78 / 369
Consolidated Financial Summary—Significant Changes
2016-2020 FINANCIAL PLAN
EXPENDITURES
Departmental Expenditures
Mayor, Council & Grants
………………………………………….
143
$
City Manager
………………………………………….
1,406
Finance & Technology
………………………………………….
1,179
Human Resources
………………………………………….
122
Fire
………………………………………….
358
RCMP
………………………………………….
14,360
Engineering Services
………………………………………….
(270)
Parks, Recreation & Culture
………………………………………….
6,344
Surrey Public Library
………………………………………….
1,426
Planning & Development
………………………………………….
55
Utilities
………………………………………….
(282)
Operating Contingency
………………………………………….
(1,299)
Council Initiative Fund
………………………………………….
-
Other Entities
………………………………………….
(1,395)
Amortization
………………………………………….
2,453
24,600
Capital Expenditures
111,906
Fiscal Services
(4,718)
Internal Borrowing
(20,587)
Transfers
(62,625)
Interest Allocated to Appropriate Surplus
(106)
Total Change in Expenditures
$ 48,470
2016 BUDGET
-
$
71