City of Surrey Financial Plan 2020-2024

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