City of Surrey's 2024-2028 Financial Plan

MAYOR, COUNCIL AND GRANTS—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

OFFICE OF THE MAYOR

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

808

1,234

1,037

1,191

1,298

1,415

1,542

1,681

Operating Costs

32 39

88

120

120

124

128

132

136

Internal Services Used

4

2

2

2

2

2

2

Internal Services Recovered

- -

(182)

- -

- -

-

- -

- -

- -

External Recoveries

-

-

879

1,144

1,159

1,313 1,313

1,424

1,545

1,676

1,819

Net Operations Total

879

1,144

1,159

1,424

1,545

1,676

1,819

Transfers To (From) Capital Sources To (From) Operating Sources

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(27) (27)

$

852

$ 1,144

$ 1,159

$ 1,313

$ 1,424

$ 1,545

$ 1,676

$ 1,819

2022

2023

2023

2024

2025

2026

2027

2028

COUNCIL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

761 103

778 155

806 158

816 158

849 163

883 168

918 173

955 178

Operating Costs

Internal Services Used

- -

3

- - -

- - -

- -

- -

- -

- -

Internal Services Recovered

- -

External Recoveries

(2)

-

-

-

-

862

936

964

974 974

1,012

1,051

1,091

1,133

Net Operations Total

862

936

964

1,012

1,051

1,091

1,133

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

862

$

936

$

964

$

974

$ 1,012

$ 1,051

$ 1,091

$ 1,133

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Mayor, Council & Grants

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