City of Surrey's 2022-2026 Financial Plan

CONSOLIDATED FINANCIAL SUMMARY—SIGNIFICANT CHANGES (in thousands)

EXPENDITURES Departmental Expenditures General Operating Mayor, Council & Grants

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

$

24 12

City Manager

Corporate Services (including Bylaws)

820

Engineering Services

1,260

Finance

612 540

Fire

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

8

Parks, Recreation & Culture Planning & Development

……………………………… 10,496

………………………………

245

Police

……………………………… 26,771

Surrey Public Library Council Initiative Fund

……………………………… ………………………………

238

-

41,026 112,071

Utilities

Amortization Other Entities

3,460

(315)

156,242

Fiscal Services & Debt Interest

(510)

Capital Expenditures

(106,712)

Municipal Debt Principal

711

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

131,914

Unspecified Capital Budget Authority

-

Total Change in Expenditures

$ 181,645

2026 BUDGET

$

-

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

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