City of Surrey 2019 Annual Financial Report

SCHEDULE 3 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

SCDC Other Entities Reserve Funds

Adjustments

2019

2018

$ 438,805

$

- - -

$

- - - - - - - - - - - - - - - - - - - - -

$

-

$

-

$

-

$

-

$ 420,145

266,705 76,830 218,080 28,643 28,926 73,956 166,653 122,709 119,527 72,761 76,183 68,559 71,354 38,308 36,337 30,401 20,867 13,073 1,131,945

115

(1)

2,040

(3)

250,281

- -

- -

76,830 15,338

- -

68,353

200,853

263,556 22,633 51,722 82,541

1,426

2,774

194

815

(4,813)

10,747

-

-

-

-

89

7,073 9,962

312 505

13,204

(5,965)

213,115

108,227

(10,781)

1,159,231

1,315

- -

- -

- - - - - - - - - - - - - - -

-

161,096 118,159 83,649 72,006 72,964 64,669 63,274 35,147 35,062 29,524 20,157 13,561

19,028

(6)

8,136

7,909

948

(4,745)

43,680 10,612

- - - - - - - - - - -

- - - - - - - - - - -

-

2,505

- - - - - -

12,218

2,520

20,899

35

-

1,987

7,058

(1,695)

2,695 2,998

842

- -

1,399 2,385

1,094

842,425

129,942

1,987

7,909

948

(6,446)

773,052

289,520

83,173

(1,987)

2,053

(443)

108,227

(4,335)

386,179

83,350 136,952 (220,302)

67,108

1,947

- - -

- - -

14,296

(2)

122,366 124,841 (247,207)

151,148

100

-

- -

14

(14)

(151,248)

289,520

301,443

46

2,053

(443)

(28,725)

(4,337)

386,179

9,050,331

8,743,147

5,388

44,227

6,179

86,237

(29,673)

8,664,152

$ 9,339,851

$ 9,044,590

$

5,434

$ 46,280

$

5,736

$ 57,512

$ (34,010)

$ 9,050,331

83