2018 - 2022 Financial Plan Online Interactive
SURREY PUBLIC LIBRARY—SIGNIFICANT CHANGES
(in thousands) 2017 ADOPTED BUDGET
$
15,758
REVENUES Sales and Services Sale of Goods
………………………………………… …………………………………………
$
(109)
-
(109)
Grants, Donations and Other Fines
………………………………………… …………………………………………
-
Grants
56
56
Total Change in Revenues
(53)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments
………………………………………… ………………………………………… …………………………………………
492
Reclassed Positions
35
New Positions
119
646
Operating Costs Utilities (incl. Hydro, Gas, & Waste Mgmt)
………………………………………… ………………………………………… ………………………………………… …………………………………………
15 10 85
Maintenance
Supplies & Services
-
110
Internal Services Used/(Recovered)
26
26
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures
782
2018 BUDGET
$
16,487
2018 ADOPTED BUDGET
$
16,487
REVENUES
$
(52)
(52)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth
…………………………………………
4,270
4,270
Operating Costs Inflationary Increases and Growth
…………………………………………
540
540
Internal Services Used/(Recovered)
30
30
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures
4,840
2022 BUDGET
$
21,275
the future lives here.
2018-2022 Financial Plan
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