2016-2020_Financial_Plan_Web

Consolidated Financial Summary—Significant Changes

EXPENDITURES

Departmental Expenditures Mayor, Council & Grants

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

$

143

City Manager

1,406 1,179

Finance & Technology

Human Resources

122 358

Fire

RCMP

14,360

Engineering Services

(270)

Parks, Recreation & Culture Surrey Public Library Planning & Development

6,344 1,426

55

Utilities

(282)

Operating Contingency Council Initiative Fund

(1,299)

-

Other Entities Amortization

(1,395)

2,453

24,600

Capital Expenditures

111,906

Fiscal Services

(4,718)

Internal Borrowing

(20,587)

Transfers

(62,625)

Interest Allocated to Appropriate Surplus

(106)

Total Change in Expenditures

$ 48,470

2016 BUDGET

$

-

2016-2020 FINANCIAL PLAN

71