City of Surrey's 2024-2028 Financial Plan

FINANCIAL SUMMARY—OTHER DEPARTMENTS

(in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Engineering Services Engineering Operations

$

(679)

$

(258)

$

(365)

$

(365)

$

(396)

$

(421)

$

(442)

$

(457)

Engineering Professional Services

1,553

1,866

2,131

2,234

2,492

2,770

3,069

3,392

Land Development

(3,772)

(4,019)

(125)

(125)

75

288

516

759

Realty Services

1,397

1,852

2,784 4,425

2,652 4,396

2,794 4,965

2,945 5,582

3,104 6,247

3,271 6,965

(1,501)

(559)

Parks, Recreation & Culture Administration

2,983 7,667

3,415 9,371

1,415

4,395

5,143

5,380

5,628

5,888

Culture

9,818 10,745 30,795 34,866 30,017 29,785 72,045 79,791

11,237 36,722 31,633 84,735

11,902 38,662 34,584 90,528

12,445 40,674 37,253

13,562 42,797 39,281

Parks

28,227 25,138 64,015

30,832 27,453 71,071

Recreation Services

96,000 101,528

Planning and Development Administration

3,360

3,701

3,432

4,138

4,370

4,614

4,872

5,145

Building

(19,741)

(21,765)

(12,194)

(12,644)

(12,796)

(12,940)

(13,074)

(13,196)

Community Planning & Sustainability

2,609

3,327

3,011 2,381

3,190 3,026

3,370 3,242

3,559 3,471

3,759 3,713

3,970 3,969

Development Planning

8

161

Heritage Advisory Commission

23

23

23

23

23

23

23

23

(13,741)

(14,553)

(3,347)

(2,267)

(1,791)

(1,273)

(707)

(89)

Surrey Public Library Administration

792

(900)

1,237

1,272

1,444

1,630

1,830

2,045

Public Services

19,028 19,820

20,778 19,878

20,069 21,312 21,306 22,584

22,279 23,723

23,290 24,920

24,346 26,176

25,451 27,496

Corporate Operating Corporate Operating Expenditures Corporate Grants Expenditures General Operating Contingency SCDC Operating Expenditures

(3,706)

(3,231)

5,138

6,546

6,556

6,566

6,576

6,586

6,846

8,219

16,425 16,895

505

-

-

-

- -

- -

1,500

1,500 1,500

1,500 1,500

1,500 1,500 9,566

1,500 1,500 9,576

1,500 1,500 9,586

-

3,140

4,988

23,063 26,441

10,061

$ 71,733

$ 80,825 117,492 $

$ 130,945 121,693 $

$ 129,323 137,292 $

$ 145,486

City of Surrey | 2024—2028 Financial Plan | General Operating

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