2015 Financial Annual Report

City of Surrey

Schedule 3  UNAUDITED GENERAL OPERATING FUND

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

2015 Budget

2014

2015

(Schedule 2)

REVENUES Taxation revenue

$ 294,514

$ 263,512

$ 290,752

Sales of goods and services Developer contributions

66,440

49,476

56,572

-

130

247

Investment income

14,112 11,030 31,406 417,502

20,354

20,037 13,118 38,410 419,136

Transfers from other governments

8,121

Other

33,753 375,346

EXPENSES Police services

132,490 81,881 55,322 57,558

119,765 69,138 50,676 59,265

131,826 80,004 49,984 57,124

Parks, recreation and culture

General government

Fire services Engineering

5,599

6,198

5,923

Planning and development

27,589 360,439

24,379 329,421

23,999 348,860

57,063

45,925

Excess of Revenues over Expenses

70,276

Transfers to other funds and reserves

(57,063)

(46,016)

(66,254)

ANNUAL SURPLUS (DEFICIT)

- - -

(91)

4,022

Accumulated Surplus, beginning of year Accumulated Surplus, end of year

45,568 45,477

45,477 49,499

$

$

$

The 2015 Tax Levy Budget was used to determine 2015 taxation rates.

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