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2017-2021 FINANCIAL PLAN
Financial Summary—Expenditure
2015
2016
2016
2017
2018
2019
2020
2021
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
General Government
Mayor, Council & Grants
3,068
$
2,970
$
3,023
$
3,115
$
3,153
$
3,190
$
3,240
$
3,290
$
City Manager's Department
6,022
6,073
5,690
6,460
7,427
6,915
7,159
7,439
Finance & Technology
25,693
26,801
26,933
28,674
29,405
30,150
31,037
32,946
Human Resources
3,638
4,047
3,711
4,176
4,305
4,439
4,651
4,873
Investments & Intergov. Relations
899
1,202
1,142
1,484
1,518
1,553
1,606
1,661
39,320
41,093
40,499
43,909
45,808
46,247
47,693
50,209
Public Safety
Bylaws
6,479
7,134
6,821
7,096
7,548
7,811
8,076
8,364
Public Safety Office
252
1,135
1,090
1,218
1,249
1,281
1,331
1,383
Fire
57,123
58,340
57,996
60,524
62,271
64,010
65,793
67,623
RCMP
131,826
147,155
146,850
158,339
165,154
171,975
179,695
187,956
195,680
213,764
212,757
227,177
236,222
245,077
254,895
265,326
Other
Engineering Services
5,922
5,603
5,329
6,261
6,589
7,003
7,463
7,941
Parks, Recreation & Culture
80,250
86,492
88,606
95,375
98,340
102,834
108,752
111,954
Planning & Development
24,367
25,384
29,315
30,946
31,649
32,301
33,073
33,872
Surrey Public Library
16,249
16,542
16,322
17,278
17,842
18,316
20,596
21,276
Operating Contingency
-
-
743
1,319
1,326
1,305
1,359
2,959
126,788
134,021
140,315
151,179
155,746
161,759
171,243
178,002
Total Departmental Expenditures
361,788
388,878
393,571
422,265
437,776
453,083
473,831
493,537
Council Initiative Fund
175
235
250
250
250
250
250
250
175
235
250
250
250
250
250
250
Fiscal Services
Fiscal Charges
300
273
436
456
473
492
511
529
Interest Paid on Prepaid Taxes
319
269
353
361
369
376
383
390
External Borrowing
12,343
12,779
12,779
12,779
12,779
12,779
12,779
12,779
Internal Borrowing
20,102
11,195
6,009
8,762
16,289
20,885
25,210
23,228
33,064
24,516
19,577
22,358
29,910
34,532
38,883
36,926
Carbon Emission Offsets
405
520
400
400
400
400
400
400
Contributions to Capital
General Contribution
4,800
15,124
5,800
7,400
9,800
12,400
15,200
18,200
SCDC Dividend Contribution
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
Gaming Contribution
3,073
4,167
3,200
3,800
3,800
3,800
3,800
3,800
12,373
23,791
13,500
15,700
18,100
20,700
23,500
26,500
Contributions to Road & Transportation Fund
Roads & Transportation Fund
15,933
14,418
16,592
16,592
16,592
16,592
16,592
16,592
15,933
14,418
16,592
16,592
16,592
16,592
16,592
16,592
Net Tsf. To/(From) Surplus & Other
Tree Replacement Fee
1,893
4,231
1,075
1,200
1,325
1,450
1,575
1,600
Transfers to/(from) Other Sources
(11,457)
(9,245)
(5,328)
(10,184)
(12,039)
(9,178)
(9,182)
(4,370)
(9,564)
(5,014)
(4,253)
(8,984)
(10,714)
(7,728)
(7,607)
(2,770)
414,174
$
447,344
$
439,637
$
468,581
$
492,314
$
517,829
$
545,849
$
571,435
$
94