City of Surrey 2020-2024 Financial Plan
FINANCIAL SUMMARY—OTHER DEPARTMENTS
(in thousands)
2018
2019
2019
2020
2021
2022
2023
2024
NET DIVISIONAL
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Engineering Services Engineering Operations
$
(193)
$
(823)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
Engineering Professional Services
1,511
1,382
1,642
1,723
1,843
1,968
2,098
2,233
Land Development
(2,715)
(2,202)
(125)
(375)
(375)
(375)
(375)
(375)
Realty Services
1,527
1,677
1,310 2,461
1,829 2,811
1,900 3,002
1,972 3,199
2,046 3,403
2,123 3,615
130
34
Parks, Recreation & Culture Administration
1,224
1,369
1,292
1,292
1,362
1,433
1,505
1,578
Community & Recreation Services
25,591
26,169
25,314
27,550
28,449
28,893
29,066
29,300
Culture
7,214 2,970
7,407 2,943
7,805 3,266
8,598 3,169
8,728 3,229
8,861 3,290
8,995 3,352
9,132 3,416
Marketing & Communications
Parks
25,632
26,635
26,580
27,230
28,907
30,737
32,253
33,776
Sustainability
250
267
260
265
271
278
285
292
62,881
64,790
64,517
68,104
70,946
73,492
75,456
77,494
Planning and Development Administration
3,500
3,425
3,392 2,617
3,288 2,543
3,365 2,586
3,444 2,630
3,525 2,674
3,609 2,719
Area Planning & Development
(491)
(94)
Building
(15,212)
(17,748)
(9,502)
(10,459)
(10,829)
(11,211)
(11,608)
(12,018)
Community Planning
2,137
2,333
2,237
2,290
2,343
2,398
2,454
2,511
Facilities
10,585
10,221
10,920
11,113
11,260
11,415
11,578
11,749
Heritage Advisory Commission
23
23
23
23
23
23
23
23
542
(1,840)
9,687
8,798
8,748
8,699
8,646
8,593
Surrey Public Library Administration
646
778
925
814
875
938
1,003
1,070
Public Services
15,830 16,476
16,356 17,134
16,257 17,182
17,827 18,641
18,848 19,723
19,261 20,199
19,683 20,686
20,112 21,182
General Operating Contingency
(2,111)
37,546
1,326
1,326
1,326
1,326
1,326
1,326
77,918 $
117,664 $
95,173 $
99,680 $
103,745 $
106,915 $
109,517 $
112,210 $
95
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