2015 City of Surrey Annual Report

City of Surrey Schedule 1

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Reserve Funds

SCDC

SHHS

Adjustments

2015

2014 (recast - note 3)

$

-

$

-

$

486

$

8,095

$

-

$

-

$

55,135

$

20,129

360

-

2,623

-

50,298

(79,142)

144,673

109,251

-

-

43,983

-

-

(1,477)

31,115

42,506

-

-

303

-

-

(8,595)

582,457

698,709

13,300

-

-

-

278,870

(472,194)

-

-

13,660

-

47,395

8,095

329,168

(561,408)

813,380

870,595

-

-

84,670

83

-

(84,480)

154,334

143,826

-

-

641

-

1,752

(472)

170,524

194,784

-

-

-

-

-

(475,556)

-

-

-

-

3,958

-

-

(10)

26,443

31,305

-

-

-

-

216,418

23,213

229,595

239,631

196,316

-

31,602

-

-

-

241,976

227,918

196,316

-

120,871

83

218,170

(537,305)

822,872

837,464

(182,656)

-

(73,476)

8,012

110,998

(24,103)

(9,492)

33,131

8,058,482

5,418

91,234

-

-

(24,694)

7,989,977

8,130,440

-

-

-

-

-

-

1,011

857

-

-

358

-

-

37

3,962

3,997

8,058,482

5,418

91,592

-

-

(24,657)

7,994,950

8,135,294

$ 7,875,826

$

5,418

$

18,116

$

8,012

$ 110,998

$ (48,760)

$ 7,985,458

$ 8,168,425

85

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