City of Surrey's 2023 Annual Financial Report

NOTES TO THE CONSOLIDATED CITY OF SURREY FINANCIAL STATEMENTS

For the year ended December 31, 2022 [tabular amounts in thousands of dollars]

Planning and Development

Solid Waste Management

Library Services

Surrey City Energy

Sewer

Drainage

Engineering

Parking

2022

$

997,947

$

426 $

- $

43,561 $

- $

- $

- $

- $

- -

(464,477)

-

-

-

-

-

-

-

533,006 301,948 122,761 251,365 40,003 76,188 105,513 351,805 134,780 22,332 125,139 15,769 26,707 28,703 2,067 12,094 35,085 2,941 10,173 25,520 16,710 (25,496) 1,430,784 5,587

426

-

43,561

-

-

-

-

-

74,703

48,800

37

5,213

224

8,335

4,827

3,185

-

- -

-

- - - -

-

-

-

-

3,946

9,022

30

244

1,100

18

71

21

50

-

- -

- -

-

8

-

6,540

982 103

18

677

204

354

31,618 36,831

3,796

36

129

79,831

49,025

59,564

1,339

12,375

5,963

3,350

937

- -

1,956

25,407

16,997

44,480

778

673

-

-

-

-

-

-

-

472

545

1,943

1,254

159

1,127

84

99 55

22

6

18

85

36

235

6

56,570

-

-

-

-

-

-

-

1,643

197

18

528

367

1,011

2,320

4

-

25,523

-

-

6

58

-

-

421

421 557 216 866

18

4,906

313

1,277

99

68

-

-

8

-

23

-

-

1,067 1,715

1,536 1,045

56

45

2,452 6,163

32 78

9

744

549

28

- -

37

1

11

2,112

18

- -

- -

-

-

-

9

-

531

2,425

1,614 1,335 6,318

105

55

2,738 1,028

138

213

1,013 3,658

9

1,314 (474)

841 662

51

-

3,978 2,658

(50,757)

(53)

(45)

11,353

-

-

-

-

-

-

-

1,659

2

-

5

183

31

17

117

33

142,649

13,192

1,809

21,665

35

1,884

6,845

1,282

1,104

945,577

81,243

39,247

37,472

34,162

24,066

16,715

4,932

2,241

485,207

(1,412)

9,778

22,092

2,669

(22,727)

(4,340)

1,031

1,109

- - -

9,534 11,760 (9,081)

(6,158)

(7,536)

1,124 (293)

22,768

1,911

11,178

(469) 1,415

(35)

3,268

100 (17)

(3,337)

96

-

(5,332)

-

58

(11,473)

(1,891)

$

485,207

$

10,801 $

3,585 $

12,492 $

3,500 $

124 $

(5,708) $

832 $

164

83