COS Financial Plan 2018 - 2022

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES

(in thousands) EXPENDITURES

Departmental Expenditures Mayor, Council & Grants

…………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. ………………………………………….

$

326

City Manager

1,687 3,705

Corporate Services

Finance

(32)

Investment & Intergovernmental Relations

47

Fire

2,750 6,098

RCMP

Engineering Services

624

Parks, Recreation & Culture Planning & Development

3,786

(555)

Surrey Public Library

782

Utilities

12,005

Operating Contingency Council Initiative Fund

7

10

Other Entities Amortization

(49)

5,580

36,771

Capital Expenditures

95,711

Fiscal Services

2,661

Internal Borrowing

(49,226)

Transfers

(28,509)

Interest Allocated to Appropriate Surplus

239

Total Change in Expenditures

$ 57,647

2018 BUDGET

$

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the future lives here.

2018-2022 Financial Plan

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