2016-2020_Financial_Plan_Web
Surrey Public Library—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
Restated
Revenues Sales and Services
$
(2)
$
(4)
$
-
$
-
$
-
$
-
$
-
$
-
Grants, Donations and Other
(994) (996)
(1,105) (1,109)
(945) (945)
(982) (982)
(982) (982)
(982) (982)
(982) (982)
(982) (982)
Expenditures Salaries and Benefits
797 258
865 417
1,036
1,041
1,055
1,069
1,124
1,182
Operating Costs
219
213
218
223
228
233
Internal Services Used
12
32
3
3
3
3
3
3
Internal Services Recovered
-
-
- -
- -
- -
- -
- -
- -
External Recoveries
(1)
(3)
1,066
1,311
1,258
1,257
1,276
1,295
1,355
1,418
313
373
436
275
294
Net Operations Total
70
202
313
Transfers Transfer From Own Sources Transfer To Own Sources
(23)
-
- - -
- - -
- - -
- - -
- - -
- - -
-
45 45
(23)
$
47
$
247
$
313
$
275
$
294
$
313
$
373
$
436
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
PUBLIC SERVICE
ACTUAL ACTUAL BUDGET BUDGET
Restated
Revenues Sales and Services
$
(180) (489) (669)
$
(189) (442) (631)
$
(181) (435) (616)
$
(166) (365) (531)
$
(166) (365) (531)
$
(166) (365) (531)
$
(166) (365) (531)
$
(166) (365) (531)
Grants, Donations and Other
Expenditures Salaries and Benefits
11,614
12,104
12,177
12,327
12,523
12,616
13,062
13,524
Operating Costs
2,587
2,561
2,547
2,606
2,661
2,716
2,771
2,826
Internal Services Used
285
283
285
285
286
287
293
300
Internal Services Recovered
(1,797)
(7) (3)
- -
- -
- -
- -
- -
- -
External Recoveries
(11)
12,678 12,009
14,938 14,307
15,009 14,393
15,218 14,687
15,470
15,619
16,126
16,650
15,088
15,595
16,119
14,939
Net Operations Total
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12,009 $
14,307 $
14,393 $
14,687 $
14,939 $
15,088 $
15,595 $
16,119 $
2016-2020 FINANCIAL PLAN
233
Made with FlippingBook