2025-2029 Surrey Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

TRAINING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(164)

$

(357)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(164)

(357)

(12)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

1,475

1,540

1,359

1,359

1,491

1,635

1,635

1,635

Operating Costs

182

340

114

114

117

121

125

129

Internal Services Used

12

- -

1

1

1

1

1

1

Internal Services Recovered

- -

-

-

-

-

-

-

External Recoveries

(1)

(12)

(12)

(12)

(12)

(12)

(12)

1,669

1,879

1,462

1,462 1,450

1,597

1,745

1,749

1,753

Net Operations Total

1,505

1,522

1,450

1,585

1,733

1,737

1,741

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 1,505

$ 1,522

$ 1,450

$ 1,450

$ 1,585

$ 1,733

$ 1,737

$ 1,741

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

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