2018 Annual Financial Report

SCHEDULE 2 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Other Entities

Reserve Funds

SCDC

Adjustments

2018

2017

$

-

$

- - - - -

$

1,606 4,167 7,283

$

263 328

$

-

$

(15)

$

77,809 142,276 808,196

$ 228,057

701

69,235

(11,562) (33,534) (473,235) (518,346)

156,647 726,855

-

6,517

-

13,541 14,242

-

-

314,400 383,635

-

-

13,056

7,108

1,028,281

1,111,559

-

-

12,922

975

-

(40,825)

169,124

181,128

- - -

- - -

547

18

683

(14)

277,648

316,662

-

- -

19,034

(477,469)

-

-

4,301

-

-

36,957

44,290

-

-

-

-

277,681

-

254,294

277,681

216,455 216,455 (202,213)

- - -

12,569 30,339

-

-

-

267,219

229,024

993

297,398 86,237

(518,308)

1,005,242

1,048,785

(17,283)

6,115

(38)

23,039

62,774

8,945,360

5,388

80,345

40

- - - -

(48,533)

8,635,809

8,982,600

- -

- -

-

-

-

929

760

80

24 64

(17)

4,375

4,197

8,945,360

5,388 5,388

80,425 63,142

(48,550) (48,588)

8,641,113

8,987,557

$ 8,743,147

$

$

$

6,179

$

86,237

$

$ 8,664,152

$ 9,050,331

81