City of Surrey's Annual Financial Report 2020

SCHEDULE 2 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Other Entities

Reserve Funds

SCDC

Adjustments

2020

2019

$ 907,279

$

-

$

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

$

9,176 1,370

$

46

$

-

$

(5)

$ 366,476

160,653 378,749

950

251

64,130

(29,688) (21,991)

176,695 619,578

- -

955 624

3,601

- -

624

- -

-

531

-

13,720 14,670

-

370,336 434,466

(538,898) (590,582)

-

1,447,305

12,125

3,898

1,163,280

74,338 273,779 29,738 294,733

- - - - - -

37,151

178

- - -

(52,416)

82,899 118,582 28,663 284,480

- -

- - - - -

9

-

129

689

(10)

-

-

60,497

(543,818)

-

114,288

28,344

-

(47)

79,630

314,510

-

-

-

-

314,510

-

308,492

214,230

202,594 202,594

- -

11,636 77,260

-

-

-

221,777

1,315,616

178

375,696

(596,282)

1,124,523

131,689

(187,924)

-

(65,135)

3,720

58,770

5,700

38,757

9,474,308

9,408,014

4,915

106,930

- -

- - - -

(45,551)

9,295,668

988

- -

- -

-

-

874

5,352

30

6 6

(3)

4,552

9,480,648

9,408,014

4,915 4,915

106,960

(45,554)

9,301,094

$ 9,612,337

$ 9,220,090

$

$

41,825

$

3,726

$

58,770

$ (39,854)

$ 9,339,851

83