2025-2029 Surrey Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

REALTY SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(76)

$

(50)

$

(71)

$

(72)

$

(74)

$

(76)

$

(78)

$

(80)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(5,536) (5,612)

(3,300) (3,350)

(6,262) (6,333)

(6,616) (6,688)

(6,814) (6,888)

(7,018) (7,094)

(7,229) (7,307)

(7,446) (7,526)

Expenditures Salaries and Benefits

2,724 3,440

2,745 4,324

3,592 4,067

3,554 4,064

3,600 4,186

3,647 4,312

3,694 4,441

3,742 4,574

Operating Costs

Internal Services Used

194

197

155

155

155

155

155

155

Internal Services Recovered

(1,486)

(1,438)

(2,067)

(1,978)

(1,978)

(1,978)

(1,978)

(1,978)

External Recoveries

(8)

(122)

-

-

-

-

-

-

4,864

5,706

5,747

5,795

5,963

6,136

6,312

6,493

Net Operations Total

(748)

2,356

(586)

(893)

(925)

(958)

(995)

(1,033)

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

- - -

(18)

- - -

- - -

- - -

- - -

- - -

- - -

-

(18)

$

(748)

$ 2,338

$

(586)

$

(893)

$

(925)

$

(958)

$

(995)

$ (1,033)

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

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