City of Surrey 2019 Annual Financial Report

SCHEDULE 2 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Other Entities

Reserve Funds

SCDC

Adjustments

2019

2018

$ 366,476

$

-

$

-

$

2,105

$

53

$

-

$

(5)

$ 228,992

176,695

821

-

410

315

82,295

(21,474)

156,647

620,109

-

-

1,486

5,938

-

(29,750)

725,920

-

13,630

-

-

-

338,950

(497,526)

-

1,163,280

14,451

-

4,001

6,306

421,245

(548,755)

1,111,559

230,144

-

-

38,064

557

-

(61,021)

181,128

318,243

-

-

542

18

929

(19)

316,662

-

-

-

-

-

54,312

(502,231)

-

45,867

-

-

6,006

-

-

-

44,290

308,492

-

-

-

-

308,492

-

277,681

221,777

209,665

-

12,112

-

-

-

229,024

1,124,523

209,665

-

56,724

575

363,733

(563,271)

1,048,785

38,757

(195,214)

-

(52,723)

5,731

57,512

14,516

62,774

9,295,668

9,239,804

5,434

98,951

5

-

(48,526)

8,982,600

874

-

-

-

-

-

-

760

4,552

-

-

52

-

-

-

4,197

9,301,094

9,239,804

5,434

99,003

5

-

(48,526)

8,987,557

$ 9,339,851

$ 9,044,590

$

5,434

$

46,280

$

5,736

$

57,512

$

(34,010)

$ 9,050,331

81