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SCHEDULE 2
CITY OF SURREY
CAPITAL FUNDS
OTHER ENTITIES
CONSOLIDATED
General and
Utilities
Library
Services
SCDC
SHHS
Reserve
Funds
Adjustments
2016
2015
(recast - note 2)
$
-
$
-
$
-
$
-
$
-
$
(120)
$
365,863
$
343,460
-
-
39
-
40
(592)
226,242
211,520
-
-
-
-
53,087
8,173
61,260
58,598
125,288
25
-
-
15,167
-
141,214
143,004
751
-
22
270
719
(5,651)
16,500
16,437
8,595
-
-
-
-
-
22,784
22,405
8
-
24,068
106
284
10,726
80,838
58,016
134,642
25
24,129
376
69,297
12,536
914,701
853,440
1,224
-
-
-
-
-
148,379
133,003
17,657
-
-
-
-
(1,310)
102,710
93,830
9,360
-
11,321
509
(14,545)
10,074
80,232
75,323
36,904
-
-
-
-
-
66,936
75,269
10,255
-
-
-
-
-
67,147
65,281
1,847
-
-
-
-
(4)
60,183
58,858
11,616
-
-
-
-
-
55,096
52,471
1,520
-
-
-
-
-
28,999
28,690
19,766
-
-
-
-
-
32,171
33,790
65
-
-
-
-
-
25,449
24,003
-
1,990
-
-
-
-
18,532
18,283
18,834
-
-
-
-
(14,111)
10,326
9,717
-
-
-
-
-
-
395
231
1,014
-
-
-
-
-
2,243
1,724
130,062
1,990
11,321
509
(14,545)
(5,351)
698,798
670,473
4,580
(1,965)
12,808
(133)
83,842
17,887
215,903
182,967
77,455
1,343
-
-
19,976
-
98,773
78,164
97,360
509
-
-
-
-
77,895
55,064
-
(5)
-
-
(97,869)
-
(176,668)
(133,228)
179,395
(118)
12,808
(133)
5,949
17,887
215,903
182,967
7,868,535
5,418
18,116
8,012
110,998
(48,760)
8,161,134
7,978,167
$ 8,047,930
$
5,300
$
30,924
$
7,879
$
116,947
$
(30,873)
$ 8,377,037
$ 8,161,134