Financial Annual Report 2016

SCHEDULE 14 UNAUDITED CONSOLIDATED EXPENSES  CITY OF SURREY

For the year ended December 31, 2016, with comparative figures for 2015, 2014, 2013 and 2012 [in thousands of dollars]

2015

2014

2013

2012

2016

BY FUNCTION Police services

$ 133,003

$ 120,938

$ 116,146

$ 113,211

$ 148,379

Parks, recreation and culture

93,830 75,323 75,269 65,281 58,858 52,471 28,690 33,790 24,003 18,283

84,583 79,567 63,650 63,126 61,114 59,861 27,605 40,969 24,383 15,780 12,061

79,552 64,227 49,707 61,000 53,969 48,140 25,776 28,411 22,651 14,590

72,781 56,977 51,100 59,497 52,681 48,069 26,956 28,365 22,363 15,800

102,710 80,232 66,936 67,147 60,183 55,096 28,999 32,171 25,449 18,532 10,326

General government Roads and traffic safety

Water

Fire services

Sewer

Solid waste

Drainage

Planning and development

Library services

Engineering

9,717

8,970

5,751

Surrey City Energy

231

284

397

431

395

Parking

1,724

1,239

22

-

2,243

$ 670,473

$ 655,160

$ 573,558

$ 553,982

$ 698,798

BY OBJECT Salaries and benefits

$ 227,643

$ 217,515

$ 208,975

$ 193,319

$ 244,856

RCMP contracted services

107,732 19,000

97,766 20,983

93,583 15,259

92,173 18,494

121,149 17,713

Consulting and professional services Telephone and communications Regional district utility charges

2,075

2,217

2,944

2,454

2,239

74,240 11,574 18,934 16,858

71,955 11,551 19,205 17,768

70,845 10,044 18,336 13,694

69,047

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

Utilities

9,499

Garbage collection and disposal Maintenance and small equipment

19,535 12,934

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

3,309 4,312

2,705 3,574

2,063 3,496

1,516 3,328

3,916 5,016

28,547

39,962

23,011

24,343

29,737

2,066 2,684

2,099 2,341

1,853 1,937

2,425 2,415

2,083 4,170

Contract payments

31,629 12,587

22,565 22,993

19,353

18,675

21,156 11,556

Other

7,346

4,267

Cost recoveries, net Interest on debt (note 9)

(19,898)

(18,315)

(21,234)

(19,871)

(22,144)

8,097 2,247

8,092 1,744

5,505 2,350

4,696 1,409

8,097 2,116

Interest, fiscal services and other

553,636 116,837

546,720 108,440

479,360 94,198

460,658 93,324

577,960 120,838

Amortization expense

$ 670,473

$ 655,160

$ 573,558

$ 553,982

$ 698,798

90