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For the year ended December 31, 2014, with comparative figures for 2013
[in thousands of dollars]
City of Surrey
Solid Waste Operating Fund
Schedule 4
2014
Budget
2014
2013
(Schedule 2)
REVENUES
Sales of goods and services
$ 33,221
$ 33,308
$ 31,844
Other
100
120
200
33,321
33,428
32,044
EXPENSES
Solid waste
27,992
25,401
26,727
27,992
25,401
26,727
Excess of Revenues over Expenses
5,329
8,027
5,317
Transfers to other funds and reserves
(5,329)
(10,357)
(3,947)
ANNUAL SURPLUS (DEFICIT)
-
(2,330)
1,370
Accumulated Surplus (Deficit), beginning of year
(12,187)
(13,557)
Accumulated Surplus (Deficit), end of year
$
-
$ (14,517)
$ (12,187)
The 2014Tax Levy Budget was used to determine 2014 taxation rates.