City of Surrey 2017 - 2021 Financial Plan

Consolidated Financial Summary—Significant Changes

EXPENDITURES

Departmental Expenditures Mayor, Council & Grants

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

$

92

City Manager

1,173 1,741

Finance & Technology

Human Resources

465 342

Investment & Intergovernmental Relations

Fire

2,528

RCMP

11,489

Engineering Services

932

Parks, Recreation & Culture Surrey Public Library Planning & Development

6,769 1,631

956

Utilities

6,124

Operating Contingency Council Initiative Fund

576

-

Other Entities Amortization

(2,463)

6,212

38,567

Capital Expenditures

(27,942)

Fiscal Services

2,781

Internal Borrowing

8,928

Transfers

27,912

Interest Allocated to Appropriate Surplus

(132)

Total Change in Expenditures

$ 50,114

2017 BUDGET

$

-

2017-2021 FINANCIAL PLAN

81