City of Surrey's 2023 Annual Financial Report

STATISTICAL REVIEW

Consolidated Expenses (in thousands)

Source: City of Surrey Finance Department

2023

2019

2020

2021

2022

By Function Police services

$

249,745 140,080 115,014 96,066 88,886 82,568 87,065 43,940 37,411 35,731 25,583 16,140

$

166,653 122,626 119,527 79,006 75,329 68,304 71,229 38,308 36,030 30,401 20,867 13,073

$

167,134 95,424 82,385 73,879 79,191 67,666 72,826 40,084 34,079 30,369 17,206 13,362

$

219,702 100,743 98,020 80,088 79,186 70,670 77,091 41,719 35,206 31,081 22,360 15,623

$

231,334 124,741 92,876 86,103 92,642 77,803 81,243 39,247 37,472 34,162 24,066

Parks, recreation and culture General government Roads and traffic safety

Water

Fire services

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

16,715 4,932 2,241

5,908 2,231

Surrey City Energy

2,695 2,998

3,196 2,342

3,892 2,224

Parking

TOTAL EXPENSES

$

1,026,368

$

847,046 $

779,143 $

877,605 $

945,577

By Object Salaries and benefits

$

398,769 138,030

$

286,195 133,335 19,310 96,475 15,173 23,795 21,263 2,471

$

265,163 129,999 14,500 102,676 12,094 26,668 21,094 2,259

$

295,018 169,623

$

351,805 134,780

RCMP contracted services

30,326

Consulting and professional services Telephone and communications Regional district utility charges

18,211

22,332

2,374

2,354

2,067

123,737 17,514 30,833 30,058

109,496 14,537 27,379 20,953

125,139 15,769 26,707 28,703

Utilities

Garbage collection and disposal Maintenance and small equipment

5,015

Insurance and claims Leases and rentals Supplies and materials Advertising and media Grants and sponsorships

3,442

4,986 7,845

4,136 8,261

5,587

14,388 33,738

10,282 32,064

12,094 35,085

25,714

28,117

3,082

2,079 3,048

2,609 2,594

3,660

2,941

12,903 34,568 16,553

11,034 21,043 14,094 (23,392)

10,173 25,520 16,710 (25,496) 11,353

Contract payments

26,375 52,133 (26,149) 10,436 713,030 134,016 847,046 1,303

21,481 13,152 (21,334) 10,376 642,789 136,354 779,143 913

Other

(27,779)

Cost recoveries, net

11,083

Interest on debt

9,309 1,065

3,932

Interest, fiscal services and other

1,659

879,124 147,244 1,026,368

734,898 142,707 877,605

802,928 142,649 945,577

Amortization expense TOTAL EXPENSES

$

$

$

$

$

119