC One Card

32,696

31,688

Resource Sharing

12,401

28,689

Literacy and Equity

28,689

11,648

$

933,231

Total revenues

$

970,516

7. ACCUMULATED SURPLUS

2014

2015

Tangible Capital Assets

$

5,672,972

$

5,418,102

Appropriated for Materials on Order

231,187

276,465

Unappropriated Surplus

173,338

173,338

Unfunded Employee Future Benefits

(497,525)

(497,525)

$

5,579,972

Total surplus

$

5,370,380

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