City of Surrey's 2024-2028 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

MARKETING & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(9)

$

(30)

$

(60)

$

(62)

$

(64)

$

(66)

$

(68)

$

(70)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(9)

(30)

(60)

(62)

(64)

(66)

(68)

(70)

Expenditures Salaries and Benefits

2,585

2,889 1,051

2,489 1,166

2,856 1,166

2,990 1,201

3,130 1,237

3,277 1,274

3,431 1,312

Operating Costs

942

Internal Services Used

90

126

1

1

1

1

1

1

Internal Services Recovered

(660)

(723)

(215)

(215)

(224)

(233)

(242)

(252)

External Recoveries

(17)

(17)

(11)

(11)

(11)

(11)

(11)

(11)

2,940

3,326

3,430

3,797 3,735

3,957

4,124

4,299

4,481

Net Operations Total

2,931

3,296

3,370

3,893

4,058

4,231

4,411

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

-

-

25

25

25

25

25

25

(101) (101)

(51) (51)

-

-

-

-

-

-

25

25

25

25

25

25

$ 2,830

$ 3,245

$ 3,395

$ 3,760

$ 3,918

$ 4,083

$ 4,256

$ 4,436

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

163