2025-2029 Surrey Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Transfers from Other Governments

(2,898)

(1,125)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Grants, Donations and Other

(33)

(495)

-

-

-

-

-

-

(2,931)

(1,620)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Expenditures Salaries and Benefits

1,618

1,695

2,018

2,002

2,081

2,163

2,249

2,338

Operating Costs

416

472

281

281

289

298

307

316

Internal Services Used

74

46

45

45

45

45

45

45

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(24)

(20)

2,084

2,193

2,344

2,328 1,256

2,415

2,506

2,601

2,699

Net Operations Total

(847)

573

1,272

1,343

1,434

1,529

1,627

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

-

57

- - -

- - -

- - -

- - -

- - -

- - -

(53) (53)

1,854 1,911

$

(900)

$ 2,484

$ 1,272

$ 1,256

$ 1,343

$ 1,434

$ 1,529

$ 1,627

2023

2024

2024

2025

2026

2027

2028

2029

PUBLIC SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(342)

$

(325)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(85)

(176) (501)

(113) (403)

(93)

(93)

(93)

(93)

(93)

(427)

(383)

(383)

(383)

(383)

(383)

Expenditures Salaries and Benefits

16,618

17,987

17,492

18,352

18,489

18,627

18,766

18,906

Operating Costs

4,293

3,483

3,528

3,566

3,673

3,783

3,896

4,013

Internal Services Used

740

622

695

711

711

711

711

711

Internal Services Recovered

-

(3)

- -

- -

- -

- -

- -

- -

External Recoveries

(14)

(24)

21,637

22,065

21,715

22,629

22,873

23,121

23,373

23,630

Net Operations Total

21,210

21,564

21,312

22,246

22,490

22,738

22,990

23,247

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(432)

-

$ 20,778

$ 21,564

$ 21,312

$ 22,246

$ 22,490

$ 22,738

$ 22,990

$ 23,247

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

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