City of Surrey 2019 Annual Financial Report

SCHEDULE 1 TANGIBLE CAPITAL ASSETS  CITY OF SURREY

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

Buildings and building improvements Infrastructure

Balance at December 31, 2019

Land and land improvements

Land under road

Machinery and equipment

Assets under construction

COST Opening Balance

$ 11,116,130

$ 1,966,871

$ 3,079,917

$ 685,886

$ 4,738,323

$ 284,667

$ 360,466

451,276

Additions

69,941

148,119

65,466

159,705

37,908

(29,863)

(17,002)

Disposals and Transfers

(2,266)

-

(157)

(5,140)

(8,249)

(1,190)

11,550,404

Ending Balance

2,034,546

3,228,036

751,195

4,892,888

314,326

329,413

ACCUMULATED AMORTIZATION Opening Balance

2,133,530

87,948

- - - -

251,434

1,642,606

151,542

- - - -

134,016

Amortization

5,084

21,168

86,405

21,359

(12,810)

Accum. Amort. on Disposals

(865)

(155)

(3,548)

(8,242)

2,254,736

Ending Balance

92,167

272,447

1,725,463

164,659

NET BOOK VALUE

$ 9,295,668

$ 1,942,379

$ 3,228,036

$ 478,748

$ 3,167,425

$ 149,667

$ 329,413

Buildings and building improvements Infrastructure

Balance at December 31, 2018

Land and land improvements

Land under road

Machinery and equipment

Assets under construction

COST Opening Balance

$ 1,902,947

$ 2,922,967

$ 622,931

$ 4,578,532

$ 272,962

$ 355,444

$ 10,655,783

Additions Disposals

67,273

156,950

62,955

170,233

21,235

48,814

527,460

(3,349)

-

-

(10,442)

(9,530)

(43,792)

(67,113)

Ending Balance

1,966,871

3,079,917

685,886

4,738,323

284,667

360,466

11,116,130

ACCUMULATED AMORTIZATION Opening Balance

83,198

- - - -

231,359

1,565,500

139,917

- - - -

2,019,974

Amortization

4,842

20,075

84,682

21,050

130,649

Accum. Amort. on Disposals

(92)

-

(7,576)

(9,425)

(17,093)

Ending Balance

87,948

251,434

1,642,606

151,542

2,133,530

NET BOOK VALUE

$ 1,878,923

$ 3,079,917

$ 434,452

$ 3,095,717

$ 133,125

$ 360,466

$ 8,982,600

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