City of Surrey 2017 - 2021 Financial Plan

Financial Summary—Expenditure

2015

2016

2016

2017

2018

2019

2020

2021

EXPENDITURE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revised

General Government Mayor, Council & Grants City Manager's Department

$

3,068 6,022

$

2,970 6,073

$

3,023 5,690

$

3,115 6,460

$

3,153 7,427

$

3,190 6,915

$

3,240 7,159

$

3,290 7,439

Finance & Technology

25,693

26,801

26,933

28,674

29,405

30,150

31,037

32,946

Human Resources

3,638

4,047 1,202

3,711 1,142

4,176 1,484

4,305 1,518

4,439 1,553

4,651 1,606

4,873 1,661

Investments & Intergov. Relations

899

39,320

41,093

40,499

43,909

45,808

46,247

47,693

50,209

Public Safety Bylaws

6,479

7,134 1,135

6,821 1,090

7,096 1,218

7,548 1,249

7,811 1,281

8,076 1,331

8,364 1,383

Public Safety Office

252

Fire

57,123 131,826 195,680

58,340 147,155 213,764

57,996 146,850 212,757

60,524 158,339 227,177

62,271 165,154 236,222

64,010 171,975 245,077

65,793 179,695 254,895

67,623 187,956 265,326

RCMP

Other Engineering Services

5,922

5,603

5,329

6,261

6,589

7,003

7,463

7,941

Parks, Recreation & Culture Planning & Development

80,250 24,367 16,249 126,788 361,788 -

86,492 25,384 16,542 134,021 388,878 -

88,606 29,315 16,322 140,315 393,571 743

95,375 30,946 17,278 151,179 422,265 1,319

98,340 31,649 17,842 155,746 437,776 1,326

102,834 32,301 18,316 161,759 453,083 1,305

108,752 33,073 20,596 171,243 473,831 1,359

111,954 33,872 21,276 178,002 493,537 2,959

Surrey Public Library Operating Contingency

Total Departmental Expenditures

250 250

250 250

250 250

250 250

250 250

Council Initiative Fund

175 175

235 235

250 250

Fiscal Services Fiscal Charges

300 319

273 269

436 353

456 361

473 369

492 376

511 383

529 390

Interest Paid on Prepaid Taxes

External Borrowing Internal Borrowing

12,343 20,102 33,064

12,779 11,195 24,516

12,779

12,779

12,779 16,289 29,910

12,779 20,885 34,532

12,779 25,210 38,883

12,779 23,228 36,926

6,009

8,762

19,577

22,358

Carbon Emission Offsets Contributions to Capital General Contribution SCDC Dividend Contribution

405

520

400

400

400

400

400

400

4,800 4,500 3,073

15,124

5,800 4,500 3,200

7,400 4,500 3,800

9,800 4,500 3,800

12,400

15,200

18,200

4,500 3,800

4,500 4,167

4,500 3,800

4,500 3,800

Gaming Contribution

12,373

23,791

13,500

15,700

18,100

20,700

23,500

26,500

Contributions to Road & Transportation Fund Roads & Transportation Fund

15,933 15,933

14,418 14,418

16,592 16,592

16,592 16,592

16,592 16,592

16,592 16,592

16,592 16,592

16,592 16,592

Net Tsf. To/(From) Surplus & Other Tree Replacement Fee Transfers to/(from) Other Sources

1,893

4,231

1,075

1,200

1,325

1,450

1,575

1,600

(11,457) (9,564)

(9,245) (5,014)

(5,328) (4,253)

(10,184) (8,984)

(12,039) (10,714)

(9,178) (7,728)

(9,182) (7,607)

(4,370) (2,770)

414,174 $

447,344 $

439,637 $

468,581 $

492,314 $

517,829 $

545,849 $

571,435 $

2017-2021 FINANCIAL PLAN

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