City of Surrey 2017 - 2021 Financial Plan
Consolidated Financial Summary—Significant Changes
2016 ADOPTED BUDGET
$ -
REVENUES Taxation Assessment Growth Taxation Rate Increase
…………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. ………………………………………….
$
6,037
14,153
Other Assessment Adjustments
(174)
Capital Parcel Tax
262
Grants in lieu
(1,118)
Taxation - Utilities
5,431
24,591
Departmental Revenues City Manager Finance & Technology
288
50
Human Resources
- -
Investment & Intergovernmental Relations
Fire
43 40
RCMP
Engineering Services
429
Parks, Recreation & Culture Surrey Public Library Planning & Development
1,597
784
7
Utilities
9,330
Corporate
750
Other Entities
(2,846)
10,472
Penalties and Interest
342
Development Cost Charges
11,821
Investment Income
1,789
Government Transfers
869
Lease Revenues
780
Borrowing Proceeds
-
Other Revenue
(550)
$ 50,114
Total Change in Revenue
2017-2021 FINANCIAL PLAN
80
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