2025-2029 Surrey Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

HERITAGE ADVISORY COMMISSION

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

-

-

-

-

-

-

-

-

Operating Costs

25

50

23

23

23

23

23

23

Internal Services Used

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

External Recoveries

25

50

23

23

23

23

23

23

Net Operations Total

25

50

23

23

23

23

23

23

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(2) (2)

(30) (30)

$

23

$

20

$

23

$

23

$

23

$

23

$

23

$

23

2024

2025

2023

2024

2026

2027

2028

2029

HOUSING & SOCIAL DEVELOPMENT

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

-

$

-

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

(23)

(95)

Grants, Donations and Other

-

1

(23)

(94)

Expenditures Salaries and Benefits

635 678

1,157

1,274

2,003

2,051

2,100

2,150

2,201

Operating Costs

823

100

100

103

106

109

112

Internal Services Used

12

19

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

-

(150) (195)

External Recoveries

(441)

884

1,654

1,374

2,103 2,103

2,154

2,206

2,259

2,313

Net Operations Total

861

1,560

1,374

2,154

2,206

2,259

2,313

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(67) (67)

(315) (315)

$

794

$ 1,245

$ 1,374

$ 2,103

$ 2,154

$ 2,206

$ 2,259

$ 2,313

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

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