2026 - 2030 Surrey Financial Plan

First page Table of contents Next page Last page
2026-2030 Financial PlanCover
Table of ContentsI
Executive Overview1
Reader's Guide2
Budget Summary4
Message from the CFO/General Manager, Finance6
Approved Supplemental Funding Information14
Strategic Framework15
Financial Planning Process27
Community Profile33
Community of Surrey34
Population and Growth Statistics43
Business and Industry46
Taxes, Utilities, and Assessments51
Educational Services54
Health and Safety Services56
Organizational Profile63
City Government and Administration64
Organizational Objectives67
Organizational Governance70
Integrated Planning Model75
City of Surrey Corporate Functions76
Staffing Complement77
Financial Overview81
Economic Overview82
Major Revenue Sources88
Debt95
Source and Application of Funds97
Overview of Fund Structure99
Consolidated Financial Summary103
General Operating Funds117
Overview118
Financial Summary119
Departmental Overview127
Mayor, Council and Grants127
City Manager143
Corporate Services155
Engineering173
Finance185
Parks, Recreation & Culture199
Planning & Development215
Public Safety229
Surrey Public Library271
Utilities Operating Funds283
Overview284
Financial Summary285
Utility Overviews287
Drainage287
Parking297
Transportation307
Sewer321
Solid Waste333
Surrey City Energy345
Water353
Capital Program365
Contribution & Expenditure Overview366
Capital Planning Process371
Ranked Capital Projects373
2026 Capital Program382
5-Year Capital Program384
Glossary401

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