City of Surrey's 2024-2028 Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

1

$

-

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

- -

- -

Grants, Donations and Other

1

-

Expenditures Salaries and Benefits

843 133

1,368

879 156 170

937 156 170

1,021

1,113

1,213

1,322

Operating Costs

153

161 177

166 184

171 191

176 199

Internal Services Used

23

32

Internal Services Recovered

(9)

(9)

- -

- -

- -

- -

- -

- -

External Recoveries

-

-

990

1,544

1,205

1,263 1,263

1,359

1,463

1,575

1,697

Net Operations Total

990

1,545

1,205

1,359

1,463

1,575

1,697

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(35) (35)

(200) (200)

$

955

$ 1,345

$ 1,205

$ 1,263

$ 1,359

$ 1,463

$ 1,575

$ 1,697

2022 2028 LEGAL SERVICES & RISK MANAGEMENT ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2023 2023 2024 2025 2026 2027

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

2,825 6,145

3,026 5,329

3,097 6,322

4,257 6,822

4,626 7,027

5,027 7,238

5,463 7,455

5,936 7,679

Operating Costs

Internal Services Used

59

164

226

226

235

244

254

264

Internal Services Recovered

(1,479)

(1,682)

(1,717)

(1,802)

(1,874)

(1,949)

(2,027)

(2,108)

External Recoveries

(218)

(103)

(215)

(215)

(215)

(215)

(215)

(215)

7,332

6,734

7,713

9,288 9,288

9,799

10,345

10,930

11,556

Net Operations Total

7,332

6,734

7,713

9,799

10,345

10,930

11,556

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

-

10

-

-

-

-

-

-

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(1,922) (1,922)

(36) (26)

(792) (792)

$ 5,410

$ 6,708

$ 6,921

$ 8,496

$ 9,007

$ 9,553

$ 10,138

$ 10,764

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | City Manager

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