2018 Annual Financial Report

NOTESTOTHE CONSOLIDATED CITY OF SURREY FINANCIAL STATEMENTS

For the year ended December 31, 2017 [in thousands of dollars]

Solid Waste Management

Planning and Development

Library Services Engineering

Surrey City Energy

Drainage

Parking

2017

$

- - - - - - -

$ 35,939

$

- - - - - - -

$

- - -

$

- - -

$

- - -

$

- - - - - - -

$ 694,201 (302,506) 391,695 240,037 104,963 183,736 17,533 24,677 61,679 1,024,320

-

35,939

41,531

- -

3,767

274

6,799

1,144

5,937

-

-

-

8,566

22

5

44

69

-

- -

- -

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

- -

- -

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

- -

-

3,410 9,304

1,671 1,102

19

53

1,618 5,805

5

2,846

2,046

525

4

23

34,931

90

3

9

1,186

19

- -

- -

2,172 3,086

-

-

-

-

-

1,141

1,283

4

31

2,218

294

443

23,570 12,280

32

471

868

679 320

776

6

10

3,799

6,471

(1,057)

(47,139)

(263)

(283)

(24,934)

-

- -

-

-

-

-

-

8,615

15

59 35

5

1

59

131

798

1,518

19,770 32,986 12,086

1,961

4,951

104

1,144 2,244 4,557

124,322 737,205 287,115

33,117

27,241

19,051

10,946 (1,800) 10,290 (3,058)

1,209

8,553

(616)

(17,331)

(12)

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

(1,810)

-

17,352

204

(792) (863) (260)

- - -

4,566

(204)

191

-

(10,432)

67

(7)

8

(10,235)

$ 3,823

$ 4,410

$ (753)

$

205

$ 5,440

$ (10,043)

$ 2,642

$ 287,115

75