City of Surrey's 2024-2028 Financial Plan

SURREY PUBLIC LIBRARY—SIGNIFICANT CHANGES (in thousands)

2023 ADOPTED BUDGET

$

21,306

REVENUES Grants, Donations and Other Fines and Grants EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

…………………………………………

$

(89)

(89)

………………………………………… …………………………………………

641 362

New Positions/New Facilities

1,003

Operating Costs Various Operating Costs (maintenance, supplies, etc …………………………………………

295

Utilities (incl. Hydro, Gas, & Waste Mgmt)

…………………………………………

11

306

Internal Services Used/(Recovered)

58

58

Total Change in Expenditures

1,367

2024 BUDGET

$

22,584

2024 ADOPTED BUDGET

$

22,584

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

4,308

4,308

Operating Costs Inflationary Increases and Growth

…………………………………………

478

478

Internal Services Used/(Recovered)

126

126

Total Change in Expenditures

4,912

2028 BUDGET

$

27,496

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

290