City of Surrey 2017 - 2021 Financial Plan
Consolidated Financial Summary—Departments
2015
2016
2016
2017
2018
2019
2020
2021
NET DEPARTMENTAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
GENERAL OPERATING FUND Mayor, Council & Grants
$
2,871 4,575
$
3,172 5,786
$
3,023 5,157
$
3,115 6,042
$
3,153 6,525
$
3,190 6,825
$
3,240 7,197
$
3,290 7,626
City Manager
Finance & Technology
26,904
28,871
29,242
30,933
31,779
32,638
33,651
35,535
Human Resources
3,638
3,949 1,234
3,711 1,142
4,176 1,484
4,305 1,518
4,439 1,553
4,651 1,606
4,873 1,661
Investment & Intergov. Relations
792
Fire
57,305 124,297
57,629 138,769
57,630 138,769
60,115 150,218
61,811 156,790
63,498 163,360
65,245 170,838
67,039 178,848
RCMP
Engineering Services
209
1,003
1,436
1,939
2,054
2,249
2,482
2,728
Parks, Recreation & Culture Planning & Development
50,400
54,402
54,255
58,741 10,485 15,758
60,911 11,056 16,322
63,725 11,573 16,796
67,770 11,787 19,006
70,289 12,011 19,686
4,878
5,548
9,800
Surrey Public Library Operating Contingency
14,554
14,915
14,809
-
-
743
1,319
1,326
1,305
1,359
2,959
UTILITIES OPERATING FUNDS Drainage Operations
12,898
12,327 (2,152) 29,471 (4,336) (5,277)
13,169 (1,860) 33,725
13,436 (4,082) 33,064
13,622 (2,065) 33,589
14,282 (2,103) 35,108
14,475 (2,240) 35,653 (1,342) (8,039)
14,672 (2,289) 36,209 (2,152) (8,287) (1,241) (16,048)
Parking Authority
(870)
Roads & Traffic Operations
35,256 (4,912) (10,163)
Sewer Operations
(646)
820
44
(612)
Solid Waste Operations
(5,291)
(5,925)
(6,613)
(7,312)
Surrey City Energy Water Operations
(85)
112
203
8
39
(116)
(567)
(11,789)
(14,265)
(7,882)
(9,708)
(11,023)
(12,778)
(14,421)
116,837
120,214
116,775
122,987 494,925
127,826
132,512
135,691
139,274
AMORTIZATION EXPENSE
427,595 $
451,372 $
467,910 $
$
512,969 $
530,132 $
548,042 $
566,683 $
ACCOUNT SUMMARY
Revenues
Sales and Services
(211,246) $
(230,218) $
(226,491) $
(235,192) $
(253,313) $
(259,305) $
(275,395) $
(312,212) $
Grants, Donations and Other
(42,553) (253,799)
(43,974) (274,192)
(37,734) (264,225)
(39,505) (274,697)
(40,155) (293,468)
(40,744) (300,049)
(41,771) (317,166)
(42,824) (355,036)
Expenditures Salaries and Benefits
225,921 451,240
243,214 467,119
248,411 480,756
262,008 494,492
269,663 513,682
277,526 533,295
289,149 553,911
298,531 596,772
Operating Costs
Targeted Departmental Savings
-
-
(4,282) 65,376 (78,974) (7,388)
-
-
-
-
-
Internal Services Used
75,787
77,236
75,644
77,853
80,268
82,471
84,786
(84,683) (7,179)
(86,701) (7,247)
(88,829) (7,316)
(91,065) (7,387)
Internal Services Recovered
(82,712) (12,296)
(85,731) (12,918)
(82,565) (7,113)
External Recoveries
657,940
688,920
703,899
742,466
769,336
797,141
829,386
881,636
Net Operations Total
404,141
414,728
439,674
467,769
475,868
497,092
512,220
526,600
Transfers Transfer FromOwn Sources Transfer To Own Sources
(18,538)
(20,624)
(14,857)
(15,646)
(16,545)
(16,050)
(16,261)
(16,479)
41,992 23,454
57,268 36,644
43,093 28,236
42,802 27,156
53,646 37,101
49,090 33,040
52,083 35,822
56,562 40,083
427,595 $
451,372 $
467,910 $
$
494,925
512,969 $
530,132 $
548,042 $
566,683 $
2017-2021 FINANCIAL PLAN
79
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