Annual Financial Report 2020

SCHEDULE 3 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

SCDC Other Entities Reserve Funds

Adjustments

2020

2019

$

463,081 254,553 55,377 156,812 19,407 42,287 60,112 1,051,629

$

- $

- $

- $

- $

- $

-

$

438,805 266,705 76,830 218,080 28,643 35,467 72,036 1,136,566 166,653 122,626 119,527 79,006 75,329 68,304

- -

- -

1

18

101

(941)

- -

- -

55,377 12,207

- -

143,304

26

1,674 8,115

- - -

71

216

1,130

(469)

-

-

-

-

884

3,547 3,619

128 362

9,507

(16,233) (17,643)

153,977

26

78,322

167,134 95,424 82,385 73,879 79,191 67,666 72,826 40,084 34,079 30,369 17,206 13,362

1,385

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

- -

- -

- -

(5)

19,658

(134)

8,103

8,074

2,372

(68)

(6,110)

44,377

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

(959) (154)

9,852 2,238

(81)

12,944

(344)

71,229 38,308 36,030 30,401 20,867 13,073

2,520

-

21,464

(540)

35

-

-

1,925

(4)

8,689 1,028 1,101

(3,468)

3,196 2,342

- -

2,695 2,998

779,143

133,394

1,925

8,074

2,372

(68)

(11,799)

847,046

272,486

20,583

(1,899)

(4,455)

(2,010)

78,390

(5,844)

289,520

79,167 77,130

57,025 97,870

1,302

- - -

- - -

20,838

- - -

83,350 136,952 (220,302)

100

-

(156,297)

22

(22)

(97,970)

272,486

175,500

(519)

(4,455)

(2,010)

1,258

(5,844)

289,520

9,339,851

9,044,590

5,434

46,280

5,736

57,512

(34,010)

9,050,331

(39,854) $ 9,612,337

$ 9,220,090 $

4,915 $

41,825 $

3,726 $

58,770 $

$ 9,339,851

85