2015 Financial Annual Report
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS City of Surrey
For the year ended December 31, 2015, with comparative figures for 2014 [in thousands of dollars]
CONSOLIDATED
Roads & Traffic Safety
Solid Waste Management
Planning and Development
Surrey City Energy
Library Services
Drainage
Parking
2015
2014 (recast - note 3)
$ 32,050
$
- - - - - - -
$ 19,196
$
- - - - - - -
$
- - - - - - - -
$
- - -
$
- - -
$ 587,109
$ 625,668
-
-
(276,085) 311,024 195,356 56,611 170,536 18,454 46,129 48,764 846,874 216,917 20,983 97,766
(281,012) 344,656 211,925 58,598 143,004 16,437 22,000 58,016 854,636 226,978 19,000 107,732
32,050
19,196
-
39,011
1,130
2,973
1,315
165
256
(13)
-
-
-
9,813
99,043
151
113
188
-
- - -
-
14 92
7,882
971 512
147
479
17,848 20,821
42,144
39,158
127,730
1,315
316
1,852
-
-
5,491 2,843
18,538
150
352
12,969
2,964
1,718
937
49
- -
158
-
-
-
-
-
-
17
15
41
64
18
1
32
2,217
2,075
-
- -
-
-
- - -
-
-
71,955 11,551 19,205 17,768
74,240 11,574 18,934 16,858
6 1
3,942
619
42
391
18,712
5
9
-
6
168
-
238
2,019
158
9
199
-
274 155
1
-
- -
-
-
2,705 3,574
3,309 4,312
849 340
820
9
1
77
2,011
4,242
1,259
24
- - -
491 998
39,962
28,547
3
12
35
12 90
8
2,099 2,341
2,066 2,684
-
-
-
-
-
2,205 1,709 7,897
639
16,301
120
192
17
2
23,641 23,591
32,825 13,252
2
180
1,323
3
-
619 302
5,424
3,659
(1,000)
268
(201)
(18,315)
(19,898)
- -
-
- -
- -
-
-
-
8,092 1,744
8,097 2,247
145
102
36
6
19,262 35,421
1,520
37,471 75,269
4
1,010 1,982
-
2,033
108,440 656,236
116,837 671,669
30,627
24,003
257
18,283
6,723
8,531
52,461
(3,182)
(667)
59
(16,431)
190,638
182,967
5,851 6,388
(4,353)
17,799 26,347
(1)
(1,359)
- -
16,071
- - -
- - -
-
199 281
(699)
153
(9,739)
(73)
(17,361)
-
(2,743)
(3)
$ 9,223
$ 4,105
$ 79,246
$ (2,703)
$ (2,725)
$ (2,684)
$ (210)
$ 190,638
$ 182,967
79
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