2026 - 2030 Surrey Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Bylaw Services

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

$

1,804

Mayor, Council & Grants

228

City Manager

2,944 8,270 3,595 1,269

Corporate Services Engineering Services

Finance

Parks, Recreation & Culture Planning & Development Public Safety Administration

……………………………… 10,448

1,941

334

Surrey Fire Service Surrey Police Service Surrey Public Library Corporate Operating

7,501

……………………………… 51,298

………………………………

1,399

……………………………… (1,220)

89,811 67,738

Utilities

9,937

Amortization Other Entities

(82)

167,404

Fiscal Services & Debt Interest

2,536

Capital Expenditures

(19,835)

Municipal Debt Principal

502

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

22,046

Total Change in Expenditures

$ 172,653

2030 BUDGET

$

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

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