City of Surrey 2017 - 2021 Financial Plan
Consolidated Financial Summary—Significant Changes
EXPENDITURES
Departmental Expenditures Mayor, Council & Grants
…………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. …………………………………………. ………………………………………….
$
92
City Manager
1,173 1,741
Finance & Technology
Human Resources
465 342
Investment & Intergovernmental Relations
Fire
2,528
RCMP
11,489
Engineering Services
932
Parks, Recreation & Culture Surrey Public Library Planning & Development
6,769 1,631
956
Utilities
6,124
Operating Contingency Council Initiative Fund
576
-
Other Entities Amortization
(2,463)
6,212
38,567
Capital Expenditures
(27,942)
Fiscal Services
2,781
Internal Borrowing
8,928
Transfers
27,912
Interest Allocated to Appropriate Surplus
(132)
Total Change in Expenditures
$ 50,114
2017 BUDGET
$
-
2017-2021 FINANCIAL PLAN
81
Made with FlippingBook