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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