City of Surrey's 2024-2028 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

CIVIC FACILITIES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(3)

$

(4)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

- -

-

Grants, Donations and Other

1

(3)

(3)

Expenditures Salaries and Benefits

5,233 7,529 3,890

5,435 7,455 4,001

5,676 6,284 3,553

6,256 6,575 3,564

6,557 6,772 3,707

6,872 6,975 3,855

7,202 7,184 4,009

7,548 7,400 4,169

Operating Costs

Internal Services Used

Internal Services Recovered

(3,964)

(4,003)

(3,430)

(3,232)

(3,361)

(3,495)

(3,635)

(3,780)

External Recoveries

(191)

(36)

(8)

(8)

(8)

(8)

(8)

(8)

12,497

12,852

12,075 13,155

13,667

14,199

14,752

15,329

Net Operations Total

12,494

12,849

12,075

13,155

13,667

14,199

14,752

15,329

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

-

(58)

- - -

- - -

- - -

- - -

- - -

- - -

(219)

-

(219)

(58)

$ 12,275

$ 12,791

$ 12,075

$ 13,155

$ 13,667

$ 14,199

$ 14,752

$ 15,329

2022

2023

2023

2024

2025

2026

2027

2028

HUMAN RESOURCES

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

4,813

5,531 1,126

5,324

6,132

6,682

7,281

7,934

8,645

Operating Costs

827

746

746

768

791

815

839

Internal Services Used

33

39

1

1

1

1

1

1

Internal Services Recovered

(729)

(793)

(195)

(195)

(203)

(211)

(219)

(228)

External Recoveries

(3)

(5)

-

-

-

-

-

-

4,941

5,898

5,876

6,684 6,684

7,248

7,862

8,531

9,257

Net Operations Total

4,941

5,898

5,876

7,248

7,862

8,531

9,257

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

1

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(277) (276)

$ 4,665

$ 5,898

$ 5,876

$ 6,684

$ 7,248

$ 7,862

$ 8,531

$ 9,257

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

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