112 / 144
NOTESTOTHE
FINANCIAL STATEMENTS
SURREY PUBLIC LIBRARY
102
For the year ended December 31, 2016
6. GOVERNMENT TRANSFERS
The Government transfers reported on the Statement of Operations are:
2016
2015
Provincial grants:
Operating
$
898,491
$
898,491
BC One Card
31,688
31,688
Resource Sharing
28,689
28,689
Literacy and Equity
13,975
11,648
Total revenues
$
972,843
$
970,516
7. ACCUMULATED SURPLUS
2016
2015
Tangible Capital Assets
$
5,299,890
$
5,418,102
Appropriated for Materials on Order
272,722
276,465
Unappropriated Surplus
173,338
173,338
Unfunded Employee Future Benefits
(497,525)
(497,525)
Total surplus
$
5,248,425
$
5,370,380