City of Surrey's 2024-2028 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

……………………………… ……………………………… ……………………………… ……………………………… ………………………………

$

596

City Manager

1,633 7,641 1,719

Corporate Services (including Bylaws)

Engineering Services

Finance

934

Fire

……………………………… 13,300

Parks, Recreation & Culture Planning & Development

……………………………… ………………………………

9,844 2,676

Police

……………………………… (79,654)

Social Infrastructure & Community Investments

……………………………… ……………………………… ………………………………

2,520 1,367 3,378

Surrey Public Library Corporate Operating

(34,046)

Utilities

25,383

(2,237)

Amortization Other Entities

6,854

(428)

Fiscal Services & Debt Interest

(340)

Capital Expenditures

(18,148)

Municipal Debt Principal

(12,226)

Transfer To (From) Capital Sources / Transfer To (From) Operating Sources

108,612

Total Change in Expenditures

$ 75,661

2024 BUDGET

$

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City of Surrey | 2024—2028 Financial Plan | Financial Overview

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