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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