2025-2029 Surrey Financial Plan

MAYOR, COUNCIL AND GRANTS—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2023

2024

2026

2027

2028

2029

OFFICE OF THE MAYOR

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

1,234

1,104

1,191

1,053

1,106

1,162

1,220

1,281

Operating Costs

88

126 131

120

120

124

128

132

136

Internal Services Used

4

2

2

2

2

2

2

Internal Services Recovered

(182)

(70)

- -

- -

-

- -

- -

- -

External Recoveries

-

-

-

1,144

1,291

1,313

1,175 1,175

1,232

1,292

1,354

1,419

Net Operations Total

1,144

1,291

1,313

1,232

1,292

1,354

1,419

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 1,144

$ 1,291

$ 1,313

$ 1,175

$ 1,232

$ 1,292

$ 1,354

$ 1,419

2023

2024

2024

2025

2026

2027

2028

2029

COUNCIL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

778 155

811 141

816 158

848 158

848 163

848 168

848 173

848 178

Operating Costs

Internal Services Used

3

3

- - -

- - -

- -

- -

- -

- -

Internal Services Recovered

- -

- -

External Recoveries

-

-

-

-

936

955

974

1,006

1,011

1,016

1,021

1,026

Net Operations Total

936

955

974

1,006

1,011

1,016

1,021

1,026

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

936

$

955

$

974

$ 1,006

$ 1,011

$ 1,016

$ 1,021

$ 1,026

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Mayor, Council & Grants

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