City of Surrey's Annual Financial Report 2020

STATISTICAL REVIEW

Reserves, Committed Funds and Surplus (in thousands) continured

Source: City of Surrey Finance Department

2020

2016

2017

2018

2019

Unappropriated Surplus General operating fund

7,831 $

7,831

$

7,831 $

7,831 $

7,831 $

(6,998)

Employee future benefits Water operating fund Sewer operating fund

(6,998)

(6,998)

(6,998)

(6,998)

3,000 3,000 (324) 6,509

3,000 3,000 (324) 6,509

3,000 3,000 (324) 6,509

3,000 3,000 (324) 6,509

3,000 3,000 (324) 6,509

Library Services

Other funds: Surrey City Development Corp

(19,213)

(34,247)

(15,910)

6,834 6,019

(4,841)

3,710

Surrey Homelessness and Housing Society

7,879

7,451

5,748

5

Innovation Boulevard

-

209

48

(9)

7,407 $

(8,989)

$

(19,859) $

(1,741) $

19,410 $

Tangible Capital Assets

9,295,668 $

9,474,308

$

8,312,963 $

8,635,809 $

8,982,600 $

(199,561)

Debt funded assets

(210,818)

(253,184)

(214,782)

(207,326)

Total Equity in Tangible Capital Assets $

9,088,342 $

9,274,747

8,102,145 $

8,382,625 $

8,767,818 $

TOTAL ACCUMULATED SURPLUS

9,339,851 $

9,612,337

$

8,377,037 $

8,664,152 $

9,050,331 $

119