2026 - 2030 Surrey Financial Plan

FINANCIAL SUMMARY—OTHER DEPARTMENTS

(in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN

PLAN PLAN

Engineering Services Engineering Operations

$

(618)

$

(1,232)

$

-

$

-

$

-

$

-

$

-

$

-

Engineering Professional Services

2,110

2,172

2,223

2,497

2,686

2,879

3,077

2,313

Land Development

(898)

(3,042) (2,102)

(125)

(129)

(134)

(139)

(144)

(125)

594

2,098

2,368

2,552

2,740

2,933

2,188

Parks, Recreation & Culture Administration

3,865

3,868

4,198

4,393

4,468

4,544

4,622

4,320

Culture

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

10,978 34,362 33,122 82,330

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

11,394 37,767 33,900 87,454

11,559 38,905 34,110 89,042

11,727 40,050 33,820 90,141

11,898 41,287 33,517 91,324

11,208 36,634 33,692 85,854

Parks

Recreation Services

Planning and Development Administration

4,230

3,738

3,848

3,842

3,909

3,976

4,045

3,776

Building

(22,095)

(22,884)

(12,868)

(16,094)

(16,874)

(17,680)

(18,513)

(15,339)

Community Planning & Sustainability

2,463 2,920

2,743 2,249

3,467 2,772

3,725 2,997

3,781 2,959

3,838 2,918

3,896 2,874

3,670 3,033

Development Planning

Heritage Advisory Commission Housing & Social Development

20

23

23

23

23

23

23

23

1,245

1,543

2,103

3,328

3,442

3,559

3,680

3,219

(11,217)

(12,588)

(655)

(2,179)

(2,760)

(3,366)

(3,995)

(1,618)

Surrey Public Library Administration

2,484

603

1,256

1,510

1,614

1,722

1,834

1,411

Public Services

21,564 24,048

22,899 23,502

22,246 23,502

22,902 24,412

23,144 24,758

23,390 25,112

23,641 25,475

22,665 24,076

Corporate Operating Corporate Operating Expenditures Corporate Grants Expenditures General Operating Contingency

1,496

(363)

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

3,448 1,204 1,500 2,338 8,490

3,458 1,204 1,500 2,412 8,574

3,468

3,478

3,438 1,945 1,500 2,357 9,240

20,278

1,005

-

-

- -

-

1,500 2,771 7,739

1,500 3,042 8,020

SCDC Operating Expenditures

1,575 2,217

21,774

11,673

$ 116,408

$ 93,359 119,902 $

$ 119,740 120,545 $

$ 122,166 122,366 $

$ 123,757

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

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