City of Surrey's 2024-2028 Financial Plan

FINANCE—SIGNIFICANT CHANGES (in thousands)

2023 ADOPTED BUDGET

$

9,954

REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service

………………………………………… …………………………………………

$

(47)

(4)

(51)

EXPENDITURES Salaries Salary Adjustments

………………………………………… …………………………………………

560 563

New Positions

1,123

Internal Services Used/(Recovered)

(189)

(189)

Total Change in Expenditures

934

2024 BUDGET

$

10,837

2024 ADOPTED BUDGET

$

10,837

REVENUES Sales and Service Services Fee Increases

…………………………………………

$

(175)

(175)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

3,148

3,148

Operating Costs Inflationary Increases and Growth

…………………………………………

162

162

Internal Services Used/(Recovered)

(140)

(140)

Total Change in Expenditures

3,170

2028 BUDGET

$

13,832

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

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