2025-2029 Surrey Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

COMMUNICATIONS & ENGAGEMENT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(30)

$

(26)

$

(62)

$

(63)

$

(65)

$

(67)

$

(69)

$

(71)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(30)

(26)

(62)

(63)

(65)

(67)

(69)

(71)

Expenditures Salaries and Benefits

2,889 1,051

3,459 1,089

2,856 1,166

4,135 1,166

4,175 1,201

4,216 1,237

4,257 1,274

4,298 1,312

Operating Costs

Internal Services Used

126

60

1

1

1

1

1

1

Internal Services Recovered

(723)

(698)

(215)

(282)

(282)

(282)

(282)

(282)

External Recoveries

(17)

(17)

(11)

(11)

(11)

(11)

(11)

(11)

3,326

3,893

3,797

5,009

5,084

5,161

5,239

5,318

Net Operations Total

3,296

3,867

3,735

4,946

5,019

5,094

5,170

5,247

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

-

- - -

25

25

25

25

25

25

(51) (51)

-

-

-

-

-

-

25

25

25

25

25

25

$ 3,245

$ 3,867

$ 3,760

$ 4,971

$ 5,044

$ 5,119

$ 5,195

$ 5,272

2023

2024

2024

2025

2026

2027

2028

2029

HUMAN RESOURCES

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

5,531 1,126

5,885

6,132

5,833

6,123

6,427

6,746

7,081

Operating Costs

814

746

746

768

791

815

839

Internal Services Used

39

26

1

1

1

1

1

1

Internal Services Recovered

(793)

(569)

(195)

(195)

(195)

(195)

(195)

(195)

External Recoveries

(5)

(1)

-

-

-

-

-

-

5,898

6,155

6,684

6,385

6,697

7,024

7,367

7,726

Net Operations Total

5,898

6,155

6,684

6,385

6,697

7,024

7,367

7,726

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

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

(209) (209)

$ 5,898

$ 5,946

$ 6,684

$ 6,385

$ 6,697

$ 7,024

$ 7,367

$ 7,726

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

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