95 / 140
85
City of Surrey
Schedule 1
CAPITAL FUNDS
OTHER ENTITIES
CONSOLIDATED
General and
Utilities
Library
Services
SCDC
SHHS
Reserve
Funds
Adjustments
2015
2014
(recast - note 3)
$
-
$
-
$
486
$
8,095
$
-
$
-
$
20,129
$
55,135
360
-
2,623
-
50,298
(79,142)
109,251
144,673
-
-
43,983
-
-
(1,477)
42,506
31,115
-
-
303
-
-
(8,595)
698,709
582,457
13,300
-
-
-
278,870
(472,194)
-
-
13,660
-
47,395
8,095
329,168
(561,408)
870,595
813,380
-
-
84,670
83
-
(84,480)
143,826
154,334
-
-
641
-
1,752
(472)
194,784
170,524
-
-
-
-
-
(475,556)
-
-
-
-
3,958
-
-
(10)
31,305
26,443
-
-
-
-
216,418
23,213
239,631
229,595
196,316
-
31,602
-
-
-
227,918
241,976
196,316
-
120,871
83
218,170
(537,305)
837,464
822,872
(182,656)
-
(73,476)
8,012
110,998
(24,103)
33,131
(9,492)
8,058,482
5,418
91,234
-
-
(24,694)
8,130,440
7,989,977
-
-
-
-
-
-
857
1,011
-
-
358
-
-
37
3,997
3,962
8,058,482
5,418
91,592
-
-
(24,657)
8,135,294
7,994,950
$ 7,875,826
$
5,418
$
18,116
$
8,012
$ 110,998
$ (48,760)
$ 8,168,425
$ 7,985,458