2025-2029 Surrey Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

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

$

248

City Manager

13

Corporate Services Engineering Services

4,845

882 643

Finance

Fire

4,426

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

58

1,599 1,103

Police

37,198

Surrey Public Library Corporate Operating

898

(11,530)

40,383 42,430 10,172

Utilities

Amortization Other Entities

1,456

94,441

Fiscal Services & Debt Interest

1,204

Capital Expenditures

206,776

Municipal Debt Principal

54

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

(205,949)

Total Change in Expenditures

$ 96,526

2025 BUDGET

$

-

City of Surrey | 2025—2029 Financial Plan | Financial Overview

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