98 / 140
88
City of Surrey
2015
Budget
2015
2014
(Schedule 2)
REVENUES
Taxation revenue
$ 294,514
$ 290,752
$ 263,512
Sales of goods and services
66,440
56,572
49,476
Developer contributions
-
247
130
Investment income
14,112
20,037
20,354
Transfers from other governments
11,030
13,118
8,121
Other
31,406
38,410
33,753
417,502
419,136
375,346
EXPENSES
Police services
132,490
131,826
119,765
Parks, recreation and culture
81,881
80,004
69,138
General government
55,322
49,984
50,676
Fire services
57,558
57,124
59,265
Engineering
5,599
5,923
6,198
Planning and development
27,589
23,999
24,379
360,439
348,860
329,421
Excess of Revenues over Expenses
57,063
70,276
45,925
Transfers to other funds and reserves
(57,063)
(66,254)
(46,016)
ANNUAL SURPLUS (DEFICIT)
-
4,022
(91)
Accumulated Surplus, beginning of year
-
45,477
45,568
Accumulated Surplus, end of year
$
-
$
49,499
$
45,477
The 2015 Tax Levy Budget was used to determine 2015 taxation rates.
Schedule 3
UNAUDITED GENERAL OPERATING FUND
For the year ended December 31, 2015, with comparative figures for 2014
[in thousands of dollars]