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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