City of Surrey's 2024-2028 Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

3,360

$

3,701

$

3,432

$ 4,138

$

4,370

$

4,614

$

4,872

$

5,145

Building

(19,741)

(21,765)

(12,194)

(12,644)

(12,796)

(12,940)

(13,074)

(13,196)

Community Planning & Sustainability 2,609

3,327

3,011 2,381

3,190 3,026

3,370 3,242

3,559 3,471

3,759 3,713

3,970 3,969

Development Planning

8

161

Heritage Advisory Commission

23

23

23

23

23

23

23

23

$ (13,741)

$ (14,553)

$ (3,347)

$ (2,267)

$ (1,791)

$ (1,273)

$

(707)

$

(89)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$ (5,210) $ (5,631) $ (3,568) $ (3,782) $ (3,895) $ (4,012) $ (4,132) $ (4,256)

Transfers from Other Governments

-

(18)

-

-

-

-

-

-

Grants, Donations and Other

(31,639) (36,849)

(34,473) (40,122)

(24,690) (28,258)

(26,065) (29,847)

(26,847) (30,742)

(27,653) (31,665)

(28,483) (32,615)

(29,337) (33,593)

Expenditures Salaries and Benefits

20,615

21,897

22,649 25,347

26,676

28,074

29,546

31,096

Operating Costs

1,724

1,545

1,220

1,198

1,233

1,269

1,306

1,345

Internal Services Used

455

187

153

153

160

167

174

181

Internal Services Recovered

(82)

(35)

-

-

-

-

-

-

External Recoveries

(632)

(154)

(50)

(50)

(50)

(50)

(50)

(50)

22,080

23,440

23,972 26,648

28,019

29,460

30,976

32,572

Net Operations Total

(14,769)

(16,682)

(4,286)

(3,199)

(2,723)

(2,205)

(1,639)

(1,021)

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

1,647

1,674

957

950

950

950

950

950

(619)

455

(18)

(18)

(18)

(18)

(18)

(18)

1,028

2,129

939

932

932

932

932

932

$ (13,741)

$ (14,553)

$ (3,347)

$ (2,267)

$ (1,791)

$ (1,273)

$

(707)

$

(89)

0.00% of General Net Taxation allocated to Planning & Development

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Planning & Development

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