City of Surrey 2016 Annual Report

SCHEDULE 2 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Reserve Funds

SCDC

SHHS

Adjustments

2016

2015 (recast - note 2)

$

- -

$

- -

$

-

$

- -

$

-

$

(120) (592)

$

343,460 211,520

$

365,863 226,242

39

40

-

-

-

-

53,087

8,173

58,598

61,260

125,288

25

-

-

15,167

-

143,004 16,437

141,214 16,500

751

-

22

270

719

(5,651)

8,595

-

-

-

-

-

22,405

22,784

8

-

24,068 24,129

106 376

284

10,726 12,536

58,016 853,440

80,838 914,701

134,642

25

69,297

1,224

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

- -

- -

- -

-

133,003 93,830 75,323 75,269 65,281 58,858 52,471 28,690 33,790 24,003 18,283

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

17,657

(1,310) 10,074

9,360

11,321

509

(14,545)

36,904 10,255

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- -

1,847

(4)

11,616

- - - - -

1,520

19,766

65

-

1,990

18,834

(14,111)

9,717

-

- -

231

395

1,014

1,724

2,243

130,062

1,990

11,321

509

(14,545)

(5,351)

670,473

698,798

4,580

(1,965)

12,808

(133)

83,842

17,887

182,967

215,903

77,455 97,360

1,343

- - -

- - -

19,976

- - -

78,164 55,064

98,773 77,895

509

-

-

(5)

(97,869)

(133,228)

(176,668)

179,395

(118)

12,808

(133)

5,949

17,887

182,967

215,903

7,868,535

5,418

18,116

8,012

110,998

(48,760)

7,978,167

8,161,134

$ 8,047,930

$

5,300

$

30,924

$

7,879

$

116,947

$

(30,873)

$ 8,161,134

$ 8,377,037

77