2019-2023 Financial Plan

First page Table of contents Next page Last page
2019-2023 Financial Plan1
Table of Contents4
Executive Overview6
Reader's Guide6
Message from the General Manager, Finance8
Approved Supplemental Funding Information13
Budget Summary14
Strategic Framework15
Financial Planning Process23
Community Profile27
Surrey's History27
Population and Growth Statistics32
Business and Industry35
Taxes, Utilities and Assessments40
Educational Services42
Health and Safety Services44
Organizational Profile47
City Government and Administration47
Organizational Objectives50
Organizational Governance53
Integrated Planning Model58
City of Surrey Corporate Functions59
Staffing Complement Summary60
Financial Overview63
Economic Overview63
Major Revenue Sources68
Source and Application of Funds74
Overview of Fund Structure76
Consolidated Financial Summary80
General Operating Fund93
Overview93
Financial Summary94
Mayor, Council and Grants102
City Manager114
Corporate Services124
Engineering Services139
Finance152
Fire165
Investment and Intergovernmental Relations180
Parks, Recreation and Culture190
Planning and Development208
Policing Transition223
RCMP234
Surrey Public Library246
Utilities Operating Funds256
Overview256
Financial Summary257
Drainage Utility259
Parking Utility271
Transportation (Roads and Traffic Utility)281
Sewer Utility295
Solid Waste Utility306
Surrey City Energy Utility316
Water Utility326
Capital Program337
Contribution and Expenditure Overview337
Capital Planning Process342
Ranked Capital Projects344
2019 Capital Program350
5-Year Capital Program352
General Corporate355
Engineering Services356
Parks, Recreation and Culture357
Protection Services359
Drainage Services360
Sewer Services361
Water Services362
Glossary of Terminology365

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