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Consolidated Financial Summary—Significant Changes
2017-2021 FINANCIAL PLAN
EXPENDITURES
Departmental Expenditures
Mayor, Council & Grants
………………………………………….
92
$
City Manager
………………………………………….
1,173
Finance & Technology
………………………………………….
1,741
Human Resources
………………………………………….
465
Investment & Intergovernmental Relations
………………………………………….
342
Fire
………………………………………….
2,528
RCMP
………………………………………….
11,489
Engineering Services
………………………………………….
932
Parks, Recreation & Culture
………………………………………….
6,769
Surrey Public Library
………………………………………….
1,631
Planning & Development
………………………………………….
956
Utilities
………………………………………….
6,124
Operating Contingency
………………………………………….
576
Council Initiative Fund
………………………………………….
-
Other Entities
………………………………………….
(2,463)
Amortization
………………………………………….
6,212
38,567
Capital Expenditures
(27,942)
Fiscal Services
2,781
Internal Borrowing
8,928
Transfers
27,912
Interest Allocated to Appropriate Surplus
(132)
Total Change in Expenditures
$ 50,114
2017 BUDGET
-
$
81