2026 - 2030 Surrey Financial Plan

FINANCIAL SUMMARY—EXPENDITURE

(in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

EXPENDITURE SUMMARY General Government Mayor, Council & Grants

ACTUAL ACTUAL

BUDGET BUDGET PLAN PLAN PLAN PLAN

$ 8,196

$

6,975

$

6,837

$

7,384

$

8,250

$

8,306

$

8,364

$

8,424

16,383 66,932 14,211 105,722

City Manager

14,973 65,090 10,049 97,087

14,530 69,285 11,187 101,839

15,872 65,135 13,243 101,634

17,077 68,622 14,514 108,463

17,798 70,363 14,828 111,295

18,548 72,156 15,149 114,217

19,327 75,202 15,480 118,433

Corporate Services

Finance

Public Safety

2,103

Administration Bylaw Services

-

407

-

2,182

2,264

2,349

2,437

15,256 101,016 329,927 448,302

12,809 87,607 274,787 375,203

13,826 91,967 244,444 350,644

14,153 95,816 295,591 405,560

16,726 106,576 342,055 467,539

16,836 107,391 354,635 481,126

16,947 107,943 367,686 494,925

17,060 108,517 381,225 509,239

Surrey Fire Service Surrey Police Service

Other Engineering Services

5,855

4,212

3,618

6,677

6,723

7,612

8,520

9,450

128,389 31,035 25,572 200,091 754,115 9,240

Parks, Recreation & Culture Planning & Development

127,873 31,799 24,258 21,774 209,916 682,206

130,603 30,793 25,863 193,094 645,577 2,217

124,134 29,125 24,957 11,673 196,566 703,760

131,179 31,506 25,908 203,806 779,808 8,490

133,992 31,987 26,254 208,419 800,840 8,574

136,354 32,476 26,608 211,697 820,839 7,739

138,837 32,976 26,971 216,254 843,926 8,020

Surrey Public Library Corporate Operating

Departmental Expenditures

Council Initiative Fund

260

178

293

260

260

260

260

260

400 100

Fiscal Charges

712 160

273 105

1,271

408 101

416 102

424 103

432 104

Interest Paid on Tax Overpayments

112

10,742 11,242

External Borrowing

9,227

9,227 9,605

9,227

12,257 12,766

12,869 13,387

13,118 13,645

13,118 13,654

Fiscal Services & Debt Interest

10,099

10,610

Municipal Debt Principal

9,492

9,492

9,492

9,492

9,586

9,741

9,900

9,900

TOTAL EXPENDITURE

$ 701,975

$ 664,967

$ 724,122 775,109 $

$ 802,420 824,228 $

$ 844,644 867,740 $

TRANSFERS SUMMARY General Capital Contribution

41,059

40,052

59,998

59,998

48,982

27,119

22,227

22,226

2,438 4,000

Provincial Casino Revenue Sharing Tree Replacement Contribution

2,898 3,610

2,619 4,165

2,962 3,646

2,462 4,150

2,487 4,300

2,512 4,450

2,537 4,600

28,960 12,361 88,818

Internal Borrowing

65,674 (3,360)

-

-

28,960 11,977 96,531

28,960 11,508 74,374

28,960 11,030 69,179

28,960 10,542 68,865

Other Transfers To/(From) Capital

77,168 143,950

45,274 111,880

Transfers To/(From) Capital Sources

108,874

5,819

Roads & Traffic Safety Contribution Other Transfers To/(From) Operating

28,424 88,398 120,265

5,819

5,820

5,819

5,819

-

-

36,540 42,359

112,128 117,947

41,081 46,901

33,262 39,081

64,958 70,777

76,893 76,893

85,489 85,489

Transfers To/(From) Operating Sources

TOTAL TRANSFERS

$ 229,139

$ 261,897

$ 158,781 131,177 $

$ 135,612 145,151 $

$ 146,072 154,354 $

City of Surrey | 2026—2030 Financial Plan | General Operating

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