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2016-2020 FINANCIAL PLAN
Consolidated Financial Summary—Significant Changes
2015 ADOPTED BUDGET
$ (3,870)
REVENUES
Taxation
Assessment Growth
………………………………………….
5,439
$
Taxation Rate Increase
………………………………………….
11,684
Other Assessment Adjustments
………………………………………….
(3,266)
Capital Parcel Tax
………………………………………….
255
Grants in lieu
………………………………………….
1,016
Taxation - Utilities
………………………………………….
3,426
18,554
Departmental Revenues
City Manager
………………………………………….
276
Finance & Technology
………………………………………….
44
Human Resources
………………………………………….
-
Fire
………………………………………….
34
RCMP
………………………………………….
188
Engineering Services
………………………………………….
82
Parks, Recreation & Culture
………………………………………….
3,811
Surrey Public Library
………………………………………….
629
Planning & Development
………………………………………….
(48)
Utilities
………………………………………….
3,781
Corporate
………………………………………….
607
Other Entities
………………………………………….
2,818
12,222
Penalties and Interest
257
Development Cost Charges
14,267
Investment Income
(635)
Government Transfers
6,565
Lease Revenues
1,035
Other Revenue
75
Total Change in Revenue
$ 52,340
70