City of Surrey's 2024-2028 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

TRAINING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(313)

$

(164)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(313)

(164)

(12)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

1,118

1,475

1,107

1,359

1,514

1,693

1,889

1,974

Operating Costs

342

182

113

114

117

121

125

129

Internal Services Used

- -

12

1

1

1

1

1

1

Internal Services Recovered

- -

-

-

-

-

-

-

External Recoveries

(2)

(12)

(12)

(12)

(12)

(12)

(12)

1,669

1,209

1,462 1,450

1,620

1,803

2,003

2,092

1,458

Net Operations Total

1,145

1,505

1,197

1,608

1,791

1,991

2,080

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(66) (66)

$ 1,079

$ 1,505

$ 1,197

$ 1,450

$ 1,608

$ 1,791

$ 1,991

$ 2,080

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

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