City of Surrey's 2022-2026 Financial Plan

First page Table of contents Next page Last page
Table of ContentsI
Executive Overview1
Reader's Guide2
Message from the CFO/ General Manager, Finance4
Approved Supplemental Funding Information10
Budget Summary11
Strategic Framework12
Financial Planning Process18
Community Profile23
Surrey's History24
Population and Growth Statistics30
Business and Industry33
Taxes, Utilities and Assessments38
Educational Services40
Health and Safety Services42
Organizational Profile49
City Government and Administration50
Organizational Objectives53
Organizational Governance56
Intergrated Planning Model61
City of Surrey Corporate Functions62
Staffing Complement63
Financial Overview67
Economic Overview68
Major Revenue Sources75
Debt82
Source and Application of Funds84
Overview of Fund Structure86
Consolidated Financial Summary90
General Operating Funds105
Overview106
Financial Summary107
Departmental Overview115
Mayor, Council and Grants115
City Manager127
Corporate Services139
Engineering155
Finance169
Fire183
Investment and Intergovernmental Relations199
Parks, Recreation & Culture209
Planning & Development231
Police247
Surrey Public Library273
Utilities Operating Funds283
Overview284
Financial Summary285
Utility Overviews287
Drainage287
Parking301
Transportation311
Sewer323
Solid Waste335
Surrey City Energy347
Water357
Capital Program369
Contribution & Expenditure Overview370
Capital Planning Process375
Ranked Capital Projects377
2022 Capital Program386
5-Year Capital Program388
Financial Summary388
General Corporate394
Parks, Recreation & Culture395
Protection Services397
Roads & Traffic (Transportation)398
Water Services399
Sewer Services400
Drainage Services401
Other Services402
Glossary405

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