2025-2029 Surrey Financial Plan

CORPORATE SERVICES—SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

61,276

REVENUES Sales and Services

(6)

Grants, Donations and Other

(354)

Total Change in Revenues

(360)

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

………………………………………… …………………………………………

$

(38)

1,580

1,542

Operating Costs Hydro and Utilities

………………………………………… ………………………………………… …………………………………………

26

Contracts

1,732

Other

(12)

1,746

Internal Services Used/(Recovered)

103

103

Total Change in Expenditures

3,391

2025 BUDGET

$

64,307

2025 ADOPTED BUDGET

$

64,307

REVENUES Sales and Services

(37)

Grants, Donations and Other

(830)

Total Change in Revenues

(867)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

3,427

3,427

Operating Costs Inflationary Increases and Growth

…………………………………………

3,514

3,514

Total Change in Expenditures

6,941

2029 BUDGET

$

70,381

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

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