97 / 140
87
City of Surrey
CAPITAL FUNDS
OTHER ENTITIES
CONSOLIDATED
General and
Utilities
Library
Services
SCDC
SHHS
Reserve
Funds
Adjustments
2015
2014
(recast - note 3)
$
-
$
-
$
-
$
-
$
-
$
(42)
$ 344,656
$ 311,024
-
-
2
-
26
(197)
211,925
195,356
-
-
-
-
56,289
2,323
58,598
56,611
134,129
113
-
-
7,535
(295)
143,004
170,536
540
-
22
262
887
(6,796)
16,437
18,454
7,346
-
-
-
-
-
22,000
46,129
66
-
16,466
131
-
360
58,016
48,764
142,081
113
16,490
393
64,737
(4,647)
854,636
846,874
1,177
-
-
-
-
-
133,003
120,938
15,427
-
-
-
-
(1,601)
93,830
84,583
8,705
-
11,300
593
(5,667)
391
65,306
69,393
9,579
-
-
-
-
70,229
67,490
1,779
-
-
-
-
(45)
58,858
61,114
11,448
-
-
-
-
-
54,884
61,797
6,042
-
-
-
-
(2,248)
9,717
12,061
20,861
-
-
-
-
-
35,421
42,600
1,520
-
-
-
-
-
30,627
29,540
37,272
-
-
-
-
-
75,269
64,790
4
-
-
-
-
-
24,003
24,383
1,010
-
-
-
-
-
1,982
1,457
-
-
-
-
-
-
257
310
-
2,033
-
-
-
-
18,283
15,780
114,824
2,033
11,300
593
(5,667)
(3,503)
671,669
656,236
27,257
(1,920)
5,190
(200)
70,404
(1,144)
182,967
190,638
46,514
1,515
-
-
30,134
-
78,164
76,825
85,044
153
-
-
-
-
55,064
112,325
-
(3)
80
-
(85,198)
-
(133,228)
(189,150)
158,815
(255)
5,270
(200)
15,340
(1,144)
182,967
190,638
7,717,011
5,673
12,846
8,212
95,658
(47,616)
7,985,458
7,794,820
$ 7,875,826
$ 5,418
$ 18,116
$ 8,012
$ 110,998
$ (48,760)
$ 8,168,425
$ 7,985,458
Schedule 2