2017 Finance Annual Report

SCHEDULE 5 UNAUDITED CONSOLIDATED REVENUES  CITY OF SURREY

For the year ended December 31, 2017, with comparative figures for 2016, 2015, 2014 and 2013 [in thousands of dollars]

2016

2015

2014

2013

2017

TAXATION REVENUE Property taxes

$ 297,206

$ 276,588

$ 262,365

$ 248,683

$ 320,990

Drainage parcel taxes Grants-in-lieu of taxes

51,569 16,446

50,108 16,244

31,918 15,190

29,116 14,217

53,629 16,596

Other

642

520

475

274

480

Collections for other authorities Province of BC - School taxes

215,746

215,134

211,600

203,664

230,932

Greater Vancouver Regional District

6,059 6,786

6,140 6,832

6,151 6,792

6,180 6,593

6,541 7,362

BC Assessment Authority

Greater Vancouver Transportation Authority

41,375 14,759 650,588 (284,725)

42,579 10,327 624,472 (281,012)

42,765

41,413 10,758 560,898 (268,608)

43,692 13,979 694,202 (302,506)

Other

8,777

586,033 (276,085)

Collections for other authorities

$ 365,863

$ 343,460

$ 309,948

$ 292,290

$ 391,695

SALE OF GOODS AND SERVICES Application fees

$

3,537

$

2,831

$

1,993

$

2,165

$

3,525

Recreation and culture Utility rates and fees

24,727 153,449 44,529

21,520 147,107 40,062

20,048 141,495 31,820

19,092 133,197 25,348

26,049 159,347 51,116

Other

$ 226,242

$ 211,520

$ 195,356

$ 179,802

$ 240,037

DEVELOPMENT COST CHARGES

$ 61,260

$ 58,598

$ 56,611

$ 68,383

$ 104,963

DEVELOPER CONTRIBUTIONS

$ 141,214

$ 143,004

$ 170,536

$ 123,067

$ 183,736

INVESTMENT INCOME

$ 16,500

$ 16,437

$ 18,454

$ 20,189

$ 17,533

TRANSFERS FROM OTHER GOVERNMENTS Provincial government and other

$ 22,074

$ 22,013

$ 28,027

$ 30,580

$ 21,152

Federal government

710

392

18,102

21,922

3,525

$ 22,784

$ 22,405

$ 46,129

$ 52,502

$ 24,677

OTHER Licenses and permits Leases and rentals

$ 27,575

$ 24,126

$ 21,620

$ 21,280

$ 30,040

10,589

11,954

11,129

9,844 4,819 3,378

11,830

Penalties and interest on taxes

4,776 5,264

4,901 5,214

5,096 3,937 6,982

4,812 5,486 9,511

Miscellaneous Asset disposals

32,634

11,821

14,073

$ 80,838

$ 58,016

$ 48,764

$ 53,394

$ 61,679

TOTAL REVENUES

$ 914,701

$ 853,440

$ 845,798

$ 789,627

$ 1,024,320

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