City of Surrey's 2024-2028 Financial Plan

SOCIAL INFRASTRUCTURE & COMMUNITY INVESTMENTS—DEPARTMENTAL OPERATIONS

(in thousands)

2022 2028 STRATEGIC INITIATIVES & INVESTMENTS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2023 2023 2024 2025 2026 2027

Revenues

Sales and Services

$

(14)

$

-

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

(6,829)

(7,352)

Grants, Donations and Other

-

(114)

(6,843)

(7,466)

Expenditures Salaries and Benefits

1,353 6,158 1,031

1,215 6,797

1,269

1,422

1,546

1,681

1,828

1,988

Operating Costs

- - - -

- -

- -

- -

- -

- -

Internal Services Used

686

Internal Services Recovered

(19)

- -

(228)

(237)

(246)

(256)

(266)

External Recoveries

(1)

-

-

-

-

-

8,698

1,269

1,194 1,194

1,309

1,435

1,572

1,722

8,522

Net Operations Total

1,679

1,232

1,269

1,309

1,435

1,572

1,722

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

1,230 1,230

$ 2,909

$ 1,232

$ 1,269

$ 1,194

$ 1,309

$ 1,435

$ 1,572

$ 1,722

*

**

*Please note that the figures under 2022 Actuals relate to the Strategic Initiative and Corporate Reporting division under City Manager's department. Given that this division 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.

**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

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