City of Surrey's 2021 - 2025 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

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

$

24 12

City Manager

Corporate Services (including Bylaws)

820 693 612

Engineering Services

Finance

Fire

1,288

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

8

Parks, Recreation & Culture Planning & Development

……………………………… ………………………………

8,512

230

Police

……………………………… 20,139

Surrey Public Library Council Initiative Fund

……………………………… ………………………………

237

-

32,575 67,342 11,023

Utilities

Amortization Other Entities

(244)

110,696

Fiscal Services & Debt Interest

870

Capital Expenditures

(163,377)

Municipal Debt Principal

5,832

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

87,796

Unspecified Capital Budget Authority

-

Total Change in Expenditures

$ 41,817

2025 BUDGET

$

-

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

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