City of Surrey 2017 - 2021 Financial Plan

Consolidated Financial Summary—Significant Changes

2016 ADOPTED BUDGET

$ -

REVENUES Taxation Assessment Growth Taxation Rate Increase

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

$

6,037

14,153

Other Assessment Adjustments

(174)

Capital Parcel Tax

262

Grants in lieu

(1,118)

Taxation - Utilities

5,431

24,591

Departmental Revenues City Manager Finance & Technology

288

50

Human Resources

- -

Investment & Intergovernmental Relations

Fire

43 40

RCMP

Engineering Services

429

Parks, Recreation & Culture Surrey Public Library Planning & Development

1,597

784

7

Utilities

9,330

Corporate

750

Other Entities

(2,846)

10,472

Penalties and Interest

342

Development Cost Charges

11,821

Investment Income

1,789

Government Transfers

869

Lease Revenues

780

Borrowing Proceeds

-

Other Revenue

(550)

$ 50,114

Total Change in Revenue

2017-2021 FINANCIAL PLAN

80