2025-2029 Surrey Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2023

2024

2026 PLAN

2027 PLAN

2028 PLAN

2029 PLAN

ADMINISTRATION

BUDGET BUDGET

ACTUAL ACTUAL

Revenues Sale of Goods and Services

$

(172)

$

(177)

$

(182)

$

(187)

$

(193)

$

(260)

$

(341)

$

(168)

Transfers from Other Governments

-

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(6)

(266)

(341)

(168)

(172)

(177)

(182)

(187)

(193)

Expenditures Salaries and Benefits

3,607

4,040

4,027

3,738

3,792

3,847

3,903

3,960

Operating Costs

330

507

264

264

272

280

288

297

Internal Services Used

8

9

14

14

14

14

14

14

Internal Services Recovered

- -

- -

- -

- -

- -

- -

- -

- -

External Recoveries

3,945

4,556

4,305

4,016 3,844

4,078

4,141

4,205

4,271

Net Operations Total

3,679

4,215

4,137

3,901

3,959

4,018

4,078

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

22

15

1

4

4

4

4

4

-

-

-

-

-

-

-

-

22

15

1

4

4

4

4

4

$

3,701

$ 4,230

$

4,138

$

3,848

$

3,905

$

3,963

$

4,022

$

4,082

2023

2024

2024

2025

2026 PLAN

2027 PLAN

2028 PLAN

2029 PLAN

BUILDING

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sale of Goods and Services

$

(486)

$

(501)

$

(516)

$

(531)

$

(547)

$

(445)

$

(231)

$

(475)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(34,052) (34,497)

(32,782) (33,013)

(25,874) (26,349)

(26,838) (27,324)

(27,643) (28,144)

(28,472) (28,988)

(29,326) (29,857)

(30,206) (30,753)

Expenditures Salaries and Benefits

10,277

11,993

12,083

12,397

12,540

12,684

12,830

12,978

Operating Costs

593

4,523

535

535

551

568

585

603

Internal Services Used

35

24

- - -

16

16

16

16

16

Internal Services Recovered

(35) (21)

-

- -

- -

- -

- -

- -

External Recoveries

(4)

10,849

16,536

12,618

12,948

13,107

13,268

13,431

13,597

Net Operations Total

(23,648)

(16,477)

(13,731)

(14,376)

(15,037)

(15,720)

(16,426)

(17,156)

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

1,501

1,461

896 191

1,248

1,248

1,248

1,248

1,248

382

(7,079) (5,618)

260

260

260

260

260

1,883

1,087

1,508

1,508

1,508

1,508

1,508

$ (21,765) $ (22,095)

$ (12,644) $ (12,868)

$ (13,529) $ (14,212) $ (14,918) $ (15,648)

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

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