2025-2029 Surrey Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

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

$

264

City Manager

1,187 9,895 3,570 1,203

Corporate Services Engineering Services

Finance

Fire

12,291

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

1,769

13,964

1,652 1,372

Surrey Public Library Corporate Operating

(4,272)

42,895 60,788 (3,807)

Utilities

Amortization Other Entities

721

100,597

Fiscal Services & Debt Interest

4,738

Capital Expenditures

(302,840)

Municipal Debt Principal

1,569

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

340,192

Total Change in Expenditures

$ 144,256

2029 BUDGET

$

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

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