2016-2020_Financial_Plan_Web

Consolidated Financial Summary—Significant Changes

2016 ADOPTED BUDGET

$

-

REVENUES Taxation Assessment Growth Taxation Rate Increase

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

$

24,342 55,482

Other Assessment Adjustments

(200)

Capital Parcel Tax

1,350 2,846

Grants in lieu

Taxation - Utilities

22,022

105,842

Departmental Revenues City Manager Finance & Technology

893 115

Human Resources

-

Fire

171 983 812

RCMP

Engineering Services

Parks, Recreation & Culture Surrey Public Library Planning & Development

4,969 1,606

-

Corporate

4,501

Other Entities

11,410 39,288

Utilities

64,748

Penalties and Interest

868

Development Cost Charges

58,856

Investment Income

(1,629)

Government Transfers

308

Lease Revenues

349

Borrowing Proceeds

-

Other Revenue

(2,492)

$ 226,850

Total Change in Revenue

2016-2020 FINANCIAL PLAN

72