City of Surrey's Annual Financial Report 2021

NOTESTOTHE CONSOLIDATED CITY OF SURREY FINANCIAL STATEMENTS

For the year ended December 31, 2021 [tabular amounts in thousands of dollars]

Solid Waste Management

Planning and Development

Library Services Engineering

Surrey City Energy

Drainage

Parking

2021

$

934,656 (416,256) 518,400 275,990 44,991 208,220

$

- - -

$

41,762

$

- - - - - - -

$

- - -

$

- - - - - - -

$

- - -

$

- - -

-

41,762

46,547

2

5,512

140

7,680

3,699

2,560

- -

-

-

-

-

9,440

23

181

7

18,015 49,839 67,666

28

27

-

- -

-

-

4,986

1,008

126 959

195

190

29,557 35,069

44

3,778 11,458

46

1,183,121

46,770

56,407

1,215

3,926

3,652

295,018 169,623

- -

- -

23,738

14,519

43,572

715

584

-

-

-

-

-

18,211 2,354

953

1,997

2,760

167

1,036

155

116

7

8

80

29

249

3

56

109,496 14,537 27,379 20,953 4,136 8,261 28,117 3,660 11,034 21,043 14,094 (23,392)

-

-

-

-

-

-

-

180

10

539

336

1,476

1,471

4

26,283

-

-

6

55

-

-

312 434 222

4

1,450

241

776

97

74

-

18 17

-

56

- -

-

1,412

43

2,135 5,073

12 59

1,272

731

1,480

473

20

46

- -

28

3,013

27

- -

- -

-

3

12 36

-

2,423

1,508

21

2,203

157

197

3

580

1,221

969 640

939

71

1

4,406 2,658

7,603

(484)

(48,983)

(4)

(13)

9,309 1,065

- -

-

-

-

-

-

-

175

4

11

141

30

142,707 877,605

2,520 41,719

21,353 35,206

35

1,872

6,998 15,623

1,066 3,892

1,104 2,224

31,081

22,360

305,516

5,051

21,201

3,988

(21,145)

(4,165)

34

1,428

- - -

(6,737)

(3,602) 3,933 (3,790) 17,742

-

21,462

-

3,925

(1,106)

(619)

(263)

100

(3,303)

-

-

-

1,885 5,610

(40)

24

(4,148)

(175)

$

305,516

$

(2,305) $

$

$

377 $

(7,444) $

(189) $

147

75