2017 Finance Annual Report

SCHEDULE 6 UNAUDITED CONSOLIDATED EXPENSES  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

BY FUNCTION Police services

$ 148,379

$ 133,003

$ 120,938

$ 116,146

$ 152,798

Parks, recreation and culture

102,710 80,232 66,936 67,147 60,183 55,096 28,999 32,171 25,449 18,532 10,326

93,830 75,323 75,269 65,281 58,858 52,471 28,690 33,790 24,003 18,283

84,583 79,567 63,650 63,126 61,114 59,861 27,605 40,969 24,383 15,780 12,061

79,552 64,227 49,707 61,000 53,969 48,140 25,776 28,411 22,651 14,590

110,435 81,896 75,334 67,715 62,262 59,971 33,117 32,986 27,241 19,051 11,050

General government Roads and traffic safety

Water

Fire services

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

9,717

8,970

Surrey City Energy

395

231

284

397

1,105 2,244

Parking

2,243

1,724

1,239

22

$ 698,798

$ 670,473

$ 655,160

$ 573,558

$ 737,205

BY OBJECT Salaries and benefits

$ 244,856

$ 227,643

$ 217,515

$ 208,975

$ 257,820

RCMP contracted services

121,149 17,713

107,732 19,000

97,766 20,983

93,583 15,259

123,407 18,857

Consulting and professional services Telephone and communications Regional district utility charges

2,239

2,075

2,217

2,944

2,259

77,070 13,064 20,295 15,871

74,240 11,574 18,934 16,858

71,955 11,551 19,205 17,768

70,845 10,044 18,336 13,694

81,356 14,383 23,033 18,536

Utilities

Garbage collection and disposal Maintenance and small equipment

Insurance and claims Leases and rentals Supplies and materials Advertising and media Grants and sponsorships

3,916 5,016

3,309 4,312

2,705 3,574

2,063 3,496

3,410 9,304

29,737

28,547

39,962

23,011

34,931

2,083 4,170

2,066 2,684

2,099 2,341

1,853 1,937

2,172 3,086

Contract payments

21,156 11,556

31,629 12,587

22,565 22,993

19,353

23,570 12,280

Other

7,346

Cost recoveries, net

(22,144)

(19,898)

(18,315)

(21,234)

(24,934)

Interest on debt

8,097 2,116

8,097 2,247

8,092 1,744

5,505 2,350

8,615

Interest, fiscal services and other

798

577,960 120,838

553,636 116,837

546,720 108,440

479,360

612,883 124,322

Amortization expense

94,198

$ 698,798

$ 670,473

$ 655,160

$ 573,558

$ 737,205

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