City of Surrey's 2024-2028 Financial Plan

SOCIAL INFRASTRUCTURE & COMMUNITY INVESTMENTS—DEPARTMENTAL OPERATIONS

(in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

HOUSING & SOCIAL DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - - - - - - - -

$

-

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

(621)

Grants, Donations and Other

-

(621)

Expenditures Salaries and Benefits

1,515 1,159

1,260

2,022 1,701

2,162 1,752

2,312 1,805

2,472 1,859

2,643

Operating Costs

202

227

Internal Services Used

55

25

25

26

27

28

29

Internal Services Recovered

(24)

- -

- -

- -

- -

- -

- -

External Recoveries

(441)

2,264

1,487

3,748 3,748

3,940

4,144

4,359

2,899

Net Operations Total

-

1,643

1,487

3,940

4,144

4,359

2,899

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

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

(72) (72)

$

-

$ 1,571

$ 1,487

$ 3,748

$ 3,940

$ 4,144

$ 4,359

$ 2,899

*

2022 2028 INDIGENOUS & GOVERNMENT RELATIONS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2023 2023 2024 2025 2026 2027

Revenues Sale of Goods and Services

$

- - - - - - - - - -

$

- - - - - - - - - -

$

- - - - - - - - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

464

500

539

581

626

Operating Costs

- - - -

- - - -

- - - -

- - - -

- - - -

Internal Services Used

Internal Services Recovered

External Recoveries

464 464

500

539

581

626

Net Operations Total

-

-

-

500

539

581

626

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

-

$

-

$

-

$

464

$

500

$

539

$

581

$

626

*Please note that the figures under 2023 Actuals relate to the Community Services Department. Given that this department has been consolidated as a division under Social Infrastructure and Community Investment in 2024, the historical figures have been presented under the following years for comparative purposes.

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Social Infrastructure & Community Investments

277