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95
City of Surrey
For the year ended December 31, 2015, with comparative figures for 2014
[in thousands of dollars]
2015
Budget
2015
2014
(Schedule 2)
REVENUES
Sales of goods and services
$
121
$
166
$
-
Developer contributions
-
151
104
121
317
104
EXPENSES
Surrey City Energy
590
257
310
590
257
310
Excess (Deficiency) of Revenues over Exp.
(469)
60
(206)
Transfers from other funds and reserves
469
(2,743)
(1,757)
ANNUAL SURPLUS
-
(2,683)
(1,963)
Accumulated Surplus, beginning of year
-
(3,585)
(1,622)
Accumulated Surplus, end of year
$
-
$
(6,268)
$
(3,585)
The 2015 Tax Levy Budget was used to determine 2015 taxation rates.
UNAUDITED SURREY CITY ENERGY OPERATING FUND
Schedule 10