City of Surrey's Annual Financial Report 2021

STATISTICAL REVIEW

Consolidated Expenses (in thousands)

Source: City of Surrey Finance Department

2021

2017

2018

2019

2020

By Function Police services

$

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

$

152,798 110,435 81,896 74,849 67,272 62,262 59,401 33,117 32,592 27,241 19,051 11,050

$

161,096 118,111 83,646 70,858 72,573 64,664 63,095 35,147 33,914 29,524 20,157 13,561

$

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

Parks, recreation and culture General government Roads and traffic safety

Water

Fire services

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

3,892 2,224

Surrey city energy

1,105 2,244

1,399 2,385

2,695 2,998

3,196 2,342

Parking

TOTAL EXPENDITURES

$

877,605

$

735,313

$

770,130

$

847,046

$

779,143

By Object Salaries and benefits

$

295,018 169,623

$

257,820 123,407 18,857 81,356 14,383 23,033 18,536 2,259

$

272,388 129,972 19,009 86,868 15,363 23,097 20,145 2,417

$

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

RCMP contracted services

18,211

Consulting and professional services Telephone and communications Regional district utility charges

2,354

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

Utilities

Garbage collection and disposal Maintenance and small equipment

4,136 8,261

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

3,410 9,304

3,307 9,768

3,442

4,986 7,845

10,282 32,064

28,117

34,931

32,804

25,714

3,660

2,172 3,086

2,123 4,363

2,079 3,048

2,609 2,594

11,034 21,043 14,094

Contract payments

23,570 10,388 (24,934)

22,481 12,671 (29,819) 10,493 639,481 130,649 770,130 2,031

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

(23,392)

Cost recoveries, net

9,309 1,065

Interest on debt

8,615

Interest, fiscal services and other

798

734,898 142,707 877,605

610,991 124,322 735,313

Amortization expense

TOTAL EXPENDITURES

$

$

$

$

$

110