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Consolidated Financial Summary—Significant Changes
2017-2021 FINANCIAL PLAN
EXPENDITURES
Departmental Expenditures
Mayor, Council & Grants
………………………………………….
175
$
City Manager
………………………………………….
2,412
Finance & Technology
………………………………………….
4,272
Human Resources
………………………………………….
697
Investment & Intergovernmental Relations
………………………………………….
177
Fire
………………………………………….
7,099
RCMP
………………………………………….
29,617
Engineering Services
………………………………………….
1,680
Parks, Recreation & Culture
………………………………………….
16,579
Surrey Public Library
………………………………………….
2,926
Planning & Development
………………………………………….
3,998
Operating Contingency
………………………………………….
1,640
Council Initiative Fund
………………………………………….
-
Utilities
………………………………………….
27,343
Other Entities
………………………………………….
24,268
Amortization
………………………………………….
16,287
139,170
Fiscal Services
14,568
Capital Expenditures
58,341
Internal Borrowing
33,008
Transfers
71,323
Interest Allocated to Appropriate Surplus
(64)
Total Change in Expenditures
$ 316,346
2021 BUDGET
-
$
83