City of Surrey's 2024-2028 Financial Plan

PLANNING & DEVELOPMENT—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

$

(260)

$

(260)

$

(140)

$

(168)

$

(173)

$

(178)

$

(183)

$

(188)

Transfers from Other Governments

-

-

-

- -

- -

- -

- -

- -

Grants, Donations and Other

(6)

(6)

(1)

(266)

(266)

(141)

(168)

(173)

(178)

(183)

(188)

Expenditures Salaries and Benefits

3,275

3,607

3,272

4,027

4,255

4,495

4,749

5,017

Operating Costs

221 299

330

286

264

272

280

288

297

Internal Services Used

8

14

14

15

16

17

18

Internal Services Recovered

(30)

- -

- -

- -

- -

- -

- -

- -

External Recoveries

-

3,945

3,572

4,305 4,137

4,542

4,791

5,054

5,332

3,765

Net Operations Total

3,499

3,679

3,431

4,369

4,613

4,871

5,144

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

6

22

1

1

1

1

1

1

(145) (139)

-

-

-

-

-

-

-

22

1

1

1

1

1

1

$ 3,360

$ 3,701

$ 3,432

$ 4,138

$ 4,370

$ 4,614

$ 4,872

$ 5,145

2022

2023

2023

2024

2025

2026

2027

2028

BUILDING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(489)

$

(445)

$

(451)

$

(475)

$

(489)

$

(504)

$

(519)

$

(535)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(31,175) (31,664)

(34,052) (34,497)

(24,455) (24,906)

(25,874) (26,349)

(26,650) (27,139)

(27,450) (27,954)

(28,274) (28,793)

(29,122) (29,657)

Expenditures Salaries and Benefits

9,779

10,277

11,083 12,083

12,705

13,359

14,047

14,771

Operating Costs

753

593

535

535

551

568

585

603

Internal Services Used

20

35

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(52)

(35) (21)

External Recoveries

-

10,500

10,849

11,618 12,618

13,256

13,927

14,632

15,374

Net Operations Total

(21,164)

(23,648)

(13,288)

(13,731)

(13,883)

(14,027)

(14,161)

(14,283)

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

1,507

1,501

903 191

896 1 91

896 191

896 191

896 191

896 191

(84)

382

1,423

1,883

1,094

1,087

1,087

1,087

1,087

1,087

$ (19,741)

$ (21,765)

$ (12,194)

$ (12,644)

$ (12,796)

$ (12,940)

$ (13,074)

$ (13,196)

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

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