Click to download Annual reports: 2011-Surrey-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 7,188,912 | 43,839 | 170.3% |
| Financial assets total | 884,043 | 5,391 | 107.7% |
| Holdings in council controlled operations | not found | ||
| Financial assets other | not found | ||
| Long term debt | 115,201 | 703 | 56.5% |
| Employee future benefit liability | 25,365 | 155 | 70.7% |
| Financial liabilities total | 614,826 | 3,749 | 94.9% |
| Financial Assets - Financial Liabilities | 269,217 | 1,642 | 61.3% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 138,959 | 847 | 217.9% |
| Investment income | 23,039 | 140 | 101.9% |
| Other | 41,554 | 253 | 2.6% |
| Net taxes | 259,526 | 1,583 | 72.9% |
| Total Grants from other Governments | 35,369 | 216 | 86.3% |
| Federal grants | 4,785 | 29 | 77.1% |
| Provincial grants | 29,911 | 182 | 83.2% |
| Remitted to second tier local government | not found | ||
| User charges | 160,418 | 978 | 85.0% |
| Total revenue | 658,865 | 4,018 | 85.7% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | not found | ||
| Grants | not found | ||
| Other | not found | ||
| Recreation and culture | 87,720 | 535 | 73.8% |
| Total social services | 25,582 | 156 | 104.0% |
| Health services | 26,125 | 159 | 119.3% |
| Social and family services | not found | ||
| Social housing | not found | ||
| Miscellaneous social program related expenditure | not found | ||
| General government total | 55,176 | 336 | 73.2% |
| Democracy costs | not found | ||
| General government | 54,292 | 331 | 87.5% |
| Total non core expenditure | 171,099 | 1,043 | 95.6% |
| Environmental services | 143,050 | 872 | 172.0% |
| Planning and development | 20,638 | 126 | 56.9% |
| Public works | 55,548 | 339 | 75.0% |
| Utility operations | |||
| Solid-waste disposal | not found | ||
| Public safety total | 159,667 | 974 | 95.3% |
| Fire | 52,073 | 318 | 93.0% |
| Police | 107,127 | 653 | 90.1% |
| Miscellaneous public safety related items | not found | ||
| Transit | not found | ||
| Transportation | not found | ||
| Total of transportation related items | not found | ||
| Depreciation | 87,597 | 534 | 89.0% |
| Total core expenditure | 378,912 | 2,311 | 86.3% |
| Total expenditure | 550,012 | 3,354 | 84.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | 1,651 | 10 | 24.7% |
| Interest expense | 6,809 | 42 | 41.7% |
| Other | 51,056 | 311 | 89.7% |
| Salaries and benefits | 187,278 | 1,142 | 65.5% |
| Goods and services total | 127,823 | 779 | 65.9% |
| Contracted services | 86,193 | 526 | 116.1% |
| Goods | 23,419 | 143 | 22.8% |
| Miscellaneous Goods and Services Related Items | 18,211 | 111 | 58.5% |
| Depreciation | 87,798 | 535 | 90.0% |
| Total expenditure by object | 462,415 | 2,820 | 71.6% |
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