City of Surrey's 2021 - 2025 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

……………………………… ……………………………… ……………………………… ……………………………… ……………………………… ………………………………

$

6

City Manager

130

Corporate Services (including Bylaws)

2,009 1,321

Engineering Services

Finance

668 732

Fire

Investment & Intergovernmental Relations ………………………………

43

Parks, Recreation & Culture Planning & Development

……………………………… ………………………………

2,982

455

Police

……………………………… 14,900

Surrey Public Library Operating Contingency Council Initiative Fund

……………………………… ……………………………… ………………………………

753 210

-

24,209

Utilities

3,278

Amortization Other Entities

(7,647) (3,921)

15,919

Fiscal Services & Debt Interest

(1,144)

Capital Expenditures

115,806

Municipal Debt Principal

34

Transfer To (From) Capital Sources / Transfer To (From) Operating Sources

18,400

Unspecified Capital Budget Authority

-

Total Change in Expenditures

$ 149,015

2021 BUDGET

$

-

City of Surrey | 2021—2025 Financial Plan | Financial Overview

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