City of Surrey Financial Plan 2020-2024

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

$

-

80