2016-2020_Financial_Plan_Web

Consolidated Financial Summary—Significant Changes

2015 ADOPTED BUDGET

$ (3,870)

REVENUES Taxation Assessment Growth Taxation Rate Increase

…………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. ………………………………………….

$

5,439

11,684 (3,266)

Other Assessment Adjustments

Capital Parcel Tax

255

Grants in lieu

1,016 3,426

Taxation - Utilities

18,554

Departmental Revenues City Manager Finance & Technology

276

44

Human Resources

-

Fire

34

RCMP

188

Engineering Services

82

Parks, Recreation & Culture Surrey Public Library Planning & Development

3,811

629

(48)

Utilities

3,781

Corporate

607

Other Entities

2,818

12,222

Penalties and Interest

257

Development Cost Charges

14,267

Investment Income

(635)

Government Transfers

6,565

Lease Revenues

1,035

Other Revenue

75

$ 52,340

Total Change in Revenue

2016-2020 FINANCIAL PLAN

70