2025-2029 Surrey Financial Plan

FINANCIAL SUMMARY—OTHER DEPARTMENTS

(in thousands)

2023

2024

2024

2025

2026 PLAN

2027 PLAN

2028 PLAN

2029 PLAN

NET DIVISIONAL

ACTUAL ACTUAL

BUDGET BUDGET

Engineering Services Engineering Operations

$

(258)

$

(618)

$

(365)

$

-

$

-

$

-

$

-

$

-

Engineering Professional Services

1,866

2,110

2,234

2,223

2,404

2,589

2,778

2,972

Land Development

(4,019) (2,411)

(898)

(125)

(125)

(125)

(125)

(125)

(125)

594

1,744

2,098

2,279

2,464

2,653

2,847

Parks, Recreation & Culture Administration

3,415 9,371

3,865

4,395

4,198

4,276

4,355

4,436

4,518

Culture

10,743 34,043 32,558 81,209

10,745 34,866 32,159 82,165

10,636 34,723 33,727 83,284

10,796 35,834 33,795 84,701

11,110 36,999 34,261 86,725

11,331 37,991 35,138 88,896

12,007 39,156 36,838 92,519

Parks

30,832 28,230 71,848

Recreation Services

Planning and Development Administration

3,701

4,230

4,138

3,848

3,905

3,963

4,022

4,082

Building

(21,765)

(22,095)

(12,644)

(12,868)

(13,529)

(14,212)

(14,918)

(15,648)

Community Planning & Sustainability

3,327

2,463 2,920

3,190 3,026

3,467 2,772

3,520 2,734

3,573 2,694

3,628 2,652

3,683 2,607

Development Planning

161

Heritage Advisory Commission Housing & Social Development

23

20

23

23

23

23

23

23

794

1,245

1,374

2,103

2,154

2,206

2,259

2,313

(13,759)

(11,217)

(893)

(655)

(1,193)

(1,753)

(2,334)

(2,940)

Surrey Public Library Administration

(900)

2,484

1,272

1,256

1,343

1,434

1,529

1,627

Public Services

20,778 19,878

21,564 24,048

21,312 22,584

22,246 23,502

22,490 23,833

22,738 24,172

22,990 24,519

23,247 24,874

Corporate Operating Corporate Operating Expenditures Corporate Grants Expenditures General Operating Contingency

(5,833)

1,496

3,308

3,361 5,112 1,500 1,700

3,371

3,381

3,391

3,401

8,219

20,278

16,895

-

-

-

-

- -

- -

1,500 1,500

1,500 2,000 6,871

1,500 2,200 7,081

1,500 2,300 7,191

1,500 2,500 7,401

SCDC Operating Expenditures

2,386

21,774

23,203

11,673

$ 77,942

$ 116,408

$ 128,803 119,902 $

$ 116,491

$ 118,689

$ 120,925 124,701 $

City of Surrey | 2025—2029 Financial Plan | General Operating

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