City of Surrey's 2024-2028 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

BYLAW SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(838)

$

(805)

$ (1,312) $ (1,358) $ (1,399) $ (1,441) $ (1,484) $ (1,529)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(10,222) (11,060)

(11,557) (12,362)

(9,218) (10,530)

(9,541) (10,899)

(9,827) (11,226)

(10,122) (11,563)

(10,426) (11,910)

(10,739) (12,268)

Expenditures Salaries and Benefits

8,027 1,197

9,343 1,659

9,707 11,571

13,326

15,208

17,224

17,978

Operating Costs

777 813

999 814

1,051

1,105

1,161

1,196

Internal Services Used

975

956

847

881

916

953

Internal Services Recovered

(359) (177)

(775) (103)

(178) (500)

(185) (500)

(192) (500)

(200) (500)

(208) (500)

(216) (500)

External Recoveries

11,080

10,619 12,699

14,532

16,494

18,593

19,411

9,663

Net Operations Total

(1,397)

(1,282)

89

1,800

3,306

4,931

6,683

7,143

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

-

7

- - -

- - -

- - -

- - -

- - -

- - -

(336) (336)

19 26

$ (1,733)

$ (1,256)

$

89

$ 1,800

$ 3,306

$ 4,931

$ 6,683

$ 7,143

CORPORATE SERVICES

2022

2023

2023

2024

2025

2026

2027

2028

ADMINISTRATION

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

518

561

526

570

621

677

738

804

Operating Costs

17

65

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Internal Services Used

- - -

- - -

Internal Services Recovered

External Recoveries

626

526

570 570

621

677

738

804

535

Net Operations Total

535

626

526

621

677

738

804

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(20) (20)

$

515

$

626

$

526

$

570

$

621

$

677

$

738

$

804

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

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