City of Surrey's Annual Financial Report 2020

STATISTICAL REVIEW

Consolidated Expenses (in thousands)

Source: City of Surrey Finance Department

2020

2016

2017

2018

2019

By Function Police services

166,653 $

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

$

148,379 $

152,798 $

161,096 $

Parks, recreation and culture General government Roads and traffic safety

102,612 80,213 66,927 66,451 60,178 55,088 28,999 31,907 25,449 18,532 10,326

110,435 81,896 74,849 67,272 62,262 59,401 33,117 32,592 27,241 19,051 11,050

118,111 83,646 70,858 72,573 64,664 63,095 35,147 33,914 29,524 20,157 13,561

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

Water

Fire services

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

3,196 2,342

Surrey city energy

395

1,105 2,244

1,399 2,385

2,695 2,998

Parking

2,243

847,046 $

779,143

$

697,699 $

735,313 $

770,130 $

By Object Salaries and benefits

286,195 $

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

$

244,856 $

257,820 $

272,388 $

RCMP contracted services

121,149 17,713

123,407 18,857

129,972 19,009

133,335 19,310

Consulting and professional services Telephone and communications Regional district utility charges

2,239

2,259

2,417

2,471

77,070 13,064 20,295 15,871

81,356 14,383 23,033 18,536

86,868 15,363 23,097 20,145

96,475 15,173 23,795 21,263

Utilities

Garbage collection and disposal Maintenance and small equipment

4,986 7,845

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

3,916 5,016

3,410 9,304

3,307 9,768

3,442

10,282 32,064

25,714

29,737

34,931

32,804

2,609 2,594

2,083 4,170

2,172 3,086

2,123 4,363

2,079 3,048

21,481 13,152

Contract payments

21,156 10,457 (22,144)

23,570 10,388 (24,934)

22,481 12,671 (29,819) 10,493

26,375 52,133 (26,149) 10,436

Other

(21,334)

Cost recoveries, net

10,376

Interest on debt

8,097 2,116

8,615

913

Interest, fiscal services and other

798

2,031

1,303

642,789 136,354 779,143

576,861 120,838

610,991 124,322

639,481 130,649

713,030 134,016

Amortization expense

847,046 $

$

697,699 $

735,313 $

770,130 $

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

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