COS Financial Plan 2018 - 2022

FINANCIAL OVERVIEW SOURCE AND APPLICATION OF FUNDS

2017 Budget: Where the Money Comes From

13.1%

1.8%

13.6%

5.2%

6.2%

22.4%

37.7%

Taxation for City Purposes 37.7%

Sales of goods and services 22.4%

Development cost charges 13.6%

Developer contributions 13.1%

Investment income 1.8%

Transfers from other government 5.2%

Other 6.2%

2017 Budget: Where the Money Goes

5.5%

4.4%

10.7%

4.0%

2.3%

12.4%

16.1%

16.1%

28.6%

Protection 28.6%

Water, sewer and drainage 16.1%

Parks, Recreation and Culture 12.4%

General government 10.7%

Public works 5.5%

Solid Waste 4.4%

Planning and Development 4.0%

Library services 2.3%

Amortization 16.1%

Source: City of Surrey Finance Department

the future lives here.

2018-2022 Financial Plan

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