Financial Annual Report 2016

SCHEDULE 1 CITY OF SURREY

CAPITAL FUNDS

OTHER ENTITIES

CONSOLIDATED

General and Utilities

Library Services

Reserve Funds

SCDC

SHHS

Adjustments

2016

2015 ( recast - note 2)

$

-

$

- - - - - -

$

3,827 1,023

$

162

$

-

$

-

$

12,121 109,251 42,506 706,717

$

32,794

470

- -

60,349

(22,964)

120,753

- -

-

- -

-

-

303

7,928

(7,359)

826,195

13,274 13,744

-

-

309,175 369,524

(489,238) (519,561)

-

-

5,153

8,090

870,595

979,742

-

-

34,786

211

-

(26,788)

143,826

157,779

-

-

1,070

-

649

(125)

194,784

236,442

- -

- -

-

- -

- -

(492,772)

-

-

3,957

(289)

31,305

35,314

-

-

-

-

251,928

15,040

239,631

266,968

190,993 190,993

- -

33,569 73,382

-

-

-

227,918 837,464

224,562 921,065

211

252,577

(504,934)

(177,249)

-

(68,229)

7,879

116,947

(14,627)

33,131

58,677

8,225,179

5,300

98,614

- - - -

- - - -

(16,130)

8,123,149

8,312,963

- -

- -

-

-

857

880

539

(116)

3,997

4,517

8,225,179

5,300 5,300

99,153 30,924

(16,246) (30,873)

8,128,003

8,318,360

$ 8,047,930

$

$

$

7,879

$

116,947

$

$ 8,161,134

$ 8,377,037

75