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89
City of Surrey
For the year ended December 31, 2015, with comparative figures for 2014
[in thousands of dollars]
2015
Budget
2015
2014
(Schedule 2)
REVENUES
Sales of goods and services
$
39,000
$
39,011
$
35,950
Other
205
147
120
39,205
39,158
36,070
EXPENSES
Solid waste
30,173
29,107
28,043
30,173
29,107
28,043
Excess of Revenues over Expenses
9,032
10,051
8,027
Transfers to other funds and reserves
(9,032)
(4,499)
(10,357)
ANNUAL SURPLUS (DEFICIT)
-
5,552
(2,330)
Accumulated Surplus (Deficit), beginning of year
-
(14,517)
(12,187)
Accumulated Surplus (Deficit), end of year
$
-
$
(8,965)
$ (14,517)
The 2015 Tax Levy Budget was used to determine 2015 taxation rates.
UNAUDITED SOLID WASTE OPERATING FUND
Schedule 4