2025-2029 Surrey Financial Plan
CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)
2023
2024
2024
2025
2026
2027
2028
2029
ADMINISTRATION
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
561
546 119
570
556
584
613
644
676
Operating Costs
65
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Internal Services Used
- - -
- - -
Internal Services Recovered
External Recoveries
626
665
570
556
584
613
644
676
Net Operations Total
626
665
570
556
584
613
644
676
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
626
$
665
$
570
$
556
$
584
$
613
$
644
$
676
2023
2024
2024
2025
2026
2027
2028
2029
CIVIC FACILITIES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
(4)
$
(4)
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
-
- -
Grants, Donations and Other
1
(3)
(4)
Expenditures Salaries and Benefits
5,435 7,455 4,001
6,318 7,920 4,503
6,256 6,575 3,564
6,695 7,101 3,645
6,773 7,314 3,645
6,852 7,533 3,645
6,931 7,759 3,645
7,011 7,992 3,645
Operating Costs
Internal Services Used
Internal Services Recovered
(4,003)
(4,273)
(3,232)
(3,232)
(3,232)
(3,232)
(3,232)
(3,232)
External Recoveries
(36)
(166)
(8)
(8)
(8)
(8)
(8)
(8)
12,852
14,302
13,155
14,201
14,492
14,790
15,095
15,408
Net Operations Total
12,849
14,298
13,155
14,201
14,492
14,790
15,095
15,408
Transfers To (From) Capital Sources To (From) Operating Sources
(58)
61 31
- - -
- - -
- - -
- - -
- - -
- - -
-
(58)
92
$ 12,791
$ 14,390
$ 13,155
$ 14,201
$ 14,492
$ 14,790
$ 15,095
$ 15,408
City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Corporate Services
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