2015 City of Surrey Annual Report
City of Surrey
Schedule 14  UNAUDITED CONSOLIDATED EXPENSES
For the year ended December 31, 2015, with comparative figures for 2014, 2013, 2012 and 2011 [in thousands of dollars]
2014
2013
2012
2011
2015
(recast - note 3)
BY FUNCTION Police services
$ 120,938
$ 116,146
$ 113,211
$ 107,127
$ 133,003
Parks, recreation and culture
84,583 69,393
79,552 59,271
72,781 52,497
72,198 45,996
93,830 65,306
General government Surrey City Energy
310
420
431
- -
257
Parking
1,457
22
-
1,982
Water
67,490 61,114 61,797 12,061 42,600 29,540 64,790 24,383 15,780
63,216 53,969 49,638 28,812 26,727 50,576 22,651 14,590 8,970
61,810 52,681 49,574 28,798 27,590 51,636 22,363 15,800 5,751
60,192 52,073 50,625 30,690 25,582 47,802 20,638 14,874 7,639
70,229 58,858 54,884 35,421 30,627 75,269 24,003 18,283 9,717
Fire services
Sewer
Engineering
Drainage
Solid waste
Roads and traffic safety Planning and development
Library services
$ 656,236
$ 574,560
$ 554,923
$ 535,436
$ 671,669
BY OBJECT Salaries and benefits
$ 216,917
$ 208,324
$ 192,699
$ 186,185
$ 226,978
Consulting and professional services RCMP contracted services Telephone and communications Regional district utility charges
20,983 97,766
15,259 93,583
18,494 92,173
18,211 86,193
19,000 107,732
2,217
2,944
2,454
2,676
2,075
71,955 11,551 19,205 17,768
70,845 10,044 18,336 13,694
69,047
63,860
74,240 11,574 18,934 16,858
Utilities
9,499
9,118
Garbage collection and disposal Maintenance and small equipment
19,535 12,934
18,445 14,893
Insurance and claims Leases and rentals Supplies and materials Advertising and media Grants and sponsorships
2,705 3,574
2,063 3,496
1,516 3,328
1,992 2,528
3,309 4,312
39,962
23,011
24,343
23,419
28,547
2,099 2,341
1,853 1,937
2,425 2,415
1,570 1,651
2,066 2,684
Contract payments
23,641 23,591
20,355
19,616
28,611
32,825 13,252
Other
7,997
4,887
(700)
Cost recoveries, net Interest on debt (note 9)
(18,315)
(21,234)
(19,871)
(15,510)
(19,898)
8,092 1,744
5,505 2,350
4,696 1,409
3,113 1,584
8,097 2,247
Interest, fiscal services and other
547,796 108,440
480,362 94,198
461,599 93,324
447,839 87,597
554,832 116,837
Amortization expense
$ 656,236
$ 574,560
$ 554,923
$ 535,436
$ 671,669
100
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