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For the year ended December 31, 2016, with comparative figures for 2015
[in thousands of dollars]
79
SCHEDULE 4
UNAUDITED SOLID WASTE
OPERATING FUND
CITY OF SURREY
2016
Budget
2016
2015
(Schedule 2)
REVENUES
Sales of goods and services
$ 40,014
$ 39,745
$ 39,011
Other
125
139
147
40,139
39,884
39,158
EXPENSES
Solid waste
31,364
27,479
27,170
31,364
27,479
27,170
Excess of Revenues over Expenses
8,775
12,405
11,988
Transfers to other funds and reserves
(8,775)
(6,158)
(6,436)
ANNUAL SURPLUS
-
6,247
5,552
Accumulated Deficit, beginning of year
-
(8,965)
(14,517)
Accumulated Deficit, end of year
$
-
$
(2,718)
$
(8,965)
The 2016 Tax Levy Budget was used to determine 2016 taxation rates.