City of Surrey's 2024-2028 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

……………………………… ………………………………

$

665

City Manager

2,702

Corporate Services (including Bylaws)

……………………………… 18,735

Engineering Services

……………………………… ………………………………

3,894 3,170

Finance

Fire

……………………………… 31,765 ……………………………… 26,409

Parks, Recreation & Culture Planning & Development

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

5,924 8,507 1,032 4,912

Police

Social Infrastructure & Community Investments

Surrey Public Library Corporate Operating

……………………………… (16,855)

90,860 63,663 27,612

Utilities

Amortization Other Entities

(448)

181,687

Fiscal Services & Debt Interest

4,146

Capital Expenditures

(46,745)

Municipal Debt Principal

1,237

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

21,368

Total Change in Expenditures

$ 161,693

2028 BUDGET

$

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

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