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SCHEDULE 9
UNAUDITED PARKING
OPERATING FUND
CITY OF SURREY
For the year ended December 31, 2016, with comparative figures for 2015
[in thousands of dollars]
2016
Budget
2016
2015
(Schedule 2)
REVENUES
Sales of goods and services
$
2,763
$
2,766
$
716
Other
-
615
-
2,763
3,381
716
EXPENSES
Parking
859
1,229
435
859
1,229
435
Excess of Revenues over Expenses
1,904
2,152
281
Transfers to other funds and reserves
(1,904)
(1,552)
(2,316)
ANNUAL SURPLUS (DEFICIT)
-
600
(2,035)
Accumulated Deficit, beginning of year
-
(12,241)
(10,206)
Accumulated Deficit, end of year
$
-
$ (11,641)
$ (12,241)
The 2016 Tax Levy Budget was used to determine 2016 taxation rates.