City of Surrey 2017 - 2021 Financial Plan

Source & Application of Funds

2017-2021 FINANCIAL PLAN

Source: City of Surrey Finance Department

37.7%

22.3%

13.7%

13.1%

1.8%

5.2%

6.2%

2017 Budget: Where the Money Comes From

Taxation for City Purposes 37.7%

Sales of goods and services 22.3% Development cost charges 13.7%

Developer contributions 13.1%

Investment income 1.8%

Transfers from other government 5.2%

Other 6.2%

28.6%

16.1%

12.5%

10.6%

5.4% 4.4%

4.0%

2.3%

16.1%

2017 Budget: Where the Money Goes

Protection 28.6%

Water, sewer and drainage 16.1% Parks, Recreation and Culture 12.5%

General government 10.6%

Public works 5.4%

Solid Waste 4.4%

Planning and Development 4.0% Library services 2.3%

Amortization 16.1%