City of Surrey 2020-2024 Financial Plan

FINANCIAL OVERVIEW SOURCE AND APPLICATION OF FUNDS

2019 Budget: Where the Money Comes From

12.7%

16.6%

1.9%

5.3%

5.0%

21.8%

36.8%

Taxation for City Purposes 36.8% Development cost charges 16.6%

Sales of goods and services 21.8% Developer contributions 12.7% Transfers from other government 5.3%

Investment income 1.9%

Other 5.0%

Source: City of Surrey Finance Department

2019 Budget: Where the Money Goes

5.1%

9.7%

4.3%

3.8%

2.3%

12.4%

16.2%

17.3%

29.0%

Protection 29.0%

Water, sewer and drainage 17.3%

Parks, Recreation and Culture 12.4%

General government 9.7%

Public works 5.1%

Solid Waste 4.3%

Planning and Development 3.8%

Library services 2.3%

Amortization 16.2%

Source: City of Surrey Finance Department

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