2015 Financial Annual Report

City of Surrey

Schedule 14  UNAUDITED CONSOLIDATED EXPENSES

For the year ended December 31, 2015, with comparative figures for 2014, 2013, 2012 and 2011 [in thousands of dollars]

2014

2013

2012

2011

2015

(recast - note 3)

BY FUNCTION Police services

$ 120,938

$ 116,146

$ 113,211

$ 107,127

$ 133,003

Parks, recreation and culture

84,583 69,393

79,552 59,271

72,781 52,497

72,198 45,996

93,830 65,306

General government Surrey City Energy

310

420

431

- -

257

Parking

1,457

22

-

1,982

Water

67,490 61,114 61,797 12,061 42,600 29,540 64,790 24,383 15,780

63,216 53,969 49,638 28,812 26,727 50,576 22,651 14,590 8,970

61,810 52,681 49,574 28,798 27,590 51,636 22,363 15,800 5,751

60,192 52,073 50,625 30,690 25,582 47,802 20,638 14,874 7,639

70,229 58,858 54,884 35,421 30,627 75,269 24,003 18,283 9,717

Fire services

Sewer

Engineering

Drainage

Solid waste

Roads and traffic safety Planning and development

Library services

$ 656,236

$ 574,560

$ 554,923

$ 535,436

$ 671,669

BY OBJECT Salaries and benefits

$ 216,917

$ 208,324

$ 192,699

$ 186,185

$ 226,978

Consulting and professional services RCMP contracted services Telephone and communications Regional district utility charges

20,983 97,766

15,259 93,583

18,494 92,173

18,211 86,193

19,000 107,732

2,217

2,944

2,454

2,676

2,075

71,955 11,551 19,205 17,768

70,845 10,044 18,336 13,694

69,047

63,860

74,240 11,574 18,934 16,858

Utilities

9,499

9,118

Garbage collection and disposal Maintenance and small equipment

19,535 12,934

18,445 14,893

Insurance and claims Leases and rentals Supplies and materials Advertising and media Grants and sponsorships

2,705 3,574

2,063 3,496

1,516 3,328

1,992 2,528

3,309 4,312

39,962

23,011

24,343

23,419

28,547

2,099 2,341

1,853 1,937

2,425 2,415

1,570 1,651

2,066 2,684

Contract payments

23,641 23,591

20,355

19,616

28,611

32,825 13,252

Other

7,997

4,887

(700)

Cost recoveries, net Interest on debt (note 9)

(18,315)

(21,234)

(19,871)

(15,510)

(19,898)

8,092 1,744

5,505 2,350

4,696 1,409

3,113 1,584

8,097 2,247

Interest, fiscal services and other

547,796 108,440

480,362 94,198

461,599 93,324

447,839 87,597

554,832 116,837

Amortization expense

$ 656,236

$ 574,560

$ 554,923

$ 535,436

$ 671,669

100

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