City of Surrey 2020-2024 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—STATEMENT OF CHANGES (in thousands) EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants ……………………………… 213 $ City Manager ……………………………… 197 Corporate Services (including Bylaws) ……………………………… 4,210 Engineering Services ……………………………… 1,274 Finance ……………………………… 1,626 Fire ……………………………… 820 Investment & Intergovernmental Relations ……………………………… 195 Parks, Recreation & Culture ……………………………… 13,733 Planning & Development ……………………………… 2,730 Policing Transition ……………………………… 184,380 RCMP ……………………………… (141,907) Surrey Public Library ……………………………… 2,541 Council Initiative Fund ……………………………… - 70,012 Utilities 65,636 Amortization 6,520 Other Entities 7,559 149,727 Fiscal Services & Debt Interest 3,974 Capital Expenditures (9,269) Municipal Debt Principal 1,331 Transfer To (From) Capital Sources / Transfer To (From) Operating Sources 37,710 Unspecified Capital Budget Authority - Total Change in Expenditures $ 183,473 2024 BUDGET - $

82