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Consolidated Financial Summary—Significant Changes
2017-2021 FINANCIAL PLAN
2017 ADOPTED BUDGET
-
$
REVENUES
Taxation
Assessment Growth
………………………………………….
25,406
$
Taxation Rate Increase
………………………………………….
57,971
Other Assessment Adjustments
………………………………………….
(200)
Capital Parcel Tax
………………………………………….
1,453
Grants in lieu
………………………………………….
2,601
Taxation - Utilities
………………………………………….
23,456
110,687
Departmental Revenues
City Manager
………………………………………….
828
Finance & Technology
………………………………………….
120
Human Resources
………………………………………….
-
Investment & Intergovernmental Relations
………………………………………….
-
Fire
………………………………………….
175
RCMP
………………………………………….
987
Engineering Services
………………………………………….
891
Parks, Recreation & Culture
………………………………………….
5,031
Surrey Public Library
………………………………………….
1,688
Planning & Development
………………………………………….
70
Corporate
………………………………………….
4,030
Other Entities
………………………………………….
32,277
Utilities
………………………………………….
34,242
80,339
Penalties and Interest
858
Development Cost Charges
124,632
Investment Income
1,724
Government Transfers
(444)
Lease Revenues
418
Borrowing Proceeds
-
Other Revenue
(1,868)
Total Change in Revenue
$ 316,346
82