Financial Annual Report 2016

NOTESTOTHE CONSOLIDATED CITY OF SURREY  FINANCIAL STATEMENTS

For the year ended December 31, 2016, with comparative figures for 2015 [in thousands of dollars]

CONSOLIDATED

Solid Waste Management

Planning and Development

Library Services Engineering

Surrey City Energy

Drainage

Parking

2016

2015

$

- - - - - - -

$ 33,746

$

- - - - - - -

$

- - -

$

- - - - - - -

$

- - - - - - - -

$

- - - - - - -

$ 624,472

$ 650,588

-

(281,012) 343,460 211,520 58,598 143,004 16,437 22,405 58,016 853,440 227,643 107,732 19,000 74,240 11,574 18,934 16,858 2,075

(284,725) 365,863 226,242 61,260 141,214 16,500 22,784 80,838 914,701 244,856 121,149 17,713 77,070 13,064 20,295 15,871 2,239

33,746

39,744

- -

3,697

256

5,644

283

2,766

-

6,481

25

110 245

-

973 395

139

99

20,715 24,412

2,252 7,896

615

39,883

40,681

1,649

283

3,381

- -

- -

20,121

13,282

36,830

372

626

-

-

-

-

-

834

2,676

729

84 30

388 122

37

9

8

11

69

1

41

- -

-

-

-

-

-

- - -

8 2

478

373

597

150

19,923

9

9

37

-

18

182

1,533

194

985

10

145

2

-

-

-

58

- -

- -

3,309 4,312

3,916 5,016

264

747 874

8

47

405

2,312

1,651

441

5,106

5

29

28,547

29,737

24

4

17 80 14

1,095

18

- -

- -

2,066 2,684

2,083 4,170

-

-

-

-

596

1,286

20

1,244

8

289

31,629 12,587

21,156 11,556

75

638

1,224

691 272

760

-

8

3,361

6,241

(575)

(40,947)

(231)

(61)

(19,898)

(22,144)

-

- -

-

-

-

-

-

8,097 2,247

8,097 2,116

62

26 65

5

1

43

143

1,520

19,502 32,171

1,989

4,722

-

1,014 2,243

116,837 670,473

120,838 698,798

28,999

25,449

18,532

10,326

395

10,884

8,510

(1,037)

(16,883)

(2,430)

(112)

1,138

182,967

215,903

(6,133)

1,220 7,668

-

16,258

4,206

(215)

(1,491)

- - -

- - -

-

(166)

509

(2,215)

-

-

(13)

(17,677)

202

(5)

58

(4,206)

63

$ 4,738

$

(279) $ (1,001) $

(121) $

(381) $ (4,533) $

(290)

$ 182,967

$ 215,903

69