2025-2029 Surrey Financial Plan
FINANCE—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
1,933
1,895
2,474
2,362
2,471
2,585
2,704
2,829
Operating Costs
92
93 12
435
435
448
461
475
489
Internal Services Used
9
14
14
14
14
14
14
Internal Services Recovered
- -
- -
- -
- -
- -
- -
- -
- -
External Recoveries
2,034
2,000
2,923
2,811 2,811
2,933
3,060
3,193
3,332
Net Operations Total
2,034
2,000
2,923
2,933
3,060
3,193
3,332
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ 2,034
$ 2,000
$ 2,923
$ 2,811
$ 2,933
$ 3,060
$ 3,193
$ 3,332
2023 2029 FINANCIAL PLANNING & ANALYSIS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2024 2024 2025 2026 2027 2028
Revenues Sale of Goods and Services
$
(81)
$
(95)
$
(117)
$
(118)
$
(122)
$
(126)
$
(130)
$
(134)
Transfers from Other Governments
-
-
- -
- -
- -
- -
- -
- -
Grants, Donations and Other
(3)
(9)
(84)
(104)
(117)
(118)
(122)
(126)
(130)
(134)
Expenditures Salaries and Benefits
3,738
3,928
4,699
4,708
4,773
4,839
4,906
4,974
Operating Costs
182
109
418
417
430
443
456
470
Internal Services Used
7
12
7
7
7
7
7
7
Internal Services Recovered
(378)
(365)
(412)
(323)
(323)
(323)
(323)
(323)
External Recoveries
(21)
(26)
(28)
(28)
(28)
(28)
(28)
(28)
3,528
3,658
4,684
4,781 4,663
4,859
4,938
5,018
5,100
Net Operations Total
3,444
3,554
4,567
4,737
4,812
4,888
4,966
Transfers To (From) Capital Sources To (From) Operating Sources
1
- - -
-
-
-
-
-
-
-
(250) (250)
(250) (250)
(250) (250)
(250) (250)
(250) (250)
(250) (250)
1
$ 3,445
$ 3,554
$ 4,317
$ 4,413
$ 4,487
$ 4,562
$ 4,638
$ 4,716
City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Finance
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