City of Surrey 2019 Annual Financial Report

STATISTICAL REVIEW

RESERVES, COMMITTED FUNDS AND SURPLUS (in thousands) continured

Source: City of Surrey Finance Department

2019

2015

2016

2017

2018

Unappropriated Surplus General operating fund

$7,831 (6,998)

$

7,831 $

7,831 $

7,831 $

7,831

Employee future benefits Water operating fund Sewer operating fund

(6,998)

(6,998)

(6,998)

(6,998)

3,000 3,000 (324) 6,509

3,000 3,000 (325) 6,508

3,000 3,000 (325) 6,508

3,000 3,000 (324) 6,509

3,000 3,000 (324) 6,509

Library Services

Other funds: Surrey City Development Corp

(4,841)

(60,526)

(34,247)

(15,910)

6,834 6,019

5,748

Surrey Homelessness and Housing Society

8,012

7,879

7,451

(9)

Innovation Boulevard

-

-

209

48

19,410 $

7,407

$

(46,006) $

(19,860) $

(1,741) $

Tangible Capital Assets

8,982,600 $

9,295,668

$

8,123,149 $

8,312,963 $

8,635,809 $

(207,326)

Debt funded assets

(196,496)

(210,818)

(253,184)

(214,782)

Total Equity in Tangible Capital Assets $

8,767,818 $

9,088,342

7,926,653 $

8,102,145 $

8,382,625 $

TOTAL ACCUMULATED SURPLUS

9,050,331 $

9,339,851

$

8,161,134 $

8,377,036 $

8,664,152 $

115