2025-2029 Surrey Financial Plan

(in thousands) SURRREY POLICE SERVICE —SIGNIFICANT CHANGES

2024 ADOPTED BUDGET

$ 249,955

REVENUES Sale of Goods and Services Fees

…………………………………………

$

(1,127)

(1,127)

Transfers from Other Governments Government Grants

…………………………………………

(943)

(943)

Total Change in Revenues

(2,070)

EXPENDITURES Salaries, Benefits and Operating Costs

34,464

34,464

Internal Services Used/(Recovered)

2,763

2,763

External Recoveries

(29)

(29)

Total Change in Expenditures

37,198

TRANSFERS To (From) Capital Sources and Operating Sources

(44,942)

(44,942)

2025 BUDGET

$ 240,141

2025 ADOPTED BUDGET

$ 240,141

TRANSFERS Transfer To/(From) Own Sources

24,942

24,942

2029 BUDGET

$ 265,083

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Surrey Police Service

277