City of Surrey 2019 Annual Financial Report

NOTESTOTHE CONSOLIDATED CITY OF SURREY  FINANCIAL STATEMENTS

For the year ended December 31, 2019 [in thousands of dollars]

Solid Waste Management

Planning and Development

Library Services Engineering

Surrey City Energy

Drainage

Parking

2019

$ 796,660

$

- - -

$ 39,037

$

- - - - - - -

$

- - - - - -

$

- - - - - - -

$

- - -

$

- - - - - - -

(357,855) 438,805 266,705 76,830 218,080 28,643 28,926 73,956 1,131,945

-

39,037

43,069

- -

4,769

288

7,136

2,546

3,277

- -

-

9,828

885

58

5

- -

-

3,329

986 534

173

114

28,511 33,280

3,056

25

1,045 4,322

43,300

52,313

1,808

10,192

3,456

286,195 133,335 19,310 96,475 15,173 23,795 21,263 2,471

- -

- -

22,928

15,022

43,862

624

762

-

-

-

-

-

1,030

2,602

985 103

111

780 260

28

74 61

17

21

28

3

-

-

-

-

-

-

-

13

24

557

387

1,259

867

6

22,453

-

13

12

402

-

-

66

14

2,542

235

1,190

61

128

3,442

161 402

-

-

-

56

- -

-

10,282 32,064

1,446

29

48

2,609 5,641

77 17

2,283

603

2,081

550

23

2,079 3,048

37

1

39

1,345

14

1

- -

-

-

3

102

-

-

26,375 54,053

1,948

2,953

44

12

2,198

76 13

628

79

952

1,264

738 283

60

16

(32,690)

4,641 2,658

7,130

(376)

(51,265)

(139)

6

10,436

- -

-

-

-

-

-

1,303

-

154

7

1

297 841

129

134,016 842,425

2,520

20,591 36,337

35

1,987

6,006

1,094 2,998

38,308

30,401

20,867

13,073

2,695

289,520

4,992

15,976

2,879

(19,059)

(2,881)

761

1,324

- - -

(5,082)

(864) 7,466

-

19,080

(72)

(473)

(1,464)

(265) (309) (664)

(176)

100

(3,099)

821

-

(12,245)

447

(14)

47

(995)

(81)

$ 289,520

$

$ 10,333

$ 3,150

$

107

$ (6,005)

$

114

$ (221)

73