City of Surrey 2017 - 2021 Financial Plan

Consolidated Financial Summary—Significant Changes

2017 ADOPTED BUDGET

$

-

REVENUES Taxation Assessment Growth Taxation Rate Increase

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

$

25,406 57,971

Other Assessment Adjustments

(200)

Capital Parcel Tax

1,453 2,601

Grants in lieu

Taxation - Utilities

23,456

110,687

Departmental Revenues City Manager Finance & Technology

828 120

Human Resources

- -

Investment & Intergovernmental Relations

Fire

175 987 891

RCMP

Engineering Services

Parks, Recreation & Culture Surrey Public Library Planning & Development

5,031 1,688

70

Corporate

4,030

Other Entities

32,277 34,242

Utilities

80,339

Penalties and Interest

858

Development Cost Charges

124,632

Investment Income

1,724

Government Transfers

(444)

Lease Revenues

418

Borrowing Proceeds

-

Other Revenue

(1,868)

$ 316,346

Total Change in Revenue

2017-2021 FINANCIAL PLAN

82