2025-2029 Surrey Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2025

2023

2024

2024

2026

2027

2028

2029

DIVISION SUMMARY

BUDGET

ACTUAL ACTUAL BUDGET

PLAN PLAN PLAN PLAN

Administration Public Services

$

(900)

$

2,484

$

1,272

$ 1,256

$

1,343

$

1,434

$

1,529

$

1,627

20,778

21,564

21,312

22,246

22,490

22,738

22,990

23,247

$ 19,878

$ 24,048

$ 22,584

$ 23,502

$ 23,833

$ 24,172

$ 24,519

$ 24,874

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(342)

$

(325)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

Transfers from Other Governments

(2,898)

(1,125)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Grants, Donations and Other

(118)

(671)

(113)

(93)

(93)

(93)

(93)

(93)

(3,358)

(2,121)

(1,475)

(1,455)

(1,455)

(1,455)

(1,455)

(1,455)

Expenditures Salaries and Benefits

18,236

19,682

19,510

20,354

20,570

20,790

21,015

21,244

Operating Costs

4,709

3,955

3,809

3,847

3,962

4,081

4,203

4,329

Internal Services Used

814

668

740

756

756

756

756

756

Internal Services Recovered

-

(3)

- -

- -

- -

- -

- -

- -

External Recoveries

(38)

(44)

23,721

24,258

24,059

24,957

25,288

25,627

25,974

26,329

Net Operations Total

20,363

22,137

22,584

23,502

23,833

24,172

24,519

24,874

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

-

57

- - -

- - -

- - -

- - -

- - -

- - -

(485) (485)

1,854 1,911

$ 19,878

$ 24,048

$ 22,584

$ 23,502

$ 23,833

$ 24,172

$ 24,519

$ 24,874

4.06% of General Net Taxation allocated to Surrey Public Library

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

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