City of Surrey's 2024-2028 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

INFORMATION TECHNOLOGY

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

16,502 11,766

17,522 12,145

15,781 17,122 10,905 11,975

18,050 12,334

19,028 12,704

20,059 13,085

21,146 13,478

Operating Costs

Internal Services Used

719

870

13

13

14

15

16

17

Internal Services Recovered

(4,842)

(2,926)

(2,143)

(2,049)

(2,131)

(2,216)

(2,305)

(2,397)

External Recoveries

(70)

(85)

-

-

-

-

-

-

24,075

27,526

24,556 27,061

28,267

29,531

30,855

32,244

Net Operations Total

24,075

27,526

24,556

27,061

28,267

29,531

30,855

32,244

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

5,174

3,935

5,742

5,742

5,742

5,742

5,742

5,742

(620)

(700)

-

-

-

-

-

-

4,554

3,235

5,742

5,742

5,742

5,742

5,742

5,742

$ 28,629

$ 30,761

$ 30,298

$ 32,803

$ 34,009

$ 35,273

$ 36,597

$ 37,986

2022

2023

2023

2024

2025

2026

2027

2028

LEGISLATIVE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(215)

$

(182)

$

(159)

$

(165)

$

(170)

$

(175)

$

(180)

$

(185)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(215)

(182)

(159)

(165)

(170)

(175)

(180)

(185)

Expenditures Salaries and Benefits

2,479 3,057

2,833 1,843

2,798 1,167

3,244 1,478

3,459 1,522

3,691 2,568

3,939 1,645

4,203 1,694

Operating Costs

Internal Services Used

310

38

8

8

8

8

8

8

Internal Services Recovered

(427)

(258)

- -

- -

- -

- -

- -

- -

External Recoveries

-

-

5,419

4,456

3,973

4,730 4,565

4,989

6,267

5,592

5,905

Net Operations Total

5,204

4,274

3,814

4,819

6,092

5,412

5,720

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

-

5

-

-

-

-

-

-

(1,238) (1,238)

325 330

325 325

325 325

325 325

(675) (675)

325 325

325 325

$ 3,966

$ 4,604

$ 4,139

$ 4,890

$ 5,144

$ 5,417

$ 5,737

$ 6,045

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

162