City of Surrey 2019 Annual Financial Report

NOTESTOTHE CONSOLIDATED CITY OF SURREY  FINANCIAL STATEMENTS

For the year ended December 31, 2018 [in thousands of dollars]

Solid Waste Management

Planning and Development

Library Services Engineering

Surrey City Energy

Drainage

Parking

2018

$ 737,616

$

- - -

$ 37,413

$

- - - - - - -

$

- - -

$

- - - - - - -

$

- - -

$

- - - - - - -

(317,471) 420,145 250,281 68,353 263,556 22,633 51,722 82,541 1,159,231

-

37,413

41,776

- -

5,027

285

7,375

1,705

3,793

- -

-

-

18,809

6

257

12

55

-

- -

-

4,458

982 426

149

127

25,669 30,696

2,768

19

1,028 4,821

41,937

60,862

1,699

10,143

1,981

272,388 129,972 19,009 86,868 15,363 23,097 20,145 2,417

- -

- -

21,843

14,359

41,610

489

663

-

-

-

-

-

635

1,959

1,331

117

826 245

171

63 53

9

20

91

29

5

-

-

-

-

-

-

-

26

7 4

552

384

1,390

577

3

21,707

12

11

145 982

-

-

18

20

3,256

261

24

100

3,307 9,768

260 552

-

-

-

47

- -

-

1,329

22

46

2,060 5,777

82 43

32,804

1,744

933

1,793

541

3

2,123 4,363

29

2

26 10 47

1,235

15

- -

- -

-

-

-

-

22,481 15,593

1,510

2,025 1,431 7,067

5

1,425

34 11

614

75

898

799 348

966

12

(29,819)

3,821 2,658

(475)

(48,231)

(183)

(442)

10,493

- -

-

-

-

-

-

2,031

-

83 35

6

1

93

132

130,649 773,052 386,179

2,103

20,265 35,062 25,800

2,016

6,303

175

1,062 2,385 2,436

35,147

29,524

20,157

13,561

1,399

6,790

1,172

(18,458)

(3,418)

582

- - -

(4,850)

(512)

-

18,232

-

13,990 (1,249) (14,000)

(1,502)

(504)

6,019

(198)

100

(2,999)

-

49,749

(15,850)

83

88

45

(177)

$ 386,179

$

51,185

$ 15,457

$ 1,057

$

(38)

$ (6,372)

$ (677)

$

757

75