2025-2029 Surrey Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2023 2029 ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2024 2026 2027 2028

BUSINESS & GOVERNMENT RELATIONS

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

-

$

-

$

-

$

-

$

-

Transfers from Other Governments

(2,400)

(2,400)

(2,400)

(2,400)

(2,400)

Grants, Donations and Other

-

-

-

-

-

(2,400)

(2,400)

(2,400)

(2,400)

(2,400)

Expenditures Salaries and Benefits

1,520

1,385

2,519

1,063 2,828

1,110 2,913

1,159 3,000

1,210 3,090

1,263 3,183

Operating Costs

399 205

663

428

Internal Services Used

88

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(19) (47)

(128) (233)

External Recoveries

2,058

1,775

2,947

3,891

4,023

4,159

4,300

4,446

Net Operations Total

2,058

1,775

2,947

1,491

1,623

1,759

1,900

2,046

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(100) (100)

$ 1,958

$ 1,775

$ 2,947

$ 1,491

$ 1,623

$ 1,759

$ 1,900

$ 2,046

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

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