2025-2029 Surrey Financial Plan

FINANCE—SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

10,837

REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service

………………………………………… …………………………………………

$

(30)

(1)

(31)

Total Change in Revenues

(31)

EXPENDITURES Salaries Salary Adjustments

………………………………………… …………………………………………

98

New Positions

550

648

Internal Services Used/(Recovered)

(5)

(5)

Total Change in Expenditures

643

2025 BUDGET

$

11,449

2025 ADOPTED BUDGET

$

11,449

REVENUES Sales and Service Services Fee Increases

…………………………………………

$

(195)

(195)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

1,042

1,042

Operating Costs Inflationary Increases and Growth

…………………………………………

161

161

Total Change in Expenditures

1,203

2029 BUDGET

$

12,457

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

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