City of Surrey 2016 Annual Report

SCHEDULE 13 UNAUDITED CONSOLIDATED REVENUES  CITY OF SURREY

For the year ended December 31, 2016, with comparative figures for 2015, 2014, 2013 and 2012 [in thousands of dollars]

2015

2014

2013

2012

2016

TAXATION REVENUE Property taxes

$ 276,588

$ 262,365

$ 248,683

$ 235,146

$ 297,206

Drainage parcel taxes Grants-in-lieu of taxes

50,108 16,244

31,918 15,190

29,116 14,217

25,390 12,299

51,569 16,446

Other

520

475

274

225

642

Collections for other authorities Province of BC - School taxes Greater Vancouver Regional District

215,134

211,600

203,664

192,665 10,893

215,746

6,140 6,832

6,151 6,792

6,180 6,593

6,059 6,786

BC Assessment Authority

6,201

Greater Vancouver Transportation Authority

42,579 10,327 624,472 (281,012)

42,765

41,413 10,758 560,898 (268,608)

39,760

41,375 14,759 650,588 (284,725)

Other

8,777

3,625

586,033

526,204

Collections for other authorities

(276,085)

(253,144)

$ 343,460

$ 309,948

$ 292,290

$ 273,060

$ 365,863

SALE OF GOODS AND SERVICES Application fees

$

2,831

$

1,993

$

2,165

$

2,422

$

3,537

Recreation and culture Utility rates and fees

21,520 147,107 40,062

20,048 141,495 31,820

19,092 133,197 25,348

18,850 129,046 21,034

24,727 153,449

Other

44,529

$ 211,520

$ 195,356

$ 179,802

$ 171,352

$ 226,242

DEVELOPMENT COST CHARGES

$ 58,598

$ 56,611

$ 68,383

$ 36,405

$ 61,260

DEVELOPER CONTRIBUTIONS

$ 143,004

$ 170,536

$ 123,067

$ 104,181

$ 141,214

INVESTMENT INCOME

$ 16,437

$ 18,454

$ 20,189

$ 19,410

$ 16,500

TRANSFERS FROM OTHER GOVERNMENTS Provincial government and other

$ 22,013

$ 28,027

$ 30,580

$ 42,585

$ 22,074

Federal government

392

18,102

21,922

12,839

710

$ 22,405

$ 46,129

$ 52,502

$ 55,424

$ 22,784

OTHER Licenses and permits Leases and rentals

$ 24,126

$ 21,620

$ 21,280

$ 22,415

$ 27,575

11,954

11,129

9,844 4,819 3,378

6,447 4,352 3,286 6,099

10,589

Penalties and interest on taxes

4,901 5,214

5,096 3,937 6,982

4,776 5,264

Miscellaneous Asset disposals

11,821

14,073

32,634

$ 58,016

$ 48,764

$ 53,394

$ 42,599

$ 80,838

TOTAL REVENUES

$ 853,440

$ 845,798

$ 789,627

$ 702,431

$ 914,701

89