2018 Annual Financial Report

STATISTICAL REVIEW

CONSOLIDATED EXPENSES (in thousands)

Source: City of Surrey Finance Department

2018

2014

2015

2016

2017

By Function Police services

152,798 $

161,096 118,159 83,649 72,006 72,964 64,669 63,274 35,147 35,062 29,524 20,157 13,561

$

120,938 $

133,003 $

148,379 $

Parks, recreation and culture General government Roads and traffic safety

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

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

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

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

Water

Fire services

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

9,717

1,399 2,385

Surrey city energy

284

231

395

1,105 2,244

Parking

1,239

1,724

2,243

737,205 $

773,052

$

655,160 $

670,473 $

698,798 $

By Object Salaries and benefits

257,820 $

272,388 129,972 19,009 86,868 15,363 23,097 20,145 2,417

$

217,515 $

227,643 $

244,856 $

RCMP contracted services

97,766 20,983

121,149 17,713

121,149 17,713

123,407 18,857

Consulting and professional services Telephone and communications Regional district utility charges

2,217

2,239

2,239

2,259

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

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

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

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

Utilities

Garbage collection and disposal Maintenance and small equipment

3,307 9,768

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

2,705 3,574

3,916 5,016

3,916 5,016

3,410 9,304

32,804

39,962

29,737

29,737

34,931

2,123 4,363

2,099 2,341

2,083 4,170

2,083 4,170

2,172 3,086

22,481 15,593

Contract payments

22,565 22,993 (18,315)

21,156 11,556 (22,144)

21,156 11,556 (22,144)

23,570 12,280 (24,934)

Other

(29,819)

Cost recoveries, net

10,493

Interest on debt (note 9)

8,092 1,744

8,097 2,116

8,097 2,116

8,615

2,031

Interest, fiscal services and other

798

642,403 130,649 773,052

546,720 108,440

560,747 116,837

577,960 120,838

612,883 124,322

Amortization expense

737,205 $

$

655,160 $

677,584 $

698,798 $

135