2025-2029 Surrey Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

3,701

$

4,230

$

4,138

$ 3,848

$

3,905

$

3,963

$

4,022

$

4,082

Building

(21,765)

(22,095)

(12,644)

(12,868)

(13,529)

(14,212)

(14,918)

(15,648)

Community Planning & Sustainability

3,327

2,463 2,920

3,190 3,026

3,467 2,772

3,520 2,734

3,573 2,694

3,628 2,652

3,683 2,607

Development Planning

161

Heritage Advisory Commission Housing & Social Development

23

20

23

23

23

23

23

23

794

1,245

1,374 (893)

2,103

2,154

2,206

2,259

2,313

$ (13,759) $ (11,217)

$

$

(655)

$ (1,193) $ (1,753) $ (2,334) $ (2,940)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(5,631)

$

(2,670)

$

(3,782)

$ (4,346)

$

(4,477)

$

(4,611)

$

(4,748)

$

(4,891)

Transfers from Other Governments

(41)

(95)

-

-

-

-

-

-

Grants, Donations and Other

(34,473) (40,145)

(33,125) (35,890)

(26,065) (29,847)

(27,033) (31,379)

(27,844) (32,321)

(28,679) (33,290)

(29,539) (34,287)

(30,425) (35,316)

Expenditures Salaries and Benefits

22,532

25,656

26,621

27,699

28,065

28,435

28,811

29,192

Operating Costs

2,223

6,449

1,298

1,298

1,336

1,375

1,415

1,457

Internal Services Used

199

174

153

153

153

153

153

153

Internal Services Recovered

(35)

(150) (330)

-

-

-

-

-

-

External Recoveries

(595)

(50)

(25)

(25)

(25)

(25)

(25)

24,324

31,799

28,022

29,125

29,529

29,938

30,354

30,777

Net Operations Total

(15,821)

(4,091)

(1,825)

(2,254)

(2,792)

(3,352)

(3,933)

(4,539)

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

1,674

1,538

950

1,339

1,339

1,339

1,339

1,339

388

(8,664) (7,126)

(18)

260

260

260

260

260

2,062

932

1,599

1,599

1,599

1,599

1,599

$ (13,759) $ (11,217)

$

(893)

$

(655)

$ (1,193) $ (1,753) $ (2,334) $ (2,940)

0.28% of General Net Taxation allocated to Planning & Development

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Planning & Development

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