2017 Finance Annual Report

NOTESTOTHE CONSOLIDATED CITY OF SURREY FINANCIAL STATEMENTS

For the year ended December 31, 2017, with comparative figures for 2016 [in thousands of dollars]

CONSOLIDATED

Solid Waste Management

Planning and Development

Library Services Engineering

Surrey City Energy

Drainage

Parking

2017

2016

$

- - - - - - -

$ 35,939

$

- - - - - - -

$

- - -

$

- - -

$

- - -

$

- - - - - - -

$ 650,588

$ 694,201

-

(284,725) 365,863 226,242 61,260 141,214 16,500 22,784 80,838 914,701 244,856 121,149 17,713 77,070 13,064 20,295 15,871 2,239

(302,506) 391,695 240,037 104,963 183,736

35,939

41,531

- -

3,767

274

6,799

1,144

5,937

-

-

-

8,566

22

5

44

69

-

- -

- -

17,533 24,677 61,679

387 111

1,005

139

22,858 26,625

419

2,342 9,146

9

864

41,670

45,072

1,720

1,197

6,801

1,024,320

- -

- -

20,956

13,533

39,526

436

629

257,820 123,407 18,857 81,356 14,383 23,033 18,536 2,259

-

-

-

-

-

902

2,159

1,052

70 39

831 143

172

25 51

9

12

68

2

-

-

-

-

-

-

-

7

8 1

613

400

874 104

371

7

22,198

10

11

-

-

15

35

2,559

238

1,154

24

59

170 375

-

-

-

65

- -

-

3,916 5,016

3,410 9,304

1,671 1,102

19

53

1,618 5,805

5

2,846

2,046

525

4

23

29,737

34,931

90

3

9

1,186

19

- -

- -

2,083 4,170

2,172 3,086

-

-

-

-

-

1,141

1,283

4

31

2,218

294

443

21,156 11,556

23,570 12,280

32

471

868

679 320

776

6

10

3,799

6,471

(1,057)

(47,139)

(263)

(283)

(22,144)

(24,934)

-

- -

-

-

-

-

-

8,819 1,394

8,615

15

59 35

5

1

59

131

798

1,518

19,770 32,986

1,961

5,055

-

1,144 2,244

120,838 698,798

124,322 737,205

33,117

27,241

19,051

11,050

1,105

8,553

12,086

(616)

(17,331)

(1,904)

92

4,557

215,903

287,115

(4,742) 11,827 (11,815)

(1,810)

-

17,352

10,290 (3,058)

204

(792) (863) (260)

- - -

- - -

4,566

(204)

191

-

(10,432)

67

(7)

8

(10,235)

$ 3,823

$ 4,410

$

(753) $

205

$ 5,336

$ (9,939) $ 2,642

$ 215,903

$ 287,115

69