City of Surrey's 2024 Annual Financial Report

STATISTICAL REVIEW

Consolidated Expenses (in thousands)

Source: City of Surrey Finance Department

2024

2020

2021

2022

2023

By Function Police services

$

279,110 147,593 154,882 111,853 92,812 90,037

$

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

$

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

Parks, recreation and culture General government Roads and traffic safety

Water

Fire services

97,519 47,294 37,812 30,148 26,106 11,150 7,557 2,462

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

16,715 4,932 2,241

Surrey City Energy

3,196 2,342

3,892 2,224

5,908 2,231

Parking

TOTAL EXPENSES

$

1,136,335

$

779,143 $

877,605 $

945,577 $

1,026,368

By Object Salaries and benefits

$

448,273 127,840

$

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

$

295,018 169,623

$

351,805 134,780

$

398,769 138,030

Police contracted services

29,163

Consulting and professional services Telephone and communications Regional district utility charges

18,211

22,332

30,326

2,498

2,354

2,067

2,374

139,125 17,511 33,879 32,601

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

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

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

Utilities

Garbage collection and disposal Maintenance and small equipment

5,866

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

4,986 7,845

4,136 8,261

5,587

5,015

15,589 45,106

12,094 35,085

14,388 33,738

25,714

28,117

2,285

2,609 2,594

3,660

2,941

3,082

21,056 52,470 19,737

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

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

12,903 34,568 16,553 (27,779) 11,083

Contract payments

21,481 13,152 (21,334) 10,376

Other

(25,395)

Cost recoveries, net

10,850

Interest on debt

9,309 1,065

4,878

Interest, fiscal services and other

913

1,659

3,932

983,332 153,003

642,789 136,354

734,898 142,707

802,928 142,649

879,124 147,244

Amortization expense

TOTAL EXPENSES

$

1,136,335

$

779,143

$

877,605

$

945,577 $

1,026,368

Certain comparative information has been reclassified to conform to the financial statement presentation adopted in the current year.

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