City of Surrey's 2021 - 2025 Financial Plan

FINANCIAL SUMMARY—OTHER DEPARTMENTS

(in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Engineering Services Engineering Operations

$

(823)

$

(1,277)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

Engineering Professional Services

1,382

2,495

1,723

1,932

1,948

1,965

1,982

2,000

Land Development

(2,202)

(513)

(375)

(125)

(125)

(125)

(125)

(125)

Realty Services Sustainability

1,677

1,986

1,829

2,857

2,379

2,408

2,438

2,470

267 301

292

265

310

302

294

286

277

2,983

3,076

4,608

4,138

4,176

4,215

4,256

Parks, Recreation & Culture Administration

1,369

2,764

1,292

1,297

1,337

1,377

1,417

1,457

Community & Recreation Services

26,169

22,948

27,550

29,262

28,606

28,677

33,496

33,541

Culture

7,407 2,943

5,989 2,899

8,598 3,169

8,952 3,183

9,122 3,191

9,141 3,199

9,160 3,207

9,179 3,215

Marketing & Communications

Parks

26,635 64,523

25,269 59,869

27,230 67,839

28,447 71,141

29,014 71,270

29,275 71,669

29,684 76,964

30,061 77,453

Planning and Development Administration

3,425

3,624 1,665

3,288 2,543

3,400 2,546

3,396 2,473

3,392 2,397

3,388 2,319

3,384 2,239

Area Planning & Development

(94)

Building

(17,748)

(14,979)

(10,459)

(10,899)

(11,520)

(12,160)

(12,819)

(13,498)

Community Planning

2,333

2,316

2,290

2,343

2,343

2,343

2,343

2,343

Facilities

10,221

10,212

11,113

11,294

11,324

11,359

11,399

11,444

Heritage Advisory Commission

23

23

23

23

23

23

23

23

8,798

8,707

8,039

7,354

6,653

5,935

(1,840)

2,861

Surrey Public Library Administration

778

650

814

819

824

829

834

839

Public Services

16,356 17,134

13,428 14,078

17,827 18,641

18,554 19,373

18,608 19,432

18,662 19,491

18,717 19,551

18,771 19,610

Corporate Operating Corporate Operating Expenditures General Operating Contingency

-

-

-

210

210

210

210

210

37,546 37,546

(1,752) (1,752)

1,326 1,326

1,326 1,536

1,326 1,536

1,326 1,536

1,326 1,536

1,326 1,536

117,664 $

78,039 $

99,680 $

105,365 $

104,415 $

104,226 $

108,919 $

108,790 $

City of Surrey | 2021—2025 Financial Plan | General Operating

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