2015 City of Surrey Annual Report
City of Surrey Schedule 1
CAPITAL FUNDS
OTHER ENTITIES
CONSOLIDATED
General and Utilities
Library Services
Reserve Funds
SCDC
SHHS
Adjustments
2015
2014 (recast - note 3)
$
-
$
-
$
486
$
8,095
$
-
$
-
$
55,135
$
20,129
360
-
2,623
-
50,298
(79,142)
144,673
109,251
-
-
43,983
-
-
(1,477)
31,115
42,506
-
-
303
-
-
(8,595)
582,457
698,709
13,300
-
-
-
278,870
(472,194)
-
-
13,660
-
47,395
8,095
329,168
(561,408)
813,380
870,595
-
-
84,670
83
-
(84,480)
154,334
143,826
-
-
641
-
1,752
(472)
170,524
194,784
-
-
-
-
-
(475,556)
-
-
-
-
3,958
-
-
(10)
26,443
31,305
-
-
-
-
216,418
23,213
229,595
239,631
196,316
-
31,602
-
-
-
241,976
227,918
196,316
-
120,871
83
218,170
(537,305)
822,872
837,464
(182,656)
-
(73,476)
8,012
110,998
(24,103)
(9,492)
33,131
8,058,482
5,418
91,234
-
-
(24,694)
7,989,977
8,130,440
-
-
-
-
-
-
1,011
857
-
-
358
-
-
37
3,962
3,997
8,058,482
5,418
91,592
-
-
(24,657)
7,994,950
8,135,294
$ 7,875,826
$
5,418
$
18,116
$
8,012
$ 110,998
$ (48,760)
$ 7,985,458
$ 8,168,425
85
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