2026 - 2030 Surrey Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Bylaw Services

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

$

1,103

Mayor, Council & Grants

812 511

City Manager

Corporate Services Engineering Services

1,797

(822)

Finance

968

Parks, Recreation & Culture Planning & Development Public Safety Administration

4,255 1,910 2,103 5,200

Surrey Fire Service Surrey Police Service Surrey Public Library Corporate Operating

……………………………… 34,336

………………………………

615

……………………………… (2,433)

50,355

7,220

Utilities

796

Other Entities

51,532

Fiscal Services & Debt Interest

575

Capital Expenditures

(139,272)

Municipal Debt Principal

57

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

230,922

Total Change in Expenditures

$ 143,814

2026 BUDGET

$

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City of Surrey | 2026—2030 Financial Plan | Financial Overview

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