2025-2029 Surrey Financial Plan
CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)
2024
2025
2023
2024
2026
2027
2028
2029
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
1
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
- -
Grants, Donations and Other
1
Expenditures Salaries and Benefits
1,967
2,281
1,576
1,433
1,505
1,580
1,659
1,742
Operating Costs
222
709
588 292
588 292
606 292
624 292
643 292
662 292
Internal Services Used
33
94
Internal Services Recovered
(9)
(13)
(84)
(84)
(84)
(84)
(84)
(84)
External Recoveries
-
-
-
-
-
-
-
-
2,213
3,071
2,372
2,229
2,319
2,412
2,510
2,612
Net Operations Total
2,214
3,071
2,372
2,229
2,319
2,412
2,510
2,612
Transfers To (From) Capital Sources To (From) Operating Sources
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(200) (200)
$ 2,014
$ 3,071
$ 2,372
$ 2,229
$ 2,319
$ 2,412
$ 2,510
$ 2,612
2023
2024
2024
2025
2026
2027
2028
2029
MAJOR CAPITAL PROGRAMS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
-
$
-
$
-
Transfers from Other Governments
(7,352)
(866)
- -
Grants, Donations and Other
(114)
(10)
(7,466)
(876)
-
Expenditures Salaries and Benefits
1,215 6,797
1,268
1,422
948
1,005
1,065
1,129
1,197
Operating Costs
926
- -
- -
- -
- -
- -
- -
Internal Services Used
686
10
Internal Services Recovered
- -
(332)
(228)
(542)
(542)
(542)
(542)
(542)
External Recoveries
(7)
-
-
-
-
-
-
8,698
1,865
1,194
406
463
523
587
655
Net Operations Total
1,232
989
1,194
406
463
523
587
655
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ 1,232
$
989
$ 1,194
$
406
$
463
$
523
$
587
$
655
City of Surrey | 2025—2029 Financial Plan | General Operating Fund | City Manager
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