City of Surrey's Annual Financial Report 2021

NOTESTOTHE CONSOLIDATED CITY OF SURREY FINANCIAL STATEMENTS

For the year ended December 31, 2020 [tabular amounts in thousands of dollars]

Solid Waste Management

Planning and Development

Library Services Engineering

Surrey City Energy

Drainage

Parking

2020

$

781,785 (318,704) 463,081 254,553 55,377 156,812

$

- -

$ 40,658

$

- -

$

- -

$

- -

$

- -

$

- -

-

-

40,658

-

-

-

-

-

44,550

49

4,580

82

5,821

2,671

2,533

- -

-

- - - -

-

- - - -

- - - -

- - -

14,733

26

19,407 42,287 60,112

80

46

-

-

2,143

1,004

182 894

132

(377)

29,094 33,674

155

3,735 9,556

26

1,051,629

44,762

57,252

1,267

2,697

3,609

265,163 129,999 14,500 102,676 12,094 26,668 21,094 4,986 7,845 25,714 2,609 2,594 21,481 13,152 (21,334) 2,259

- -

- -

23,434

11,433

43,049

675

582

-

-

-

-

-

335

2,253

1,322

93 29

479 247

30

50 42

9

37

93

8

-

-

-

-

-

-

-

121

7 2

529

269

286

874

4

25,685

-

5

89

-

-

163 394 222

42

2,102

141

882

82

84

-

-

-

11

- -

-

907 494

8

52

2,117 4,534

10 34

1,179

1,503

314

26

52

1

14

2,122

19

- -

- -

-

-

1

4 8

-

2,506

1,522

85

1,294

60 92

319

43

202

1,352

495 314

714

1 3

4,137 2,658

7,688

(261)

(46,477)

(105)

10,376

- -

-

-

-

-

-

913

60

152

2

8

426

112

136,354

2,520

20,924

35

1,925

6,110

1,028

1,101

779,143

40,084

34,079

30,369

17,206

13,362

3,196

2,342

272,486

4,678

23,173

3,305

(15,939)

(3,806)

(499)

1,267

- - -

(6,385)

(3,676)

1

15,379

(50)

3,980

(1,622)

(375)

3,691

(264)

100

(3,374)

100

-

-

(14,989)

42

(22)

1

(4,188)

(5)

$

272,486

$

(2,082) $ 8,199

$

3,084

$

(482) $

(7,229) $

(607) $

(360)

77