2016-2020_Financial_Plan_Web

Financial Summary—Expenditure

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

EXPENDITURE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

General Government Mayor, Council & Grants City Manager's Department

$

2,612 7,477

$

3,068 6,921

$

2,880 6,601

$

3,023 6,832

$

3,042 7,027

$

3,060 7,823

$

3,107 7,408

$

3,155 7,695

Finance & Technology

22,254

25,693

25,754

26,933

27,458

28,089

28,918

29,766

Human Resources

3,308

3,638

3,589

3,711

3,764

3,817

3,999

4,190

35,651

39,320

38,824

40,499

41,291

42,789

43,432

44,806

Public Safety Bylaws

5,529

6,479

6,341

6,821 1,090

7,179 1,101

7,538 1,112

7,911 1,154

8,290 1,198

Public Safety Office

264

252

395

Fire

59,265 119,765 184,823

57,123 131,826 195,680

57,638 132,490 196,864

57,996 146,850 212,757

59,669 154,186 222,135

61,433 160,279 230,362

63,191 167,195 239,451

64,992 174,508 248,988

RCMP

Other Engineering Services

6,198

5,922

5,599

5,329

5,685

5,913

6,340

6,784

Parks, Recreation & Culture Planning & Development Surrey Public Library Operating Contingency

69,467 24,673 13,744

80,250 24,367 16,249

82,262 27,889 16,267

88,606 29,315 16,322 140,315 393,571 743

90,773 29,564 16,601

92,623 29,749 16,776

97,093 30,480 17,350

102,829 31,236 17,944

664

-

2,042

743

743

743

743

114,746

126,788

134,059

143,366

145,804

152,006

159,536

Total Departmental Expenditures

335,220

361,788

369,747

406,792

418,955

434,889

453,330

Council Initiative Fund

250

175

250

250 250

250

250

250

250

250

175

250

250

250

250

250

Fiscal Services Fiscal Charges

341 336

300 319

420 346

436 353

453 360

471 367

489 374

509 381

Interest Paid on Prepaid Taxes

External Borrowing Internal Borrowing

12,535

12,343 20,102 33,064

12,779 10,750 24,295

12,779

12,779

12,779 16,378 29,995

12,779 20,920 34,562

12,779 25,448 39,117

333

6,009

9,035

13,545

19,577

22,627

Carbon Emission Offsets Contributions to Capital General Contribution

370

405

400

400

400

400

400

400

2,801 4,500 3,055

4,800 4,500 3,073

4,800 4,500 3,100

5,800 4,500 3,200

7,300 4,500 3,300

8,900 4,500 3,400

10,600

12,400

SCDC Dividend Contribution

4,500 3,500

4,500 3,600

Gaming Contribution

13,500

15,100

16,800

18,600

20,500

10,356

12,373

12,400

Contributions to Road & Transportation Fund Roads & Transportation Fund

22,512

15,933

18,432

16,592 16,592

16,592

16,592

16,592

16,592

22,512

15,933

18,432

16,592

16,592

16,592

16,592

Net Tsf. To/(From) Surplus & Other Tree Replacement Fee Transfers to/(from) Other Sources

1,500

1,893

1,500

1,075

1,200

1,325

1,450 3,739 5,189

1,475 6,586 8,061

(14,798) (13,298)

(10,261) (8,368)

(5,634) (4,134)

(5,328) (4,253)

(1,974)

173

(774)

1,498

368,955 $

415,370 $

421,390 $

439,637 $

460,987 $

484,490 $

510,482 $

538,250 $

2016-2020 FINANCIAL PLAN

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