City of Surrey's 2024-2028 Financial Plan

FINANCE—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

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

1,829

1,933

2,492

2,474

2,688

2,920

3,172

3,446

Operating Costs

87 10

92

435

435

448

461

475

489

Internal Services Used

9

14

14

15

16

17

18

Internal Services Recovered

- -

- -

- -

- -

- -

- -

- -

- -

External Recoveries

2,034

2,941

2,923 2,923

3,151

3,397

3,664

3,953

1,926

Net Operations Total

1,926

2,034

2,941

3,151

3,397

3,664

3,953

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(93) (93)

$ 1,833

$ 2,034

$ 2,941

$ 2,923

$ 3,151

$ 3,397

$ 3,664

$ 3,953

2022

2023

2023

2024

2025

2026

2027

2028

FINANCIAL REPORTING & PAYROLL

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

1,737

1,321

1,172

1,650

1,751

1,858

1,971

2,091

Operating Costs

49

195

90

90

93

96

99

102

Internal Services Used

6

5

4

4

4

4

4

4

Internal Services Recovered

(170)

- -

(172)

(172)

(179)

(186)

(193)

(201)

External Recoveries

-

-

-

-

-

-

-

1,622

1,521

1,094

1,572 1,572

1,669

1,772

1,881

1,996

Net Operations Total

1,622

1,521

1,094

1,669

1,772

1,881

1,996

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

-

2

- - -

- - -

- - -

- - -

- - -

- - -

(75) (75)

-

2

$ 1,547

$ 1,523

$ 1,094

$ 1,572

$ 1,669

$ 1,772

$ 1,881

$ 1,996

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

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