2015 Financial Annual Report

City of Surrey

 UNAUDITED CONSOLIDATED REVENUES Schedule 13

For the year ended December 31, 2015, with comparative figures for 2014, 2013, 2012 and 2011 [in thousands of dollars]

2014

2013

2012

2011

2015

(recast - note 3)

TAXATION REVENUE Property taxes Drainage parcel taxes Grants-in-lieu of taxes

$ 262,365

$ 248,683

$ 235,146

$ 222,172

$ 276,588

31,918 16,266

29,116 15,219

25,390 13,240

24,352 12,768

50,108 17,440

Other

475

274

225

234

520

Collections for other authorities Province of BC - School taxes

211,600

203,664

192,665

182,591

215,134

Greater Vancouver Regional District

6,151 6,792

6,180 6,593

10,893

10,726

6,140 6,832

BC Assessment Authority

6,201

5,918

Greater Vancouver Transportation Authority

42,765

41,413 10,758 561,900 (268,608)

39,760

38,714

42,579 10,327 625,668 (281,012)

Other

8,777

3,625

3,200

587,109

527,145

500,675

Collections for other authorities

(276,085)

(253,144)

(241,149)

311,024

293,292

274,001

259,526

344,656

SALE OF GOODS AND SERVICES Application fees

1,993

2,165

2,422

2,127

2,831

Recreation and culture

20,048

19,092

18,850

17,815

21,520

Utility rates and fees

141,495

133,197

129,046

121,747

147,107

Other

31,820

25,348

21,034

17,780

40,467

195,356

179,802

171,352

159,469

211,925

DEVELOPMENT COST CHARGES DEVELOPER CONTRIBUTIONS

56,611

68,383

36,405

57,045

58,598

170,536

123,067

104,181

83,111

143,004

INVESTMENT INCOME

18,454

20,189

19,410

20,890

16,437

TRANSFERS FROM OTHER GOVERNMENTS Provincial government and other

28,027 18,102 46,129

30,580 21,922 52,502

42,585 12,839 55,424

29,910

21,608

Federal government

4,785

392

34,695

22,000

OTHER Licenses and permits

21,620 11,129

21,280

22,415

19,978

24,126 11,954

Leases and rentals

9,844 4,819 3,378

6,447 4,352 3,286 6,099

4,942 4,184 3,898

Penalties and interest on taxes

5,096 3,937 6,982

4,901 5,214

Miscellaneous Asset disposals

14,073 53,394

-

11,821 58,016

48,764

42,599

33,002

TOTAL REVENUES

$ 846,874

$ 790,629

$ 703,372

$ 647,738

$ 854,636

99