City of Surrey's 2024-2028 Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(4)

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Transfers from Other Governments

(982)

(2,898)

(983)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Grants, Donations and Other

(17)

(33)

-

-

-

-

-

-

(1,003)

(2,931)

(983)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Expenditures Salaries and Benefits

1,495

1,618

1,894

2,018

2,180

2,355

2,544

2,748

Operating Costs

384

416

281

281

289

298

307

316

Internal Services Used

48

74

45

45

47

49

51

53

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(3)

(24)

2,084 (847)

2,220

2,344 1,272

2,516

2,702

2,902

3,117

1,924

Net Operations Total

921

1,237

1,444

1,630

1,830

2,045

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(129) (129)

(53) (53)

$

792

$

(900)

$ 1,237

$ 1,272

$ 1,444

$ 1,630

$ 1,830

$ 2,045

2022

2023

2023

2024

2025

2026

2027

2028

PUBLIC SERVICE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(220)

$

(342)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(85)

(85)

(113) (403)

(113) (403)

(113) (403)

(113) (403)

(113) (403)

(113) (403)

(305)

(427)

Expenditures Salaries and Benefits

15,501

16,618

16,613 17,492

18,325

19,198

20,112

21,070

Operating Costs

4,123

4,293

3,222

3,528

3,634

3,743

3,855

3,971

Internal Services Used

641

740

637

695

723

752

782

813

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(23)

(14)

20,242

21,637

20,472 21,715

22,682

23,693

24,749

25,854

Net Operations Total

19,937

21,210

20,069

21,312

22,279

23,290

24,346

25,451

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(909)

(432)

-

-

$ 19,028

$ 20,778

$ 20,069

$ 21,312

$ 22,279

$ 23,290

$ 24,346

$ 25,451

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

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