2025-2029 Surrey Financial Plan

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CONSOLIDATED FINANCIAL SUMMARY—DEPARTMENTS (in thousands)

2023

2024

2025

2026

2027

2028

2029

NET DEPARTMENTAL

ACTUAL ACTUAL BUDGET BUDGET

PLAN PLAN PLAN PLAN

GENERAL OPERATING FUND Mayor, Council & Grants

5,860 5,204

7,093 5,835

7,136 6,513

7,384 4,126

7,446 4,405

7,511 4,694

7,578 4,997

7,648 5,313

City Manager

Corporate Services Engineering Services

57,177 (2,411)

65,478

61,276

64,307

65,751

67,271

68,804

70,381

594

1,744

2,098

2,279

2,464

2,653

2,847

Finance

7,922

8,539

10,837 87,752 10,296 82,165

11,449 91,841 11,568 83,284

11,691 97,049 13,007 84,701 (1,193) 255,083

11,938 102,762 14,510 86,725

12,193 103,130 14,697 88,896

12,457 103,464 14,892 92,519

Fire

75,188

82,191

Legal, Bylaw & Risk Services Parks, Recreation & Culture Planning & Development

5,452

7,646

71,848

81,209

(13,759) 231,730

(11,217) 239,809

(893)

(655)

(1,753)

(2,334)

(2,940)

Police

249,955 240,141

255,083 24,172

255,083 24,519

265,083 24,874

Surrey Public Library Corporate Operating

19,878

24,048 21,774

22,584 23,203

23,502 11,673

23,833

2,386

6,871

7,081

7,191

7,401

UTILITIES OPERATING FUNDS Drainage Operations

12,677 (1,835) 27,866 (13,766) (11,799) (1,928) (28,148)

13,033 (1,863) 42,307 (19,574) (9,882) (1,451) (29,553)

15,062

15,952

16,146

16,473 (1,282) 33,142 (34,388) (10,892) (4,208) (19,604)

16,806 (1,309) 33,695 (38,636) (11,104) (6,038) (19,949)

17,147 (1,338) 34,251 (43,011) (11,036) (7,254) (20,392)

Parking Authority

(1,023)

(1,229)

(1,256)

Roads & Traffic Safety

31,133

31,955

32,782

Sewer Operations

(12,153) (10,365) (2,766) (13,775)

(28,572) (10,856)

(31,205) (10,913) (1,832) (19,286)

Solid Waste Operations

Surrey City Energy Water Operations

(345)

(19,557)

AMORTIZATION EXPENSE

147,244

153,003

156,586 166,758

164,856

162,933

163,527

162,951

$ 596,786

$ 679,019

$ 725,267

$ 704,824

$ 720,215

$ 724,632

$ 724,399

$ 735,257

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$ (306,347) $ (332,446) $ (312,820) $ (376,621) $ (395,001) $ (414,881) $ (439,079) $ (461,828)

Transfers from Other Government Grants, Donations and Other

(33,878) (60,165) (400,390) 403,118 633,004 91,397 (100,935) (14,368)

(27,356) (65,193) (424,995) 451,846 701,385 89,115 (101,292) (13,107)

(15,808) (48,584) (377,212) 482,331 629,848 85,843 (95,485)

(19,949) (50,240)

(20,088) (51,767) (466,856) 536,889 690,240 87,036 (95,832)

(20,266) (53,545) (488,692) 546,905 705,021 88,227 (96,029)

(20,447) (55,189) (514,715) 550,594 726,655 89,442 (96,228)

(20,632) (56,890) (539,350) 554,377 747,884 90,688 (96,432)

(446,810)

Expenditures Salaries and Benefits

527,462 678,322 86,166 (95,639)

Operating Costs

Internal Services Used

Internal Services Recovered

External Recoveries

(7,716)

(8,505)

(8,584)

(8,665)

(8,749)

(8,835)

1,012,216 1,127,946

1,094,821 1,187,806

1,209,749 1,235,459

1,261,714 1,287,682

Net Operations Total

611,826

702,951

717,609

740,996

742,893

746,767

746,999

748,332

Transfers To (From) Capital Sources To (From) Operating Sources

(11,446) (3,594) (15,040)

(15,314) (8,618) (23,932)

8,646

9,573

9,125

8,668

8,203

7,728

(988)

(45,745) (36,172)

(31,803) (22,678)

(30,803) (22,135)

(30,803) (22,600)

(20,803) (13,075)

7,658