2025-2029 Surrey Financial Plan

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

2024

2025

2023

2024

2026

2027

2028

2029

RISK MANAGEMENT

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

357

620

685

691

723

755

788

824

Operating Costs

4,950

6,069

6,476

6,476

6,670

6,870

7,076

7,288

Internal Services Used

163

138

225

225

225

225

225

225

Internal Services Recovered

(1,314)

(1,609)

(1,792)

(1,792)

(1,792)

(1,792)

(1,792)

(1,792)

External Recoveries

(103)

(133)

(215)

(215)

(215)

(215)

(215)

(215)

4,053

5,085

5,379

5,385 5,385

5,611

5,843

6,082

6,330

Net Operations Total

4,053

5,085

5,379

5,611

5,843

6,082

6,330

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

10

-

-

-

-

-

-

-

(36) (26)

(498) (498)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

$ 4,027

$ 4,587

$ 4,587

$ 4,593

$ 4,819

$ 5,051

$ 5,290

$ 5,538

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

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