2015 Financial Annual Report
City of Surrey
Schedule 3  UNAUDITED GENERAL OPERATING FUND
For the year ended December 31, 2015, with comparative figures for 2014 [in thousands of dollars]
2015 Budget
2014
2015
(Schedule 2)
REVENUES Taxation revenue
$ 294,514
$ 263,512
$ 290,752
Sales of goods and services Developer contributions
66,440
49,476
56,572
-
130
247
Investment income
14,112 11,030 31,406 417,502
20,354
20,037 13,118 38,410 419,136
Transfers from other governments
8,121
Other
33,753 375,346
EXPENSES Police services
132,490 81,881 55,322 57,558
119,765 69,138 50,676 59,265
131,826 80,004 49,984 57,124
Parks, recreation and culture
General government
Fire services Engineering
5,599
6,198
5,923
Planning and development
27,589 360,439
24,379 329,421
23,999 348,860
57,063
45,925
Excess of Revenues over Expenses
70,276
Transfers to other funds and reserves
(57,063)
(46,016)
(66,254)
ANNUAL SURPLUS (DEFICIT)
- - -
(91)
4,022
Accumulated Surplus, beginning of year Accumulated Surplus, end of year
45,568 45,477
45,477 49,499
$
$
$
The 2015 Tax Levy Budget was used to determine 2015 taxation rates.
88
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