City of Surrey's 2021 - 2025 Financial Plan

SOURCE AND APPLICATION OF FUNDS

2021 Budget: Where the Money Comes From

0.9% 7.6%

8.2%

4.1%

9.4%

9.9%

21.3%

38.6%

Taxation for City Purposes 38.6% Development cost charges 9.4%

Sales of goods and services 21.3% Developer contributions 8.2% Transfers from other government 7.6%

Investment income 0.9%

Other 4.1%

Borrowing Proceeds 9.9%

Source: City of Surrey Finance Department

2021 Budget: Where the Money Goes

5.4%

9.3%

4.0%

3.7%

2.4%

12.5%

16.3%

16.9%

29.5%

Protection 29.5%

Water, sewer and drainage 16.9%

Parks, Recreation and Culture 12.5%

General government 9.3%

Public works 5.4%

Solid Waste 4.0%

Planning and Development 3.7%

Library services 2.4%

Amortization 16.3%

Source: City of Surrey Finance Department

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

85