City of Surrey's 2024-2028 Financial Plan

PLANNING & DEVELOPMENT—SIGNIFICANT CHANGES (in thousands)

2023 ADOPTED BUDGET

$

(3,347)

REVENUES Sales and Services Application Fees

………………………………….

$

(214)

(214)

Grants, Donations and Other Permit Fees

………………………………….

(1,375)

(1,375)

Total Change in Revenues

(1,589)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments

…………………………………. …………………………………. ………………………………….

1,112

Reclassed Positions

50

New Positions

1,536

2,698

Operating Costs Other Operating Costs

………………………………….

(22)

(22)

Transfer (From)/To Own Sources

(7)

(7)

Total Change in Expenditures

2,669

2024 BUDGET

$

(2,267)

2024 ADOPTED BUDGET

$

(2,267)

REVENUES Sales and Services Increase in Area Planning & Development Fees ………………………………….

$

(60)

Increase in Other Fees

………………………………….

(414)

(474)

Grants, Donations and Other Increase in Building Permits & Other

(3,272)

(3,272)

Total Change in Revenues

(3,746)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

5,749

5,749

Operating Costs Inflationary Increases and Growth

147

147

Internal Services Used/(Recovered)

28

28

Total Change in Expenditures

5,924

2028 BUDGET

$

(89)

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

247