2025-2029 Surrey Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2023

2024

2026

2027

2028

2029

COMMUNITY PLANNING & SUSTAINABILITY

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

-

$

- - - -

$

- - - -

Transfers from Other Governments

(18) (15) (33)

Grants, Donations and Other

Expenditures Salaries and Benefits

2,840

3,263

3,150

3,165

3,209

3,253

3,298

3,343

Operating Costs

501

494

299

299

308

317

327

337

Internal Services Used

76

66

- -

28

28

28

28

28

Internal Services Recovered

-

-

-

-

-

-

-

External Recoveries

(133)

(122)

(50)

(25)

(25)

(25)

(25)

(25)

3,284

3,701

3,399

3,467 3,467

3,520

3,573

3,628

3,683

Net Operations Total

3,251

3,701

3,399

3,520

3,573

3,628

3,683

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

1

2

-

- - -

- - -

- - -

- - -

- - -

75 76

(1,240) (1,238)

(209) (209)

$ 3,327

$ 2,463

$ 3,190

$ 3,467

$ 3,520

$ 3,573

$ 3,628

$ 3,683

2023

2024

2024

2025

2026

2027

2028

2029

DEVELOPMENT PLANNING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(4,926)

$

(2,098)

$

(3,139)

$ (3,688)

$

(3,799)

$

(3,913)

$

(4,030)

$

(4,151)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(400)

(344)

(191)

(195)

(201)

(207)

(213)

(219)

(5,326)

(2,442)

(3,330)

(3,883)

(4,000)

(4,120)

(4,243)

(4,370)

Expenditures Salaries and Benefits

5,173

5,203

6,087

6,396

6,473

6,551

6,630

6,710

Operating Costs

96 68

52 56

77

77 95

79 95

81 95

83 95

85 95

Internal Services Used

139

Internal Services Recovered

- -

-

- -

- -

- -

- -

- -

- -

External Recoveries

(9)

5,337

5,302

6,303

6,568

6,647

6,727

6,808

6,890

Net Operations Total

11

2,860

2,973

2,685

2,647

2,607

2,565

2,520

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

150

60

53

87

87

87

87

87

-

-

-

-

-

-

-

-

150

60

53

87

87

87

87

87

$

161

$ 2,920

$ 3,026

$ 2,772

$ 2,734

$ 2,694

$ 2,652

$ 2,607

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

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