Annual Report 2014
City of Surrey
Schedule 5 Roads & Traffic Safety Operating Fund
For the year ended December 31, 2014, with comparative figures for 2013 [in thousands of dollars]
2014 Budget
2014
2013
(Schedule 2)
REVENUES Taxation revenue
$ 16,224
$ 14,569
$ 13,169
758
Sales of goods and services
1,165
358
24
Developer contributions
-
37
1,038
Transfers from other governments
-
283
439
Other
-
382
18,483
15,734
14,229
EXPENSES Roads & traffic safety
31,909
31,480
24,200
31,909
31,480
24,200
Excess (Deficiency) of Revenues over Exp.
(13,426)
(15,746)
(9,971)
9,299
Transfers from other funds and reserves
15,746
15,253
ANNUAL SURPLUS
(4,127)
-
5,282
32,246
Accumulated Surplus, beginning of year
26,964
$ 28,119
Accumulated Surplus, end of year
$
-
$ 32,246
The 2014Tax Levy Budget was used to determine 2014 taxation rates.
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