City of Surrey 2017 - 2021 Financial Plan
Consolidated Financial Summary—Significant Changes
EXPENDITURES
Departmental Expenditures Mayor, Council & Grants
…………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. ………………………………………….
$
175
City Manager
2,412 4,272
Finance & Technology
Human Resources
697 177
Investment & Intergovernmental Relations
Fire
7,099
RCMP
29,617
Engineering Services
1,680
Parks, Recreation & Culture Surrey Public Library Planning & Development Operating Contingency Council Initiative Fund
16,579
2,926 3,998 1,640
-
Utilities
27,343 24,268 16,287
Other Entities Amortization
139,170
Fiscal Services
14,568
Capital Expenditures
58,341
Internal Borrowing
33,008
Transfers
71,323
Interest Allocated to Appropriate Surplus
(64)
Total Change in Expenditures
$ 316,346
2021 BUDGET
$
-
2017-2021 FINANCIAL PLAN
83
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