2025-2029 Surrey Financial Plan
FINANCE—DEPARTMENTAL OPERATIONS (in thousands)
2023 2029 FINANCIAL REPORTING & SYSTEMS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2024 2024 2025 2026 2027 2028
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
Expenditures Salaries and Benefits
693 183
1,044
1,107
2,101
2,135
2,169
2,204
2,240
Operating Costs
229
327
327
337
347
357
368
Internal Services Used
7
-
10
10
10
10
10
10
Internal Services Recovered
- -
(41)
- -
(89)
(89)
(89)
(89)
(89)
External Recoveries
-
-
-
-
-
-
883
1,232
1,444
2,349 2,349
2,393
2,437
2,482
2,529
Net Operations Total
883
1,232
1,444
2,393
2,437
2,482
2,529
Transfers To (From) Capital Sources To (From) Operating Sources
1
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
1
$
884
$ 1,232
$ 1,444
$ 2,349
$ 2,393
$ 2,437
$ 2,482
$ 2,529
2023
2024
2024
2025
2026
2027
2028
2029
FINANCIAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
(1,355)
$
(1,406)
$
(1,396)
$ (1,426)
$
(1,469)
$
(1,513)
$
(1,558)
$
(1,605)
Transfers from Other Governments
- -
- -
- -
- -
- -
- -
- -
- -
Grants, Donations and Other
(1,355)
(1,406)
(1,396)
(1,426)
(1,469)
(1,513)
(1,558)
(1,605)
Expenditures Salaries and Benefits
3,158
3,409
3,902
3,660
3,702
3,744
3,787
3,830
Operating Costs
121
131
108
108
111
114
117
121
Internal Services Used
12
11
20
20
20
20
20
20
Internal Services Recovered
(385)
(392)
(481)
(486)
(486)
(486)
(486)
(486)
External Recoveries
-
-
-
-
-
-
-
-
2,906
3,159
3,549
3,302 1,876
3,347
3,392
3,438
3,485
Net Operations Total
1,551
1,753
2,153
1,878
1,879
1,880
1,880
Transfers To (From) Capital Sources To (From) Operating Sources
8
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
8
$ 1,559
$ 1,753
$ 2,153
$ 1,876
$ 1,878
$ 1,879
$ 1,880
$ 1,880
City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Finance
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