City of Surrey 2020-2024 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—STATEMENT OF CHANGES (in thousands) EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants ……………………………… 104 $ City Manager ……………………………… 125 Corporate Services (including Bylaws) ……………………………… 1,225 Engineering Services ……………………………… 395 Finance ……………………………… 492 Fire ……………………………… 115 Investment & Intergovernmental Relations ……………………………… 10 Parks, Recreation & Culture ……………………………… 3,155 Planning & Development ……………………………… 515 Policing Transition ……………………………… 699 RCMP ……………………………… 3,080 Surrey Public Library ……………………………… 1,485 Council Initiative Fund ……………………………… - 11,400 Utilities 7,239 Amortization 16,762 Other Entities (626) 34,775 Fiscal Services & Debt Interest (350) Capital Expenditures (106,550) Municipal Debt Principal 52 Transfer To (From) Capital Sources / Transfer To (From) Operating Sources 59,048 Unspecified Capital Budget Authority - Total Change in Expenditures $ (13,025) 2020 BUDGET - $

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