City of Surrey 2019 Annual Financial Report

STATISTICAL REVIEW

CONSOLIDATED EXPENSES (in thousands)

Source: City of Surrey Finance Department

2019

2015

2016

2017

2018

By Function Police services

161,096 $

166,653 122,709 119,527 72,761 76,183 68,559 71,354 38,308 36,337 30,401 20,867 13,073

$

133,003 $

148,379 $

152,798 $

Parks, recreation and culture General government Roads and traffic safety

93,830 75,323 75,269 65,281 58,858 52,471 28,690 33,790 24,003 18,283

102,710 80,232 66,936 67,147 60,183 55,096 28,999 32,171 25,449 18,532 10,326

110,435 81,896 75,334 67,715 62,262 59,971 33,117 32,986 27,241 19,051 11,050

118,159 83,649 72,006 72,964 64,669 63,274 35,147 35,062 29,524 20,157 13,561

Water

Fire services

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

9,717

2,695 2,998

Surrey city energy

231

395

1,105 2,244

1,399 2,385

Parking

1,724

2,243

773,052 $

842,425

$

670,473 $

698,798 $

737,205 $

By Object Salaries and benefits

272,388 $

286,195 133,335 19,310 96,475 15,173 23,795 21,263 2,471

$

227,643 $

244,856 $

257,820 $

RCMP contracted services

107,732 19,000

121,149 17,713

123,407 18,857

129,972 19,009

Consulting and professional services Telephone and communications Regional district utility charges

2,075

2,239

2,259

2,417

74,240 11,574 18,934 16,858

77,070 13,064 20,295 15,871

81,356 14,383 23,033 18,536

86,868 15,363 23,097 20,145

Utilities

Garbage collection and disposal Maintenance and small equipment

3,442

Insurance and claims Leases and rentals Supplies and materials Advertising and media Grants and sponsorships

3,309 4,312

3,916 5,016

3,410 9,304

3,307 9,768

10,282 32,064

28,547

29,737

34,931

32,804

2,079 3,048

2,066 2,684

2,083 4,170

2,172 3,086

2,123 4,363

26,375 54,053

Contract payments

31,629 12,587 (19,898)

21,156 11,556 (22,144)

23,570 12,280 (24,934)

22,481 15,593 (29,819) 10,493

Other

(32,690)

Cost recoveries, net

10,436

Interest on debt

8,097 2,247

8,097 2,116

8,615

1,303

Interest, fiscal services and other

798

2,031

708,409 134,016 842,425

553,636 116,837

577,960 120,838

612,883 124,322

642,403 130,649

Amortization expense

773,052 $

$

670,473 $

698,798 $

737,205 $

113