88 / 144
78
For the year ended December 31, 2016, with comparative figures for 2015
[in thousands of dollars]
SCHEDULE 3
UNAUDITED GENERAL
OPERATING FUND
CITY OF SURREY
2016
Budget
2016
2015
(Schedule 2)
REVENUES
Taxation revenue
$ 309,642
$ 307,079
$ 289,556
Sales of goods and services
71,275
64,503
56,167
Developer contributions
-
140
247
Investment income
13,769
19,360
20,037
Transfers from other governments
11,329
12,970
13,523
Other
33,622
42,918
38,410
439,637
446,970
417,940
EXPENSES
Police services
146,850
147,155
131,826
Parks, recreation and culture
88,606
86,363
80,004
General government
58,551
63,513
60,001
Fire services
57,996
58,340
57,124
Planning and development
29,315
25,384
23,999
Engineering
5,329
5,603
5,923
386,647
386,358
358,877
Excess of Revenues over Expenses
52,990
60,612
59,063
Transfers to other funds and reserves
(52,990)
(48,895)
(55,041)
ANNUAL SURPLUS
-
11,717
4,022
Accumulated Surplus, beginning of year
-
49,499
45,477
Accumulated Surplus, end of year
$
-
$ 61,216
$ 49,499
The 2016 Tax Levy Budget was used to determine 2016 taxation rates.