COS Financial Plan 2018 - 2022

SOURCE AND APPLICATION OF FUNDS

2018 Budget: Where the Money Comes From

13.0%

14.7%

2.2%

3.4%

6.3%

22.1%

38.3%

Taxation for City Purposes 38.3% Development cost charges 14.7%

Sales of goods and services 22.1% Developer contributions 13.0% Transfers from other government 3.4%

Investment income 2.2%

Other 6.3%

2018 Budget: Where the Money Goes

5.5%

4.4%

11.1%

3.7%

2.2%

12.4%

16.0%

16.3%

28.3%

Protection 28.3%

Water, sewer and drainage 16.3% General government 11.1%

Parks, Recreation and Culture 12.4%

Public works 5.5%

Solid Waste 4.4% Library services 2.2%

Planning and Development 3.7%

Amortization 16.0%

Source: City of Surrey Finance Department

the future lives here.

2018-2022 Financial Plan

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