2015 City of Surrey Annual Report

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City of Surrey
2015
Budget 2015 2014
(Schedule 2)
REVENUES
Taxation revenue $ 19,236 $ 19,197 $ 16,224
Sales of goods and services 3,858 1,727 758
Developer contributions - 963 24
Transfers from other governments - 565 1,038
Other - 479 439
23,094 22,931 18,483
EXPENSES
Roads and traffic safety 34,080 37,997 31,909
Parking - 279 -
34,080 38,276 31,909
Excess (Deficiency) of Revenues over Exp. (10,986) (15,345) (13,426)
Transfers from other funds and reserves 10,986 15,834 9,299
ANNUAL SURPLUS - 489 (4,127)
Accumulated Surplus, beginning of year - 28,119 32,246
Accumulated Surplus, end of year $ - $ 28,608 $ 28,119
The 2015 Tax Levy Budget was used to determine 2015 taxation rates.
Schedule 5UNAUDITED ROADS & TRAFFIC SAFETY OPERATING FUND
For the year ended December 31, 2015, with comparative figures for 2014
[in thousands of dollars]