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75
SCHEDULE 1
CITY OF SURREY
CAPITAL FUNDS
OTHER ENTITIES
CONSOLIDATED
General and
Utilities
Library
Services
SCDC
SHHS
Reserve
Funds
Adjustments
2016
2015
( recast - note 2)
$
-
$
-
$
3,827
$
162
$
-
$
-
$
32,794
$
12,121
470
-
1,023
-
60,349
(22,964)
120,753
109,251
-
-
-
-
-
-
-
42,506
-
-
303
7,928
-
(7,359)
826,195
706,717
13,274
-
-
-
309,175
(489,238)
-
-
13,744
-
5,153
8,090
369,524
(519,561)
979,742
870,595
-
-
34,786
211
-
(26,788)
157,779
143,826
-
-
1,070
-
649
(125)
236,442
194,784
-
-
-
-
-
(492,772)
-
-
-
-
3,957
-
-
(289)
35,314
31,305
-
-
-
-
251,928
15,040
266,968
239,631
190,993
-
33,569
-
-
-
224,562
227,918
190,993
-
73,382
211
252,577
(504,934)
921,065
837,464
(177,249)
-
(68,229)
7,879
116,947
(14,627)
58,677
33,131
8,225,179
5,300
98,614
-
-
(16,130)
8,312,963
8,123,149
-
-
-
-
-
-
880
857
-
-
539
-
-
(116)
4,517
3,997
8,225,179
5,300
99,153
-
-
(16,246)
8,318,360
8,128,003
$ 8,047,930
$
5,300
$
30,924
$
7,879
$
116,947
$
(30,873)
$ 8,377,037
$ 8,161,134