COS Financial Plan 2018 - 2022

First page Table of contents Next page Last page
2018 - 2022 Financial Plan1
Table of Contents5
Executive Overview7
Reader's Guide7
Message from General Manager, Finance9
Approved Supplemental Funding Requests14
Budget Summary15
Sustainability Charter16
Financial Planning Process23
Community Profile27
Surrey's History27
Population and Growth Statistics32
Business and Industry35
Taxes, Utilities and Assessments40
Educational Services42
Health and Safety Services44
Organizational Profile47
City Government and Administration47
Organizational Objectives50
Organizational Governance54
Integrated Planning Model59
Corporate Functions60
Staffing Complement Summary61
Financial Overview65
Economic Overview65
Major Revenue Sources72
Source and Application of Funds78
Overview of Fund Structure80
Consolidated Financial Summary82
General Operating Fund95
Overview95
Financial Summary96
Mayor, Council and Grants105
City Manager117
Corporate Services129
Engineering Services145
Finance159
Fire173
Investment and Intergovernmental Relations187
Parks, Recreation and Culture199
Planning and Development221
RCMP237
Surrey Public Library251
Utilities Operating Fund261
Overview261
Financial Summary262
Drainage265
Parking Authority277
Roads and Traffic Safety287
Sewer299
Solid Waste311
Surrey City Energy321
Water331
Capital Program343
Contribution and Expenditure Overview343
Capital Planning Process348
Ranked Capital Projects351
2018 Capital Program361
Five Year Capital Program363
General Corporate366
Engineering Services367
Parks, Recreation and Culture368
Protection Services370
Drainage Services371
Sewer Services372
Water Services373
Glossary of Terminology377

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