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City of Surrey
For the year ended December 31, 2014, with comparative figures for 2013
[in thousands of dollars]
Schedule 3
General Operating Fund
2014
Budget
2014
2013
(Schedule 2)
REVENUES
Taxation revenue
$ 263,015
$ 263,512
$ 250,768
Sales of goods and services
58,742
49,476
46,098
Developer contributions
-
130
130
Investment income
15,453
20,354
20,663
Transfers from other governments
11,312
8,121
8,930
Other
33,553
33,753
32,284
382,075
375,346
358,873
EXPENSES
Police services
122,845
119,765
115,032
Parks, recreation and culture
70,124
69,138
66,632
General government
54,544
50,676
48,682
Fire services
53,562
59,265
52,028
Engineering
5,349
6,198
5,815
Planning and development
25,473
24,379
22,647
331,897
329,421
310,836
Excess of Revenues over Expenses
50,178
45,925
48,037
Transfers to other funds and reserves
(50,178)
(46,016)
(50,492)
ANNUAL SURPLUS (DEFICIT)
-
(91)
(2,455)
Accumulated Surplus, beginning of year
45,568
48,023
Accumulated Surplus, end of year
$
-
$ 45,477
$ 45,568
The 2014Tax Levy Budget was used to determine 2014 taxation rates.