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Surrey Public Library
For the year ended December 31, 2015
NOTES TO THE FINANCIAL STATEMENTS
6. GOVERNMENT TRANSFERS
The Government transfers reported on the Statement of Operations are:
2015
2014
Provincial grants:
Operating
$
898,491
$
859,445
BC One Card
31,688
32,696
Resource Sharing
28,689
12,401
Literacy and Equity
11,648
28,689
Total revenues
$
970,516
$
933,231
7. ACCUMULATED SURPLUS
2015
2014
Tangible Capital Assets
$
5,418,102
$
5,672,972
Appropriated for Materials on Order
276,465
231,187
Unappropriated Surplus
173,338
173,338
Unfunded Employee Future Benefits
(497,525)
(497,525)
Total surplus
$
5,370,380
$
5,579,972