City of Surrey's 2024-2028 Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands) 2028 COMMUNITY PLANNING & SUSTAINABILITY ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2022 2023 2023 2024 2025 2026 2027

Revenues Sale of Goods and Services

$

- -

$

-

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

(18) (15) (33)

Grants, Donations and Other

(27) (27)

Expenditures Salaries and Benefits

2,700

2,840

2,971

3,150

3,321

3,501

3,691

3,892

Operating Costs

685

501

299

299

308

317

327

337

Internal Services Used

59

76

- -

- -

- -

- -

- -

- -

Internal Services Recovered

-

-

External Recoveries

(609)

(133)

(50)

(50)

(50)

(50)

(50)

(50)

2,835

3,284

3,220

3,399 3,399

3,579

3,768

3,968

4,179

Net Operations Total

2,808

3,251

3,220

3,579

3,768

3,968

4,179

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

-

1

-

-

-

-

-

-

(199) (199)

75 76

(209) (209)

(209) (209)

(209) (209)

(209) (209)

(209) (209)

(209) (209)

$ 2,609

$ 3,327

$ 3,011

$ 3,190

$ 3,370

$ 3,559

$ 3,759

$ 3,970

2022

2023

2023

2024

2025

2026

2027

2028

DEVELOPMENT PLANNING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$ (4,461) $ (4,926) $ (2,977) $ (3,139) $ (3,233) $ (3,330) $ (3,430) $ (3,533)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(431)

(400)

(234)

(191)

(197)

(203)

(209)

(215)

(4,892)

(5,326)

(3,211)

(3,330)

(3,430)

(3,533)

(3,639)

(3,748)

Expenditures Salaries and Benefits

4,861

5,173

5,323

6,087

6,395

6,719

7,059

7,416

Operating Costs

56 75

96 68

77

77

79

81

83

85

Internal Services Used

139

139

145

151

157

163

Internal Services Recovered

-

- -

- -

- -

- -

- -

- -

- -

External Recoveries

(23)

4,969

5,337

5,539

6,303 2,973

6,619

6,951

7,299

7,664

Net Operations Total

77

11

2,328

3,189

3,418

3,660

3,916

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

134

150

53

53

53

53

53

53

(203)

-

-

-

-

-

-

-

(69)

150

53

53

53

53

53

53

$

8

$

161

$ 2,381

$ 3,026

$ 3,242

$ 3,471

$ 3,713

$ 3,969

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

245