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Consolidated Financial Summary—Significant Changes
2016-2020 FINANCIAL PLAN
EXPENDITURES
Departmental Expenditures
Mayor, Council & Grants
………………………………………….
132
$
City Manager
………………………………………….
2,440
Finance & Technology
………………………………………….
2,833
Human Resources
………………………………………….
479
Fire
………………………………………….
6,996
RCMP
………………………………………….
27,658
Engineering Services
………………………………………….
1,455
Parks, Recreation & Culture
………………………………………….
14,223
Surrey Public Library
………………………………………….
1,921
Planning & Development
………………………………………….
1,622
Utilities Administrative Recovery
………………………………………….
-
Operating Contingency
………………………………………….
-
Council Initiative Fund
………………………………………….
-
Utilities
………………………………………….
31,314
Other Entities
………………………………………….
2,269
Amortization
………………………………………….
9,641
102,983
Fiscal Services
19,540
Capital Expenditures
(17,480)
Internal Borrowing
42,813
Transfers
79,007
Interest Allocated to Appropriate Surplus
(13)
Total Change in Expenditures
$ 226,850
2020 BUDGET
-
$
73