2025-2029 Surrey Financial Plan

PLANNING & DEVELOPMENT—SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

(893)

REVENUES Sales and Services Application Fees

………………………………….

$

(564)

(564)

Grants, Donations and Other Permit Fees

………………………………….

(967)

(967)

Total Change in Revenues

(1,531)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments

…………………………………. ………………………………….

728 349

Reclassed Positions

1,077

External Recoveries

25

25

Transfer (From)/To Own Sources

667

667

Total Change in Expenditures

1,769

2025 BUDGET

$

(655)

2025 ADOPTED BUDGET

$

(655)

REVENUES Sales and Services Increase in Area Planning & Development Fees

…………………………………. ………………………………….

$

(61)

Increase in Other Fees

(484)

(545)

Grants, Donations and Other Increase in Building Permits & Other

(3,392)

(3,392)

Total Change in Revenues

(3,937)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth

1,493

1,493

159

159

Total Change in Expenditures

1,652

2029 BUDGET

$

(2,940)

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

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