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2017-2021 FINANCIAL PLAN
Consolidated Financial Summary—Significant Changes
2016 ADOPTED BUDGET
$ -
REVENUES
Taxation
Assessment Growth
………………………………………….
6,037
$
Taxation Rate Increase
………………………………………….
14,153
Other Assessment Adjustments
………………………………………….
(174)
Capital Parcel Tax
………………………………………….
262
Grants in lieu
………………………………………….
(1,118)
Taxation - Utilities
………………………………………….
5,431
24,591
Departmental Revenues
City Manager
………………………………………….
288
Finance & Technology
………………………………………….
50
Human Resources
………………………………………….
-
Investment & Intergovernmental Relations
………………………………………….
-
Fire
………………………………………….
43
RCMP
………………………………………….
40
Engineering Services
………………………………………….
429
Parks, Recreation & Culture
………………………………………….
1,597
Surrey Public Library
………………………………………….
784
Planning & Development
………………………………………….
7
Utilities
………………………………………….
9,330
Corporate
………………………………………….
750
Other Entities
………………………………………….
(2,846)
10,472
Penalties and Interest
342
Development Cost Charges
11,821
Investment Income
1,789
Government Transfers
869
Lease Revenues
780
Borrowing Proceeds
-
Other Revenue
(550)
Total Change in Revenue
$ 50,114
80