Annual Financial Report 2017

SCHEDULE 2 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Other Entities

Reserve Funds

SCDC

Adjustments

2017

2016

$

- - -

$

- - -

$

-

$

-

$

-

$

(90)

$ 365,863

$ 391,695

171

8

213

(238)

226,242 61,260 141,214 16,500

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

- -

- -

111,364 20,762

(6,401)

161,936

22

-

967

-

90

241

609

(4,840)

9,024

-

-

-

-

-

22,784

24,677

(297)

-

12,301 12,562

893

5,214

(5,882) (17,451)

80,838 914,701

61,679

171,630

22

1,142

138,162

1,024,320

1,252

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

- -

- -

- -

- -

148,379 102,710 80,232 66,936 67,147 60,183 55,096 28,999 32,171 25,449 18,532 10,326

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

17,067 11,442 39,000

8,813

1,337

(821)

(4,817)

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

-

9,020 1,787

- - - - - -

11,795

1,518

20,164

35

-

1,961

(20,378)

25,433

-

- -

395

1,105 2,244

1,144

2,243

93,846

1,961

8,813

1,337

(821)

20,616

698,798

737,205

77,784 62,733 160,239

(1,939)

3,749

(195)

138,983 29,407

(38,067)

215,903 98,773 77,895 (176,668)

287,115 94,044 131,024 (225,068)

1,908

- -

- - -

- - -

191

-

-

(7)

25,482

(160,430)

300,756

153

29,231

(195)

7,960

(38,067)

215,903

287,115

8,047,930

5,300

30,924

7,879

116,947

(30,873)

8,161,134

8,377,037

$ 8,348,686

$

5,453

$

60,155

$

7,684

$ 124,907

$ (68,940)

$ 8,377,037

$ 8,664,152

77