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Consolidated Financial Summary—Significant Changes
2016-2020 FINANCIAL PLAN
2016 ADOPTED BUDGET
-
$
REVENUES
Taxation
Assessment Growth
………………………………………….
24,342
$
Taxation Rate Increase
………………………………………….
55,482
Other Assessment Adjustments
………………………………………….
(200)
Capital Parcel Tax
………………………………………….
1,350
Grants in lieu
………………………………………….
2,846
Taxation - Utilities
………………………………………….
22,022
105,842
Departmental Revenues
City Manager
………………………………………….
893
Finance & Technology
………………………………………….
115
Human Resources
………………………………………….
-
Fire
………………………………………….
171
RCMP
………………………………………….
983
Engineering Services
………………………………………….
812
Parks, Recreation & Culture
………………………………………….
4,969
Surrey Public Library
………………………………………….
1,606
Planning & Development
………………………………………….
-
Corporate
………………………………………….
4,501
Other Entities
………………………………………….
11,410
Utilities
………………………………………….
39,288
64,748
Penalties and Interest
868
Development Cost Charges
58,856
Investment Income
(1,629)
Government Transfers
308
Lease Revenues
349
Borrowing Proceeds
-
Other Revenue
(2,492)
Total Change in Revenue
$ 226,850
72