91 / 140
81
For the year ended December 31, 2015
[tabular amounts in thousands of dollars]
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
City of Surrey
24. BUDGET DATA
The budget data presented in these consolidated financial statements was included in the City of Surrey 2015 – 2019 Consolidated
Financial Plan and was adopted through By-law #18380 on February 2, 2015. The following table reconciles the approved budget to the
budget figures reported in these consolidated financial statements.
Budget Amount
Revenues:
Approved Consolidated budget
$
996,398
Less:
Borrowing proceeds
(10,600)
Total Revenues:
985,798
Expenses
:
Approved Consolidated budget
1,196,526
Transfers between funds
(200,128)
996,398
Less:
Capital expenditures
(497,002)
Add:
Transfers between funds
200,128
Total Expenses:
699,524
Annual surplus per statement of operations
$
286,274
25 COMPARATIVE FIGURES
Certain comparative information has been reclassified to conform to the financial statement presentation adopted in the current year.