2025-2029 Surrey Financial Plan

LEGAL, BYLAW & RISK SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2023

2024

2026

2027

2028

2029

BYLAW SERVICES

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$ (1,388)

$

(1,430)

$

(1,473)

$

(1,517)

$

(1,563)

$

(805)

$

(892)

$

(1,358)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(11,557) (12,362)

(12,100) (12,992)

(9,541) (10,899)

(9,751) (11,139)

(10,044) (11,474)

(10,345) (11,818)

(10,655) (12,172)

(10,975) (12,538)

Expenditures Salaries and Benefits

9,343 1,659

10,399

11,571

12,977

14,281

15,641

15,698

15,755

Operating Costs

1,798 1,056

999 814

1,021

1,074

1,128

1,162

1,197

Internal Services Used

956

841

841

841

841

841

Internal Services Recovered

(775) (103)

(190) (254)

(185) (500)

(186) (500)

(186) (500)

(186) (500)

(186) (500)

(186) (500)

External Recoveries

11,080

12,809

12,699 1,800

14,153

15,510 4,036

16,924 5,106

17,015 4,843

17,107 4,569

Net Operations Total

(1,282)

(183)

3,014

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

7

5

- - -

- - -

- - -

- - -

- - -

- - -

19 26

60 65

$ (1,256)

$

(118)

$ 1,800

$ 3,014

$ 4,036

$ 5,106

$ 4,843

$ 4,569

2023

2024

2024

2025

2026

2027

2028

2029

LEGAL SERVICES

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

2,669

2,980

3,572

3,624

3,805

3,995

4,195

4,405

Operating Costs

380

233

346

346

356

367

378

389

Internal Services Used

1

1

1

1

1

1

1

1

Internal Services Recovered

(369)

(37)

(10)

(10)

(10)

(10)

(10)

(10)

External Recoveries

-

-

-

-

-

-

-

-

2,681

3,177

3,909

3,961

4,152

4,353

4,564

4,785

Net Operations Total

2,681

3,177

3,909

3,961

4,152

4,353

4,564

4,785

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 2,681

$

3,177

$ 3,909

$ 3,961

$ 4,152

$ 4,353

$ 4,564

$ 4,785

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Legal, Bylaw & Risk Services

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