2025-2029 Surrey Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

2,014 1,232 1,958

$

3,071

$

2,372 1,194 2,947

$ 2,229

$

2,319

$

2,412

$

2,510

$

2,612

Major Capital Programs

989

406

463

523

587

655

Business & Government Relations

1,775

1,491

1,623

1,759

1,900

2,046

$ 5,204

$ 5,835

$ 6,513

$ 4,126

$ 4,405

$ 4,694

$ 4,997

$ 5,313

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

1

$

-

$

- - - -

$

-

$

-

$

-

$

-

$

-

Transfers from Other Governments

(7,352)

(866)

(2,400)

(2,400)

(2,400)

(2,400)

(2,400)

Grants, Donations and Other

(114)

(10)

-

-

-

-

-

(7,465)

(876)

(2,400)

(2,400)

(2,400)

(2,400)

(2,400)

Expenditures Salaries and Benefits

4,702 7,418

4,934 2,298

5,517 1,016

3,444 3,416

3,620 3,519

3,804 3,624

3,998 3,733

4,202 3,845

Operating Costs

Internal Services Used

924

192

292

292

292

292

292

292

Internal Services Recovered

(28) (47)

(473) (240)

(312)

(626)

(626)

(626)

(626)

(626)

External Recoveries

-

-

-

-

-

-

12,969

6,711

6,513

6,526

6,805

7,094

7,397

7,713

Net Operations Total

5,504

5,835

6,513

4,126

4,405

4,694

4,997

5,313

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(300) (300)

$ 5,204

$ 5,835

$ 6,513

$ 4,126

$ 4,405

$ 4,694

$ 4,997

$ 5,313

0.71% of General Net Taxation allocated to City Manager

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | City Manager

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