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City of Surrey
2015
Utility Rates
Budget
2015
2014
(Schedule 2)
REVENUES
Taxation revenue
$
2,441
$
2,533
$
2,954
Sales of goods and services
44,947
46,129
43,515
Developer contributions
-
8
-
Investment income
652
496
788
Other
225
451
447
48,265
49,617
47,704
EXPENSES
Sewer
43,965
43,436
49,240
43,965
43,436
49,240
Excess of Revenues over Expenses
4,300
6,181
(1,536)
Transfers from (to) other funds and reserves
(4,300)
(1,437)
(11,673)
ANNUAL SURPLUS
-
4,744
(13,209)
Accumulated Surplus, beginning of year
-
49,119
62,328
Accumulated Surplus, end of year
$
-
$
53,863
$
49,119
The 2015 Tax Levy Budget was used to determine 2015 taxation rates.
Schedule 7
UNAUDITED SEWER OPERATING FUND
For the year ended December 31, 2015, with comparative figures for 2014
[in thousands of dollars]