City of Surrey's 2022-2026 Financial Plan

FINANCIAL SUMMARY—OTHER DEPARTMENTS

(in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Engineering Services Engineering Operations

$

(1,277)

$

(942)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

Engineering Professional Services

2,495

1,886

1,932

1,965

1,985

2,006

2,028

2,050

Land Development

(513)

(3,454)

(125)

(306)

(375)

(375)

(375)

(375)

Realty Services Sustainability

1,986

2,521

2,857

2,778

2,832

2,888

2,945

3,004

292

310 321

310

249

249

249

249

249

2,983

4,608

4,320

4,325

4,402

4,481

4,562

Parks, Recreation & Culture Administration

2,764

1,752

1,297

1,302

1,342

1,382

1,422

1,462

Community & Recreation Services

22,948

24,875

29,262

30,417

29,761

30,157

33,879

34,151

Culture

5,989 2,899

6,838 2,861

8,952 3,183

9,249 3,223

9,319 3,231

9,364 3,239

9,534 3,247

9,704 3,255

Marketing & Communications

Parks

25,269 59,869

26,377 62,703

28,447 71,141

28,369 72,560

28,804 72,457

29,453 73,595

30,133 78,215

30,794 79,366

Planning and Development Administration

3,624 1,665

3,407

3,400 2,546

3,568 2,710

3,564 2,634

3,560 2,556

3,556 2,476

3,552 2,394

Area Planning & Development

(218)

Building

(14,979)

(18,203)

(10,899)

(11,178)

(11,814)

(12,469)

(13,143)

(13,838)

Community Planning

2,316

2,141 8,474

2,343

2,344

2,344

2,344

2,344

2,344

Facilities

10,212

11,294

11,343

11,378

11,418

11,463

11,508

Heritage Advisory Commission

23

23

23

23

23

23

23

23

(4,376)

8,707

8,810

8,129

7,432

6,719

5,983

2,861

Surrey Public Library Administration

650

1,371

819

819

824

829

834

839

Public Services

13,428 14,078

18,002 19,373

18,554 19,373

18,935 19,754

18,989 19,813

19,044 19,873

19,098 19,932

19,153 19,992

Corporate Operating Corporate Operating Expenditures Corporate Grants Expenditures General Operating Contingency

(1,752)

6,938 9,694

210

210

210

210

210

210

- -

-

-

-

-

-

-

-

1,326 1,536

1,326 1,536

1,326 1,536

1,326 1,536

1,326 1,536

1,326 1,536

(1,752)

16,632

78,039 $

94,653 $

105,365 $

106,980 $

106,260 $

106,838 $

110,883 $

111,439 $

City of Surrey | 2022—2026 Financial Plan | General Operating

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