City of Surrey's 2024-2028 Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration Public Service

$

792

$

(900)

$

1,237

$ 1,272

$

1,444

$

1,630

$

1,830

$

2,045

19,028

20,778

20,069

21,312

22,279

23,290

24,346

25,451

$ 19,820

$ 19,878

$ 21,306

$ 22,584

$ 23,723

$ 24,920

$ 26,176

$ 27,496

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(224) (982) (102)

$

(342)

$

(290) (983) (113)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

Transfers from Other Governments

(2,898)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Grants, Donations and Other

(118)

(113)

(113)

(113)

(113)

(113)

(1,308)

(3,358)

(1,386)

(1,475)

(1,475)

(1,475)

(1,475)

(1,475)

Expenditures Salaries and Benefits

16,996

18,236

18,507

19,510

20,505

21,553

22,656

23,818

Operating Costs

4,507

4,709

3,503

3,809

3,923

4,041

4,162

4,287

814

682

740

770

801

833

866

Internal Services Used

689

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(26)

(38)

22,166

23,721

22,692

24,059

25,198

26,395

27,651

28,971

Net Operations Total

20,858

20,363

21,306

22,584

23,723

24,920

26,176

27,496

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(1,038) (1,038)

(485) (485)

$ 19,820

$ 19,878

$ 21,306

$ 22,584

$ 23,723

$ 24,920

$ 26,176

$ 27,496

4.16% of General Net Taxation allocated to Surrey Public Library

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Library

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