City of Surrey 2017 - 2021 Financial Plan
Financial Summary—Expenditure
2015
2016
2016
2017
2018
2019
2020
2021
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
General Government Mayor, Council & Grants City Manager's Department
$
3,068 6,022
$
2,970 6,073
$
3,023 5,690
$
3,115 6,460
$
3,153 7,427
$
3,190 6,915
$
3,240 7,159
$
3,290 7,439
Finance & Technology
25,693
26,801
26,933
28,674
29,405
30,150
31,037
32,946
Human Resources
3,638
4,047 1,202
3,711 1,142
4,176 1,484
4,305 1,518
4,439 1,553
4,651 1,606
4,873 1,661
Investments & Intergov. Relations
899
39,320
41,093
40,499
43,909
45,808
46,247
47,693
50,209
Public Safety Bylaws
6,479
7,134 1,135
6,821 1,090
7,096 1,218
7,548 1,249
7,811 1,281
8,076 1,331
8,364 1,383
Public Safety Office
252
Fire
57,123 131,826 195,680
58,340 147,155 213,764
57,996 146,850 212,757
60,524 158,339 227,177
62,271 165,154 236,222
64,010 171,975 245,077
65,793 179,695 254,895
67,623 187,956 265,326
RCMP
Other Engineering Services
5,922
5,603
5,329
6,261
6,589
7,003
7,463
7,941
Parks, Recreation & Culture Planning & Development
80,250 24,367 16,249 126,788 361,788 -
86,492 25,384 16,542 134,021 388,878 -
88,606 29,315 16,322 140,315 393,571 743
95,375 30,946 17,278 151,179 422,265 1,319
98,340 31,649 17,842 155,746 437,776 1,326
102,834 32,301 18,316 161,759 453,083 1,305
108,752 33,073 20,596 171,243 473,831 1,359
111,954 33,872 21,276 178,002 493,537 2,959
Surrey Public Library Operating Contingency
Total Departmental Expenditures
250 250
250 250
250 250
250 250
250 250
Council Initiative Fund
175 175
235 235
250 250
Fiscal Services Fiscal Charges
300 319
273 269
436 353
456 361
473 369
492 376
511 383
529 390
Interest Paid on Prepaid Taxes
External Borrowing Internal Borrowing
12,343 20,102 33,064
12,779 11,195 24,516
12,779
12,779
12,779 16,289 29,910
12,779 20,885 34,532
12,779 25,210 38,883
12,779 23,228 36,926
6,009
8,762
19,577
22,358
Carbon Emission Offsets Contributions to Capital General Contribution SCDC Dividend Contribution
405
520
400
400
400
400
400
400
4,800 4,500 3,073
15,124
5,800 4,500 3,200
7,400 4,500 3,800
9,800 4,500 3,800
12,400
15,200
18,200
4,500 3,800
4,500 4,167
4,500 3,800
4,500 3,800
Gaming Contribution
12,373
23,791
13,500
15,700
18,100
20,700
23,500
26,500
Contributions to Road & Transportation Fund Roads & Transportation Fund
15,933 15,933
14,418 14,418
16,592 16,592
16,592 16,592
16,592 16,592
16,592 16,592
16,592 16,592
16,592 16,592
Net Tsf. To/(From) Surplus & Other Tree Replacement Fee Transfers to/(from) Other Sources
1,893
4,231
1,075
1,200
1,325
1,450
1,575
1,600
(11,457) (9,564)
(9,245) (5,014)
(5,328) (4,253)
(10,184) (8,984)
(12,039) (10,714)
(9,178) (7,728)
(9,182) (7,607)
(4,370) (2,770)
414,174 $
447,344 $
439,637 $
468,581 $
492,314 $
517,829 $
545,849 $
571,435 $
2017-2021 FINANCIAL PLAN
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