City of Surrey's 2022-2026 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

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

$

(687)

City Manager

15

Corporate Services (including Bylaws)

1,719

Engineering Services

(82)

Finance

291

Fire

1,646

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

7

Parks, Recreation & Culture Planning & Development

1,423

693

Police

9,480

Surrey Public Library Operating Contingency Council Initiative Fund

125

- -

14,630 15,752

Utilities

Amortization Other Entities

1,823

(87)

32,118

Fiscal Services & Debt Interest

2,209

Capital Expenditures

(32,987)

Municipal Debt Principal

4,879

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

(63,205)

Unspecified Capital Budget Authority

-

Total Change in Expenditures

$ (56,986)

2022 BUDGET

$

-

City of Surrey | 2022—2026 Financial Plan | Financial Overview

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