City of Surrey 2016 Annual Report
NOTESTOTHE CONSOLIDATED CITY OF SURREY FINANCIAL STATEMENTS
For the year ended December 31, 2016, with comparative figures for 2015 [in thousands of dollars]
CONSOLIDATED
Solid Waste Management
Planning and Development
Library Services Engineering
Surrey City Energy
Drainage
Parking
2016
2015
$
- - - - - - -
$ 33,746
$
- - - - - - -
$
- - -
$
- - - - - - -
$
- - - - - - - -
$
- - - - - - -
$ 624,472
$ 650,588
-
(281,012) 343,460 211,520 58,598 143,004 16,437 22,405 58,016 853,440 227,643 107,732 19,000 74,240 11,574 18,934 16,858 2,075
(284,725) 365,863 226,242 61,260 141,214 16,500 22,784 80,838 914,701 244,856 121,149 17,713 77,070 13,064 20,295 15,871 2,239
33,746
39,744
- -
3,697
256
5,644
283
2,766
-
6,481
25
110 245
-
973 395
139
99
20,715 24,412
2,252 7,896
615
39,883
40,681
1,649
283
3,381
- -
- -
20,121
13,282
36,830
372
626
-
-
-
-
-
834
2,676
729
84 30
388 122
37
9
8
11
69
1
41
- -
-
-
-
-
-
- - -
8 2
478
373
597
150
19,923
9
9
37
-
18
182
1,533
194
985
10
145
2
-
-
-
58
- -
- -
3,309 4,312
3,916 5,016
264
747 874
8
47
405
2,312
1,651
441
5,106
5
29
28,547
29,737
24
4
17 80 14
1,095
18
- -
- -
2,066 2,684
2,083 4,170
-
-
-
-
596
1,286
20
1,244
8
289
31,629 12,587
21,156 11,556
75
638
1,224
691 272
760
-
8
3,361
6,241
(575)
(40,947)
(231)
(61)
(19,898)
(22,144)
-
- -
-
-
-
-
-
8,097 2,247
8,097 2,116
62
26 65
5
1
43
143
1,520
19,502 32,171
1,989
4,722
-
1,014 2,243
116,837 670,473
120,838 698,798
28,999
25,449
18,532
10,326
395
10,884
8,510
(1,037)
(16,883)
(2,430)
(112)
1,138
182,967
215,903
(6,133)
1,220 7,668
-
16,258
4,206
(215)
(1,491)
- - -
- - -
-
(166)
509
(2,215)
-
-
(13)
(17,677)
202
(5)
58
(4,206)
63
$ 4,738
$
(279) $ (1,001) $
(121) $
(381) $ (4,533) $
(290)
$ 182,967
$ 215,903
69
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