2017 Finance Annual Report

SCHEDULE 1 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Other Entities

Reserve Funds

SCDC

Adjustments

2017

2016

$

-

$

-

$

510

$

292

$

-

$

(41)

$

32,794

$

27,809

583

-

1,610

348

73,414

(9,597)

120,753

142,276

-

-

7,677

7,261

-

(32,352)

826,195

858,196

13,452

-

-

-

284,961

(440,463)

-

-

14,035

-

9,797

7,901

358,375

(482,453)

979,742

1,028,281

-

-

17,151

241

-

(37,964)

153,334

169,124

-

-

4,531

-

612

(16)

240,887

277,648

-

-

-

-

-

(444,380)

-

-

-

-

4,221

-

-

(289)

35,314

36,957

-

-

-

-

232,856

21,438

266,968

254,294

235,140

-

32,079

-

-

-

224,562

267,219

235,140

-

57,982

241

233,468

(461,211)

921,065

1,005,242

(221,105)

-

(48,185)

7,660

124,907

(21,242)

58,677

23,039

8,569,791

5,453

108,245

-

-

(47,680)

8,312,963

8,635,809

-

-

-

-

-

-

880

929

-

-

95

24

-

(18)

4,517

4,375

8,569,791

5,453

108,340

24

-

(47,698)

8,318,360

8,641,113

$ 8,348,686

$

5,453

$

60,155

$

7,684

$

124,907

$

(68,940)

$ 8,377,037

$ 8,664,152

75