2016-2020_Financial_Plan_Web

Consolidated Financial Summary—Significant Changes

EXPENDITURES

Departmental Expenditures Mayor, Council & Grants

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

$

132

City Manager

2,440 2,833

Finance & Technology

Human Resources

479

Fire

6,996

RCMP

27,658

Engineering Services

1,455

Parks, Recreation & Culture Surrey Public Library Planning & Development Utilities Administrative Recovery

14,223

1,921 1,622

- - -

Operating Contingency Council Initiative Fund

Utilities

31,314

Other Entities Amortization

2,269 9,641

102,983

Fiscal Services

19,540

Capital Expenditures

(17,480)

Internal Borrowing

42,813

Transfers

79,007

Interest Allocated to Appropriate Surplus

(13)

Total Change in Expenditures

$ 226,850

2020 BUDGET

$

-

2016-2020 FINANCIAL PLAN

73