City of Surrey's 2024-2028 Financial Plan

FINANCE—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

FINANCIAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(64)

$

(81)

$

(113)

$

(117)

$

(117)

$

(117)

$

(117)

$

(117)

Transfers from Other Governments

- -

-

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(3)

(64)

(84)

(113)

(117)

(117)

(117)

(117)

(117)

Expenditures Salaries and Benefits

2,291

3,124

4,069

4,455

4,683

4,922

5,174

5,438

Operating Costs

248

176

665

665

685

706

727

749

Internal Services Used

22

9

13

13

14

15

16

17

Internal Services Recovered

(168)

(378)

(167)

(240)

(250)

(260)

(270)

(281)

External Recoveries

(26)

(21)

(28)

(28)

(28)

(28)

(28)

(28)

2,910

4,552

4,865 4,748

5,104

5,355

5,619

5,895

2,367

Net Operations Total

2,303

2,826

4,439

4,987

5,238

5,502

5,778

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

-

1

-

-

-

-

-

-

(115) (115)

-

(250) (250)

(250) (250)

(250) (250)

(250) (250)

(250) (250)

(250) (250)

1

$ 2,188

$ 2,827

$ 4,189

$ 4,498

$ 4,737

$ 4,988

$ 5,252

$ 5,528

2022

2023

2023

2024

2025

2026

2027

2028

REVENUE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$ (1,459) $ (1,355) $ (1,349) $ (1,396) $ (1,438) $ (1,481) $ (1,525) $ (1,571)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(1,349)

(1,396)

(1,438)

(1,481)

(1,525)

(1,571)

(1,459)

(1,355)

Expenditures Salaries and Benefits

2,924

3,144

3,327

3,604

3,779

3,962

4,154

4,356

Operating Costs

122

115

97 20

97 20

100

103

106

109

Internal Services Used

12

12

21

22

23

24

Internal Services Recovered

(356)

(385)

(365)

(481)

(500)

(520)

(541)

(563)

External Recoveries

-

-

-

-

-

-

-

-

2,702

2,886

3,079

3,240 1,844

3,400

3,567

3,742

3,926

Net Operations Total

1,243

1,531

1,730

1,962

2,086

2,217

2,355

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

-

7

- - -

- - -

- - -

- - -

- - -

- - -

(143) (143)

-

7

$ 1,100

$ 1,538

$ 1,730

$ 1,844

$ 1,962

$ 2,086

$ 2,217

$ 2,355

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

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