120 / 150
As at December 31, 2014, with comparative figures for 2013
64
To be read in conjunction with the Notes to the Financial Statements
Statement of Financial Position
Surrey Public Library
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Melanie Houlden
Chief Librarian
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Linda Stromberg
Chairperson
2014
2013
FINANCIAL ASSETS
Due from the City of Surrey
(note 2)
$ 1,689,350
$
1,609,436
1,689,350
1,609,436
FINANCIAL LIABILITIES
Employee future benefits
(note 3)
1,732,277
1,620,610
Deferred revenue
(note 4)
83,831
93,698
1,816,108
1,714,308
NET DEBT
(126,758)
(104,872)
NON-FINANCIAL ASSETS
Tangible capital assets
(note 5)
5,672,972
5,834,739
Prepaid expenses
33,758
34,665
5,706,730
5,869,404
ACCUMULATED SURPLUS
(note 7)
$ 5,579,972
$
5,764,532