COS Financial Plan 2018 - 2022

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES

(in thousands) EXPENDITURES

Departmental Expenditures Mayor, Council & Grants

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

$

334

City Manager

1,806 1,938 4,419

Finance

Corporate Services

Investment & Intergovernmental Relations

344

Fire

7,536

RCMP

27,340

Engineering Services

2,563

Parks, Recreation & Culture Surrey Public Library Planning & Development Operating Contingency Council Initiative Fund

24,634

3,284 4,840

24

-

Utilities

44,956 19,145 11,402

Other Entities Amortization

154,565

Fiscal Services

14,423

Capital Expenditures

14,424

Internal Borrowing

21,067

Transfers

82,038

Interest Allocated to Appropriate Surplus

244

Total Change in Expenditures

$ 286,761

2022 BUDGET

$

-

the future lives here.

2018-2022 Financial Plan

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