2025-2029 Surrey Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

INFORMATION TECHNOLOGY

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

17,522 12,145

18,803 12,466

17,122 11,975

17,289 13,198

17,540 13,594

17,794 14,002

18,052 14,422

18,314 14,855

Operating Costs

Internal Services Used

870

675

13

13

13

13

13

13

Internal Services Recovered

(2,926)

(2,232)

(2,049)

(2,049)

(2,049)

(2,049)

(2,049)

(2,049)

External Recoveries

(85)

(79)

-

-

-

-

-

-

27,526

29,633

27,061

28,451

29,098

29,760

30,438

31,133

Net Operations Total

27,526

29,633

27,061

28,451

29,098

29,760

30,438

31,133

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

3,935

5,209

5,742

5,742

5,742

5,742

5,742

5,742

(700)

(1,429)

-

-

-

-

-

-

3,235

3,780

5,742

5,742

5,742

5,742

5,742

5,742

$ 30,761

$ 33,413

$ 32,803

$ 34,193

$ 34,840

$ 35,502

$ 36,180

$ 36,875

2023

2024

2024

2025

2026

2027

2028

2029

LEGISLATIVE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(182)

$

(204)

$

(165)

$

(169)

$

(174)

$

(179)

$

(184)

$

(190)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(182)

(204)

(165)

(169)

(174)

(179)

(184)

(190)

Expenditures Salaries and Benefits

2,833 1,843

3,169 1,750

3,244 1,478

3,252 1,478

3,338 2,522

3,429 1,598

3,523 1,646

3,619 1,695

Operating Costs

Internal Services Used

38

49

8

8

8

8

8

8

Internal Services Recovered

(258)

(232)

- -

- -

- -

- -

- -

- -

External Recoveries

-

-

4,456

4,736

4,730

4,738

5,868

5,035

5,177

5,322

Net Operations Total

4,274

4,532

4,565

4,569

5,694

4,856

4,993

5,132

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

5

2

-

-

-

-

-

-

325 330

325 327

325 325

325 325

(675) (675)

325 325

325 325

325 325

$ 4,604

$ 4,859

$ 4,890

$ 4,894

$ 5,019

$ 5,181

$ 5,318

$ 5,457

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

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