2018 Annual Financial Report

SCHEDULE 3 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Other Entities

Reserve Funds

SCDC

Adjustments

2018

2017

$

- - -

$

- - -

$

-

$

-

$

-

$

-

$ 391,695

$ 420,145

46

6

61

(749)

240,037 104,963 183,736 17,533

250,281 68,353 263,556 22,633

- -

- -

46,915 16,743

21,438

245,427

6

-

1,193

-

148

283

523

(4,694)

22,968

-

-

-

-

-

24,677

51,722

89

-

9,831

830

21,929 86,171

(6,869)

61,679

82,541

269,677

6

10,025

1,119

9,126

1,024,320

1,159,231

1,394

- - - - - - - - - - - - -

- -

- -

- - - - - - - - - - - - - - -

-

152,798 110,435 81,896 75,334 67,715 62,262 59,971 33,117 32,986 27,241 19,051 11,050

161,096 118,159 83,649 72,006 72,964 64,669 63,274 35,147 35,062 29,524 20,157 13,561

18,995 (4,252) 43,196

(1,028) (10,758)

13,738

2,624

- - - - - - - - - - -

- - - - - - - - - - -

-

9,828 1,805

- - - - - -

12,273

2,103

21,413

35

-

2,015

5,742

560

175

- -

1,105 2,244

1,399 2,385

1,062

113,769

2,015

13,738

2,624

(11,226)

737,205

773,052

155,908

(2,009)

(3,713)

(1,505)

86,171

20,352

287,115

386,179

82,526 156,124

1,756

- -

- - -

31,384

6,700

94,044 131,024 (225,068)

122,366 124,841 (247,207)

100

-

-

(97)

88

6,700

(156,225)

(6,700)

394,461

(65)

2,987

(1,505)

(38,670)

20,352

287,115

386,179

8,348,686

5,453

60,155

7,684

124,907

(68,940)

8,377,037

8,664,152

$ 8,743,147

$

5,388

$

63,142

$

6,179

$

86,237

$

(48,588)

$ 8,664,152

$ 9,050,331

83