2018 - 2022 Financial Plan Online Interactive
SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Administration Public Services
$
126
$
252
$
398
$
760
$
867
$
981
$
1,102
$
1,231
14,789
15,193
15,360
15,727
16,363
17,763
19,270
20,044
14,915 $
15,445 $
15,758 $
16,487 $
17,230 $
18,744 $
20,372 $
21,275 $
ACCOUNT SUMMARY
Revenues Sales and Services
$
(256)
$
(274)
$
(132)
$
(241)
$
(241)
$
(293)
$
(293)
$
(293)
Grants, Donations and Other
(1,367) (1,623)
(1,423) (1,697)
(1,388) (1,520)
(1,332) (1,573)
(1,332) (1,573)
(1,332) (1,625)
(1,332) (1,625)
(1,332) (1,625)
Expenditures Salaries and Benefits
13,282
13,532
13,951
14,597
15,273
16,622
18,032
18,867
Operating Costs
2,988
3,237
2,965
3,075
3,135
3,345
3,555
3,615
Internal Services Used
334
368
362
388
395
402
410
418
Internal Services Recovered
(18) (44)
(10) (36)
- -
- -
- -
- -
- -
- -
External Recoveries
16,542
17,091
17,278
18,060
18,803
20,369
21,997
22,900
Net Operations Total
14,919
15,394
15,758
16,487
17,230
18,744
20,372
21,275
Transfers Transfer From Own Sources Transfer To Own Sources
(4)
-
- - -
- - -
- - -
- - -
- - -
- - -
-
51 51
(4)
14,915 $
15,445 $
15,758 $
16,487 $
17,230 $
18,744 $
20,372 $
21,275 $
4.69% of General Net Taxation allocated to Surrey Public Library
the future lives here.
2018-2022 Financial Plan
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